Walkthrough: Centennial Lane Elementary School: November 28th, 2023 (WXCLES20230004E5)

Findings

Tracking Number Comments Location Assigned To Closed
FXCLES2023002796
Miscellaneous finding
Lead signage missing from exterior outlet near… Exterior (214) Building Services Yes
FXCLES2023002795
Extinguisher not singed off on within the last month
Fire extinguisher not signed off within the last… P90 Custodial Services Yes
FXCLES2023002794
Obstruction(s) to airflow
The return vent is blocked. It is recommended… P88 Administration Yes
FXCLES2023002793
Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA)
Various appliances such as a refrigerator and… P88 Administration Yes
FXCLES2023002792
Extinguisher not singed off on within the last month
Fire extinguisher not signed off within the last… P88 Custodial Services Yes
FXCLES2023002791
Door and window caulking and weather stripping
Weather stripping missing from exterior door.… P88 Building Services Yes
FXCLES2023002790
Extinguisher not singed off on within the last month
Fire extinguisher not signed off within the last… P198 Custodial Services Yes
FXCLES202300278F
Stained/damaged tiles
Water stained drywall ceiling above exit sign.… P149 Building Services Yes
FXCLES202300278E
Extinguisher not singed off on within the last month
Fire extinguisher not signed off within the last… P149 Custodial Services Yes
FXCLES202300278D
Exterior doors not fully sealed (daylight)
Rust observed at bottom of door indicating water… P149 Building Services Yes
FXCLES202300278C
Miscellaneous finding
Weep holes need to be filled with steel wool to… Exterior Building Services No
FXCLES202300278B
Stained/damaged tiles
Water stained ceiling tile. If not already being… Room 125 Custodial Services Yes
FXCLES202300278A
Plumbing fixture leaking/draining slowly
Right hand sink was draining slowly. Room 125 Building Services Yes
FXCLES2023002789
Stained/damaged tiles
Water stained ceiling tile. If not already being… Room 118 Custodial Services Yes
FXCLES2023002788
Extinguisher not singed off on within the last month
Fire extinguisher not signed off within the last… Room 173 Custodial Services Yes
FXCLES2023002787
Miscellaneous finding
Lead signage missing for commercial sprayer. Room 176 Building Services Yes
FXCLES2023002786
Extinguisher not singed off on within the last month
Fire extinguisher not signed off within the last… Room 171 Custodial Services Yes
FXCLES2023002785
Stained/damaged tiles
Water stained ceiling tiles. If not already… Outside 211 Custodial Services Yes
FXCLES2023002784
Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA)
A refrigerator was observed. If not serving an… Room 165 Administration Yes
FXCLES2023002783
Artificial plants/trees
Artificial plants easily collect dust (potential… Room 155 Administration Yes
FXCLES2023002782
Floor coverings not level or secure (tile, carpets, wood board, etc.)
Floor tile was loose and coming up in front of… Room 154 Building Services Yes
FXCLES2023002781
Stained/damaged tiles
Water stained ceiling tiles. If not already… Room 114 Custodial Services Yes
FXCLES2023002780
Excessive stuffed animals
Fabric materials such as stuffed animals that… Room 115 Administration Yes
FXCLES202300277F
Stained/damaged tiles
Water stained ceiling tile. If not already being… Room 111 Custodial Services Yes
FXCLES202300277E
Extinguisher not singed off on within the last month
Fire extinguisher not signed off within the last… Room 111 Custodial Services Yes