Walkthrough: Harper’s Choice Middle School: July 17th, 2024 (WXHCMS202400053F)

Findings

Tracking Number Comments Location Assigned To Closed
FXHCMS2024002B66
Miscellaneous finding
Missing lead signage. Near Exterior Door 20 Building Services Yes
FXHCMS2024002B65
Miscellaneous finding
Missing lead signage. Near Exterior Door 7 Building Services Yes
FXHCMS2024002B64
Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA)
A microwave was observed. If not serving an… Portable 91 Administration Yes
FXHCMS2024002B63
Air freshener/essential oils
Remind staff air fresheners, plug-ins, scent oil… Portable 91 Administration Yes
FXHCMS2024002B62
Uncomfortable temperature
Thermostat cooling set point was set at 74… Portable 92 Building Services Yes
FXHCMS2024002B61
Miscellaneous finding
Floor tile was observed to be lifted up upon… Portable 141 Building Services Yes
FXHCMS2024002B60
Uncomfortable temperature
Thermostat cooling set point was set at 75… Portable 141 Building Services Yes
FXHCMS2024002B5F
Extinguisher not singed off on within the last month
Fire extinguisher not signed off on within the… Portable 142 Custodial Services Yes
FXHCMS2024002B5E
Uncomfortable temperature
Thermostat cooling set point was set at 74… Portable 142 Building Services Yes
FXHCMS2024002B31
Signs of insects or evidence of pest
Pest observed. If not already being addressed,… Room 201 Custodial Services Yes
FXHCMS2024002B30
Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA)
Fans were observed. If not serving an educational… Room 502 Administration Yes
FXHCMS2024002B2F
Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA)
A box fan and lamps were observed. If not serving… Room 501 Administration Yes
FXHCMS2024002B2E
Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA)
A microwave were observed. If not serving an… 505/506 Administration Yes
FXHCMS2024002B2D
Air freshener/essential oils
Remind staff air fresheners, plug-ins, scent oil… Kitchen bathroom Administration Yes
FXHCMS2024002B2C
Air freshener/essential oils
Remind staff air fresheners, plug-ins, scent oil… Kitchen locker room Administration Yes
FXHCMS2024002B2B
Extinguisher not singed off on within the last month
Fire extinguisher not signed off on within the… Kitchen Custodial Services Yes
FXHCMS2024002B29
Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA)
A miniature refrigerator was observed. If not… Room 304 Administration Yes
FXHCMS2024002B28
Miscellaneous finding
Missing lead signage. Gym laundry Building Services Yes
FXHCMS2024002B27
Exterior doors not fully sealed (daylight)
Daylight observed underneath threshold (exterior… Room 308 Building Services Yes
FXHCMS2024002B26
Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA)
A miniature refrigerator was observed. If not… Room 309 Administration Yes
FXHCMS2024002B25
Stained/damaged tiles
Water stained ceiling tiles. If not already… Room 707 Administration Yes
FXHCMS2024002B24
Air freshener/essential oils
Remind staff air fresheners, plug-ins, scent oil… Room 706 Administration Yes
FXHCMS2024002B23
Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress
The supply diffusers are visibly dirty and… Room 705 Custodial Services Yes
FXHCMS2024002B17
Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA)
A miniature refrigerator and a microwave were… Room 909 Administration Yes
FXHCMS2024002B16
Extinguisher not singed off on within the last month
Fire extinguisher not signed off on within the… Outside 702 Custodial Services Yes