Walkthrough: Fulton Elementary School: November 15th, 2019 (WXXFES2019000255)
Findings
| Tracking Number Sort descending | Comments | Location | Assigned To | Closed |
|---|---|---|---|---|
| FXXFES20190014C6 Chemicals are capped |
Electrical Room off Boiler Room - electrical… | Room 101 | Administration | Yes |
| FXXFES20190014C8 Artificial plants/trees |
Room 35 | Administration | Yes | |
| FXXFES20190014C9 Tight seal on ceiling tiles |
Kitchen Hallway | Custodial Services | Yes | |
| FXXFES20190014CA Tight seal on ceiling tiles |
Room 92 | Custodial Services | Yes | |
| FXXFES20190014CB Tight seal on ceiling tiles |
Kinder hall | Custodial Services | Yes | |
| FXXFES20190014CC Chemicals are capped |
Housekeeping | Room 90 | Administration | Yes |
| FXXFES20190014CE Tight seal on ceiling tiles |
Girls toilet | Custodial Services | Yes | |
| FXXFES20190014CF General Cleanliness/Dust |
Room 29 | Administration | Yes | |
| FXXFES20190014D0 Chemicals are capped |
18inches of clearance needed | Admin Storage Closet | Administration | Yes |
| FXXFES20190014D2 Artificial plants/trees |
1a | Administration | Yes | |
| FXXFES20190014D3 Tight seal on ceiling tiles |
Room 63 | Custodial Services | Yes | |
| FXXFES20190014D4 Artificial plants/trees |
Room 64 | Administration | Yes | |
| FXXFES20190014D5 Tight seal on ceiling tiles |
Portable 9 | Custodial Services | Yes | |
| FXXFES20190014D6 Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
Portable 9 | Administration | Yes | |
| FXXFES20190014D7 Artificial plants/trees |
Room 81 | Administration | Yes | |
| FXXFES20190014D8 Tight seal on ceiling tiles |
Portable Custodial Closet | Custodial Services | Yes | |
| FXXFES20190014D9 Tight seal on ceiling tiles |
Girls Bath in Portable | Custodial Services | Yes | |
| FXXFES20190014DA Excessive stuffed animals |
Chairs | Portable Room 7 | Administration | Yes |
| FXXFES20190014DC Tight seal on ceiling tiles |
Room 79 | Custodial Services | Yes | |
| FXXFES20190014DD Tight seal on ceiling tiles |
Stained tiles in closet | Room 79 | Custodial Services | Yes |
| FXXFES20190014DE Miscellaneous finding |
Damaged Return Vent | Portable Room 2 | Building Services | No |
| FXXFES20190014E0 Signs of insects or evidence of pest |
Teacher reported mice | Portable Room 2 | Building Services | No |
| FXXFES20190014E2 Electrical outlets not secured, cover missing, frayed wires on equipment |
Electrical Panel Blocked | Portable 6 | Administration | Yes |
| FXXFES20190014E4 Holes/Penetrations in Wall |
Crack down back corner wall ceiling to floor | Room 78 | Building Services | No |
| FXXFES20190014E5 Miscellaneous finding |
Return vent damaged | Portable Room 3 | Building Services | No |