Walkthrough: Mount Hebron High School: June 18th, 2024 (WXMHHS2024000525)
Findings
| Tracking Number | Comments | Location | Assigned To | Closed |
|---|---|---|---|---|
| FXMHHS2024002984 Miscellaneous finding |
No lead signage observed. | 123 & 124 | Building Services | Yes |
| FXMHHS2024002983 Stained/damaged tiles |
Stained and damaged tile (hole, same tile) | Room 206 | Custodial Services | Yes |
| FXMHHS2024002982 Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
Dust of ceiling mounted FCU grille | Room 206 | Custodial Services | Yes |
| FXMHHS2024002981 Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
A lamp, microwave, and refrigerator were observed… | Room 140 | Administration | Yes |
| FXMHHS2024002980 Stained/damaged tiles |
Water stained ceiling tiles. If not already… | Room 125 | Administration | Yes |
| FXMHHS202400297F Miscellaneous finding |
Drill press not secured. | Room 003 | Building Services | Yes |
| FXMHHS202400297E Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
A refrigerator, microwave, and coffee maker were… | 002 office | Administration | Yes |
| FXMHHS202400297D Signs of insects or evidence of pest |
Observed dead gnats around windows. If not… | Room 002 | Custodial Services | Yes |
| FXMHHS202400297C Miscellaneous finding |
Drill press not secured. | Room 001 | Building Services | Yes |
| FXMHHS202400297B Stained/damaged tiles |
Water stained ceiling tiles. If not already… | Room 001 | Custodial Services | Yes |
| FXMHHS202400297A Extinguisher not singed off on within the last month |
Fire extinguisher not signed off within the last… | Basement storage | Custodial Services | Yes |
| FXMHHS2024002979 Evidence of an active leak or spill |
Dp-1 leaking | Boiler room basemenr | Building Services | Yes |
| FXMHHS2024002978 Stained/damaged tiles |
Water stained ceiling tiles. If not already… | Outside 132 | Custodial Services | Yes |
| FXMHHS2024002977 Non-issued disinfectants/aerosol sprays |
Non-issued disinfectant observed. Such products… | M-8 | Administration | Yes |
| FXMHHS2024002976 Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
A refrigerator was observed. If not serving an… | M-8 | Administration | Yes |
| FXMHHS2024002975 Stained/damaged tiles |
Water stained ceiling tiles. If not already… | Hallway between M-6 and M-7 | Custodial Services | Yes |
| FXMHHS2024002974 Extinguisher not singed off on within the last month |
Fire extinguisher not signed off within the last… | Stage | Custodial Services | Yes |
| FXMHHS2024002972 Stained/damaged tiles |
Water stained ceiling tiles by exit left of the… | Auditorium | Custodial Services | Yes |
| FXMHHS2024002971 Tight seal on ceiling tiles |
"Large" hole in a ceiling tile. If not… | Outside Auditorium | Custodial Services | Yes |