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