Walkthrough: Hollifield Station Elementary School: January 29th, 2025 (WXHSES2025000597)
Findings
| Tracking Number | Comments | Location | Assigned To | Closed |
|---|---|---|---|---|
| FXHSES2025002CE5 Extinguisher not singed off on within the last month |
Fire extinguisher not signed off on within the… | Portables | Custodial Services | Yes |
| FXHSES2025002CE4 Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
The return vent is visibly dirty and requires… | Admin Bathroom | Custodial Services | Yes |
| FXHSES2025002CE3 Extinguisher not singed off on within the last month |
Last sign off 10/24. | Art | Custodial Services | Yes |
| FXHSES2025002CE2 General Cleanliness/Dust |
Excessive dust on floor. Additionally, if wood in… | Custodial closet 3 | Custodial Services | Yes |
| FXHSES2025002CE1 Stained/damaged tiles |
Water stained ceiling tile. If not already being… | Early Chikdhood 1 | Custodial Services | Yes |
| FXHSES2025002CE0 Stained/damaged tiles |
Water stained ceiling tile. If not already being… | Therapy Room | Custodial Services | Yes |
| FXHSES2025002CDF Stained/damaged tiles |
Water stained ceiling tile. If not already being… | Room between 1c and 1 d | Custodial Services | Yes |
| FXHSES2025002CDE Stained/damaged tiles |
Water stained ceiling tile. If not already being… | Outside Elec Room 2 | Custodial Services | Yes |
| FXHSES2025002CDD Clutter/Tripping hazards |
Housekeeping needs improvement. Various tripping… | Pod 2 storage | Administration | Yes |
| FXHSES2025002CDC Door and window caulking and weather stripping |
Window seal needs assessment by Building… | Back Courtyard near pod 2 | Building Services | No |
| FXHSES2025002CDA Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
Fridge observed. If not serving an educational… | Pod 2 | Administration | Yes |
| FXHSES2025002CDB Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
Fridge observed. If not serving an educational… | Pod 2 | Administration | Yes |
| FXHSES2025002CD9 Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
In general, the supply diffusers throughout are… | Throughtout | Custodial Services | Yes |
| FXHSES2025002CD8 Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
The supply diffusers are visibly dirty and… | 43 on Floor plan | Custodial Services | Yes |
| FXHSES2025002CD7 Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
Staff purchased light left on overnight (energy… | 37 on Floor Plam | Administration | Yes |
| FXHSES2025002CD6 Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
The return vent is visibly dirty and requires… | Pod 5 Bathrooms | Custodial Services | Yes |
| FXHSES2025002CD5 Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
Fridge and microwave observed. If not serving an… | Pod 5 | Administration | Yes |
| FXHSES2025002CD4 Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
Staff purchased lights left on overnight (energy… | 5C | Administration | Yes |
| FXHSES2025002CD3 Artificial plants/trees |
Artificial plant and fabric chair. Artificial… | 5D | Administration | Yes |
| FXHSES2025002CD2 Stained/damaged tiles |
Water stained ceiling tile. If not already being… | Classroom 5A | Custodial Services | Yes |
| FXHSES2025002CD1 Miscellaneous finding |
Missing lead signage. | Staff Bathrroms near media | Building Services | No |
| FXHSES2025002CD0 Excessive stuffed animals |
Fabric chair observed. These items may house… | Classroom 4c | Administration | Yes |
| FXHSES2025002CCF Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
Mini fridge observed. If not serving an… | Media Production | Administration | Yes |
| FXHSES2025002CCE Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
The supply diffusers are visibly dirty and… | Classroom 3 Pod | Custodial Services | Yes |
| FXHSES2025002CCD Door and window caulking and weather stripping |
Door frames rusted. | Gym and Cafe | Building Services | No |