Walkthrough: Mayfield Woods Middle School: March 5th, 2019 (WXMWMS2019000166)

Findings

Tracking Number Sort descending Comments Location Assigned To Closed
FXMWMS2019000AF8
General Cleanliness/Dust
Room 125 Custodial Services Yes
FXMWMS2019000AF9
Tight seal on ceiling tiles
Ripped tile near sprinkler head Room 219 Custodial Services Yes
FXMWMS2019000AFA
Exterior doors not fully sealed (daylight)
Gaps under both doors larger on bottom left side Lower stairwell Building Services No
FXMWMS2019000AFB
General Cleanliness/Dust
Unsealed food 125_closet Administration Yes
FXMWMS2019000AFC
Electrical cords unsecured, extend across walkways, cord protectors not installed
Could use another cord cover for projector Room 219 Administration Yes
FXMWMS2019000AFD
Floor coverings not level or secure (tile, carpets, wood board, etc.)
Dust on baseboards Room 219 Building Services No
FXMWMS2019000AFE
Miscellaneous finding
Non-HCPSs hand sanitizer Room 219 Administration Yes
FXMWMS2019000AFF
Floor coverings not level or secure (tile, carpets, wood board, etc.)
Floor outlet missing cover in back of room Room 116 Building Services No
FXMWMS2019000B00
Windows/Doors open
Window behind teachers desk seal coming loose Room 219 Building Services No
FXMWMS2019000B01
Plumbing fixture leaking/draining slowly
Left sink dripping Girls bathroom Building Services No
FXMWMS2019000B02
Miscellaneous finding
Mirrors scratched Boys bathroom No
FXMWMS2019000B03
Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress
Dusty vents Room 220 Custodial Services Yes
FXMWMS2019000B04
General Cleanliness/Dust
Dust on cabinets Room 220 Custodial Services Yes
FXMWMS2019000B05
Electrical cords unsecured, extend across walkways, cord protectors not installed
Cords are across floor by projector Room 115 Administration Yes
FXMWMS2019000B06
Electrical cords unsecured, extend across walkways, cord protectors not installed
Cord covers for projector Room 220 Administration Yes
FXMWMS2019000B07
Tight seal on ceiling tiles
Three tiles stained, one broken by right window Room 115 Custodial Services Yes
FXMWMS2019000B09
Floor coverings not level or secure (tile, carpets, wood board, etc.)
Dust on floorboards Room 220 Building Services No
FXMWMS2019000B0A
Miscellaneous finding
See other hallway notes 219_hall No
FXMWMS2019000B0B
General Cleanliness/Dust
Top of cabinet Room 123 Custodial Services Yes
FXMWMS2019000B0C
General Cleanliness/Dust
Dust and cob webs above exterior door Room 122 Custodial Services Yes
FXMWMS2019000B0D
General Cleanliness/Dust
Dust on floors and window sills Stairway Custodial Services Yes
FXMWMS2019000B0F
Tight seal on ceiling tiles
Office Custodial Services Yes
FXMWMS2019000B10
Electrical cords unsecured, extend across walkways, cord protectors not installed
Cords exposed near middle desk Teacher planning Administration Yes
FXMWMS2019000B11
Tight seal on ceiling tiles
Stained above door S-3 Custodial Services Yes
FXMWMS2019000B12
Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress
Main office Administration Yes