Walkthrough: Veterans Elementary School: October 25th, 2022 (WXXVES20220003F6)
Findings
| Tracking Number Sort descending | Comments | Location | Assigned To | Closed |
|---|---|---|---|---|
| FXXVES2022001FFE Stained/damaged tiles |
A corner ceiling tile is water stained with… | Portable 190 | Custodial Services | Yes |
| FXXVES2022001FFF Stained/damaged tiles |
Water stained ceiling tiles. If not already… | Hallway outside of classroom C07 | Custodial Services | Yes |
| FXXVES2022002000 Stained/damaged tiles |
Water stained ceiling tiles. If not already… | Hallway outside classroom D02 | 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 |
| FXXVES2022002002 Stained/damaged tiles |
Water stained ceiling tiles. If not already… | Room A83 | Custodial Services | Yes |
| FXXVES2022002003 Stained/damaged tiles |
Water stained ceiling tiles. If not already… | room B24 | Custodial Services | Yes |
| FXXVES2022002004 Excessive stuffed animals |
Additional fabric (throw pillows and area rugs)… | Classroom B59 | Administration | Yes |
| FXXVES2022002005 General Cleanliness/Dust |
The classroom carpet did not appear to be… | Room B59 | Custodial Services | Yes |
| FXXVES2022002006 Electrical cords unsecured, extend across walkways, cord protectors not installed |
Cord running under area carpet presenting fire… | Room B59 | Administration | Yes |
| FXXVES2022002007 Clutter/Tripping hazards |
The cord for AV equipment does have a cord cover… | Room D14 | Administration | Yes |
| FXXVES2022002008 Clutter/Tripping hazards |
Area rug has several folded/overlaps presenting a… | Classroom B08 | 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 |
| FXXVES202200200A General Cleanliness/Dust |
The sensory table has leaves, pine cones, and… | Room B30 | 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 |
| FXXVES202200200C Excessive stuffed animals |
Additional fabric (throw pillows and area rugs)… | Room D14 | Administration | Yes |
| FXXVES202200200D Excessive stuffed animals |
Additional fabric (throw pillows and area rugs)… | Room D04 | Administration | Yes |
| FXXVES202200200E General Cleanliness/Dust |
The supply air diffusers and fabric wrapped… | Room D24 | Custodial Services | Yes |
| FXXVES202200200F Miscellaneous finding |
School issued chemical spray bottle readily… | Room C37 | Administration | Yes |
| FXXVES2022002010 Miscellaneous finding |
School issued chemical spray bottle readily… | portable 190 | Administration | Yes |
| FXXVES2022002012 Signs of insects or evidence of pest |
Food product readily accessible to pests. Place… | Room C35 | Administration | Yes |
| FXXVES2022002014 Door and window caulking and weather stripping |
Interior side of ramp door rusting and pitted at… | Portable 54 | 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 |
| FXXVES2022002019 Holes/Penetrations in Wall |
Where electrical conduit enters the exterior… | Portable 190 | Building Services | Yes |
| FXXVES202200201C Holes/Penetrations in Wall |
Two sets of exterior siding on front side are… | Portable 190 | Building Services | Yes |