Walkthrough: Veterans Elementary School: March 12th, 2019 (WXXVES2019000179)
Findings
| Tracking Number | Comments | Location Sort descending | Assigned To | Closed |
|---|---|---|---|---|
| FXXVES2019000CB7 Electrical cords unsecured, extend across walkways, cord protectors not installed |
cord cover for AV cart and non-HCPSS rug. | C37 | Administration | Yes |
| FXXVES2019000CC6 Excessive stuffed animals |
D03 | Administration | Yes | |
| FXXVES2019000CC7 General Cleanliness/Dust |
debris under HVAC | D03 | Custodial Services | 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 |
| FXXVES2019000CC2 Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
Pillows, rocking chair, and cord protector needed. | D08 | Administration | Yes |
| FXXVES2019000CC3 General Cleanliness/Dust |
HVAC has debris under it. | D08 | Custodial Services | 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 |
| FXXVES2019000CBD Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
chair w/ cushions, stuffed animals, chair… | D16 | 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 |
| FXXVES2019000CB9 Electrical outlets not secured, cover missing, frayed wires on equipment |
Cord cover. | D34 | Administration | Yes |
| FXXVES2019000CBA General Cleanliness/Dust |
Trash under return air vent. | D34 | Custodial Services | Yes |
| FXXVES2019000CBB Tight seal on ceiling tiles |
Stained ceiling tile and water dripping from… | D38 | No | |
| FXXVES2019000CC8 General Cleanliness/Dust |
Debris under HVAC | DO2 | Custodial Services | Yes |
| FXXVES2019000CC9 Electrical cords unsecured, extend across walkways, cord protectors not installed |
DO2 | Administration | Yes | |
| FXXVES2019000C66 Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
Dust closet across from B53 | Administration | Yes | |
| FXXVES2019000C67 Tight seal on ceiling tiles |
Dust closet across from B53 | Custodial Services | Yes | |
| FXXVES2019000C56 General Cleanliness/Dust |
east_hall | Custodial Services | Yes | |
| FXXVES2019000C57 Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
Return dirty outside boys bath and media | east_hall | Administration | Yes |
| FXXVES2019000CB8 Tight seal on ceiling tiles |
Hallway Outside of D33 | Custodial Services | Yes | |
| FXXVES2019000C60 Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
Supply diffusers dirty outside of gym | north_hall_east | Administration | Yes |
| FXXVES2019000C62 Tight seal on ceiling tiles |
Missing ceiling tile outside of gym (vestibule) | north_hall_east | Custodial Services | Yes |
| FXXVES2019000C7B Odors |
Office of Env to assess | north_portables_center | Environmental Services | Yes |