Walkthrough: Homewood Center: July 17th, 2024 (WXXXHC2024000540)
Findings
| Tracking Number | Comments | Location | Assigned To | Closed |
|---|---|---|---|---|
| FXXXHC2024002B39 Penetrations not sealed |
Ants entering through gap in window | Exterior outside art | Building Services | No |
| FXXXHC2024002B38 Miscellaneous finding |
Additional fabric materials present that appear… | Room 187 | Administration | Yes |
| FXXXHC2024002B37 Penetrations not sealed |
Bubbling paint at window indicative of a leak. | Room 190 | Building Services | No |
| FXXXHC2024002B36 Tight seal on ceiling tiles |
Ceiling tile out of place. | Room 185 | Custodial Services | Yes |
| FXXXHC2024002B34 Extinguisher not singed off on within the last month |
Fire extinguisher not signed off on within the… | Interagency Suite | Custodial Services | Yes |
| FXXXHC2024002B35 Extinguisher not singed off on within the last month |
Fire extinguisher not signed off on within the… | Interagency Suite | Custodial Services | Yes |
| FXXXHC2024002B33 Stained/damaged tiles |
Water stained ceiling tile. If not already being… | 183I | Custodial Services | Yes |
| FXXXHC2024002B32 Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
Return vent dusty. | Room 182 | Custodial Services | Yes |
| FXXXHC2024002B22 Stained/damaged tiles |
Water stained ceiling tile. If not already being… | Art | Custodial Services | Yes |
| FXXXHC2024002B21 Stained/damaged tiles |
Water stained ceiling tile. If not already being… | Outside 178 | Custodial Services | Yes |
| FXXXHC2024002B20 Miscellaneous finding |
Supply diffuser rusted, paint chipping. | Room 159 | Building Services | No |
| FXXXHC2024002B1F Miscellaneous finding |
Supply diffuser broken. | Room 177 | Building Services | No |
| FXXXHC2024002B1E General Cleanliness/Dust |
Dust, debris, and cobwebs on window sill. | Room 151 | Custodial Services | Yes |
| FXXXHC2024002B1D Stained/damaged tiles |
Water stained ceiling tile. If not already being… | Room 151 | Custodial Services | Yes |
| FXXXHC2024002B1C Miscellaneous finding |
Compressor stands corroding (maintenance) and… | Boiler Room | Building Services | No |
| FXXXHC2024002B1B Tight seal on ceiling tiles |
Ceiling tile out of place. | Boiler Room Hallway | Custodial Services | Yes |
| FXXXHC2024002B1A Miscellaneous finding |
Pedestal hand washing sink - missing lead signage. | Kitchen | Building Services | No |
| FXXXHC2024002B19 Stained/damaged tiles |
Water stained ceiling tile. If not already being… | Outside 135 | Custodial Services | Yes |
| FXXXHC2024002B18 Artificial plants/trees |
Artificial plants easily collect dust (potential… | Room 137 | Administration | Yes |