Walkthrough: Cradlerock Elementary School: October 9th, 2023 (WXCRES20230004BB)

Findings

Tracking Number Comments Location Assigned To Closed Sort descending
FXCRES2023002692
Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA)
Various appliances such as a refrigerator and a… Room 83 Administration Yes
FXCRES20230026A3
Stained/damaged tiles
Water stained ceiling tile. If not already being… Hallway outside 54 Custodial Services Yes
FXCRES2023002693
Excessive stuffed animals
Fabric materials such as pillows, rugs, and… Room 82 Administration Yes
FXCRES20230026A4
Tight seal on ceiling tiles
Missing ceiling tile needs to be replaced. Gym Custodial Services Yes
FXCRES2023002694
Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA)
Various appliances such as a refrigerator, coffee… Room 48 Administration Yes
FXCRES20230026A5
Tight seal on ceiling tiles
Missing ceiling tile needs to be replaced. Gym closet Custodial Services Yes
FXCRES2023002695
Non-issued disinfectants/aerosol sprays
A disinfectant spray was observed within… Room 48 Administration Yes
FXCRES20230026A6
Stained/damaged tiles
Water stained ceiling tiles. If not already… Room 66 Custodial Services Yes
FXCRES2023002696
Stained/damaged tiles
Water stained ceiling tile. If not already being… Room 48 Custodial Services Yes
FXCRES20230026A8
Artificial plants/trees
Artificial plants easily collect dust (potential… Media Center Administration Yes
FXCRES2023002687
Stained/damaged tiles
Water stained ceiling tile. If not already being… Cafeteria Custodial Services Yes
FXCRES2023002697
Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA)
Various appliances such as a refrigerator, coffee… Room 008 Administration Yes
FXCRES2023002688
Stained/damaged tiles
Water stained ceiling tile. If not already being… Hallway outside cafeteria Custodial Services Yes
FXCRES2023002698
Electrical outlets not secured, cover missing, frayed wires on equipment
Missing light fixture cover. If not already… Room 008 Custodial Services Yes
FXCRES2023002689
Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA)
A coffee machine was observed. If not serving an… Room 184 Administration Yes
FXCRES2023002699
Missing escutcheon plate
Escutcheon plate is not on properly. Room 008 Custodial Services Yes
FXCRES202300268A
Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress
The return is visibly dirty and require dusting/… Room 194 Custodial Services Yes
FXCRES202300269A
Excessive stuffed animals
Fabric materials such as pillows and clothed moon… Room 009 Administration Yes
FXCRES202300268B
Missing escutcheon plate
Escutcheon plate is not on properly. If not… Room 205 Custodial Services Yes
FXCRES202300269B
Stained/damaged tiles
Water stained ceiling tiles. If not already… Room 020 Custodial Services Yes
FXCRES202300268C
Stained/damaged tiles
Water stained ceiling tile. If not already being… Room 205 Custodial Services Yes
FXCRES202300269C
Missing escutcheon plate
Escutcheon plate is not on properly. Room 012 Custodial Services Yes
FXCRES202300268D
Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA)
A microwave was observed. If not serving an… Room 205 Administration Yes
FXCRES202300269D
Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA)
Various appliances such as a refrigerator and a… Room 012 Administration Yes
FXCRES202300268E
Excessive stuffed animals
Fabric materials such as stuffed animals, rugs,… Room 205 Administration Yes