Walkthrough: Lake Elkhorn Middle School: October 9th, 2023 (WXLEMS20230004BA)
Findings
| Tracking Number | Comments | Location | Assigned To | Closed |
|---|---|---|---|---|
| FXLEMS20230026B3 Stained/damaged tiles |
Water stained ceiling tile. If not already being… | Cafeteria | Custodial Services | Yes |
| FXLEMS20230026B2 Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
Various appliances such as a refrigerators, a… | Portable 223 | Administration | Yes |
| FXLEMS20230026B1 Penetrations not sealed |
Weather stripping on inside door missing. | Portable 223 | Building Services | Yes |
| FXLEMS20230026B0 Extinguisher not singed off on within the last month |
Extinguisher not signed off within the last month… | Portable 237 & 236 | Custodial Services | Yes |
| FXLEMS20230026AF Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
Various appliances such as a refrigerator and… | Portable 237 & 236 | Administration | Yes |
| FXLEMS20230026AE Miscellaneous finding |
Balusters observed to be broken or missing. | Portable 255 | Building Services | Yes |
| FXLEMS20230026AD Non-issued disinfectants/aerosol sprays |
A non-issued disinfectant was observed within… | Portable 255 | Administration | Yes |
| FXLEMS20230026AC Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
Various appliances such as a refrigerator,… | Portable 255 | Administration | Yes |
| FXLEMS2023002686 Stained/damaged tiles |
Water stained ceiling tile. If not already being… | Room 233 | Custodial Services | Yes |
| FXLEMS2023002685 Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
Various appliances such as a refrigerator and a… | Room 233 | Administration | Yes |
| FXLEMS2023002684 Tight seal on ceiling tiles |
Missing ceiling tile to be replaced. | Room 233 | Custodial Services | Yes |
| FXLEMS2023002683 Obstruction(s) to airflow |
No cover on supply diffusers. | Outside Gym | Custodial Services | Yes |
| FXLEMS2023002682 Stained/damaged tiles |
Water stained ceiling tile. If not already being… | Outside Gym | Custodial Services | Yes |
| FXLEMS2023002681 Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
A coffee machine was observed. If not serving an… | Room 219 | Administration | Yes |
| FXLEMS2023002680 Stained/damaged tiles |
Water stained ceiling tile. If not already being… | Room 219 | Custodial Services | Yes |
| FXLEMS202300267F Miscellaneous finding |
Cover for fluorescent light fixture missing. | Room 199 | Custodial Services | Yes |
| FXLEMS202300267E Stained/damaged tiles |
Water stained ceiling tile. If not already being… | Room 196 | Custodial Services | Yes |
| FXLEMS202300267D Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
The returns are visibly dirty and require dusting… | Room 196 | Custodial Services | Yes |
| FXLEMS202300267C Excessive stuffed animals |
Fabric materials such as pillows and clothed moon… | Room 216 | Administration | Yes |
| FXLEMS202300267B Miscellaneous finding |
Backsplash appears to have sustained historic… | Room 216 | Building Services | Yes |
| FXLEMS202300267A Stained/damaged tiles |
Water stained ceiling tiles. If not already… | Room 216 | Custodial Services | Yes |
| FXLEMS2023002679 Missing escutcheon plate |
Escutcheon plate is not on properly. | Room 216 | Custodial Services | Yes |
| FXLEMS2023002678 Odors |
Classroom smelled strongly of vanilla. Remind… | Room 123 | Administration | Yes |
| FXLEMS2023002677 Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
The returns are visibly dirty and require dusting… | Room 126 | Custodial Services | Yes |
| FXLEMS2023002676 Stained/damaged tiles |
Water stained ceiling tile near 129. If not… | Room 127 | Custodial Services | Yes |