Walkthrough: Phelps Luck Elementary School: February 25th, 2019 (WXPLES201900014C)
Findings
| Tracking Number | Comments | Location | Assigned To | Closed Sort ascending |
|---|---|---|---|---|
| FXPLES2019000A3C Tight seal on ceiling tiles |
A162 | Custodial Services | Yes | |
| FXPLES2019000A59 Tight seal on ceiling tiles |
Ceiling tile outside classroom in hall is stained. | C116 | Custodial Services | Yes |
| FXPLES2019000A3E Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
C108a | Custodial Services | Yes | |
| FXPLES2019000A5B Plumbing fixture leaking/draining slowly |
C116 | Custodial Services | Yes | |
| FXPLES2019000A40 Tight seal on ceiling tiles |
C109 | Custodial Services | Yes | |
| FXPLES2019000A5C General Cleanliness/Dust |
Floor near desk is dusty. | B122-2 | Custodial Services | Yes |
| FXPLES2019000A26 Artificial plants/trees |
Fake plant on desk. | A108 | Administration | Yes |
| FXPLES2019000A41 General Cleanliness/Dust |
Counters need cleaned. | B129 | Custodial Services | Yes |
| FXPLES2019000A5D Elevated moisture per moisture meter |
C116 | Environmental Services | Yes | |
| FXPLES2019000A27 General Cleanliness/Dust |
A102A | Custodial Services | Yes | |
| FXPLES2019000A43 General Cleanliness/Dust |
Ants on counter near sink. | B130 | Custodial Services | Yes |
| FXPLES2019000A5E Elevated moisture per moisture meter |
Stains on floor tiles under sink. If leak is… | C116 | Building Services | Yes |
| FXPLES2019000A29 Tight seal on ceiling tiles |
A129 | Custodial Services | Yes | |
| FXPLES2019000A44 Excessive stuffed animals |
C110 | Administration | Yes | |
| FXPLES2019000A60 Artificial plants/trees |
B122-2 | Administration | Yes | |
| FXPLES2019000A2A Tight seal on ceiling tiles |
2 ceiling tiles stained | A101B | Custodial Services | Yes |
| FXPLES2019000A46 Exterior doors not fully sealed (daylight) |
Bottom of exterior door needs to be sealed. Snow… | C114 | Building Services | Yes |
| FXPLES2019000A62 Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
C104 | Building Services | Yes | |
| FXPLES2019000A2B Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
A152 | Administration | Yes | |
| FXPLES2019000A48 Windows/Doors open |
Window needs to be sealed. Wind comes in. | C114 | Building Services | Yes |
| FXPLES2019000A63 Miscellaneous finding |
Light switch cover off wall in bathroom. | C105 | Building Services | Yes |
| FXPLES2019000A2D General Cleanliness/Dust |
Dust on stage floor near cages, back wall. | Cafeteria | Custodial Services | Yes |
| FXPLES2019000A49 General Cleanliness/Dust |
Counters need to be wiped daily. | B108 | Custodial Services | Yes |
| FXPLES2019000A65 Air freshener/essential oils |
Back_C104_Hallway | Administration | Yes | |
| FXPLES2019000A30 Tight seal on ceiling tiles |
In kitchen area ceiling tiles near dishwasher… | Cafeteria | Custodial Services | Yes |