Walkthrough: Dunloggin Middle School: January 22nd, 2020 (WXXDMS20200002A5)
Findings
| Tracking Number Sort descending | Comments | Location | Assigned To | Closed |
|---|---|---|---|---|
| FXXDMS2020001948 Tight seal on ceiling tiles |
Right side corner sagging down | Room 101 | Custodial Services | Yes |
| FXXDMS2020001949 Electrical equipment near sinks or source of water |
Oven damaged | Room 137 | Administration | Yes |
| FXXDMS202000194B Artificial plants/trees |
Room 137 | Administration | Yes | |
| FXXDMS202000194C Exterior doors not fully sealed (daylight) |
Room 138 | Building Services | No | |
| FXXDMS202000194D Elevated moisture per moisture meter |
Water staining on pipe insulation above door.… | Boiler Room | Building Services | No |
| FXXDMS202000194F Floor coverings not level or secure (tile, carpets, wood board, etc.) |
Floor raised. Water under tiles found. See IEQ… | Room 106 | Environmental Services | Yes |
| FXXDMS2020001950 Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
Returns dusty and stained | cafeteria | Custodial Services | Yes |
| FXXDMS2020001952 Chemicals are capped |
18" of clearance | Multi Purpose storage. Off the cafeteria | Administration | Yes |
| FXXDMS2020001954 Elevated moisture per moisture meter |
Water staining on roof leader near boys locker… | gym | Building Services | No |
| FXXDMS2020001956 Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
Refrig and microwave | Room 244 | Administration | Yes |
| FXXDMS2020001957 Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
Heater | Room 425 | Administration | Yes |
| FXXDMS2020001958 Chemicals are capped |
Housekeeping - access to roof access door needs… | Gym storage with roof access door | Administration | Yes |
| FXXDMS202000195A Tight seal on ceiling tiles |
Girls locker room office bath | Bathroom | Custodial Services | Yes |
| FXXDMS202000195B Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
Heater | Room 112 | Administration | Yes |
| FXXDMS202000195D Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
Bathroom | Administration | Yes | |
| FXXDMS202000195E Exterior doors not fully sealed (daylight) |
Boys Locker | Building Services | No | |
| FXXDMS202000195F Miscellaneous finding |
Broken Light Lens and and outside off office | Boys Locker Room Office | Custodial Services | Yes |
| FXXDMS2020001962 Tight seal on ceiling tiles |
Hvac vents all missing covers. | Room 152 | Building Services | No |
| FXXDMS2020001963 Miscellaneous finding |
Return grill falling off | Portable 1 | Building Services | No |
| FXXDMS2020001965 Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
Portable 51 | Administration | Yes | |
| FXXDMS2020001966 Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
Big heater | Room 114 | Administration | Yes |
| FXXDMS2020001967 Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
Music Portable | Administration | Yes | |
| FXXDMS2020001969 Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
Various stand alone lights | Portable 1 | Administration | Yes |
| FXXDMS202000196B Artificial plants/trees |
Portable 1 | Administration | Yes | |
| FXXDMS202000196C Excessive stuffed animals |
Portable 1 | Administration | Yes |