Walkthrough: Clarksville Elementary School: August 14th, 2023 (WXXCES202300048D)
Findings
| Tracking Number | Comments | Location | Assigned To | Closed |
|---|---|---|---|---|
| FXXCES2023002573 Miscellaneous finding |
Light fixture covers throughout the space were… | Throughout | Custodial Services | Yes |
| FXXCES2023002571 Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
A coffee maker was observed in closet. If not… | Portable 260 | Administration | Yes |
| FXXCES202300256F Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
The sprinkler heads are visibly dirty and require… | Room 506 | Custodial Services | Yes |
| FXXCES2023002569 Stained/damaged tiles |
Water stained ceiling tile was observed near the… | Room 201 | Custodial Services | Yes |
| FXXCES2023002568 Missing escutcheon plate |
Missing escutcheon plate. If not already being… | Room 208 | Custodial Services | Yes |
| FXXCES2023002567 Stained/damaged tiles |
Water stained ceiling tile. If not already being… | Outside 210 | Custodial Services | Yes |
| FXXCES2023002566 Stained/damaged tiles |
Water stained ceiling tile. If not already being… | Room 207 | Custodial Services | Yes |
| FXXCES2023002565 Miscellaneous finding |
Lead sign illegible on mirror. | Room 522 | Building Services | Yes |
| FXXCES2023002564 Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
The returns are visibly dirty and require dusting… | 518 bathroom | Custodial Services | Yes |
| FXXCES2023002563 Miscellaneous finding |
Filters was observed outside the unit. Filter… | Room 512 | Building Services | Yes |
| FXXCES2023002560 Stained/damaged tiles |
Water stained ceiling tile behind the television… | Room 502 | Custodial Services | Yes |
| FXXCES202300255F Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
The returns are visibly dirty and require dusting… | 601A | Custodial Services | Yes |
| FXXCES202300255C Stained/damaged tiles |
Water stained ceiling tile. If not already being… | Outside 101 | Custodial Services | Yes |
| FXXCES2023002556 Missing escutcheon plate |
Missing escutcheon plate. If not already being… | Room 406 | Custodial Services | Yes |
| FXXCES2023002554 Visible mold (leak) |
Approximately two square feet of visible mold.… | Room 406 | Custodial Services | Yes |