Walkthrough: Lake Elkhorn Middle School: October 9th, 2023 (WXLEMS20230004BA)

Findings

Tracking Number Comments Location Sort descending Assigned To Closed
FXLEMS202300266B
Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress
The returns are visibly dirty and require dusting… Room 105 Custodial Services Yes
FXLEMS202300266D
Stained/damaged tiles
Water stained ceiling tile above fumehood. If… Room 109 Custodial Services Yes
FXLEMS202300266E
Plumbing fixture leaking/draining slowly
Faucet was found to be leaking on top of counter… Room 109 Building Services Yes
FXLEMS2023002666
Tight seal on ceiling tiles
Broken ceiling tile needs to be replaced. Room 115 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
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
FXLEMS202300267E
Stained/damaged tiles
Water stained ceiling tile. If not already being… Room 196 Custodial Services Yes
FXLEMS202300267F
Miscellaneous finding
Cover for fluorescent light fixture missing. Room 199 Custodial Services Yes
FXLEMS202300267B
Miscellaneous finding
Backsplash appears to have sustained historic… Room 216 Building Services Yes
FXLEMS202300267C
Excessive stuffed animals
Fabric materials such as pillows and clothed moon… Room 216 Administration Yes
FXLEMS2023002679
Missing escutcheon plate
Escutcheon plate is not on properly. Room 216 Custodial Services Yes
FXLEMS202300267A
Stained/damaged tiles
Water stained ceiling tiles. If not already… Room 216 Custodial Services Yes
FXLEMS2023002680
Stained/damaged tiles
Water stained ceiling tile. If not already being… Room 219 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
FXLEMS2023002684
Tight seal on ceiling tiles
Missing ceiling tile to be replaced. 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
FXLEMS2023002686
Stained/damaged tiles
Water stained ceiling tile. If not already being… Room 233 Custodial Services Yes
FXLEMS2023002675
Tight seal on ceiling tiles
Missing ceiling tile near kiln. Replace tile. Room 68 Custodial Services Yes
FXLEMS2023002669
Miscellaneous finding
Remove and dispose of water stained cardboard box. Room 91 Custodial Services Yes
FXLEMS2023002673
Excessive stuffed animals
Fabric materials such as pillows, carpets, and… Room 92 Administration 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
FXLEMS202300266F
Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress
The returns are visibly dirty and require dusting… Room 99 Custodial Services Yes
FXLEMS20230026B3
Stained/damaged tiles
Water stained ceiling tile. If not already being… Cafeteria Custodial Services Yes