Walkthrough: Fulton Elementary School: March 2nd, 2023 (WXXFES2023000445)
Findings
| Tracking Number | Comments | Location | Assigned To | Closed |
|---|---|---|---|---|
| FXXFES202300222E Non-issued disinfectants/aerosol sprays |
A non-HCPSS cleaning product was observed along… | Room 32 | Administration | Yes |
| FXXFES202300222D General Cleanliness/Dust |
Shelving of some bookcases have visible dust… | Room 32 | Custodial Services | Yes |
| FXXFES202300222C Non-issued disinfectants/aerosol sprays |
An aerosol disinfectant spray was observed.… | Room 21 | Administration | Yes |
| FXXFES202300222B Signs of insects or evidence of pest |
Food was readily accessible to pests and/or… | Room 32 | Administration | Yes |
| FXXFES202300222A Signs of insects or evidence of pest |
Food was readily accessible to pests and/or… | Room 21 | Administration | Yes |
| FXXFES2023002229 Signs of insects or evidence of pest |
Food was readily accessible to pests and/or… | Room 27 | Administration | Yes |
| FXXFES2023002228 Miscellaneous finding |
A past finding Building Maintenance is still… | Gym | Building Services | Yes |
| FXXFES2023002227 Signs of insects or evidence of pest |
Food was readily accessible to pests and/or… | Room 58 | Administration | Yes |
| FXXFES2023002226 Non-issued disinfectants/aerosol sprays |
An aerosol disinfectant spray was observed.… | Room 55 | Administration | Yes |
| FXXFES2023002225 Miscellaneous finding |
Fire safety concern. A large wall covering (dark… | Room 55 | Administration | Yes |
| FXXFES2023002224 Air freshener/essential oils |
An aroma (strawberry like) was detected in the… | Hallway outside rooms 4 through 6 | Administration | Yes |
| FXXFES2023002223 Air freshener/essential oils |
A strong aroma (similar to a scented lotion) was… | Room 22 | Administration | Yes |
| FXXFES2023002222 Air freshener/essential oils |
A sweet aroma (strawberry like) was detected… | Room 8 | Administration | Yes |
| FXXFES2023002221 Miscellaneous finding |
Not an issue, at the same time it should be noted… | Portable 220 | Environmental Services | Yes |
| FXXFES2023002220 Floor coverings not level or secure (tile, carpets, wood board, etc.) |
A hole (~1.5") within boardwalk leading to… | Portable wing 193 (main boardwalk) | Building Services | Yes |
| FXXFES202300221F Penetrations not sealed |
A few exterior panels beginning to detach/… | Portable wing 193 (main entrance with painted handrails) | Building Services | Yes |
| FXXFES202300221E Excessive stuffed animals |
Fabric pads present. These can accumulate… | Portable 193 room 2 | Administration | Yes |
| FXXFES202300221D Obstruction(s) to airflow |
The air return located within the wall is… | Portable wing 193 room 6 | Administration | Yes |
| FXXFES202300221C Blocked temperature sensors |
A desk lamp is directly in front of the room… | Portable wing 193 room 2 | Administration | Yes |
| FXXFES202300221B General Cleanliness/Dust |
The tops of lockers within the hallway have… | Portable wing 193 | Custodial Services | Yes |
| FXXFES202300221A Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
The back side of the supply air diffusers vanes/… | Portable wing 193 room 6 | Building Services | Yes |
| FXXFES2023002219 Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
The back side of the supply air diffusers vanes/… | Portable 193 room 2 | Building Services | Yes |
| FXXFES2023002218 Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
The back side of the supply air diffusers vanes/… | Portable wing 193 room 9 | Building Services | Yes |
| FXXFES2023002217 Stained/damaged tiles |
Several water stained ceiling tiles along the… | Portable wing 193 room 2 | Custodial Services | Yes |
| FXXFES2023002216 Stained/damaged tiles |
Water stained ceiling tile. If not already being… | Hallway across from room 24 | Custodial Services | Yes |