Walkthrough: Dayton Oaks Elementary School: October 20th, 2023 (WXDOES20230004C9)
Findings
| Tracking Number | Comments | Location | Assigned To | Closed |
|---|---|---|---|---|
| FXDOES20230026F9 Door and window caulking and weather stripping |
Deteriorating window caulk. | Exterior near A23 | Building Services | No |
| FXDOES20230026DD Stained/damaged tiles |
Water stained ceiling tile. If not already being… | Outside A05 | Custodial Services | Yes |
| FXDOES20230026DC Excessive stuffed animals |
Stuffed animals were present and appear non-… | C18 | Administration | Yes |
| FXDOES20230026DB Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
A coffee maker was observed. If not serving an… | C18 | Administration | Yes |
| FXDOES20230026DA Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
Various appliances such as a refrigerator and a… | C24 | Administration | Yes |
| FXDOES20230026D9 Stained/damaged tiles |
Water stained ceiling tile. If not already being… | Outside C37 | Custodial Services | Yes |
| FXDOES20230026D8 Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
A refrigerator was observed. If not serving an… | D11 | Administration | Yes |
| FXDOES20230026D7 Air freshener/essential oils |
Remind staff air fresheners, plug-ins, scent oil… | D11 | Administration | Yes |
| FXDOES20230026D6 Stained/damaged tiles |
Water stained ceiling tiles. If not already… | D11 | Custodial Services | Yes |
| FXDOES20230026D5 Stained/damaged tiles |
Water stained ceiling tiles. If not already… | Outside D11 | Custodial Services | Yes |
| FXDOES20230026D4 Excessive noise or vibration (supply, return, exhaust) |
The return are visibly dirty and require dusting/… | D08 bath | Custodial Services | Yes |
| FXDOES20230026D3 Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
Various appliances such as a refrigerator, coffee… | D19 | Administration | Yes |
| FXDOES20230026D2 Stained/damaged tiles |
Water stained ceiling tiles. If not already… | Outside D18 | Custodial Services | Yes |
| FXDOES20230026D1 Excessive stuffed animals |
Stuffed animals were present and appear non-… | A90 | Administration | Yes |
| FXDOES20230026D0 Stained/damaged tiles |
Water stained ceiling tile near chalkboard. If… | B02 | Custodial Services | Yes |
| FXDOES20230026CF Artificial plants/trees |
Artificial plants easily collect dust (potential… | B02 | Administration | Yes |
| FXDOES20230026CE Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
Various appliances such as a refrigerator, coffee… | B08 | Administration | Yes |
| FXDOES20230026CD Electrical outlets not secured, cover missing, frayed wires on equipment |
Missing cover on light fixture. | B17 | Custodial Services | Yes |
| FXDOES20230026CC Excessive stuffed animals |
Bean bag chairs, pillows, and stuffed animals… | B20 | Administration | Yes |
| FXDOES20230026CB Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
Various appliances such as a refrigerator and a… | B20 | Administration | Yes |
| FXDOES20230026CA Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
Various appliances such as a refrigerator and a… | B25 | Administration | Yes |
| FXDOES20230026C9 Stained/damaged tiles |
Water stained ceiling tile. If not already being… | B25 | Custodial Services | Yes |
| FXDOES20230026C8 General Cleanliness/Dust |
Dead bugs observed in light fixture and require… | B62 | Custodial Services | Yes |
| FXDOES20230026C7 Excessive stuffed animals |
Stuffed animals were present and appear non-… | B62 | Administration | Yes |
| FXDOES20230026C6 Stained/damaged tiles |
Water stained ceiling tile. If not already being… | B48 bath | Custodial Services | Yes |