Walkthrough: Veterans Elementary School: March 12th, 2019 (WXXVES2019000179)
Findings
| Tracking Number | Comments | Location Sort ascending | Assigned To | Closed |
|---|---|---|---|---|
| FXXVES2019000CC3 General Cleanliness/Dust |
HVAC has debris under it. | D08 | Custodial Services | 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 |
| FXXVES2019000CC5 Artificial plants/trees |
Bag of chips under sink. Needs container. | D04 | Administration | Yes |
| FXXVES2019000CC6 Excessive stuffed animals |
D03 | Administration | Yes | |
| FXXVES2019000CC7 General Cleanliness/Dust |
debris under HVAC | D03 | Custodial Services | Yes |
| FXXVES2019000CB7 Electrical cords unsecured, extend across walkways, cord protectors not installed |
cord cover for AV cart and non-HCPSS rug. | C37 | Administration | Yes |
| FXXVES2019000CB6 Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
portable heater, microwave, coffee pots, cloth… | C35 | Administration | Yes |
| FXXVES2019000CB5 Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
Coffee Pot. | C32 | Administration | Yes |
| FXXVES2019000CB3 Tight seal on ceiling tiles |
C31 | Custodial Services | Yes | |
| FXXVES2019000CB4 Electrical cords unsecured, extend across walkways, cord protectors not installed |
Cord protector needed for AV cart. | C31 | Administration | Yes |
| FXXVES2019000CB2 Tight seal on ceiling tiles |
Tile is painted and coffee maker | C28 | Administration | Yes |
| FXXVES2019000CB1 Artificial plants/trees |
C26 | Administration | Yes | |
| FXXVES2019000CAF General Cleanliness/Dust |
under sink areas are dirty. | C24 | Custodial Services | Yes |
| FXXVES2019000CB0 Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
C24 | Administration | Yes | |
| FXXVES2019000C4E Miscellaneous finding |
Very dirty under sink; intake vents dirty | c24 | No | |
| FXXVES2019000C47 Tight seal on ceiling tiles |
Water stained tile 3lights out |
c23-2 | Custodial Services | Yes |
| FXXVES2019000C48 Tight seal on ceiling tiles |
c23-2 | Custodial Services | Yes | |
| FXXVES2019000C49 Tight seal on ceiling tiles |
c23-2 | Custodial Services | Yes | |
| FXXVES2019000CAD Tight seal on ceiling tiles |
Stained Ceiling Tiles, 3 Lights Out | C23 | Custodial Services | Yes |
| FXXVES2019000CAE Elevated moisture per moisture meter |
Possible roof or sprinkler head leak. Building… | C23 | Building Services | No |
| FXXVES2019000C40 Tight seal on ceiling tiles |
c22 | 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 |