Walkthrough: Cedar Lane School: January 3rd, 2019 (WXXCLS20190000F0)
Findings
| Tracking Number | Comments | Location Sort descending | Assigned To | Closed |
|---|---|---|---|---|
| FXXCLS20190005BB Tight seal on ceiling tiles |
c138 | Custodial Services | Yes | |
| FXXCLS20190005C8 Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
c144 | Administration | Yes | |
| FXXCLS20190005CC Tight seal on ceiling tiles |
c147 | Custodial Services | Yes | |
| FXXCLS20190005D0 Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
c150 | Administration | Yes | |
| FXXCLS20190005CE Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
C153 | 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 |
| FXXCLS20190005AC Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
Dirty return vent | d117 | Administration | Yes |
| FXXCLS20190005AA Miscellaneous finding |
Peeling paint on window to practice room. | d119 | No | |
| FXXCLS20190005A5 Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
Dirty supply diffuser | d137 | Administration | Yes |
| FXXCLS20190005A1 Signs of insects or evidence of pest |
Bugs in light fixtures | d142 | Building Services | No |
| FXXCLS20190005CA General Cleanliness/Dust |
Office in Media | Custodial Services | Yes | |
| FXXCLS20190005BE Signs of insects or evidence of pest |
Rm 15 closet | Building Services | No | |
| FXXCLS20190005B5 Signs of insects or evidence of pest |
Rm 19 closet | Building Services | No |