Walkthrough: Veterans Elementary School: March 9th, 2020 (WXXVES20200002F7)
Findings
| Tracking Number | Comments | Location | Assigned To | Closed |
|---|---|---|---|---|
| FXXVES2020001D94 Miscellaneous finding |
Wall access panel above fan coil unit not tightly… | Workroom 3 | Building Services | No |
| FXXVES2020001D93 Tight seal on ceiling tiles |
Stained ceiling tile next to vent | K - ELA -B34 | Custodial Services | Yes |
| FXXVES2020001D91 Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
Slightly dirty supply diffuser | d02 | Custodial Services | Yes |
| FXXVES2020001D90 Tight seal on ceiling tiles |
Circular water stain on 1 tile next to air vent. | b36 | Custodial Services | Yes |
| FXXVES2020001D8E Tight seal on ceiling tiles |
Stained tile in far left corner | b39 | Custodial Services | Yes |
| FXXVES2020001D8B Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
Supply vent at stairwell dirty | Hall outside c08 | Custodial Services | Yes |
| FXXVES2020001D8A Miscellaneous finding |
Caulk around toilets may need replacing | Girls bathroom | No | |
| FXXVES2020001D89 Tight seal on ceiling tiles |
Stain outside restrooms | Hall outside c08 | Custodial Services | Yes |
| FXXVES2020001D88 Tight seal on ceiling tiles |
Water stains. | B35 | Custodial Services | Yes |
| FXXVES2020001D86 Tight seal on ceiling tiles |
Tiles stained on ceiling in middle of room | a84-2 | Custodial Services | Yes |
| FXXVES2020001D84 Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
Fabric sofa | c08 | Administration | Yes |
| FXXVES2020001D81 Air freshener/essential oils |
Possible air freshner | c08 | Administration | Yes |
| FXXVES2020001D80 Tight seal on ceiling tiles |
Two ceiling tiles with stains in middle of room | a84-2 | Custodial Services | Yes |
| FXXVES2020001D7F Plumbing fixture leaking/draining slowly |
Water stains on tiles under sink. | a90 | Custodial Services | Yes |
| FXXVES2020001D7C General Cleanliness/Dust |
Dust on top of filing cabinets | c09 | Custodial Services | Yes |
| FXXVES2020001D7B Floor coverings not level or secure (tile, carpets, wood board, etc.) |
Stains on carpet entering room and left center,… | a86 | Custodial Services | Yes |
| FXXVES2020001D7A Tight seal on ceiling tiles |
Stain on tile in rear right of room | a86 | 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 |
| FXXVES2020001D78 Tight seal on ceiling tiles |
Water stain on corner of tile near window and… | a93 | Custodial Services | Yes |
| FXXVES2020001D77 Tight seal on ceiling tiles |
Stained ceiling tile next to light as you enter… | a94 | Custodial Services | Yes |