Walkthrough: Veterans Elementary School: March 9th, 2020 (WXXVES20200002F7)
Findings
Tracking Number | Comments | Location Sort ascending | Assigned To | Closed |
---|---|---|---|---|
FXXVES2020001D9B Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
Ceiling vents dirty | c20 | Custodial Services | Yes |
FXXVES2020001D7C General Cleanliness/Dust |
Dust on top of filing cabinets | c09 | Custodial Services | Yes |
FXXVES2020001D81 Air freshener/essential oils |
Possible air freshner | c08 | Administration | Yes |
FXXVES2020001D84 Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
Fabric sofa | c08 | Administration | Yes |
FXXVES2020001DD4 Tight seal on ceiling tiles |
Stain in bathroom. | b62 | Custodial Services | Yes |
FXXVES2020001DCD Miscellaneous finding |
Light cover above chalkboard is loose on one… | b57 | Custodial Services | Yes |
FXXVES2020001DD0 Tight seal on ceiling tiles |
Water stain on tile near left window. | b56 | Custodial Services | Yes |
FXXVES2020001DC0 Tight seal on ceiling tiles |
Two stained tiles above basin | B50 | Custodial Services | Yes |
FXXVES2020001DB4 Tight seal on ceiling tiles |
Stained tile outside of bathroom entry | b48 | Custodial Services | Yes |
FXXVES2020001DB8 Tight seal on ceiling tiles |
b48 | Custodial Services | Yes | |
FXXVES2020001DB0 Tight seal on ceiling tiles |
Stained tile middle left | b47 | Custodial Services | Yes |
FXXVES2020001D8E Tight seal on ceiling tiles |
Stained tile in far left corner | b39 | Custodial Services | Yes |
FXXVES2020001D90 Tight seal on ceiling tiles |
Circular water stain on 1 tile next to air vent. | b36 | Custodial Services | Yes |
FXXVES2020001D88 Tight seal on ceiling tiles |
Water stains. | B35 | Custodial Services | Yes |
FXXVES2020001DB7 General Cleanliness/Dust |
Cobweb from light to flag. | b30 | Custodial Services | Yes |
FXXVES2020001DBC Miscellaneous finding |
Floor to ceiling crack in interior wall beside… | b30 | Building Services | No |
FXXVES2020001D9E Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
Supply diffuser little dirty | b24 | Custodial Services | Yes |
FXXVES2020001DA1 Tight seal on ceiling tiles |
Stains on 3 tiles near closet door? | b24 | Custodial Services | Yes |
FXXVES2020001D99 Miscellaneous finding |
Chips in block wall in cubby area | b09 | Building Services | No |
FXXVES2020001D95 Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
Items in vent of window unit | b04 | Building Services | No |
FXXVES2020001D96 Tight seal on ceiling tiles |
Stained ceiling tile near window | b04 | Custodial Services | Yes |
FXXVES2020001D77 Tight seal on ceiling tiles |
Stained ceiling tile next to light as you enter… | a94 | Custodial Services | Yes |
FXXVES2020001D78 Tight seal on ceiling tiles |
Water stain on corner of tile near window and… | a93 | Custodial Services | Yes |
FXXVES2020001D79 Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
Items trapped in vent in unit in front of window | a93 | Building Services | No |
FXXVES2020001D7F Plumbing fixture leaking/draining slowly |
Water stains on tiles under sink. | a90 | Custodial Services | Yes |