Walkthrough: Clemens Crossing Elementary School: February 1st, 2023 (WXCCES2023000438)

Findings

Tracking Number Comments Location Assigned To Closed
FXCCES20230021B6
Excessive stuffed animals
Several stuffed animals observed in milk-crates… Room 199 Administration Yes
FXCCES20230021B3
Excessive stuffed animals
Numerous stuffed animals present. If not properly… Room 194 Administration Yes
FXCCES20230021B2
Excessive stuffed animals
Several stuffed animals present. If not properly… Room 193 Administration Yes
FXCCES20230021AD
Excessive stuffed animals
A fabric floor seat cushion and several stuffed… Room 123 / Guidance Office Administration Yes
FXCCES20230021AC
Excessive stuffed animals
Four fabric arm chair pillows were present. If… Room 179 Administration Yes
FXCCES20230021AB
Miscellaneous finding
Non-HCPSS issued furniture present. A white… Room 166 Administration Yes
FXCCES20230021AA
Non-issued disinfectants/aerosol sprays
Non-HCPSS cleaning chemicals present (one within… Room 199 Administration Yes
FXCCES20230021A9
Non-issued disinfectants/aerosol sprays
Aerosol disinfectants present within cabinets.… Room 194 Administration Yes
FXCCES20230021A2
Non-issued disinfectants/aerosol sprays
Aerosol disinfectants and an unlabeled spray… Room 167 Administration Yes
FXCCES20230021A1
Non-issued disinfectants/aerosol sprays
Aerosol disinfectants and non-HCPSS cleaning/… Room 132 Administration Yes
FXCCES202300219F
Stained/damaged tiles
Water stained ceiling tile. If not already being… Room 126 Custodial Services Yes
FXCCES202300219E
Penetrations not sealed
The brick wall has a void the was filled in by… Exterior Brick Wall of Gym Area Building Services Yes
FXCCES202300219D
Door and window caulking and weather stripping
Mineral salts (indicative of a leak) observed… Room 132 Building Services Yes
FXCCES202300219C
Miscellaneous finding
The thermostat's anti-tampering cover was… Portable 176 Building Services Yes
FXCCES202300219B
Stained/damaged tiles
Water stained ceiling tile. If not already being… Gym Office Custodial Services Yes
FXCCES202300219A
Stained/damaged tiles
Water stained ceiling tile. If not already being… Room 136 / Art Custodial Services Yes
FXCCES2023002199
Stained/damaged tiles
Water stained ceiling tiles. If not already… Boys Restroom Across from POD with Rooms 129-133 Custodial Services Yes
FXCCES2023002198
Stained/damaged tiles
Water stained ceiling tile near door to hallway… Cafeteria Custodial Services Yes