Walkthrough: Running Brook Elementary School: February 5th, 2020 (WXRBES20200002C6)
Findings
| Tracking Number | Comments | Location | Assigned To | Closed |
|---|---|---|---|---|
| FXRBES2020001BFB Excessive stuffed animals |
Also HVAC grille in the wall blocked by a file… | Portable 115 | Administration | Yes |
| FXRBES2020001BFA General Cleanliness/Dust |
Dead insects/ants on floor | Storage between room 206 & 208 -level 2 | Custodial Services | Yes |
| FXRBES2020001BF9 Tight seal on ceiling tiles |
Storage between room 206 & 208 -level 2 | Custodial Services | Yes | |
| FXRBES2020001BF8 Excessive stuffed animals |
4 floor rugs brought from home | Room 202 second level | Administration | Yes |
| FXRBES2020001BF7 Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
Microwave and fridge | Storage between room 211 & 213 on Level 2 | Administration | Yes |
| FXRBES2020001BF6 Chemicals are capped |
Maintain 18 inches clearance from the ceiling. | Room 124 | Administration | Yes |
| FXRBES2020001BF5 Excessive stuffed animals |
Stuffed animals | Room 069 | Administration | Yes |
| FXRBES2020001BF4 General Cleanliness/Dust |
Sticky floors. Not very clean. | Bathrooms outside cafe | Custodial Services | Yes |
| FXRBES2020001BF3 |
Dirty carpet | Teachers Lounge | Custodial Services | Yes |
| FXRBES2020001BF2 General Cleanliness/Dust |
Floor dirty | Hallway outside cafe | Custodial Services | Yes |
| FXRBES2020001BF1 Plumbing fixture leaking/draining slowly |
Wet spot on floor tile | Custodian Office | Custodial Services | Yes |
| FXRBES2020001BF0 |
Floor under shelves dirty | Closet off of kitchen | Custodial Services | Yes |
| FXRBES2020001BEF Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
Office in Cafe & Kitchen | Custodial Services | Yes | |
| FXRBES2020001BEE Tight seal on ceiling tiles |
Ceiling tile loose | Cafe | Custodial Services | Yes |
| FXRBES2020001BED General Cleanliness/Dust |
Stage | Custodial Services | Yes | |
| FXRBES2020001BEC General Cleanliness/Dust |
Floor needs to be polished. | Art Room | Custodial Services | Yes |
| FXRBES2020001BEB Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
Fridge and microwave | Room 131 | Administration | Yes |
| FXRBES2020001BEA Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
Coffee maker, fridge and microwave | Room 135 | Administration | Yes |
| FXRBES2020001BE9 General Cleanliness/Dust |
Floors not clean/polished | 135 and 136 | Custodial Services | Yes |
| FXRBES2020001BE8 General Cleanliness/Dust |
Bugs inside the light fixture. | Vestibule near Room 131 and 135 | Custodial Services | Yes |
| FXRBES2020001BE7 General Cleanliness/Dust |
Stairway | Custodial Services | Yes | |
| FXRBES2020001BE6 General Cleanliness/Dust |
Need thorough cleaning of the entire bathrooms.… | Boys and Girls Bathroom next to staff bathroom | Custodial Services | Yes |
| FXRBES2020001BE5 General Cleanliness/Dust |
Needs thorough cleaning of the entire bathroom. | Staff Bathroom close to the gym | Custodial Services | Yes |
| FXRBES2020001BE4 General Cleanliness/Dust |
House keeping needed. Miscellenous material… | Gym storage | Administration | Yes |
| FXRBES2020001BE3 Holes/Penetrations in Wall |
Hole in the exterior wall near the exit double… | Gym | Building Services | No |