Walkthrough: Jeffers Hill Elementary School: February 12th, 2019 (WXJHES201900012C)

Findings

Tracking Number Sort descending Comments Location Assigned To Closed
FXJHES201900094E
Excessive stuffed animals
Room 2 Administration Yes
FXJHES201900094F
Excessive stuffed animals
Room 6 Administration Yes
FXJHES2019000950
Excessive stuffed animals
Curtains Room 7 Administration Yes
FXJHES2019000952
Miscellaneous finding
Comp Lab - Cord protector not in use Room 15 No
FXJHES2019000955
Tight seal on ceiling tiles
Quiet room - broken ceiling tile Room 113 Custodial Services Yes
FXJHES2019000957
Miscellaneous finding
Quiet Room. -paint peeling on wall Room 113 Building Services No
FXJHES2019000959
Excessive stuffed animals
Stuffed animals need a cleaning plan. Room 33 Administration Yes
FXJHES201900095B
Tight seal on ceiling tiles
Items stuck to ceiling Room 46 Custodial Services Yes
FXJHES201900095D
Excessive stuffed animals
Area rugs. Need cleaning plan Room 47 Administration Yes
FXJHES201900095F
Excessive stuffed animals
Curtains Room 51 Administration Yes
FXJHES2019000961
Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA)
Room 51 Administration Yes
FXJHES2019000962
Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA)
Microwave (energy use), Admin to decide if this… Music Port Administration Yes
FXJHES2019000964
Tight seal on ceiling tiles
Stained ceiling tile Bath near 87 Custodial Services Yes
FXJHES2019000966
Air freshener/essential oils
Men's Bath in Admin Administration Yes
FXJHES2019000967
Tight seal on ceiling tiles
C 2 Custodial Services Yes
FXJHES2019000968
General Cleanliness/Dust
Elec Room next to C. 2 Custodial Services Yes
FXJHES2019000969
Miscellaneous finding
Media - supply diffuser needs to be replaced Room 57 No
FXJHES201900096C
Tight seal on ceiling tiles
Ceiling tile not seated S 2 Custodial Services Yes