Walkthrough: Fulton Elementary School: March 2nd, 2023 (WXXFES2023000445)

Findings

Tracking Number Sort descending Comments Location Assigned To Closed
FXXFES2023002210
Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress
Air supply diffusers have visible dust… Room 40 Custodial Services Yes
FXXFES2023002211
Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress
Lower ceiling air supply diffusers have visible… Cafeteria Custodial Services Yes
FXXFES2023002212
Stained/damaged tiles
Water stained ceiling tile. If not already being… Hallway outside POD 5 Custodial Services Yes
FXXFES2023002213
Stained/damaged tiles
Water stained ceiling tile. If not already being… Boys restroom in POD across from staff lounge Custodial Services Yes
FXXFES2023002214
Stained/damaged tiles
Water stained ceiling tile. If not already being… Hallway outside cafeteria restrooms Custodial Services Yes
FXXFES2023002215
Stained/damaged tiles
Water stained ceiling tile near VAV equipment.… Room 26 Custodial Services Yes
FXXFES2023002216
Stained/damaged tiles
Water stained ceiling tile. If not already being… Hallway across from room 24 Custodial Services Yes
FXXFES2023002217
Stained/damaged tiles
Several water stained ceiling tiles along the… Portable wing 193 room 2 Custodial 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
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
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
FXXFES202300221B
General Cleanliness/Dust
The tops of lockers within the hallway have… Portable wing 193 Custodial Services Yes
FXXFES202300221C
Blocked temperature sensors
A desk lamp is directly in front of the room… Portable wing 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
FXXFES202300221E
Excessive stuffed animals
Fabric pads present. These can accumulate… Portable 193 room 2 Administration Yes
FXXFES202300221F
Penetrations not sealed
A few exterior panels beginning to detach/… Portable wing 193 (main entrance with painted handrails) Building 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
FXXFES2023002221
Miscellaneous finding
Not an issue, at the same time it should be noted… Portable 220 Environmental Services Yes
FXXFES2023002222
Air freshener/essential oils
A sweet aroma (strawberry like) was detected… Room 8 Administration Yes
FXXFES2023002223
Air freshener/essential oils
A strong aroma (similar to a scented lotion) was… Room 22 Administration Yes
FXXFES2023002224
Air freshener/essential oils
An aroma (strawberry like) was detected in the… Hallway outside rooms 4 through 6 Administration Yes
FXXFES2023002225
Miscellaneous finding
Fire safety concern. A large wall covering (dark… Room 55 Administration Yes
FXXFES2023002226
Non-issued disinfectants/aerosol sprays
An aerosol disinfectant spray was observed.… Room 55 Administration Yes
FXXFES2023002227
Signs of insects or evidence of pest
Food was readily accessible to pests and/or… Room 58 Administration Yes
FXXFES2023002228
Miscellaneous finding
A past finding Building Maintenance is still… Gym Building Services Yes