Walkthrough: Hollifield Station Elementary School: January 23rd, 2020 (WXHSES20200002AB)
Findings
| Tracking Number | Comments | Location | Assigned To | Closed Sort descending |
|---|---|---|---|---|
| FXHSES2020001985 Floor coverings not level or secure (tile, carpets, wood board, etc.) |
Tiles near exterior door sloping and cracked | Room 066 | Building Services | Yes |
| FXHSES202000199C General Cleanliness/Dust |
Chalk tray dusty and full of chalk dust | 5b | Custodial Services | Yes |
| FXHSES20200019AF Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
Diffuser dirty | Room 038 | Custodial Services | Yes |
| FXHSES2020001986 Tight seal on ceiling tiles |
Crack in ceiling tile. | Room 014 | Custodial Services | Yes |
| FXHSES202000199D Tight seal on ceiling tiles |
Room 050 | Custodial Services | Yes | |
| FXHSES20200019B0 Tight seal on ceiling tiles |
Stained tile | Room 038 | Custodial Services | Yes |
| FXHSES2020001989 Exterior doors not fully sealed (daylight) |
Exterior door air leaks | Room 066 | Building Services | Yes |
| FXHSES202000199E Tight seal on ceiling tiles |
Tile not fitted | 5d | Custodial Services | Yes |
| FXHSES20200019B1 Tight seal on ceiling tiles |
Room 035 | Custodial Services | Yes | |
| FXHSES202000198A Chemicals are capped |
Room 091 | Custodial Services | Yes | |
| FXHSES202000199F General Cleanliness/Dust |
Blinds and ledges dirty | 1d | Custodial Services | Yes |
| FXHSES20200019B2 Tight seal on ceiling tiles |
Room 035 | Custodial Services | Yes | |
| FXHSES202000198C Electrical cords unsecured, extend across walkways, cord protectors not installed |
Unsecured cord | 4b | Administration | Yes |
| FXHSES20200019A1 General Cleanliness/Dust |
Cubby dust | 5d | Custodial Services | Yes |
| FXHSES20200019B3 Electrical cords unsecured, extend across walkways, cord protectors not installed |
Unsecured cord | Room 038 | Administration | Yes |
| FXHSES2020001975 Tight seal on ceiling tiles |
Over S' desk- stain Hole over K's… |
Room 010 | Custodial Services | Yes |
| FXHSES202000198D General Cleanliness/Dust |
Dust on cubby bookshelf | 4d | Custodial Services | Yes |
| FXHSES20200019A2 Elevated moisture per moisture meter |
Stained drywall ceiling near Windows | 5e | Building Services | Yes |
| FXHSES20200019B4 Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
Dirty diffuser | Room 039 | Custodial Services | Yes |
| FXHSES2020001976 Tight seal on ceiling tiles |
Third pod boys bathroom stained ceiling tile | pod3 | Custodial Services | Yes |
| FXHSES202000198E Floor coverings not level or secure (tile, carpets, wood board, etc.) |
Floor tile fracked and sloping near exterior door | Room 065 | Building Services | Yes |
| FXHSES20200019A3 Tight seal on ceiling tiles |
Water spots on tiles | 5a | Custodial Services | Yes |
| FXHSES20200019B5 Tight seal on ceiling tiles |
Dirt streaking on textured ceiling near some… | Portable 72 | Custodial Services | Yes |
| FXHSES2020001978 Electrical outlets not secured, cover missing, frayed wires on equipment |
Loose outlet plate | 3e | Custodial Services | Yes |
| FXHSES2020001990 Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
Diffuser dusty | 4e | Custodial Services | Yes |