Walkthrough: Cedar Lane School: January 3rd, 2019 (WXXCLS20190000F0)
Findings
| Tracking Number | Comments | Location | Assigned To | Closed Sort ascending |
|---|---|---|---|---|
| FXXCLS20190005C1 Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
Dirty vent on right side near exterior door | b120 | Administration | Yes |
| FXXCLS20190005C4 Excessive stuffed animals |
Need plan for regular cleaning | d102 | Administration | Yes |
| FXXCLS20190005C7 Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
Lounge chair? | d105 | Administration | Yes |
| FXXCLS20190005C8 Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
c144 | Administration | Yes | |
| FXXCLS20190005CA General Cleanliness/Dust |
Office in Media | Custodial Services | Yes | |
| FXXCLS20190005B6 Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
c116 | Administration | Yes | |
| FXXCLS20190005CC Tight seal on ceiling tiles |
c147 | Custodial Services | Yes | |
| FXXCLS20190005A2 Tight seal on ceiling tiles |
c100 | Custodial Services | Yes | |
| FXXCLS20190005A4 Tight seal on ceiling tiles |
c100 | Custodial Services | Yes | |
| FXXCLS20190005B9 General Cleanliness/Dust |
a110 | Administration | Yes | |
| FXXCLS20190005CE Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
C153 | Administration | Yes | |
| FXXCLS20190005A5 Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
Dirty supply diffuser | d137 | Administration | Yes |
| FXXCLS20190005BA Elevated moisture per moisture meter |
a136_hall | Environmental Services | Yes | |
| FXXCLS20190005BB Tight seal on ceiling tiles |
c138 | Custodial Services | Yes | |
| FXXCLS20190005D0 Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
c150 | Administration | Yes | |
| FXXCLS20190005BC Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
Stereo | B126 | Administration | Yes |
| FXXCLS20190005D1 Miscellaneous finding |
Clean exterior Windows in pool area | b110 | Custodial Services | Yes |
| FXXCLS20190005AC Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
Dirty return vent | d117 | Administration | Yes |
| FXXCLS20190005BF Air freshener/essential oils |
B126 | Administration | Yes | |
| FXXCLS20190005AE Tight seal on ceiling tiles |
a115_hall | Custodial Services | Yes | |
| FXXCLS20190005C0 Air freshener/essential oils |
B127 | Administration | Yes | |
| FXXCLS20190005AF Signs of insects or evidence of pest |
a102 | Building Services | No | |
| FXXCLS20190005B1 Signs of insects or evidence of pest |
a106 | Building Services | No | |
| FXXCLS20190005B2 Exterior doors not fully sealed (daylight) |
c108 | Building Services | No | |
| FXXCLS20190005C6 Signs of insects or evidence of pest |
a126 | Building Services | No |