Walkthrough: Veterans Elementary School: March 12th, 2019 (WXXVES2019000179)
Findings
| Tracking Number | Comments | Location | Assigned To | Closed |
|---|---|---|---|---|
| FXXVES2019000CBD Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
chair w/ cushions, stuffed animals, chair… | D16 | Administration | Yes |
| FXXVES2019000CBC Tight seal on ceiling tiles |
Stair 4 | Custodial Services | Yes | |
| FXXVES2019000CBB Tight seal on ceiling tiles |
Stained ceiling tile and water dripping from… | D38 | No | |
| FXXVES2019000CBA General Cleanliness/Dust |
Trash under return air vent. | D34 | Custodial Services | Yes |
| FXXVES2019000CB9 Electrical outlets not secured, cover missing, frayed wires on equipment |
Cord cover. | D34 | Administration | Yes |
| FXXVES2019000CB8 Tight seal on ceiling tiles |
Hallway Outside of D33 | 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 |
| FXXVES2019000CB4 Electrical cords unsecured, extend across walkways, cord protectors not installed |
Cord protector needed for AV cart. | C31 | Administration | Yes |
| FXXVES2019000CB3 Tight seal on ceiling tiles |
C31 | Custodial Services | Yes | |
| FXXVES2019000CB2 Tight seal on ceiling tiles |
Tile is painted and coffee maker | C28 | Administration | Yes |
| FXXVES2019000CB1 Artificial plants/trees |
C26 | Administration | Yes | |
| FXXVES2019000CB0 Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
C24 | Administration | Yes | |
| FXXVES2019000CAF General Cleanliness/Dust |
under sink areas are dirty. | C24 | Custodial Services | Yes |
| FXXVES2019000CAE Elevated moisture per moisture meter |
Possible roof or sprinkler head leak. Building… | C23 | Building Services | No |
| FXXVES2019000CAD Tight seal on ceiling tiles |
Stained Ceiling Tiles, 3 Lights Out | C23 | Custodial Services | Yes |
| FXXVES2019000C7D Tight seal on ceiling tiles |
Potable 55 - ceiling dirty | north_portables_west | Custodial Services | Yes |
| FXXVES2019000C7B Odors |
Office of Env to assess | north_portables_center | Environmental Services | Yes |
| FXXVES2019000C79 Uncomfortable temperature |
Teacher reported thermostat issues | Portable 190 | Building Services | No |
| FXXVES2019000C78 Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
a83-2 | Administration | Yes | |
| FXXVES2019000C76 General Cleanliness/Dust |
Minor dust n tops of bookshelves | a78 | Custodial Services | Yes |
| FXXVES2019000C74 Miscellaneous finding |
Hatch in ceiling loose | stair_1 | No | |
| FXXVES2019000C72 Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
Lamps | a86 | Administration | Yes |
| FXXVES2019000C71 Tight seal on ceiling tiles |
a84-2 | Custodial Services | Yes |