Walkthrough: Deep Run Elementary School: February 4th, 2019 (WXDRES2019000123)
Findings
| Tracking Number | Comments | Location | Assigned To | Closed Sort ascending |
|---|---|---|---|---|
| FXDRES20190008B9 General Cleanliness/Dust |
General cleanliness | b148 | Custodial Services | Yes |
| FXDRES201900087E Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
Carpet | c104 | Administration | Yes |
| FXDRES20190008A3 General Cleanliness/Dust |
Floors & carpets need cleaning Tables… |
b169 | Custodial Services | Yes |
| FXDRES20190008BA General Cleanliness/Dust |
Dust, trash, and rug | b145 | Custodial Services | Yes |
| FXDRES2019000881 General Cleanliness/Dust |
Under the tables | 4th grade pod | Custodial Services | Yes |
| FXDRES2019000893 Tight seal on ceiling tiles |
b121 | Custodial Services | Yes | |
| FXDRES20190008A4 Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
Rug | b157 | Administration | Yes |
| FXDRES20190008BD Excessive stuffed animals |
Stuffed animals | 1st grade pod | Administration | Yes |
| FXDRES2019000882 Tight seal on ceiling tiles |
a101 | Custodial Services | Yes | |
| FXDRES20190008A5 General Cleanliness/Dust |
2nd grade pod girls bathroom | Custodial Services | Yes | |
| FXDRES2019000883 Excessive stuffed animals |
Rug | c112 | Administration | Yes |
| FXDRES2019000895 Excessive stuffed animals |
Rug | Room 3207 | Administration | Yes |
| FXDRES20190008A6 Extension cords used as permanent wiring |
b155 | Administration | Yes | |
| FXDRES20190008C0 General Cleanliness/Dust |
b144 | Custodial Services | Yes | |
| FXDRES2019000885 General Cleanliness/Dust |
Staircase and hall to exterior door | Custodial Services | Yes | |
| FXDRES20190008A7 General Cleanliness/Dust |
3rd grade pod girls bathroom | Custodial Services | Yes | |
| FXDRES2019000886 General Cleanliness/Dust |
Floors need cleaning | a149 | Custodial Services | Yes |
| FXDRES2019000897 General Cleanliness/Dust |
b173 | Custodial Services | Yes | |
| FXDRES20190008A8 Excessive stuffed animals |
B160 | Administration | Yes | |
| FXDRES20190008A9 Miscellaneous finding |
One toilet marked as out of order | 3rd grade pod girls bathroom | No | |
| FXDRES201900089B Signs of insects or evidence of pest |
Droppings & traps | b171 | Building Services | No |
| FXDRES20190008AE Miscellaneous finding |
One stall door locked - don,t know if this is due… | K girls bathroom | No | |
| FXDRES201900089F Signs of insects or evidence of pest |
Mouse trap in the closet | 5th grade hall left side | Building Services | No |
| FXDRES20190008B5 Signs of insects or evidence of pest |
Staff report of ants. Looks like small amount of… | b149 | Building Services | No |
| FXDRES201900088F Signs of insects or evidence of pest |
a160 | Building Services | No |