Walkthrough: Homewood Center: August 14th, 2023 (WXXXHC202300048C)
Findings
| Tracking Number | Comments | Location | Assigned To | Closed |
|---|---|---|---|---|
| FXXXHC20230025D2 Miscellaneous finding |
Evidence of spray painting activities - possibly… | Portable 201 | Administration | Yes |
| FXXXHC2023002562 Extinguisher not singed off on within the last month |
Community Suppot Area | Custodial Services | Yes | |
| FXXXHC2023002561 Stained/damaged tiles |
Water stained ceiling tile. If not already being… | Art | Custodial Services | Yes |
| FXXXHC202300255E Stained/damaged tiles |
Water stained ceiling tile. If not already being… | Entrance to Bridges | Custodial Services | Yes |
| FXXXHC202300255D Stained/damaged tiles |
Water stained ceiling tile. If not already being… | Cafeteria | Custodial Services | Yes |
| FXXXHC202300255B Stained/damaged tiles |
Water stained ceiling tile. If not already being… | Cafeteria - Chair Storage | Custodial Services | Yes |
| FXXXHC202300255A Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
The supply diffusers are dusty. Coordinate with… | Cafeteria | Custodial Services | Yes |
| FXXXHC2023002558 Miscellaneous finding |
Pipe insulation discolored/water staining. | Stage | Building Services | Yes |
| FXXXHC2023002557 Tight seal on ceiling tiles |
Missing tile. | Staff Dining | Custodial Services | Yes |
| FXXXHC2023002555 Stained/damaged tiles |
Water stained ceiling tile. If not already being… | Room 303 | Custodial Services | Yes |
| FXXXHC2023002553 Extinguisher not singed off on within the last month |
Room 303 | Custodial Services | Yes | |
| FXXXHC2023002552 General Cleanliness/Dust |
Cobwebs in window sill. | Room 308 | Custodial Services | Yes |
| FXXXHC2023002551 Tight seal on ceiling tiles |
Ceiling tile needs to be reset. | Room 308 | Custodial Services | Yes |
| FXXXHC2023002550 General Cleanliness/Dust |
Cobwebs and insect debris on window sill. | Room 310 | Custodial Services | Yes |
| FXXXHC202300254F General Cleanliness/Dust |
Cobwebs and insect debris on window sill. | Room 311 | Custodial Services | Yes |
| FXXXHC202300254E Stained/damaged tiles |
Water stained ceiling tile. If not already being… | Outside 314 | Custodial Services | Yes |