Walkthrough: Veterans Elementary School: March 12th, 2019 (WXXVES2019000179)
Findings
| Tracking Number | Comments | Location | Assigned To | Closed Sort descending |
|---|---|---|---|---|
| FXXVES2019000CAD Tight seal on ceiling tiles |
Stained Ceiling Tiles, 3 Lights Out | C23 | Custodial Services | Yes |
| FXXVES2019000CBD Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
chair w/ cushions, stuffed animals, chair… | D16 | Administration | Yes |
| FXXVES2019000CCD General Cleanliness/Dust |
Debris on HVAC. | C10 | Custodial Services | Yes |
| FXXVES2019000C4A Tight seal on ceiling tiles |
Ceiling tile askew at serving line | a36 | Custodial Services | Yes |
| FXXVES2019000C67 Tight seal on ceiling tiles |
Dust closet across from B53 | Custodial Services | 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 |
| FXXVES2019000CCE Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
A94 | Custodial Services | Yes | |
| FXXVES2019000C4C Tight seal on ceiling tiles |
Missing and stained ceiling tiles | A37 | Custodial Services | Yes |
| FXXVES2019000CAF General Cleanliness/Dust |
under sink areas are dirty. | C24 | Custodial Services | Yes |
| FXXVES2019000CBF Excessive stuffed animals |
Pillowj | D15 | Administration | Yes |
| FXXVES2019000C6A Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
Outside Work Room 2 | Administration | Yes | |
| FXXVES2019000CB0 Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
C24 | Administration | Yes | |
| FXXVES2019000CC0 Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
Rocking chair w/ cushions. | D14 | Administration | Yes |
| FXXVES2019000CD0 General Cleanliness/Dust |
Window sill dusty | A04 | Custodial Services | Yes |
| FXXVES2019000C4F Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
Staff Restroom near A40 | Administration | Yes | |
| FXXVES2019000CB1 Artificial plants/trees |
C26 | Administration | Yes | |
| FXXVES2019000CC1 Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
Bench seat with cushions. | D12 | Administration | Yes |
| FXXVES2019000C50 Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
Health Bathroom | a16 | Administration | Yes |
| FXXVES2019000C6D Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
Workroom 1 bathroom | b36 | Administration | Yes |
| FXXVES2019000CB2 Tight seal on ceiling tiles |
Tile is painted and coffee maker | C28 | Administration | Yes |
| FXXVES2019000CC2 Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
Pillows, rocking chair, and cord protector needed. | D08 | Administration | Yes |
| FXXVES2019000CD2 Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
B19 | Custodial Services | Yes | |
| FXXVES2019000C52 Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
Supply diffusers dirty | a82 | Administration | Yes |
| FXXVES2019000C6F Tight seal on ceiling tiles |
B35 | Custodial Services | Yes | |
| FXXVES2019000CB3 Tight seal on ceiling tiles |
C31 | Custodial Services | Yes |