Walkthrough: West Friendship Elementary School: July 9th, 2024 (WXWFES2024000538)

Findings

Tracking Number Comments Location Assigned To Closed
FXWFES2024002A84
Penetrations not sealed
Rust was observed on bottom of metal door frame.… Main entrance Building Services Yes
FXWFES2024002A83
Stained/damaged tiles
Water stained ceiling tiles. If not already… 134B Custodial Services Yes
FXWFES2024002A82
Stained/damaged tiles
Water stained ceiling tiles. If not already… Room 133 Custodial Services Yes
FXWFES2024002A81
Penetrations not sealed
Large gap underneath window panels. Building… Room 131 Building Services Yes
FXWFES2024002A80
Miscellaneous finding
Missing lead signage. 130 bath Building Services No
FXWFES2024002A7F
Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA)
A box fan was observed. If not serving an… Room 154 Administration Yes
FXWFES2024002A7E
Stained/damaged tiles
Water stained ceiling tiles. If not already… Room 154 Custodial Services Yes
FXWFES2024002A7D
Stained/damaged tiles
Water stained ceiling tiles. If not already… Room 155 Custodial Services Yes
FXWFES2024002A7C
Stained/damaged tiles
Water stained ceiling tiles. If not already… Room 176 Custodial Services Yes
FXWFES2024002A7B
Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA)
A microwave was observed. If not serving an… Room 178 Administration Yes
FXWFES2024002A7A
Stained/damaged tiles
Water stained ceiling tiles. If not already… Room 173 Custodial Services Yes
FXWFES2024002A79
Penetrations not sealed
Rust was observed on bottom of metal wall panels… Room 172 Building Services Yes
FXWFES2024002A77
Stained/damaged tiles
Water stained ceiling tiles. If not already… Outside 120 Custodial Services Yes
FXWFES2024002A76
Stained/damaged tiles
Water stained ceiling tiles. If not already… Room 123 Custodial Services Yes
FXWFES2024002A75
Miscellaneous finding
Three faucets need lead signage. Room 110 Building Services No
FXWFES2024002A74
Penetrations not sealed
Rust was observed on bottom of metal door frame.… Room 138 Building Services Yes
FXWFES2024002A73
Miscellaneous finding
Lead signage missing for: hand washing sink, left… Room 139 Building Services No
FXWFES2024002A72
Evidence of an active leak or spill
Compressor leaking in mechanical room. Room 141 Building Services Yes
FXWFES2024002A70
Stained/damaged tiles
Water stained ceiling tiles. If not already… Room 142 Custodial Services Yes