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

Findings

Tracking Number Comments Location Assigned To Closed Sort descending
FXBPES201800058E
Miscellaneous finding
B47 18 inches of clearance Room 127 No
FXBPES201800059D
Miscellaneous finding
Unit ventilator not working Room 207 No
FXBPES2018000555
Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA)
Room 108 Administration Yes
FXBPES2018000566
Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress
Cabinet unit heater not operating. Place HVAC… Vestibule by 137 Administration Yes
FXBPES2018000579
Tight seal on ceiling tiles
Ceiling tile not seated properly 138_closet Custodial Services Yes
FXBPES201800058D
General Cleanliness/Dust
Dirty vents throughout classroom. Room 215 Custodial Services Yes
FXBPES2018000556
Excessive stuffed animals
Room 108 Administration Yes
FXBPES2018000567
General Cleanliness/Dust
Storage closet Custodial Services Yes
FXBPES201800057A
Tight seal on ceiling tiles
Room 116 Custodial Services Yes
FXBPES2018000557
Tight seal on ceiling tiles
Dirty tiles around vent Room 200 Custodial Services Yes
FXBPES2018000568
Air freshener/essential oils
Sweet smell Room 231 Administration Yes
FXBPES201800057B
Tight seal on ceiling tiles
Tile not seated in closet area Room 223 Custodial Services Yes
FXBPES201800058F
Tight seal on ceiling tiles
Stained areas around frame (see three). Also… Room 214 Custodial Services Yes
FXBPES2018000558
Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA)
Room 109 Administration Yes
FXBPES201800056A
Tight seal on ceiling tiles
Room 112 Custodial Services Yes
FXBPES201800057C
Excessive stuffed animals
Room 119 Administration Yes
FXBPES2018000590
Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress
Elevator room near B45 Administration Yes
FXBPES2018000547
Tight seal on ceiling tiles
Ceiling tile not seated Room 203 Custodial Services Yes
FXBPES2018000559
General Cleanliness/Dust
Dust in the vent above the chalkboard Room 200 Custodial Services Yes
FXBPES201800056B
Tight seal on ceiling tiles
Room 111 Custodial Services Yes
FXBPES201800057D
Excessive stuffed animals
Room 120 Administration Yes
FXBPES2018000591
General Cleanliness/Dust
Stair 3 Custodial Services Yes
FXBPES2018000548
Tight seal on ceiling tiles
Room 100 Custodial Services Yes
FXBPES201800055A
Tight seal on ceiling tiles
Room 109 Custodial Services Yes
FXBPES201800056C
Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress
Dirty exhaust Kitchen Administration Yes