Walkthrough: Elkridge Elementary School: July 5th, 2023 (WXXEES202300046D)
Findings
| Tracking Number | Comments | Location | Assigned To | Closed |
|---|---|---|---|---|
| FXXEES2023002396 Stained/damaged tiles |
Water stained ceiling tile. If not already being… | 115 and Outside of 115 | Custodial Services | Yes |
| FXXEES2023002395 Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
The return vent is visibly dirty and require… | Room 115 | Custodial Services | Yes |
| FXXEES2023002394 Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
The return vent (on wall) is visibly dirty and… | Preschool Room in Right when Entering g | Custodial Services | Yes |
| FXXEES2023002393 Stained/damaged tiles |
The supply diffusers are visibly dirty (near… | Preschool Room on Right when Entering | Custodial Services | Yes |
| FXXEES2023002391 Stained/damaged tiles |
Water stained ceiling tile. If not already being… | 108 Art | Custodial Services | Yes |
| FXXEES2023002390 Tight seal on ceiling tiles |
Large crack in ceiling tile. Ceiling tile is to… | Outside of Gym | Custodial Services | Yes |
| FXXEES202300238F Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
The supply diffusers are visibly dirty and… | General | Custodial Services | Yes |
| FXXEES202300238E General Cleanliness/Dust |
Soil/dirt on floor requires cleaning. | Room 99 | Custodial Services | Yes |
| FXXEES202300238D Stained/damaged tiles |
Water stained ceiling tile. If not already being… | 84 (Resource) and outside of 84 | Custodial Services | Yes |
| FXXEES202300238C Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
A fan was observed. If not serving an educational… | Room 90 | Administration | Yes |
| FXXEES202300238B Wall-mounted unit requires cleaning/general preventative maintenance |
Corner damaged and requires cleaning. | Room 91 | Building Services | Yes |
| FXXEES202300238A Stained/damaged tiles |
Water stained ceiling tile (next to bathroom).… | Room 71 | Custodial Services | Yes |
| FXXEES2023002389 Stained/damaged tiles |
Water stained ceiling tiles. If not already… | Room 60 | Custodial Services | Yes |
| FXXEES2023002388 Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
The supply diffusers are visibly dirty and… | Room 32 | Custodial Services | Yes |
| FXXEES2023002386 Miscellaneous finding |
Carpet damage. Submitted to maintenance for… | Room 29 | Building Services | Yes |
| FXXEES2023002385 Miscellaneous finding |
The floor trap in the greenhouse area appears to… | Greenhouse | Custodial Services | Yes |
| FXXEES2023002384 Missing escutcheon plate |
Place work order to appropriate shop for… | Room 14 | Custodial Services | Yes |
| FXXEES2023002383 Non-issued disinfectants/aerosol sprays |
An aerosol disinfectant spray was observed within… | Room 2 | Administration | Yes |
| FXXEES2023002382 Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
The supply diffusers are visibly dirty and… | Room 11 | Custodial Services | Yes |
| FXXEES2023002381 Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
The supply diffusers are visibly dirty and… | Room 9 | Custodial Services | Yes |