Walkthrough: Lake Elkhorn Middle School: April 5th, 2023 (WXLEMS2023000451)
Findings
| Tracking Number | Comments | Location | Assigned To | Closed |
|---|---|---|---|---|
| FXLEMS20230022CD Door and window caulking and weather stripping |
The door with the wooden steps has rust forming… | Portable 28 (exterior) | Building Services | Yes |
| FXLEMS20230022CC Penetrations not sealed |
Where the conduit is attached to the portable… | Portable 28 (exterior) | Building Services | Yes |
| FXLEMS20230022CB Non-issued disinfectants/aerosol sprays |
Three chemical products readily accessible to… | Room 70 | Administration | Yes |
| FXLEMS20230022CA Signs of insects or evidence of pest |
A one-gallon ready to use insecticide product… | Room 216 (FACS) Storage Room Near Hallway Entrance | Administration | Yes |
| FXLEMS20230022C9 General Cleanliness/Dust |
There appears to be clutter and/or items… | Guidance Office 172 | Administration | Yes |
| FXLEMS20230022C8 General Cleanliness/Dust |
The top of the cabinet piece sitting on the… | Guidance Office 173 | Custodial Services | Yes |
| FXLEMS20230022C7 General Cleanliness/Dust |
The horizontal flat of each compartment within… | Room 199 | Administration | Yes |
| FXLEMS20230022C6 Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
The perforated ceiling air return grille is… | Room 199 | Custodial Services | Yes |
| FXLEMS20230022C5 Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
The air supply diffusers had visible dust… | Room 223 | Custodial Services | Yes |
| FXLEMS20230022C4 Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
Perforated ceiling return grilles are obstructed… | Cafeteria | Building Services | Yes |
| FXLEMS20230022B7 Stained/damaged tiles |
Several water stained ceiling tiles (also one in… | Room 216 (FACS) | Custodial Services | Yes |
| FXLEMS20230022B6 Stained/damaged tiles |
Water stained ceiling tile. If not already being… | Cafeteria | Custodial Services | Yes |
| FXLEMS20230022B5 General Cleanliness/Dust |
The tops of the lockers have moderate to heavy… | Girls Locker Room | Custodial Services | Yes |
| FXLEMS20230022B4 Traps contain water |
A slight odor related to dried out floor drain… | Girls Locker Room | Administration | Yes |
| FXLEMS20230022B3 Plumbing fixture leaking/draining slowly |
The sink has a steady leak. | Girls Locker Room Gym Office | Building Services | Yes |