Walkthrough: Lake Elkhorn Middle School: March 10th, 2020 (WXLEMS20200002FE)
Findings
| Tracking Number | Comments | Location | Assigned To | Closed Sort ascending |
|---|---|---|---|---|
| FXLEMS2020001E2A General Cleanliness/Dust |
Dust in return vent | 218 GT | Custodial Services | Yes |
| FXLEMS2020001E52 General Cleanliness/Dust |
Items & debris in sink | Room 111 | Administration | Yes |
| FXLEMS2020001E18 General Cleanliness/Dust |
Ceiling vents dusty | Room 196 | Custodial Services | Yes |
| FXLEMS2020001E2B Tight seal on ceiling tiles |
Stain in corner | Room 099 | Custodial Services | Yes |
| FXLEMS2020001E04 Tight seal on ceiling tiles |
Front office | Custodial Services | Yes | |
| FXLEMS2020001E19 Artificial plants/trees |
Plastic flowers. Personal items, flags | Room 092 | Administration | Yes |
| FXLEMS2020001E2D Tight seal on ceiling tiles |
Stained riling tiles | Room 216 | Custodial Services | Yes |
| FXLEMS2020001E2F General Cleanliness/Dust |
Dusty file cabinet, chalk ledge | Room 099 | Custodial Services | Yes |
| FXLEMS2020001E06 Plumbing fixture leaking/draining slowly |
Trash in sink, place work order if Custodial… | Room 110 | Custodial Services | Yes |
| FXLEMS2020001E1B Chemicals are capped |
Items hanging from ceiling |
Room 102 | Administration | Yes |
| FXLEMS2020001E30 Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
HVAC vents dirty & need cleaning | cafeteria | Custodial Services | Yes |
| FXLEMS2020001E08 General Cleanliness/Dust |
Dust in corners | 178 Healthroom | Custodial Services | Yes |
| FXLEMS2020001E31 General Cleanliness/Dust |
File cabinet | Room 095 | Custodial Services | Yes |
| FXLEMS2020001E0A Plumbing fixture leaking/draining slowly |
Litter in sink | Room 107 | Custodial Services | Yes |
| FXLEMS2020001E1F Tight seal on ceiling tiles |
Stained ceiling tile | Gym Storage | Custodial Services | Yes |
| FXLEMS2020001E32 Artificial plants/trees |
Room 095 | Administration | Yes | |
| FXLEMS2020001E0B Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
Microwave | 178 Conference Room | Administration | Yes |
| FXLEMS2020001E20 General Cleanliness/Dust |
Chalk ledge | Room 101 | Custodial Services | Yes |
| FXLEMS2020001E33 Tight seal on ceiling tiles |
Room 095 | Custodial Services | Yes | |
| FXLEMS2020001E0C General Cleanliness/Dust |
Dust on fridge | Room 109 | Custodial Services | Yes |
| FXLEMS2020001E21 Excessive stuffed animals |
Room 140 | Administration | Yes | |
| FXLEMS2020001E34 Tight seal on ceiling tiles |
Room 094 | Custodial Services | Yes | |
| FXLEMS2020001E0D Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
Refrigerator | Room 176 | Administration | Yes |
| FXLEMS2020001E22 Artificial plants/trees |
Room 138 | Administration | Yes | |
| FXLEMS2020001E36 Tight seal on ceiling tiles |
Along window wall between classrooms, | Room 099 | Custodial Services | Yes |