Walkthrough: Dayton Oaks Elementary School: January 31st, 2019 (WXDOES2019000121)
Findings
| Tracking Number | Comments | Location Sort descending | Assigned To | Closed |
|---|---|---|---|---|
| FXDOES201900084C Tight seal on ceiling tiles |
3/4ELA | Custodial Services | Yes | |
| FXDOES201900084D Tight seal on ceiling tiles |
3/4ELA | Custodial Services | Yes | |
| FXDOES2019000869 Artificial plants/trees |
a44 | Administration | Yes | |
| FXDOES201900085B General Cleanliness/Dust |
Dead bug in light | A47 in Cafe | Custodial Services | Yes |
| FXDOES201900086B Tight seal on ceiling tiles |
a66 | Custodial Services | Yes | |
| FXDOES2019000845 General Cleanliness/Dust |
Window sills dirty | Activity Room | Custodial Services | Yes |
| FXDOES2019000841 Air freshener/essential oils |
Admin Bath | Administration | Yes | |
| FXDOES2019000870 Tight seal on ceiling tiles |
Change tile | B17 | Custodial Services | Yes |
| FXDOES201900086F Excessive stuffed animals |
b18 | Administration | Yes | |
| FXDOES2019000874 Excessive stuffed animals |
b19 | Administration | Yes | |
| FXDOES2019000875 Excessive stuffed animals |
Fabric materials on wall need plan for regular… | b20 | Administration | Yes |
| FXDOES2019000877 Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
Refrigerator - non issue if needed for… | b29 | Administration | Yes |
| FXDOES201900087A Artificial plants/trees |
Common area near B48 - live plants should have… | b41_hall | Administration | Yes |
| FXDOES201900086C Tight seal on ceiling tiles |
b59 | Custodial Services | Yes | |
| FXDOES201900087D Tight seal on ceiling tiles |
Sprinkler cover missing | C 21 | Custodial Services | Yes |
| FXDOES2019000847 Odors |
c07 | Environmental Services | Yes | |
| FXDOES2019000842 Electrical cords unsecured, extend across walkways, cord protectors not installed |
c10_office | Administration | Yes | |
| FXDOES2019000873 Uncomfortable temperature |
Highs and lows | c35 | Building Services | No |
| FXDOES2019000872 Uncomfortable temperature |
Highs and lows | c37 | Building Services | No |
| FXDOES2019000857 Tight seal on ceiling tiles |
Water staining on drywall bulkhead. Office of the… | cafeteria | Environmental Services | Yes |
| FXDOES201900084E Plumbing fixture leaking/draining slowly |
d03 | Building Services | No | |
| FXDOES2019000852 Plumbing fixture leaking/draining slowly |
d05 | Custodial Services | Yes | |
| FXDOES201900085D Tight seal on ceiling tiles |
d11 | Custodial Services | Yes | |
| FXDOES201900085E Windows/Doors open |
d12 | Building Services | No | |
| FXDOES201900085F Odors |
d12 | Environmental Services | Yes |