Walkthrough: Fulton Elementary School: February 5th, 2019 (WXXFES2019000124)

Findings

Tracking Number Sort descending Comments Location Assigned To Closed
FXXFES20190008C5
Artificial plants/trees
Room 95 Administration Yes
FXXFES20190008C6
Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA)
Gym office - fridge Room 88 Administration Yes
FXXFES20190008C8
Artificial plants/trees
Ensemble Music Room 83 Administration Yes
FXXFES20190008CA
Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA)
Music - fan Room 85 Administration Yes
FXXFES20190008CC
Chemicals are capped
Storage height (fire code) Pod 3 Storage Administration Yes
FXXFES20190008D0
Excessive stuffed animals
Pod 3 - several rooms with curtains. No… 3c Administration Yes
FXXFES20190008D2
Tight seal on ceiling tiles
Room 28 Custodial Services Yes
FXXFES20190008D3
Miscellaneous finding
Items stored too close to the ceiling Room 29 Administration Yes
FXXFES20190008D4
Windows/Doors open
Window caulk missing, place work order for… 4c Building Services No
FXXFES20190008D6
Tight seal on ceiling tiles
4th Grade Common Area Custodial Services Yes
FXXFES20190008D9
Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA)
Bathroom Near Speech Therapy Administration Yes
FXXFES20190008DA
Excessive stuffed animals
Room 54 Administration Yes
FXXFES20190008DB
Tight seal on ceiling tiles
Girls toilet Custodial Services Yes
FXXFES20190008DC
General Cleanliness/Dust
Dead bugs in light Room 71 Storage Custodial Services Yes
FXXFES20190008DE
Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress
Supply diffusers dirty Room 75 Administration Yes
FXXFES20190008E0
General Cleanliness/Dust
Dead bugs in light 76 Storage Custodial Services Yes
FXXFES20190008E3
Excessive stuffed animals
Teacher reposnible for cleaning. Room 78 Administration Yes
FXXFES20190008E5
Tight seal on ceiling tiles
Room 63 Custodial Services Yes
FXXFES20190008E6
Excessive stuffed animals
Rug Port room2 Administration Yes
FXXFES20190008E8
Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress
Return vent obstructed by boxes Room 3 Port Administration Yes
FXXFES20190008EA
Tight seal on ceiling tiles
Port room 4 Custodial Services Yes
FXXFES20190008EB
Tight seal on ceiling tiles
Port Room 5 Custodial Services Yes
FXXFES20190008EC
Excessive stuffed animals
Rugs Port Room 7 Administration Yes
FXXFES20190008EE
Excessive stuffed animals
Rug Port 220 Administration Yes
FXXFES20190008F0
Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA)
Fridge Port 220 Administration Yes