Walkthrough: Dayton Oaks Elementary School: January 31st, 2019 (WXDOES2019000121)

Findings

Tracking Number Comments Location Assigned To Closed
FXDOES201900087D
Tight seal on ceiling tiles
Sprinkler cover missing C 21 Custodial Services Yes
FXDOES201900087C
Tight seal on ceiling tiles
Stairwell Custodial Services Yes
FXDOES201900087A
Artificial plants/trees
Common area near B48 - live plants should have… b41_hall Administration Yes
FXDOES2019000879
Excessive stuffed animals
Storage near b49 Administration Yes
FXDOES2019000877
Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA)
Refrigerator - non issue if needed for… b29 Administration Yes
FXDOES2019000875
Excessive stuffed animals
Fabric materials on wall need plan for regular… b20 Administration Yes
FXDOES2019000874
Excessive stuffed animals
b19 Administration Yes
FXDOES2019000873
Uncomfortable temperature
Highs and lows c35 Building Services No
FXDOES2019000872
Uncomfortable temperature
Highs and lows c37 Building Services No
FXDOES2019000870
Tight seal on ceiling tiles
Change tile B17 Custodial Services Yes
FXDOES201900086F
Excessive stuffed animals
b18 Administration Yes
FXDOES201900086E
Uncomfortable temperature
Highs and lows d32 Building Services No
FXDOES201900086D
Uncomfortable temperature
Highs and lows d33 Building Services No
FXDOES201900086C
Tight seal on ceiling tiles
b59 Custodial Services Yes
FXDOES201900086B
Tight seal on ceiling tiles
a66 Custodial Services Yes
FXDOES201900086A
Windows/Doors open
d38 Building Services No
FXDOES2019000869
Artificial plants/trees
a44 Administration Yes
FXDOES2019000868
General Cleanliness/Dust
d38 Custodial Services Yes
FXDOES2019000866
Excessive stuffed animals
Fabric materials need plan for occasional cleaning Media Administration Yes
FXDOES2019000865
Tight seal on ceiling tiles
d16 Custodial Services Yes
FXDOES2019000863
Tight seal on ceiling tiles
Multiple stained tiles Media Storage Custodial Services Yes
FXDOES2019000861
Windows/Doors open
d15 Building Services No
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
FXDOES201900085F
Odors
d12 Environmental Services Yes
FXDOES201900085E
Windows/Doors open
d12 Building Services No