Walkthrough: Veterans Elementary School: March 12th, 2019 (WXXVES2019000179)
Findings
| Tracking Number | Comments | Location | Assigned To | Closed |
|---|---|---|---|---|
| FXXVES2019000CD6 General Cleanliness/Dust |
Window sill dirty. | B57 | Custodial Services | Yes |
| FXXVES2019000CD5 Miscellaneous finding |
Crack near door | B-30 | Building Services | No |
| FXXVES2019000CD4 Miscellaneous finding |
Crack near door on wall. | B25 | Building Services | No |
| FXXVES2019000CD3 Tight seal on ceiling tiles |
B24 | Custodial Services | Yes | |
| FXXVES2019000CD2 Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
B19 | Custodial Services | Yes | |
| FXXVES2019000CD1 Uncomfortable temperature |
Room warm | B06 | Building Services | No |
| FXXVES2019000CD0 General Cleanliness/Dust |
Window sill dusty | A04 | Custodial Services | Yes |
| FXXVES2019000CCF Miscellaneous finding |
Crack near TV wall | B-02 | Building Services | No |
| FXXVES2019000CCE Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
A94 | Custodial Services | Yes | |
| FXXVES2019000CCD General Cleanliness/Dust |
Debris on HVAC. | C10 | Custodial Services | Yes |
| FXXVES2019000CCC Excessive stuffed animals |
Curtains need to be cleaned. | C09 | Administration | Yes |
| FXXVES2019000CCB Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
coffee maker and carpet | C08 | Administration | Yes |
| FXXVES2019000CCA Artificial plants/trees |
Artificial plants, camp chairs, and non-HCPSS… | C07 | Administration | Yes |
| FXXVES2019000CC9 Electrical cords unsecured, extend across walkways, cord protectors not installed |
DO2 | Administration | Yes | |
| FXXVES2019000CC8 General Cleanliness/Dust |
Debris under HVAC | DO2 | Custodial Services | Yes |
| FXXVES2019000CC7 General Cleanliness/Dust |
debris under HVAC | D03 | Custodial Services | Yes |
| FXXVES2019000CC6 Excessive stuffed animals |
D03 | Administration | Yes | |
| FXXVES2019000CC5 Artificial plants/trees |
Bag of chips under sink. Needs container. | D04 | Administration | Yes |
| FXXVES2019000CC4 Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
beanbag chairs, desk lamp, floor lamp, throw rug | D05 | Administration | Yes |
| FXXVES2019000CC3 General Cleanliness/Dust |
HVAC has debris under it. | D08 | Custodial Services | Yes |
| FXXVES2019000CC2 Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
Pillows, rocking chair, and cord protector needed. | D08 | Administration | Yes |
| FXXVES2019000CC1 Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
Bench seat with cushions. | D12 | Administration | Yes |
| FXXVES2019000CC0 Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
Rocking chair w/ cushions. | D14 | Administration | Yes |
| FXXVES2019000CBF Excessive stuffed animals |
Pillowj | D15 | Administration | Yes |
| FXXVES2019000CBE Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
Dirty about vents above coat closet. | D16 | Custodial Services | Yes |