Walkthrough: Bellows Spring Elementary School: May 24th, 2024 (WXBSES2024000517)
Findings
| Tracking Number | Comments | Location | Assigned To | Closed |
|---|---|---|---|---|
| FXBSES20240028FF Door and window caulking and weather stripping |
Weather stripping not secured for entry door. | Portable 181 | Building Services | Yes |
| FXBSES20240028FE Miscellaneous finding |
Brick fasade failing. | Exterior Brick Wass (Near K Recess) | Building Services | No |
| FXBSES20240028FD Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
The supply diffusers are visibly dirty and… | Cafeteria | Custodial Services | Yes |
| FXBSES20240028FC General Cleanliness/Dust |
Dispose of trash on floor, near exterior door. | Gym Storage | Custodial Services | Yes |
| FXBSES20240028FB Stained/damaged tiles |
Water stained ceiling tile. If not already being… | Main Hall (Outside Cafeteria Bathrooms) | Custodial Services | Yes |
| FXBSES20240028FA Stained/damaged tiles |
Water stained ceiling tile. If not already being… | Main Hall (Outside Parent/Volunteer Room) | Custodial Services | Yes |
| FXBSES20240028F9 Clutter/Tripping hazards |
Housekeeping - improve to reduce tripping… | Pod 3 Storage | Administration | Yes |
| FXBSES20240028F8 Clutter/Tripping hazards |
Housekeeping - improve to reduce tripping hazards. | Portable 157 | Administration | Yes |
| FXBSES20240028F7 Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
Refrigerator observed. If not serving an… | Portable 158 | Administration | Yes |
| FXBSES20240028F6 Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
Minor dust on return air grille (wall) requires… | Portable 62 | Custodial Services | Yes |
| FXBSES20240028F5 Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
The supply diffusers (ceiling) are excessively… | Portable 62 | Building Services | Yes |
| FXBSES20240028F4 Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
Refrigerator and microwave observed. If not… | Room 6A | Administration | Yes |
| FXBSES20240028F3 Stained/damaged tiles |
Water stained ceiling tile. If not already being… | Room 6B | Custodial Services | Yes |
| FXBSES20240028F2 Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
Refrigerator and microwave observed. If not… | Room 6B | Administration | Yes |
| FXBSES20240028F1 Door and window caulking and weather stripping |
Cove base becoming delaminated as well as… | Room 6D | Building Services | Yes |
| FXBSES20240028F0 Miscellaneous finding |
Cold water handle on faucet leaking. | Room 6E | Building Services | Yes |
| FXBSES20240028EF Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
Refrigerator and microwave observed. If not… | Rom 6G | Administration | Yes |
| FXBSES20240028EE Extinguisher not singed off on within the last month |
Various extinguishers missing April sign off.… | Throughout (Including Portables) | Custodial Services | Yes |
| FXBSES20240028ED Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
The supply diffusers are visibly dirty and… | Back Wing (Addition), Main Hallwall | Custodial Services | Yes |
| FXBSES20240028EC Stained/damaged tiles |
Water stained ceiling tile. If not already being… | Kindergarten (First Class on Right) | Custodial Services | Yes |