Walkthrough: Phelps Luck Elementary School: February 25th, 2019 (WXPLES201900014C)

Findings

Tracking Number Comments Location Assigned To Closed
FXPLES2019000A65
Air freshener/essential oils
Back_C104_Hallway Administration Yes
FXPLES2019000A63
Miscellaneous finding
Light switch cover off wall in bathroom. C105 Building Services Yes
FXPLES2019000A62
Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress
C104 Building Services No
FXPLES2019000A60
Artificial plants/trees
B122-2 Administration Yes
FXPLES2019000A5E
Elevated moisture per moisture meter
Stains on floor tiles under sink. If leak is… C116 Building Services Yes
FXPLES2019000A5C
General Cleanliness/Dust
Floor near desk is dusty. B122-2 Custodial Services Yes
FXPLES2019000A5D
Elevated moisture per moisture meter
C116 Environmental Services Yes
FXPLES2019000A5B
Plumbing fixture leaking/draining slowly
C116 Custodial Services Yes
FXPLES2019000A59
Tight seal on ceiling tiles
Ceiling tile outside classroom in hall is stained. C116 Custodial Services Yes
FXPLES2019000A58
Artificial plants/trees
B120 Administration Yes
FXPLES2019000A56
Miscellaneous finding
Wall paint is peeling over sink. C115 No
FXPLES2019000A54
Windows/Doors open
The exterior door has rust on the door frame.… C114 Administration Yes
FXPLES2019000A52
Tight seal on ceiling tiles
B113 Custodial Services Yes
FXPLES2019000A51
Tight seal on ceiling tiles
Looks like tiles sag. B113 Custodial Services Yes
FXPLES2019000A4D
Excessive stuffed animals
Fabric materials stuffed animals and chair… A157 Administration Yes
FXPLES2019000A4C
Tight seal on ceiling tiles
One tile in closet has water damage. C114 Custodial Services Yes
FXPLES2019000A49
General Cleanliness/Dust
Counters need to be wiped daily. B108 Custodial Services Yes
FXPLES2019000A48
Windows/Doors open
Window needs to be sealed. Wind comes in. C114 Building Services Yes
FXPLES2019000A46
Exterior doors not fully sealed (daylight)
Bottom of exterior door needs to be sealed. Snow… C114 Building Services Yes
FXPLES2019000A44
Excessive stuffed animals
C110 Administration Yes
FXPLES2019000A43
General Cleanliness/Dust
Ants on counter near sink. B130 Custodial Services Yes
FXPLES2019000A41
General Cleanliness/Dust
Counters need cleaned. B129 Custodial Services Yes
FXPLES2019000A40
Tight seal on ceiling tiles
C109 Custodial Services Yes
FXPLES2019000A3E
Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress
C108a Custodial Services Yes
FXPLES2019000A3C
Tight seal on ceiling tiles
A162 Custodial Services Yes