Walkthrough: Dayton Oaks Elementary School: January 31st, 2019 (WXDOES2019000121)
Findings
| Tracking Number | Comments | Location | Assigned To | Closed Sort ascending |
|---|---|---|---|---|
| FXDOES201900084F General Cleanliness/Dust |
Dead bug in light. Housekeeping could be improved. | Volunteer Room | Custodial Services | Yes |
| FXDOES2019000869 Artificial plants/trees |
a44 | Administration | Yes | |
| FXDOES201900087D Tight seal on ceiling tiles |
Sprinkler cover missing | C 21 | Custodial Services | Yes |
| FXDOES2019000851 Tight seal on ceiling tiles |
Ceiling tiles missing | Health | Custodial Services | Yes |
| FXDOES2019000852 Plumbing fixture leaking/draining slowly |
d05 | Custodial Services | Yes | |
| FXDOES201900086B Tight seal on ceiling tiles |
a66 | Custodial Services | Yes | |
| FXDOES2019000854 Tight seal on ceiling tiles |
Ceiling tile missing | Kitchen Laundry | Custodial Services | Yes |
| FXDOES201900086C Tight seal on ceiling tiles |
b59 | Custodial Services | Yes | |
| FXDOES2019000857 Tight seal on ceiling tiles |
Water staining on drywall bulkhead. Office of the… | cafeteria | Environmental Services | Yes |
| FXDOES2019000841 Air freshener/essential oils |
Admin Bath | Administration | Yes | |
| FXDOES201900085B General Cleanliness/Dust |
Dead bug in light | A47 in Cafe | Custodial Services | Yes |
| FXDOES201900086F Excessive stuffed animals |
b18 | Administration | Yes | |
| FXDOES2019000842 Electrical cords unsecured, extend across walkways, cord protectors not installed |
c10_office | Administration | Yes | |
| FXDOES201900085D Tight seal on ceiling tiles |
d11 | Custodial Services | Yes | |
| FXDOES2019000870 Tight seal on ceiling tiles |
Change tile | B17 | Custodial Services | Yes |
| FXDOES2019000843 Chemicals are capped |
Items stored to close too ceiling | Workroom Storage A14 | Administration | Yes |
| FXDOES2019000845 General Cleanliness/Dust |
Window sills dirty | Activity Room | Custodial Services | Yes |
| FXDOES201900085F Odors |
d12 | Environmental Services | Yes | |
| FXDOES2019000847 Odors |
c07 | Environmental Services | Yes | |
| FXDOES2019000860 Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
Ceiling mounted fan cool unit needs cleaning by… | TER | Administration | Yes |
| FXDOES2019000874 Excessive stuffed animals |
b19 | Administration | Yes | |
| FXDOES2019000848 General Cleanliness/Dust |
Clutter makes it difficult for custodial to clean | Office across from principal | Custodial Services | Yes |
| FXDOES2019000875 Excessive stuffed animals |
Fabric materials on wall need plan for regular… | b20 | Administration | Yes |
| FXDOES2019000849 Tight seal on ceiling tiles |
Chipped light | d19 | Custodial Services | Yes |
| FXDOES2019000863 Tight seal on ceiling tiles |
Multiple stained tiles | Media Storage | Custodial Services | Yes |