Walkthrough: Glenelg High School: July 11th, 2024 (WXXGHS202400053B)
Findings
| Tracking Number | Comments | Location | Assigned To | Closed |
|---|---|---|---|---|
| FXXGHS2024002AD6 Stained/damaged tiles |
Water stained ceiling tiles. If not already… | Room 319 | Custodial Services | Yes |
| FXXGHS2024002AD5 Stained/damaged tiles |
Water stained ceiling tiles. If not already… | Outside 305 | Custodial Services | Yes |
| FXXGHS2024002AD4 Stained/damaged tiles |
Water stained ceiling tiles. If not already… | Room 304 | Custodial Services | Yes |
| FXXGHS2024002AD3 Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
A microwave and a miniature refrigerator were… | Room 303 | Administration | Yes |
| FXXGHS2024002AD2 Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
A miniature refrigerator was observed. If not… | Room 308 | Administration | Yes |
| FXXGHS2024002AD1 Stained/damaged tiles |
Water stained ceiling tiles. If not already… | Room 310 | Custodial Services | Yes |
| FXXGHS2024002AD0 Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
A miniature refrigerator, microwave, and an air… | Room 315 | Administration | Yes |
| FXXGHS2024002ACF Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
A microwave was observed. If not serving an… | Room 301 | Administration | Yes |
| FXXGHS2024002ACE Miscellaneous finding |
Missing lead signage. | Room 308 | Building Services | No |
| FXXGHS2024002ACD Stained/damaged tiles |
Water stained ceiling tiles. If not already… | 311, 308, 301 | Custodial Services | Yes |
| FXXGHS2024002ACC Stained/damaged tiles |
Water stained ceiling tiles. If not already… | Room 309 | Custodial Services | Yes |
| FXXGHS2024002ACB Stained/damaged tiles |
Water stained ceiling tiles. If not already… | Storage between 300 & 307 | Custodial Services | Yes |
| FXXGHS2024002ACA Miscellaneous finding |
Missing lead signage. | Kitchen | Building Services | No |
| FXXGHS2024002AC9 Signs of insects or evidence of pest |
Rodent droppings on the kitchenette countertop.… | 198 conference | Custodial Services | Yes |
| FXXGHS2024002AC8 Air freshener/essential oils |
Remind staff air fresheners, plug-ins, scent oil… | 198 offices | Administration | Yes |
| FXXGHS2024002AC7 Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
A box fan and a space heater were observed. If… | 198 offices | Administration | Yes |
| FXXGHS2024002AC6 Wall-mounted unit requires cleaning/general preventative maintenance |
Wall mounted unit was visibly dirty and require… | Room 197 | Building Services | No |
| FXXGHS2024002AC5 Stained/damaged tiles |
Water stained ceiling tiles. If not already… | Media center | Custodial Services | Yes |
| FXXGHS2024002AC4 Wall-mounted unit requires cleaning/general preventative maintenance |
Wall mounted unit was visibly dirty and requires… | Media server room | Building Services | No |
| FXXGHS2024002AC3 Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
A microwave, and a miniature refrigerator were… | Room 126 | Administration | Yes |
| FXXGHS2024002AC2 Excessive stuffed animals |
Stuffed animals were present and appear non-… | Room 126 | Administration | Yes |
| FXXGHS2024002AC1 Miscellaneous finding |
Missing lead signage. | Room 117 | Building Services | No |
| FXXGHS2024002AC0 Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
Space heaters are not permitted per the Fire… | Room 123 | Administration | Yes |
| FXXGHS2024002ABF Stained/damaged tiles |
Water stained ceiling tiles. If not already… | Room 119 | Custodial Services | Yes |
| FXXGHS2024002ABE Air freshener/essential oils |
Remind staff air fresheners, plug-ins, scent oil… | A116 bathroo | Administration | Yes |