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

Findings

Tracking Number Comments Location Assigned To Closed
FXMWMS2019000B04
General Cleanliness/Dust
Dust on cabinets Room 220 Custodial Services Yes
FXMWMS2019000B03
Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress
Dusty vents Room 220 Custodial Services Yes
FXMWMS2019000B02
Miscellaneous finding
Mirrors scratched Boys bathroom No
FXMWMS2019000B01
Plumbing fixture leaking/draining slowly
Left sink dripping Girls bathroom Building Services No
FXMWMS2019000B00
Windows/Doors open
Window behind teachers desk seal coming loose Room 219 Building Services No
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
FXMWMS2019000AFE
Miscellaneous finding
Non-HCPSs hand sanitizer Room 219 Administration Yes
FXMWMS2019000AFD
Floor coverings not level or secure (tile, carpets, wood board, etc.)
Dust on baseboards Room 219 Building Services No
FXMWMS2019000AFC
Electrical cords unsecured, extend across walkways, cord protectors not installed
Could use another cord cover for projector Room 219 Administration Yes
FXMWMS2019000AFB
General Cleanliness/Dust
Unsealed food 125_closet Administration Yes
FXMWMS2019000AFA
Exterior doors not fully sealed (daylight)
Gaps under both doors larger on bottom left side Lower stairwell Building Services No
FXMWMS2019000AF9
Tight seal on ceiling tiles
Ripped tile near sprinkler head Room 219 Custodial Services Yes
FXMWMS2019000AF8
General Cleanliness/Dust
Room 125 Custodial Services Yes
FXMWMS2019000AF7
Tight seal on ceiling tiles
Room 125 Custodial Services Yes
FXMWMS2019000AF6
Tight seal on ceiling tiles
Tile outside 215 cracked. Dust on light fixtures… 216_hall Custodial Services Yes
FXMWMS2019000AF5
General Cleanliness/Dust
Under sinks dusty Room 117 Custodial Services Yes
FXMWMS2019000AF4
Tight seal on ceiling tiles
Broken along wall with window Room 117 Custodial Services Yes
FXMWMS2019000AF3
Exterior doors not fully sealed (daylight)
Cafeteria foyer Building Services No
FXMWMS2019000AF2
Tight seal on ceiling tiles
Stained near front door Room 117 Custodial Services Yes
FXMWMS2019000AF1
Tight seal on ceiling tiles
Tile around sprinkler broken in half Storage Custodial Services Yes
FXMWMS2019000AF0
Tight seal on ceiling tiles
Holes in a couple tiles Room 218 Custodial Services Yes
FXMWMS2019000AEF
Miscellaneous finding
Kuerig plugged in and on open sourced cell charger Art closet Administration Yes
FXMWMS2019000AED
Electrical cords unsecured, extend across walkways, cord protectors not installed
Cord cover needed for projector. Room 217 Administration Yes
FXMWMS2019000AEC
General Cleanliness/Dust
Candy left in open, food on counters, open candy… Art closet Administration Yes
FXMWMS2019000AEB
Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress
Dust on sills. Room 217 Custodial Services Yes