Walkthrough: Dayton Oaks Elementary School: July 10th, 2024 (WXDOES2024000539)
Findings
| Tracking Number | Comments | Location | Assigned To | Closed |
|---|---|---|---|---|
| FXDOES2024002A9B Stained/damaged tiles |
Water stained ceiling tiles. If not already… | B02 | Custodial Services | Yes |
| FXDOES2024002A9A Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
A coffee maker, microwave, and refrigerator were… | B08 | Administration | Yes |
| FXDOES2024002A99 Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
A microwave was observed. If not serving an… | B44 | Administration | Yes |
| FXDOES2024002A98 Stained/damaged tiles |
Water stained ceiling tiles. If not already… | A72 | Custodial Services | Yes |
| FXDOES2024002A97 Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
A refrigerator was observed. If not serving an… | A59 | Administration | Yes |
| FXDOES2024002A96 Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
A microwave was observed. If not serving an… | C35 | Administration | Yes |
| FXDOES2024002A95 Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
A coffee maker was observed. If not serving an… | D29 | Administration | Yes |
| FXDOES2024002A94 Miscellaneous finding |
Missing lead signage. | D05 bath | Building Services | No |
| FXDOES2024002A93 Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
A refrigerator was observed. If not serving an… | D04 | Administration | Yes |
| FXDOES2024002A92 Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
A microwave and refrigerator were observed. If… | D03 | Administration | Yes |
| FXDOES2024002A91 Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
A microwave and two refrigerators were observed.… | D17 | Administration | Yes |
| FXDOES2024002A90 Miscellaneous finding |
Missing lead signage. | D02 | Building Services | No |
| FXDOES2024002A8F Stained/damaged tiles |
Water stained ceiling tiles. If not already… | C23 | Custodial Services | Yes |
| FXDOES2024002A8E Miscellaneous finding |
Four outlets missing lead signage. | C22 | Building Services | No |
| FXDOES2024002A8D Artificial plants/trees |
Artificial plants easily collect dust (potential… | C13 | Administration | Yes |
| FXDOES2024002A8C Stained/damaged tiles |
Water stained ceiling tiles. If not already… | A80 | Custodial Services | Yes |
| FXDOES2024002A8B Miscellaneous finding |
Missing lead signage. | A23 | Building Services | No |
| FXDOES2024002A8A Miscellaneous finding |
Missing lead signage. | A31 | Building Services | No |
| FXDOES2024002A89 Miscellaneous finding |
Missing lead signage. | A36 | Building Services | No |
| FXDOES2024002A88 Air freshener/essential oils |
Remind staff air fresheners, plug-ins, scent oil… | A40 | Administration | Yes |
| FXDOES2024002A87 Plumbing fixture leaking/draining slowly |
Dish washing station was observed to be leaking.… | A33 | Environmental Services | Yes |
| FXDOES2024002A86 Miscellaneous finding |
Walk-in freezer was observed to be leaking. Food… | A36 | Environmental Services | Yes |
| FXDOES2024002A85 Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
Supply diffusers dusty. Coordinate high dusting… | Cafeteria | Custodial Services | Yes |