Walkthrough: Cedar Lane School: October 22nd, 2019 (WXXCLS201900022E)
Findings
| Tracking Number | Comments | Location | Assigned To | Closed |
|---|---|---|---|---|
| FXXCLS2019001276 Signs of insects or evidence of pest |
Spiders | C125 | Building Services | No |
| FXXCLS2019001275 Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
C123 toilet | Administration | Yes | |
| FXXCLS2019001274 Excessive stuffed animals |
C123 toilet | Administration | Yes | |
| FXXCLS2019001273 Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
The make up or exhaust above right exterior door,… | b120 | Custodial Services | Yes |
| FXXCLS2019001272 Blocked temperature sensors |
Stat covered by laminated poster | d116 | Administration | Yes |
| FXXCLS2019001271 Floor coverings not level or secure (tile, carpets, wood board, etc.) |
b110 | Building Services | No | |
| FXXCLS2019001270 Plumbing fixture leaking/draining slowly |
b110 | Custodial Services | Yes | |
| FXXCLS201900126F Excessive stuffed animals |
b124 | Administration | Yes | |
| FXXCLS201900126E Elevated moisture per moisture meter |
Salts on cmu around door | d143 | Building Services | No |
| FXXCLS201900126D Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
Wall return partially obstructed by book case | d138 | Administration | Yes |
| FXXCLS201900126C Exterior doors not fully sealed (daylight) |
b101 | Building Services | No | |
| FXXCLS201900126A Blocked temperature sensors |
Printer near stats heat given off | d132 | Administration | Yes |
| FXXCLS2019001269 General Cleanliness/Dust |
Rm 19 closet | Custodial Services | Yes | |
| FXXCLS2019001268 Tight seal on ceiling tiles |
Stain outside of d132 | d116_hall | Custodial Services | Yes |
| FXXCLS2019001267 General Cleanliness/Dust |
Park & recreation room storage | Administration | Yes | |
| FXXCLS2019001266 Tight seal on ceiling tiles |
a115_hall | Custodial Services | Yes | |
| FXXCLS2019001265 General Cleanliness/Dust |
a115 | Custodial Services | Yes | |
| FXXCLS2019001264 Air freshener/essential oils |
Nurse toilet | Administration | Yes | |
| FXXCLS2019001262 General Cleanliness/Dust |
a109 | Custodial Services | Yes | |
| FXXCLS2019001261 Elevated moisture per moisture meter |
Salts forming on cmu around door and right side… | d147 | Building Services | No |
| FXXCLS2019001260 Signs of insects or evidence of pest |
c141 | Building Services | No | |
| FXXCLS201900125F Elevated moisture per moisture meter |
Salts forming on cmu right side of window | d150 | Building Services | No |
| FXXCLS201900125E Signs of insects or evidence of pest |
c141 | Building Services | No | |
| FXXCLS201900125C Miscellaneous finding |
Stepping in cmu walls near windows | Exit foyer | Building Services | No |
| FXXCLS201900125A Miscellaneous finding |
Exhaust fan inoperable | b114 | Building Services | No |