Walkthrough: Deep Run Elementary School: February 4th, 2019 (WXDRES2019000123)

Findings

Tracking Number Comments Location Assigned To Closed
FXDRES2019000905
General Cleanliness/Dust
Trash pile outside of school Outside Custodial Services Yes
FXDRES20190008C4
Tight seal on ceiling tiles
C111 custodial storage Custodial Services Yes
FXDRES20190008C3
Tight seal on ceiling tiles
Ceiling tile missing b174 Custodial Services Yes
FXDRES20190008C2
Miscellaneous finding
Box stored directly under sprinkler head A135A No
FXDRES20190008C1
Floor coverings not level or secure (tile, carpets, wood board, etc.)
Scuff marks 5th grade hall Building Services No
FXDRES20190008C0
General Cleanliness/Dust
b144 Custodial Services Yes
FXDRES20190008BE
Miscellaneous finding
Lights closest to dry erase wall do not come on b145 No
FXDRES20190008BD
Excessive stuffed animals
Stuffed animals 1st grade pod Administration Yes
FXDRES20190008BA
General Cleanliness/Dust
Dust, trash, and rug b145 Custodial Services Yes
FXDRES20190008B9
General Cleanliness/Dust
General cleanliness b148 Custodial Services Yes
FXDRES20190008B8
Signs of insects or evidence of pest
Cobwebs on outlets and around exterior door b148 Building Services No
FXDRES20190008B6
General Cleanliness/Dust
Sweeping needed near doorway and exterior wall. b148 Custodial Services Yes
FXDRES20190008B5
Signs of insects or evidence of pest
Staff report of ants. Looks like small amount of… b149 Building Services No
FXDRES20190008AF
General Cleanliness/Dust
Carpet dirty b150 Custodial Services Yes
FXDRES20190008AE
Miscellaneous finding
One stall door locked - don,t know if this is due… K girls bathroom No
FXDRES20190008AD
General Cleanliness/Dust
1st grade girls bathroom Custodial Services Yes
FXDRES20190008AB
Excessive stuffed animals
B165 Administration Yes
FXDRES20190008AA
Excessive stuffed animals
B166 Administration Yes
FXDRES20190008A9
Miscellaneous finding
One toilet marked as out of order 3rd grade pod girls bathroom No
FXDRES20190008A8
Excessive stuffed animals
B160 Administration Yes
FXDRES20190008A7
General Cleanliness/Dust
3rd grade pod girls bathroom Custodial Services Yes
FXDRES20190008A6
Extension cords used as permanent wiring
b155 Administration Yes
FXDRES20190008A5
General Cleanliness/Dust
2nd grade pod girls bathroom Custodial Services Yes
FXDRES20190008A4
Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA)
Rug b157 Administration Yes
FXDRES20190008A3
General Cleanliness/Dust
Floors & carpets need cleaning
Tables…
b169 Custodial Services Yes