Walkthrough: Hollifield Station Elementary School: January 23rd, 2020 (WXHSES20200002AB)
Findings
| Tracking Number | Comments | Location Sort ascending | Assigned To | Closed |
|---|---|---|---|---|
| FXHSES2020001978 Electrical outlets not secured, cover missing, frayed wires on equipment |
Loose outlet plate | 3e | 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 |
| FXHSES20200019A6 Odors |
34 Computer Lab | Environmental Services | Yes | |
| FXHSES20200019A7 General Cleanliness/Dust |
Dirty window ledge | 2c | Custodial Services | Yes |
| FXHSES202000199F General Cleanliness/Dust |
Blinds and ledges dirty | 1d | Custodial Services | Yes |
| FXHSES20200019B6 Tight seal on ceiling tiles |
Wood ceiling trim at opposite end of HVAC has… | Room 162 | Custodial Services | Yes |
| FXHSES202000197E Chemicals are capped |
Room 091 | Custodial Services | Yes | |
| FXHSES202000198A Chemicals are capped |
Room 091 | Custodial Services | Yes | |
| FXHSES202000197A Tight seal on ceiling tiles |
Room 081 | Custodial Services | Yes | |
| FXHSES202000197C General Cleanliness/Dust |
Window ledge. Dust cobwebs | Room 068 | Custodial Services | Yes |
| FXHSES202000197F General Cleanliness/Dust |
Closet floor | Room 068 | 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 |
| FXHSES2020001989 Exterior doors not fully sealed (daylight) |
Exterior door air leaks | Room 066 | Building 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 |
| FXHSES202000199D Tight seal on ceiling tiles |
Room 050 | Custodial Services | Yes | |
| FXHSES20200019AB General Cleanliness/Dust |
Window ledge | Room 045 | Custodial Services | Yes |
| FXHSES20200019AE Tight seal on ceiling tiles |
Room 045 | Custodial Services | Yes | |
| FXHSES20200019B4 Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
Dirty diffuser | Room 039 | Custodial Services | Yes |
| FXHSES20200019AD Plumbing fixture leaking/draining slowly |
Faucet coming off the basin | Room 038 | Building Services | Yes |
| FXHSES20200019AF Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
Diffuser dirty | Room 038 | Custodial Services | Yes |
| FXHSES20200019B0 Tight seal on ceiling tiles |
Stained tile | Room 038 | Custodial Services | Yes |
| FXHSES20200019B3 Electrical cords unsecured, extend across walkways, cord protectors not installed |
Unsecured cord | Room 038 | Administration | Yes |
| FXHSES20200019B1 Tight seal on ceiling tiles |
Room 035 | Custodial Services | Yes | |
| FXHSES20200019B2 Tight seal on ceiling tiles |
Room 035 | Custodial Services | Yes | |
| FXHSES2020001984 Tight seal on ceiling tiles |
Crack in tile | Room 030 | Custodial Services | Yes |