Walkthrough: Lake Elkhorn Middle School: October 9th, 2023 (WXLEMS20230004BA)
Findings
| Tracking Number | Comments | Location | Assigned To | Closed Sort descending |
|---|---|---|---|---|
| FXLEMS2023002670 Stained/damaged tiles |
Water stained ceiling tile. If not already being… | Hallway outside 97 | Custodial Services | Yes |
| FXLEMS2023002680 Stained/damaged tiles |
Water stained ceiling tile. If not already being… | Room 219 | Custodial Services | Yes |
| FXLEMS2023002671 Stained/damaged tiles |
Water stained ceiling tile. If not already being… | Hallway outside 58 | 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 |
| FXLEMS2023002672 Miscellaneous finding |
Peeling paint on CMU wall. | Hallway outside 58 | Building Services | Yes |
| FXLEMS2023002682 Stained/damaged tiles |
Water stained ceiling tile. If not already being… | Outside Gym | Custodial Services | Yes |
| FXLEMS2023002673 Excessive stuffed animals |
Fabric materials such as pillows, carpets, and… | Room 92 | Administration | Yes |
| FXLEMS2023002683 Obstruction(s) to airflow |
No cover on supply diffusers. | Outside Gym | Custodial Services | Yes |
| FXLEMS2023002674 Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
Various appliances such as a refrigerator and a… | Room 92 | Administration | Yes |
| FXLEMS2023002684 Tight seal on ceiling tiles |
Missing ceiling tile to be replaced. | Room 233 | Custodial Services | Yes |
| FXLEMS2023002675 Tight seal on ceiling tiles |
Missing ceiling tile near kiln. Replace tile. | Room 68 | 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 |
| FXLEMS2023002676 Stained/damaged tiles |
Water stained ceiling tile near 129. If not… | Room 127 | Custodial Services | Yes |
| FXLEMS2023002686 Stained/damaged tiles |
Water stained ceiling tile. If not already being… | Room 233 | Custodial Services | Yes |
| FXLEMS2023002666 Tight seal on ceiling tiles |
Broken ceiling tile needs to be replaced. | Room 115 | Custodial Services | 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 |
| FXLEMS20230026AC Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
Various appliances such as a refrigerator,… | Portable 255 | Administration | Yes |
| FXLEMS2023002667 Stained/damaged tiles |
Water stained ceiling tile near room 91. If not… | Media center | Custodial Services | Yes |
| FXLEMS2023002678 Odors |
Classroom smelled strongly of vanilla. Remind… | Room 123 | Administration | Yes |
| FXLEMS20230026AD Non-issued disinfectants/aerosol sprays |
A non-issued disinfectant was observed within… | Portable 255 | Administration | Yes |
| FXLEMS2023002668 Tight seal on ceiling tiles |
Damaged ceiling tile near room 91 needs to be… | Media center | Custodial Services | Yes |
| FXLEMS2023002679 Missing escutcheon plate |
Escutcheon plate is not on properly. | Room 216 | Custodial Services | Yes |
| FXLEMS20230026AE Miscellaneous finding |
Balusters observed to be broken or missing. | Portable 255 | Building Services | Yes |
| FXLEMS2023002669 Miscellaneous finding |
Remove and dispose of water stained cardboard box. | Room 91 | Custodial Services | Yes |
| FXLEMS202300267A Stained/damaged tiles |
Water stained ceiling tiles. If not already… | Room 216 | Custodial Services | Yes |