Walkthrough: Veterans Elementary School: October 25th, 2022 (WXXVES20220003F6)

Findings

Tracking Number Comments Location Assigned To Closed
FXXVES202200201C
Holes/Penetrations in Wall
Two sets of exterior siding on front side are… Portable 190 Building Services Yes
FXXVES2022002019
Holes/Penetrations in Wall
Where electrical conduit enters the exterior… Portable 190 Building Services Yes
FXXVES2022002017
Door and window caulking and weather stripping
Exterior side of door on ramp side is corroding… Portable 190 Building Services Yes
FXXVES2022002014
Door and window caulking and weather stripping
Interior side of ramp door rusting and pitted at… Portable 54 Building Services Yes
FXXVES2022002012
Signs of insects or evidence of pest
Food product readily accessible to pests. Place… Room C35 Administration Yes
FXXVES2022002010
Miscellaneous finding
School issued chemical spray bottle readily… portable 190 Administration Yes
FXXVES202200200F
Miscellaneous finding
School issued chemical spray bottle readily… Room C37 Administration Yes
FXXVES202200200E
General Cleanliness/Dust
The supply air diffusers and fabric wrapped… Room D24 Custodial Services Yes
FXXVES202200200D
Excessive stuffed animals
Additional fabric (throw pillows and area rugs)… Room D04 Administration Yes
FXXVES202200200C
Excessive stuffed animals
Additional fabric (throw pillows and area rugs)… Room D14 Administration Yes
FXXVES202200200B
Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress
Visible dust accumulation on supply air diffusers… Cafeteria Building Services Yes
FXXVES202200200A
General Cleanliness/Dust
The sensory table has leaves, pine cones, and… Room B30 Administration Yes
FXXVES2022002009
Penetrations not sealed
Caulk missing in portions of the expansion joint. Front exterior of the school, second floor, between 3 & 4 sets of windows from the right. Building Services Yes
FXXVES2022002008
Clutter/Tripping hazards
Area rug has several folded/overlaps presenting a… Classroom B08 Administration Yes
FXXVES2022002007
Clutter/Tripping hazards
The cord for AV equipment does have a cord cover… Room D14 Administration Yes
FXXVES2022002006
Electrical cords unsecured, extend across walkways, cord protectors not installed
Cord running under area carpet presenting fire… Room B59 Administration Yes
FXXVES2022002005
General Cleanliness/Dust
The classroom carpet did not appear to be… Room B59 Custodial Services Yes
FXXVES2022002004
Excessive stuffed animals
Additional fabric (throw pillows and area rugs)… Classroom B59 Administration Yes
FXXVES2022002003
Stained/damaged tiles
Water stained ceiling tiles. If not already… room B24 Custodial Services Yes
FXXVES2022002002
Stained/damaged tiles
Water stained ceiling tiles. If not already… Room A83 Custodial Services Yes
FXXVES2022002001
Stained/damaged tiles
Water stained ceiling tiles near bulkhead. No… Hallway outside rooms D03 & D11 near corner of a bulkhead. Custodial Services Yes
FXXVES2022002000
Stained/damaged tiles
Water stained ceiling tiles. If not already… Hallway outside classroom D02 Custodial Services Yes
FXXVES2022001FFF
Stained/damaged tiles
Water stained ceiling tiles. If not already… Hallway outside of classroom C07 Custodial Services Yes
FXXVES2022001FFE
Stained/damaged tiles
A corner ceiling tile is water stained with… Portable 190 Custodial Services Yes