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 |