Walkthrough: Forest Ridge Elementary School: August 10th, 2023 (WXFRES2023000489)
Findings
| Tracking Number | Comments | Location | Assigned To | Closed |
|---|---|---|---|---|
| FXFRES202300252D Stained/damaged tiles |
Water stained ceiling tiles. If not already… | Portable 80 | Custodial Services | Yes |
| FXFRES202300252C Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
Various appliances such as refrigerators were… | Portable 80 | Administration | Yes |
| FXFRES202300252B Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
Various appliances such as refrigerators were… | Portable 79 | Administration | Yes |
| FXFRES202300252A Clutter/Tripping hazards |
A hole was observed where the ramp meets the… | Portable 79 | Building Services | Yes |
| FXFRES2023002529 Evidence of an active leak or spill |
Water stained ceiling was observed near the door… | Portable 160 | Building Services | Yes |
| FXFRES2023002528 Penetrations not sealed |
Exterior wood skirting damaged. | Portable 199 | Building Services | Yes |
| FXFRES2023002527 Penetrations not sealed |
Penetration underneath exterior wall at the… | Exterior Wall | Building Services | Yes |
| FXFRES2023002525 Evidence of an active leak or spill |
Water damaged drywall around the slop sink. If… | Custodial closet by 76 | Custodial Services | Yes |
| FXFRES2023002524 18" Of Clearance from Ceiling |
Materials stored within 18 inches of sprinkler… | Room 63 | Administration | Yes |
| FXFRES2023002523 Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
Box fan was observed. If not serving an… | Room 63 | Administration | Yes |
| FXFRES2023002522 Stained/damaged tiles |
Water stained ceiling tile near chalkboard. If… | Room 34 | Custodial Services | Yes |
| FXFRES2023002520 Stained/damaged tiles |
Water stained ceiling tile. If not already being… | Room 46 | Custodial Services | Yes |
| FXFRES202300251F Stained/damaged tiles |
Water stained ceiling tile near projector. If… | Media center | Custodial Services | Yes |
| FXFRES202300251E Stained/damaged tiles |
Water stained ceiling tile. If not already being… | Room 102 | Custodial Services | Yes |
| FXFRES202300251D Stained/damaged tiles |
Water stained ceiling tile. If not already being… | Room 108 | Custodial Services | Yes |
| FXFRES202300251C Stained/damaged tiles |
Water stained ceiling tile. If not already being… | Room 107 | Custodial Services | Yes |