Walkthrough: Hollifield Station Elementary School: January 23rd, 2020 (WXHSES20200002AB)

Findings

Tracking Number Comments Location Assigned To Closed
FXHSES202000199D
Tight seal on ceiling tiles
Room 050 Custodial Services Yes
FXHSES202000199C
General Cleanliness/Dust
Chalk tray dusty and full of chalk dust 5b Custodial Services Yes
FXHSES202000199B
Electrical cords unsecured, extend across walkways, cord protectors not installed
Unsecured cord 5b Administration Yes
FXHSES202000199A
Tight seal on ceiling tiles
Pod five filing tile not fitting pod5 Custodial Services Yes
FXHSES2020001998
Tight seal on ceiling tiles
Tile in closet not fitting or sealed, pod 5… pod5 Custodial Services Yes
FXHSES2020001997
Excessive stuffed animals
Non school issued rug, dirty,aged 4a Administration Yes
FXHSES2020001996
Tight seal on ceiling tiles
Cracked tiles 4a Custodial Services Yes
FXHSES2020001995
General Cleanliness/Dust
Dusty cubbies 4a Custodial Services Yes
FXHSES2020001993
Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress
Diffuser dirty 4c Custodial Services Yes
FXHSES2020001991
Tight seal on ceiling tiles
Cracked tile in two tiles 4c Custodial Services Yes
FXHSES2020001990
Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress
Diffuser dusty 4e 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
FXHSES202000198D
General Cleanliness/Dust
Dust on cubby bookshelf 4d Custodial Services Yes
FXHSES202000198C
Electrical cords unsecured, extend across walkways, cord protectors not installed
Unsecured cord 4b Administration Yes
FXHSES202000198A
Chemicals are capped
Room 091 Custodial Services Yes
FXHSES2020001989
Exterior doors not fully sealed (daylight)
Exterior door air leaks Room 066 Building Services Yes
FXHSES2020001986
Tight seal on ceiling tiles
Crack in ceiling tile. Room 014 Custodial Services Yes
FXHSES2020001985
Floor coverings not level or secure (tile, carpets, wood board, etc.)
Tiles near exterior door sloping and cracked Room 066 Building Services Yes
FXHSES2020001984
Tight seal on ceiling tiles
Crack in tile Room 030 Custodial Services Yes
FXHSES2020001981
Chemicals are capped
Cust closet Custodial Services Yes
FXHSES202000197F
General Cleanliness/Dust
Closet floor Room 068 Custodial Services Yes
FXHSES202000197E
Chemicals are capped
Room 091 Custodial Services Yes
FXHSES202000197D
Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA)
Steamer or humidifier in room. These can cause… 3a Administration Yes
FXHSES202000197C
General Cleanliness/Dust
Window ledge. Dust cobwebs Room 068 Custodial Services Yes
FXHSES202000197A
Tight seal on ceiling tiles
Room 081 Custodial Services Yes