Walkthrough: Clarksville Middle School: July 22nd, 2024 (WXXCMS2024000541)
Findings
| Tracking Number | Comments | Location | Assigned To | Closed |
|---|---|---|---|---|
| FXXCMS2024002B8A Penetrations not sealed |
Expansion joint/caulk missing (~4 ") | Exterior (Front) | Building Services | No |
| FXXCMS2024002B7A Miscellaneous finding |
Missing lead signage at exterior spigot. | Exterior (Near Cafeteria, Facing Bus Loop) | Building Services | No |
| FXXCMS2024002B79 Extinguisher not singed off on within the last month |
Fire extinguisher not signed off on within the… | Tech ED Shop | Custodial Services | Yes |
| FXXCMS2024002B78 Stained/damaged tiles |
Water stained ceiling tile. If not already being… | 55 and 53 | Custodial Services | Yes |
| FXXCMS2024002B77 Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
A refrigerator was observed. If not serving an… | 1A | Administration | Yes |
| FXXCMS2024002B76 Miscellaneous finding |
Window cracking (not leaking). Place work order… | Outside 63 | Custodial Services | Yes |
| FXXCMS2024002B75 Stained/damaged tiles |
Water stained ceiling tile. If not already being… | Room 7 | Custodial Services | Yes |
| FXXCMS2024002B74 Stained/damaged tiles |
Water stained ceiling tile. If not already being… | Classroom 8 and Outside of 8 | Custodial Services | Yes |
| FXXCMS2024002B73 Stained/damaged tiles |
Broken ceiling tile. Ceiling tile to be replaced… | 29A | Custodial Services | Yes |
| FXXCMS2024002B72 Stained/damaged tiles |
Water stained ceiling tile. If not already being… | Room 11 | Custodial Services | Yes |
| FXXCMS2024002B71 Stained/damaged tiles |
Water stained ceiling tile. If not already being… | Room 27 | Custodial Services | Yes |
| FXXCMS2024002B70 Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
Water stained ceiling tiles (2). If not already… | Room 27 | Custodial Services | Yes |
| FXXCMS2024002B6F Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
A refrigerator was observed. If not serving an… | 14A | Administration | Yes |
| FXXCMS2024002B6E Missing escutcheon plate |
If not already being addressed, school custodial… | Room 13 | Custodial Services | Yes |
| FXXCMS2024002B6D Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
The return vent is visibly dirty and requires… | Room 14 | Custodial Services | Yes |
| FXXCMS2024002B6C Miscellaneous finding |
Wall Damage. | Room 26 | Building Services | No |
| FXXCMS2024002B6B Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
The return vent is visibly dirty and requires… | Room 16 | Custodial Services | Yes |
| FXXCMS2024002B6A Stained/damaged tiles |
Water stained ceiling tile. If not already being… | Main Hall (Outside of 20) | Custodial Services | Yes |
| FXXCMS2024002B69 Miscellaneous finding |
Eye wash sign off not complete. Additionally,… | 23 Prep Room | Administration | Yes |
| FXXCMS2024002B68 Stained/damaged tiles |
Water stained ceiling tile. If not already being… | Room 23 | Custodial Services | Yes |
| FXXCMS2024002B67 Miscellaneous finding |
Missing lead signage. | S2 Storage | Building Services | No |