Walkthrough: Hollifield Station Elementary School: March 11th, 2019 (WXHSES2019000175)
Findings
| Tracking Number Sort descending | Comments | Location | Assigned To | Closed |
|---|---|---|---|---|
| FXHSES2019000BCE Tight seal on ceiling tiles |
Clean vent by far wall | Room 021 | Custodial Services | Yes |
| FXHSES2019000BD3 General Cleanliness/Dust |
Room 068 | Custodial Services | Yes | |
| FXHSES2019000BD4 Miscellaneous finding |
Hole on block wall in back of cafe near window | Room 081 | No | |
| FXHSES2019000BD5 General Cleanliness/Dust |
Room 071 | Custodial Services | Yes | |
| FXHSES2019000BD7 Floor coverings not level or secure (tile, carpets, wood board, etc.) |
Sweep floor | Room 022 | Building Services | No |
| FXHSES2019000BD9 Tight seal on ceiling tiles |
Ceiling tile not in place | Kitchen Laundry Room | Custodial Services | Yes |
| FXHSES2019000BDA General Cleanliness/Dust |
Room 073 | Custodial Services | Yes | |
| FXHSES2019000BDC Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
Dirty return vents | Room 081 | Custodial Services | Yes |
| FXHSES2019000BDE Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
Supply diffusers and duct work dirty | Stage | Custodial Services | Yes |
| FXHSES2019000BDF Windows/Doors open |
Condensation between panes | 3d | Building Services | No |
| FXHSES2019000BE2 General Cleanliness/Dust |
Kindergarten Hallway | Custodial Services | Yes | |
| FXHSES2019000BE3 Miscellaneous finding |
Bugs in lights | Kindergarten Hallway | Custodial Services | Yes |
| FXHSES2019000BE4 Exterior doors not fully sealed (daylight) |
3c | Building Services | No | |
| FXHSES2019000BE6 Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
Returns dirty in building services storage and in… | Cafe Hallway | Administration | Yes |
| FXHSES2019000BE7 Signs of insects or evidence of pest |
Mouse droppings on window sills | Room 066 | Building Services | No |
| FXHSES2019000BEA General Cleanliness/Dust |
Window sills and blinds | Room 066 | Custodial Services | Yes |
| FXHSES2019000BEC Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
Over door black mark | 4c | Custodial Services | Yes |
| FXHSES2019000BED Tight seal on ceiling tiles |
4c | Custodial Services | Yes | |
| FXHSES2019000BEF Tight seal on ceiling tiles |
Back right stained tile | Room 065 | Custodial Services | Yes |
| FXHSES2019000BF0 Windows/Doors open |
Condensation in window by teacher desk | 4e | Building Services | No |
| FXHSES2019000BF3 Tight seal on ceiling tiles |
Drywall damage over teacher desk | 4e | Custodial Services | Yes |
| FXHSES2019000BF4 General Cleanliness/Dust |
Window sills | Room 065 | Custodial Services | Yes |
| FXHSES2019000BF6 Tight seal on ceiling tiles |
Over partial wall cracked tile | 4a | Custodial Services | Yes |
| FXHSES2019000BF7 Tight seal on ceiling tiles |
Missing tiles in vestibule leading to portables | Cafe Hallway | Custodial Services | Yes |
| FXHSES2019000BFA Miscellaneous finding |
Exposed outlet hole far wall | 4a | No |