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 | Yes | |
| 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 |