Walkthrough: Hollifield Station Elementary School: January 23rd, 2020 (WXHSES20200002AB)
Findings
| Tracking Number | Comments | Location Sort descending | Assigned To | Closed |
|---|---|---|---|---|
| FXHSES20200019A7 General Cleanliness/Dust |
Dirty window ledge | 2c | Custodial Services | Yes |
| FXHSES20200019A6 Odors |
34 Computer Lab | Environmental 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 |
| FXHSES2020001978 Electrical outlets not secured, cover missing, frayed wires on equipment |
Loose outlet plate | 3e | Custodial Services | Yes |
| FXHSES2020001995 General Cleanliness/Dust |
Dusty cubbies | 4a | Custodial Services | Yes |
| FXHSES2020001996 Tight seal on ceiling tiles |
Cracked tiles | 4a | Custodial Services | Yes |
| FXHSES2020001997 Excessive stuffed animals |
Non school issued rug, dirty,aged | 4a | Administration | Yes |
| FXHSES202000198C Electrical cords unsecured, extend across walkways, cord protectors not installed |
Unsecured cord | 4b | Administration | Yes |
| FXHSES2020001991 Tight seal on ceiling tiles |
Cracked tile in two tiles | 4c | Custodial Services | Yes |
| FXHSES2020001993 Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
Diffuser dirty | 4c | Custodial Services | Yes |
| FXHSES202000198D General Cleanliness/Dust |
Dust on cubby bookshelf | 4d | Custodial Services | Yes |
| FXHSES2020001990 Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
Diffuser dusty | 4e | Custodial Services | Yes |
| FXHSES20200019A3 Tight seal on ceiling tiles |
Water spots on tiles | 5a | Custodial Services | Yes |
| FXHSES20200019A4 Elevated moisture per moisture meter |
Wall water damage where teacher desk is located | 5a | Building Services | Yes |
| FXHSES20200019A5 Excessive stuffed animals |
Non school issued rug | 5a | Administration | Yes |
| FXHSES202000199B Electrical cords unsecured, extend across walkways, cord protectors not installed |
Unsecured cord | 5b | Administration | Yes |
| FXHSES202000199C General Cleanliness/Dust |
Chalk tray dusty and full of chalk dust | 5b | Custodial Services | Yes |
| FXHSES202000199E Tight seal on ceiling tiles |
Tile not fitted | 5d | Custodial Services | Yes |
| FXHSES20200019A1 General Cleanliness/Dust |
Cubby dust | 5d | Custodial Services | Yes |
| FXHSES20200019A2 Elevated moisture per moisture meter |
Stained drywall ceiling near Windows | 5e | Building Services | Yes |
| FXHSES2020001981 Chemicals are capped |
Cust closet | Custodial Services | Yes | |
| FXHSES20200019AA Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
Diffuser dirty in hall | Hallway by37 | Custodial Services | Yes |
| FXHSES2020001976 Tight seal on ceiling tiles |
Third pod boys bathroom stained ceiling tile | pod3 | Custodial Services | Yes |
| FXHSES20200019A9 Tight seal on ceiling tiles |
Filing tile girls bathroom | pod5 | Custodial Services | Yes |
| FXHSES2020001998 Tight seal on ceiling tiles |
Tile in closet not fitting or sealed, pod 5… | pod5 | Custodial Services | Yes |