Walkthrough: Bushy Park Elementary School: November 22nd, 2023 (WXBPES20230004E4)
Findings
| Tracking Number | Comments | Location | Assigned To | Closed |
|---|---|---|---|---|
| FXBPES202300277A Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
An electric kettle was observed. If not serving… | Room 232 | Administration | Yes |
| FXBPES2023002779 Stained/damaged tiles |
Water stained ceiling tile. If not already being… | Outside 223 | Custodial Services | Yes |
| FXBPES2023002778 Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
Various appliances such as two microwaves, a… | Room 225 | Administration | Yes |
| FXBPES2023002777 Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
The supply diffusers are visibly dirty and… | Room 216 | Custodial Services | Yes |
| FXBPES2023002776 Stained/damaged tiles |
Water stained ceiling tile. If not already being… | Room 215 | Custodial Services | Yes |
| FXBPES2023002775 Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
Various appliances such as a microwave, a coffee… | Room 209 | Administration | Yes |
| FXBPES2023002774 Excessive stuffed animals |
Fabric materials such as stuffed animals that… | Room 208 | Administration | Yes |
| FXBPES2023002773 Stained/damaged tiles |
Water stained ceiling tile. If not already being… | Room 206 | Custodial Services | Yes |
| FXBPES2023002772 Extinguisher not singed off on within the last month |
Fire extinguisher not signed off within the last… | Room 204 | Custodial Services | Yes |
| FXBPES2023002771 Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
The supply diffusers are visibly dirty and… | Room 234 | Custodial Services | Yes |
| FXBPES2023002770 Obstruction(s) to airflow |
The supply diffusers are blocked. It is… | A82 | Administration | Yes |
| FXBPES202300276F Excessive stuffed animals |
Fabric materials such as stuffed animals that… | A82 | Administration | Yes |
| FXBPES202300276E Excessive stuffed animals |
Fabric materials such as stuffed animals that… | A81 | Administration | Yes |
| FXBPES202300276D Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
Various appliances such as a refrigerator and… | Room 104 | Administration | Yes |
| FXBPES202300276C Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
A coffee maker was observed. If not serving an… | Room 114 | Administration | Yes |
| FXBPES202300276B Non-issued disinfectants/aerosol sprays |
Remind staff air fresheners, plug-ins, scent oil… | Room 107 | Administration | Yes |
| FXBPES202300276A Miscellaneous finding |
Mandatory lead and drinking water signage is… | 107 bathroom, 100 bathroom, 209, 225 | Building Services | No |
| FXBPES2023002769 Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
Various appliances such as two microwaves, two… | Room 107 | Administration | Yes |
| FXBPES2023002768 Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
The return is visibly dirty and requires dusting/… | Room 119 | Custodial Services | Yes |
| FXBPES2023002767 Extinguisher not singed off on within the last month |
Fire extinguisher not signed off within the last… | Elevator Equipment Room | Custodial Services | Yes |
| FXBPES2023002766 Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
A coffee maker was observed. If not serving an… | Room 122 | Administration | Yes |
| FXBPES2023002765 Artificial plants/trees |
Artificial plants easily collect dust (potential… | Room 126 | Administration | Yes |
| FXBPES2023002764 Extinguisher not singed off on within the last month |
Fire extinguisher not signed off within the last… | Hallway outside 125 | Custodial Services | Yes |
| FXBPES2023002763 Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
Various appliances such as a refrigerator,… | Room 127 | Administration | Yes |
| FXBPES2023002762 Stained/damaged tiles |
Water stained ceiling tile. If not already being… | Room 127 | Custodial Services | Yes |