Walkthrough: Centennial High School: July 3rd, 2024 (WXXCHS2024000530)
Findings
| Tracking Number | Comments | Location | Assigned To | Closed |
|---|---|---|---|---|
| FXXCHS2024002A13 Tight seal on ceiling tiles |
Ceiling tile with penetration. Ceiling tile to be… | Room 924 | Custodial Services | Yes |
| FXXCHS2024002A12 Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
A microwave and two refrigerators were observed.… | Room 924 | Administration | Yes |
| FXXCHS2024002A11 Artificial plants/trees |
Artificial plants easily collect dust (potential… | Room 901 | Administration | Yes |
| FXXCHS2024002A10 Non-issued disinfectants/aerosol sprays |
A disinfectant spray was observed within… | Room 901 | Administration | Yes |
| FXXCHS2024002A0F Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
A microwave, coffee maker, lamps, and… | Room 901 | Administration | Yes |
| FXXCHS2024002A0E Stained/damaged tiles |
Water stained ceiling tile. If not already being… | Room 900 | Custodial Services | Yes |
| FXXCHS2024002A0D Extinguisher not singed off on within the last month |
Fire extinguisher not signed off on within the… | Room 928 | Custodial Services | Yes |
| FXXCHS2024002A0C Stained/damaged tiles |
Water stained ceiling tile. If not already being… | Room 928 | Custodial Services | Yes |
| FXXCHS2024002A0B Missing escutcheon plate |
Missing escutcheon plate. If not already being… | Room 929 | Custodial Services | Yes |
| FXXCHS2024002A0A Non-issued disinfectants/aerosol sprays |
Remind staff air fresheners, plug-ins, scent oil… | Room 929 | Administration | Yes |
| FXXCHS2024002A09 Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
A microwave and refrigerator were observed. If… | Room 929 | Administration | Yes |
| FXXCHS2024002A07 Wall-mounted unit requires cleaning/general preventative maintenance |
Wall mounted unit was visibly dirty and require… | Room 929 | Building Services | No |
| FXXCHS2024002A06 Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
The supply diffusers are visibly dirty and… | Room 301 | Custodial Services | Yes |
| FXXCHS2024002A05 Miscellaneous finding |
Missing lead signage from seven outlets. | 301 art | Building Services | No |
| FXXCHS2024002A04 Miscellaneous finding |
Cover missing from light fixture. Cover to be… | Room 942 | Custodial Services | Yes |
| FXXCHS2024002A03 Miscellaneous finding |
Light switch was damaged. | Room 942 | Building Services | No |
| FXXCHS2024002A02 Stained/damaged tiles |
Water stained ceiling tile. If not already being… | Room 940 | Custodial Services | Yes |
| FXXCHS2024002A01 Miscellaneous finding |
Missing lead signage on the spigot behind washing… | Room 940 | Building Services | No |
| FXXCHS2024002A00 Extinguisher not singed off on within the last month |
Fire extinguisher not signed off on within the… | 944 & 940 | Custodial Services | Yes |
| FXXCHS20240029FF Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
A microwave, coffee maker, and refrigerator were… | Room 944 | Administration | Yes |
| FXXCHS20240029FE Wall-mounted unit requires cleaning/general preventative maintenance |
Wall mounted unit was visibly dirty and require… | Room 944 | Building Services | No |
| FXXCHS20240029FD Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
A microwave, coffee maker, and refrigerator were… | Room 942 | Administration | Yes |
| FXXCHS20240029FC Stained/damaged tiles |
Water stained ceiling tile. If not already being… | Room 951 | Custodial Services | Yes |
| FXXCHS20240029FB Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
A microwave was observed. If not serving an… | Room 802 | Administration | Yes |
| FXXCHS20240029FA Stained/damaged tiles |
Water stained ceiling tile. If not already being… | Room 802 | Custodial Services | Yes |