Walkthrough: Rockburn Elementary School: June 5th, 2024 (WXXRES202400051B)
Findings
| Tracking Number | Comments | Location | Assigned To | Closed |
|---|---|---|---|---|
| FXXRES2024002915 Extinguisher not singed off on within the last month |
Hall - Next to 98 | Custodial Services | Yes | |
| FXXRES2024002914 Exterior doors not fully sealed (daylight) |
85 (Gym Storage) | Building Services | Yes | |
| FXXRES2024002913 Miscellaneous finding |
Requires lead signage as it not routinely sampled… | 78 (Art Closet) | Building Services | Yes |
| FXXRES2024002912 Extinguisher not singed off on within the last month |
Review fire extinguishers for monthly sign off. | Art/Portable/Main Hall Near Admin | Custodial Services | Yes |
| FXXRES2024002911 Non-issued disinfectants/aerosol sprays |
An aerosol disinfectant spray was observed within… | Room 75 | Administration | Yes |
| FXXRES2024002910 Clutter/Tripping hazards |
It is recommended housekeeping be improved to… | 107 - Closet | Administration | Yes |
| FXXRES202400290F Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
A fridge and microwave were observed. If not… | Room 49 | Administration | Yes |
| FXXRES202400290E Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
Three fans were observed. Two fans were… | Room 48 | Administration | Yes |
| FXXRES202400290D Wall-mounted unit requires cleaning/general preventative maintenance |
Media storage | Building Services | Yes | |
| FXXRES202400290C Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
A fridge and microwave were observed as well as a… | Room 25 | Administration | Yes |
| FXXRES202400290B Obstruction(s) to airflow |
The return vent is blocked. It is recommended… | Room 23 | Administration | Yes |