Walkthrough: Fulton Elementary School: November 15th, 2019 (WXXFES2019000255)

Findings

Tracking Number Comments Location Assigned To Closed
FXXFES20190014F2
Tight seal on ceiling tiles
Room 37 Custodial Services Yes
FXXFES20190014F1
Windows/Doors open
Leak in window. Room 64 Building Services No
FXXFES20190014F0
Tight seal on ceiling tiles
Room 65 Custodial Services Yes
FXXFES20190014EF
Relative humidity above 70%
Room 66 No
FXXFES20190014EE
Chemicals are capped
Items to close to ceiling/sprinkler head. Storage Closet 5 Administration Yes
FXXFES20190014EA
Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress
Room 92 Custodial Services Yes
FXXFES20190014E8
Electrical outlets not secured, cover missing, frayed wires on equipment
Electrical Panels Blocked Portable Room 5 Administration Yes
FXXFES20190014E7
Tight seal on ceiling tiles
Portable Room 5 Custodial Services Yes
FXXFES20190014E5
Miscellaneous finding
Return vent damaged Portable Room 3 Building Services No
FXXFES20190014E4
Holes/Penetrations in Wall
Crack down back corner wall ceiling to floor Room 78 Building Services No
FXXFES20190014E2
Electrical outlets not secured, cover missing, frayed wires on equipment
Electrical Panel Blocked Portable 6 Administration Yes
FXXFES20190014E0
Signs of insects or evidence of pest
Teacher reported mice Portable Room 2 Building Services No
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
FXXFES20190014DC
Tight seal on ceiling tiles
Room 79 Custodial Services Yes
FXXFES20190014DA
Excessive stuffed animals
Chairs Portable Room 7 Administration Yes
FXXFES20190014D9
Tight seal on ceiling tiles
Girls Bath in Portable Custodial Services Yes
FXXFES20190014D8
Tight seal on ceiling tiles
Portable Custodial Closet Custodial Services Yes
FXXFES20190014D7
Artificial plants/trees
Room 81 Administration Yes
FXXFES20190014D6
Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA)
Portable 9 Administration Yes
FXXFES20190014D5
Tight seal on ceiling tiles
Portable 9 Custodial Services Yes
FXXFES20190014D4
Artificial plants/trees
Room 64 Administration Yes
FXXFES20190014D3
Tight seal on ceiling tiles
Room 63 Custodial Services Yes
FXXFES20190014D2
Artificial plants/trees
1a Administration Yes
FXXFES20190014D0
Chemicals are capped
18inches of clearance needed Admin Storage Closet Administration Yes