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 |