Walkthrough: Deep Run Elementary School: February 4th, 2019 (WXDRES2019000123)
Findings
| Tracking Number | Comments | Location Sort descending | Assigned To | Closed |
|---|---|---|---|---|
| FXDRES201900089D Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
b130 | Administration | Yes | |
| FXDRES20190008C0 General Cleanliness/Dust |
b144 | Custodial Services | Yes | |
| FXDRES20190008BA General Cleanliness/Dust |
Dust, trash, and rug | b145 | Custodial Services | Yes |
| FXDRES20190008BE Miscellaneous finding |
Lights closest to dry erase wall do not come on | b145 | No | |
| FXDRES20190008B6 General Cleanliness/Dust |
Sweeping needed near doorway and exterior wall. | b148 | Custodial Services | Yes |
| FXDRES20190008B8 Signs of insects or evidence of pest |
Cobwebs on outlets and around exterior door | b148 | Building Services | No |
| FXDRES20190008B9 General Cleanliness/Dust |
General cleanliness | 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 |
| FXDRES20190008A6 Extension cords used as permanent wiring |
b155 | Administration | Yes | |
| FXDRES20190008A4 Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
Rug | b157 | Administration | Yes |
| FXDRES20190008A8 Excessive stuffed animals |
B160 | Administration | Yes | |
| FXDRES20190008AB Excessive stuffed animals |
B165 | Administration | Yes | |
| FXDRES20190008AA Excessive stuffed animals |
B166 | Administration | Yes | |
| FXDRES20190008A3 General Cleanliness/Dust |
Floors & carpets need cleaning Tables… |
b169 | Custodial Services | Yes |
| FXDRES201900089E Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
Carpet | b170 | Administration | Yes |
| FXDRES201900089B Signs of insects or evidence of pest |
Droppings & traps | b171 | Building Services | No |
| FXDRES20190008A1 Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
Rug | b171 | Administration | Yes |
| FXDRES2019000898 General Cleanliness/Dust |
b172 | Custodial Services | Yes | |
| FXDRES2019000899 General Cleanliness/Dust |
b172 | Custodial Services | Yes | |
| FXDRES2019000894 Signs of insects or evidence of pest |
b173 | Building Services | No | |
| FXDRES2019000896 Signs of insects or evidence of pest |
Traps & droppings | b173 | Building Services | No |
| FXDRES2019000897 General Cleanliness/Dust |
b173 | Custodial Services | Yes | |
| FXDRES20190008C3 Tight seal on ceiling tiles |
Ceiling tile missing | b174 | Custodial Services | Yes |
| FXDRES201900087E Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
Carpet | c104 | Administration | Yes |