Walkthrough: Dunloggin Middle School: January 22nd, 2020 (WXXDMS20200002A5)

Findings

Tracking Number Comments Location Assigned To Closed
FXXDMS2020001971
Tight seal on ceiling tiles
Broken ceiling tile and missing eschucheon plate Bathroom hallway outside of comp lab Custodial Services Yes
FXXDMS202000196F
Tight seal on ceiling tiles
Ceiling tile Grid Rusted includes Boys Gym Bath Boys Bath Near Cafe Building Services No
FXXDMS202000196D
Chemicals are capped
Items hanging from ceiling 126-2 Administration Yes
FXXDMS202000196C
Excessive stuffed animals
Portable 1 Administration Yes
FXXDMS202000196B
Artificial plants/trees
Portable 1 Administration Yes
FXXDMS2020001969
Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA)
Various stand alone lights Portable 1 Administration Yes
FXXDMS2020001967
Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA)
Music Portable Administration Yes
FXXDMS2020001966
Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA)
Big heater Room 114 Administration Yes
FXXDMS2020001965
Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA)
Portable 51 Administration Yes
FXXDMS2020001963
Miscellaneous finding
Return grill falling off Portable 1 Building Services No
FXXDMS2020001962
Tight seal on ceiling tiles
Hvac vents all missing covers. Room 152 Building Services No
FXXDMS202000195F
Miscellaneous finding
Broken Light Lens and and outside off office Boys Locker Room Office Custodial Services Yes
FXXDMS202000195E
Exterior doors not fully sealed (daylight)
Boys Locker Building Services No
FXXDMS202000195D
Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA)
Bathroom Administration Yes
FXXDMS202000195B
Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA)
Heater Room 112 Administration Yes
FXXDMS202000195A
Tight seal on ceiling tiles
Girls locker room office bath Bathroom Custodial Services Yes
FXXDMS2020001958
Chemicals are capped
Housekeeping - access to roof access door needs… Gym storage with roof access door Administration Yes
FXXDMS2020001957
Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA)
Heater Room 425 Administration Yes
FXXDMS2020001956
Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA)
Refrig and microwave Room 244 Administration Yes
FXXDMS2020001954
Elevated moisture per moisture meter
Water staining on roof leader near boys locker… gym Building Services No
FXXDMS2020001952
Chemicals are capped
18" of clearance Multi Purpose storage. Off the cafeteria Administration Yes
FXXDMS2020001950
Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress
Returns dusty and stained cafeteria Custodial Services Yes
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
FXXDMS202000194D
Elevated moisture per moisture meter
Water staining on pipe insulation above door.… Boiler Room Building Services No
FXXDMS202000194C
Exterior doors not fully sealed (daylight)
Room 138 Building Services No