Walkthrough: Phelps Luck Elementary School: February 25th, 2019 (WXPLES201900014C)
Findings
| Tracking Number Sort descending | Comments | Location | Assigned To | Closed |
|---|---|---|---|---|
| FXPLES2019000A26 Artificial plants/trees |
Fake plant on desk. | A108 | Administration | Yes |
| FXPLES2019000A27 General Cleanliness/Dust |
A102A | Custodial Services | Yes | |
| FXPLES2019000A29 Tight seal on ceiling tiles |
A129 | Custodial Services | Yes | |
| FXPLES2019000A2A Tight seal on ceiling tiles |
2 ceiling tiles stained | A101B | Custodial Services | Yes |
| FXPLES2019000A2B Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
A152 | Administration | Yes | |
| FXPLES2019000A2D General Cleanliness/Dust |
Dust on stage floor near cages, back wall. | Cafeteria | Custodial Services | Yes |
| FXPLES2019000A30 Tight seal on ceiling tiles |
In kitchen area ceiling tiles near dishwasher… | Cafeteria | Custodial Services | Yes |
| FXPLES2019000A31 Artificial plants/trees |
Artificial plants | A159 | Administration | Yes |
| FXPLES2019000A33 Tight seal on ceiling tiles |
A130 | A167 | Custodial Services | Yes |
| FXPLES2019000A34 Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
A130 | A167 | Administration | Yes |
| FXPLES2019000A38 Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
Space heater | A164 | Administration | Yes |
| FXPLES2019000A3A General Cleanliness/Dust |
Dusty vent in gym. High on wall. | Gym_A126 | Custodial Services | Yes |
| FXPLES2019000A3B General Cleanliness/Dust |
Dusty on floor near gym storage area. | Gym_A126 | Custodial Services | Yes |
| FXPLES2019000A3C Tight seal on ceiling tiles |
A162 | Custodial Services | Yes | |
| FXPLES2019000A3E Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
C108a | Custodial Services | Yes | |
| FXPLES2019000A40 Tight seal on ceiling tiles |
C109 | Custodial Services | Yes | |
| FXPLES2019000A41 General Cleanliness/Dust |
Counters need cleaned. | B129 | Custodial Services | Yes |
| FXPLES2019000A43 General Cleanliness/Dust |
Ants on counter near sink. | B130 | Custodial Services | Yes |
| FXPLES2019000A44 Excessive stuffed animals |
C110 | Administration | Yes | |
| FXPLES2019000A46 Exterior doors not fully sealed (daylight) |
Bottom of exterior door needs to be sealed. Snow… | C114 | Building Services | Yes |
| FXPLES2019000A48 Windows/Doors open |
Window needs to be sealed. Wind comes in. | C114 | Building Services | Yes |
| FXPLES2019000A49 General Cleanliness/Dust |
Counters need to be wiped daily. | B108 | Custodial Services | Yes |
| FXPLES2019000A4C Tight seal on ceiling tiles |
One tile in closet has water damage. | C114 | Custodial Services | Yes |
| FXPLES2019000A4D Excessive stuffed animals |
Fabric materials stuffed animals and chair… | A157 | Administration | Yes |
| FXPLES2019000A51 Tight seal on ceiling tiles |
Looks like tiles sag. | B113 | Custodial Services | Yes |