Walkthrough: Bushy Park Elementary School: December 20th, 2018 (WXBPES20180000EA)

Findings

Tracking Number Sort descending Comments Location Assigned To Closed
FXBPES2018000547
Tight seal on ceiling tiles
Ceiling tile not seated Room 203 Custodial Services Yes
FXBPES2018000548
Tight seal on ceiling tiles
Room 100 Custodial Services Yes
FXBPES201800054A
General Cleanliness/Dust
Room 203 Custodial Services Yes
FXBPES201800054B
Excessive stuffed animals
Room 101 Administration Yes
FXBPES201800054C
Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress
Missing diffuser louver A08 Administration Yes
FXBPES201800054E
Excessive stuffed animals
Room 105 Administration Yes
FXBPES201800054F
Artificial plants/trees
Principal Administration Yes
FXBPES2018000550
Excessive stuffed animals
Room 106 Administration Yes
FXBPES2018000551
Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA)
Room 106 Administration Yes
FXBPES2018000552
Tight seal on ceiling tiles
Room 106 Custodial Services Yes
FXBPES2018000553
Tight seal on ceiling tiles
Ceiling tile stained above counter. Room 202 Custodial Services Yes
FXBPES2018000554
Tight seal on ceiling tiles
Room 108 Custodial Services Yes
FXBPES2018000555
Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA)
Room 108 Administration Yes
FXBPES2018000556
Excessive stuffed animals
Room 108 Administration Yes
FXBPES2018000557
Tight seal on ceiling tiles
Dirty tiles around vent Room 200 Custodial Services Yes
FXBPES2018000558
Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA)
Room 109 Administration Yes
FXBPES2018000559
General Cleanliness/Dust
Dust in the vent above the chalkboard Room 200 Custodial Services Yes
FXBPES201800055A
Tight seal on ceiling tiles
Room 109 Custodial Services Yes
FXBPES201800055B
Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress
Exhaust not operational Heatlth Bath Administration Yes
FXBPES201800055C
Excessive stuffed animals
Room 113 Administration Yes
FXBPES201800055D
Air freshener/essential oils
Staff Bath near admin Administration Yes
FXBPES201800055E
Tight seal on ceiling tiles
Dirty tiles around vents Room 234 Custodial Services Yes
FXBPES201800055F
General Cleanliness/Dust
Room 113 Custodial Services Yes
FXBPES2018000560
Tight seal on ceiling tiles
Closet c27 has an unseated tile Room 234 Custodial Services Yes
FXBPES2018000561
Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA)
Room 114 Administration Yes