Walkthrough: Veterans Elementary School: March 12th, 2019 (WXXVES2019000179)
Findings
Tracking Number Sort descending | Comments | Location | Assigned To | Closed |
---|---|---|---|---|
FXXVES2019000CB8 Tight seal on ceiling tiles |
Hallway Outside of D33 | 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 | |
FXXVES2019000CBC Tight seal on ceiling tiles |
Stair 4 | 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 |
FXXVES2019000CBE Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
Dirty about vents above coat closet. | D16 | Custodial Services | Yes |
FXXVES2019000CBF Excessive stuffed animals |
Pillowj | D15 | Administration | Yes |
FXXVES2019000CC0 Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
Rocking chair w/ cushions. | D14 | Administration | Yes |
FXXVES2019000CC1 Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
Bench seat with cushions. | D12 | 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 |
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 |
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 | |
FXXVES2019000CCA Artificial plants/trees |
Artificial plants, camp chairs, and non-HCPSS… | C07 | Administration | Yes |
FXXVES2019000CCB Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
coffee maker and carpet | C08 | Administration | Yes |
FXXVES2019000CCC Excessive stuffed animals |
Curtains need to be cleaned. | C09 | Administration | Yes |
FXXVES2019000CCD General Cleanliness/Dust |
Debris on HVAC. | C10 | Custodial Services | Yes |
FXXVES2019000CCE Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
A94 | Custodial Services | Yes | |
FXXVES2019000CCF Miscellaneous finding |
Crack near TV wall | B-02 | Building Services | No |
FXXVES2019000CD0 General Cleanliness/Dust |
Window sill dusty | A04 | Custodial Services | Yes |