Walkthrough: Lake Elkhorn Middle School: March 10th, 2020 (WXLEMS20200002FE)
Findings
| Tracking Number Sort descending | Comments | Location | Assigned To | Closed |
|---|---|---|---|---|
| FXLEMS2020001E04 Tight seal on ceiling tiles |
Front office | Custodial Services | Yes | |
| FXLEMS2020001E05 Tight seal on ceiling tiles |
Dry wall by lights against wall is not attached | Room 110 | Building Services | No |
| FXLEMS2020001E06 Plumbing fixture leaking/draining slowly |
Trash in sink, place work order if Custodial… | Room 110 | Custodial Services | Yes |
| FXLEMS2020001E08 General Cleanliness/Dust |
Dust in corners | 178 Healthroom | Custodial Services | Yes |
| FXLEMS2020001E0A Plumbing fixture leaking/draining slowly |
Litter in sink | Room 107 | Custodial Services | Yes |
| FXLEMS2020001E0B Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
Microwave | 178 Conference Room | Administration | Yes |
| FXLEMS2020001E0C General Cleanliness/Dust |
Dust on fridge | Room 109 | Custodial Services | Yes |
| FXLEMS2020001E0D Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
Refrigerator | Room 176 | Administration | Yes |
| FXLEMS2020001E0F Excessive stuffed animals |
Beanbag | Media | Administration | Yes |
| FXLEMS2020001E11 General Cleanliness/Dust |
Light dust on cabinets | Room 171 | Custodial Services | Yes |
| FXLEMS2020001E12 General Cleanliness/Dust |
On top of cabinet | Electrical | Custodial Services | Yes |
| FXLEMS2020001E14 Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
Mini fridge and microwave | Closet right | No | |
| FXLEMS2020001E15 General Cleanliness/Dust |
Light dust cabinets | Room 172 | Custodial Services | Yes |
| FXLEMS2020001E16 Miscellaneous finding |
Drywall exposed | Boys | Building Services | No |
| FXLEMS2020001E17 Miscellaneous finding |
Graffiti handi stall wall | Girls | Building Services | No |
| FXLEMS2020001E18 General Cleanliness/Dust |
Ceiling vents dusty | Room 196 | Custodial Services | Yes |
| FXLEMS2020001E19 Artificial plants/trees |
Plastic flowers. Personal items, flags | Room 092 | Administration | Yes |
| FXLEMS2020001E1A Electrical wiring exposed or disconnected wires |
Music | Building Services | No | |
| FXLEMS2020001E1B Chemicals are capped |
Items hanging from ceiling |
Room 102 | Administration | Yes |
| FXLEMS2020001E1E Electrical equipment near sinks or source of water |
Non operational socket by teacher desk | Room 104 | Building Services | No |
| FXLEMS2020001E1F Tight seal on ceiling tiles |
Stained ceiling tile | Gym Storage | Custodial Services | Yes |
| FXLEMS2020001E20 General Cleanliness/Dust |
Chalk ledge | Room 101 | Custodial Services | Yes |
| FXLEMS2020001E21 Excessive stuffed animals |
Room 140 | Administration | Yes | |
| FXLEMS2020001E22 Artificial plants/trees |
Room 138 | Administration | Yes | |
| FXLEMS2020001E23 Miscellaneous finding |
Light fixture hanging | Room 096 | Custodial Services | Yes |