BSES IEQ Walkthrough Summary Spring Room Observations (Responses)
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- Austen Gerald Mills
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1 01A. ODOR: Unusual or offensive 55 01B. TEMPERATURE: Uncomfortable Kitchen Bathroom does not smell clean Kitchen was warm but it had not yet been opened for the day. in room, dirty lunch boxes 45 Need container in room, dirty lunch boxes 46 Need plastic or glass containers in room, dirty lunch boxes 48 Container in room, dirty lunch boxes 61 Containers obstructed (Wall, Ceiling) 41 Dust obstructed (Wall, Ceiling) 55 Dusty bathroom vent obstructed (Wall, Ceiling) 60 Exhaust vents dust obstructed (Wall, Ceiling) obstructed (Wall, Ceiling) obstructed (Wall, Ceiling) 31 restrooms Cafeteria restrooms Media restrooms Exhaust vents need opened Exhaust vents and ducts need cleaned and opened Exhaust duct clogged shut (HVAC) obstructed (Wall, Ceiling) Throughout Dusty Dust, trash 38 Dusts Dust, trash 16 Custodial office Needs cleaning Dust, trash 4th grade boys room Floor is sticky Dust, trash Dust, trash Blue area Boys bathroom in 5th Dust found throughout on shelves Floor feels sticky, slight odor Dust, trash Cleanliness dust Dust, trash Roof ladder Dusty Dust, trash Stage ramp Dusty and dirty
2 07: PESTS: Signs of infestation (fecal matter) Pre-K Flying ants 45 Storage /20/17 4/20/ b 2d 2nd gr back hall outside 66d 3rd gr. Bathroom Stain on ceiling tile-no 41 storage 18" clearance /20/17 4/20/17 Hallway outside of room 65 AND APPLIANCES 1 Bunjo chair AND APPLIANCES 31 Toasters, 2 freezers? AND APPLIANCES 34 Coffee maker AND APPLIANCES 36 microwave AND APPLIANCES 42 Refrigerator AND APPLIANCES 45 Stand up fan/air purifier AND APPLIANCES 46 Refrigerator
3 AND APPLIANCES 48 Refrigerator AND APPLIANCES 48 Microwave AND APPLIANCES 49 Shelf AND APPLIANCES 52 Microwave AND APPLIANCES 54 Appliances AND APPLIANCES 55 Fridge AND APPLIANCES 55 Appliances AND APPLIANCES 60 Shelf AND APPLIANCES 61 Refrigerator, microwave, fan, lamp AND APPLIANCES 66 Microwave AND APPLIANCES 68 Coffee maker AND APPLIANCES 73 Microwave and fridge AND APPLIANCES 74 Pink cloth chair AND APPLIANCES 1B Fabric chairs AND APPLIANCES 1d Cloth chairs
4 AND APPLIANCES 26 RECC Microwave and refrigerator AND APPLIANCES 2C Electric fan and fridge AND APPLIANCES 4A Refrigerator AND APPLIANCES 4E Microwave and Kurig AND APPLIANCES 5C Fan AND APPLIANCES 5D Fan AND APPLIANCES 5E Refrigerator AND APPLIANCES 6C Free standing lamp. etc. 45 Drapes, rug etc. 45 Pillow on rocker etc. 48 Darpe etc. 52 Curtains on doors
5 etc. 54 Curtains on shelves etc. 55 Curtains on windows etc. 56 Bean bag chair etc. 65 Curtain on shelf etc. 65 Bean bag chairs etc. 68 Paper birds hanging from ceiling etc. 73 Stuffed Toys etc. 73 Curtains etc. 1a Rug
6 etc. 1D Curtains covering shelves etc. 2B Stuffed animals etc. 2C Curtains etc. 6B Stuffed animal etc. 6C Curtain covering stuff etc. 6d Curtain etc. Drape 46 etc. Stuffed animal MATERIALS/CHEMICAL S: Improperly stored or marked Building Fire extinguishers not current 15. FLOORS: Coverings not level or secure (tile, carpets, wood board, etc.) Cafeteria girls restroom Floor drain dry
7 24. ELECTRICAL CORDS: Unsecured, extend across walkways, cord protectors not installed 46 Protector 26. ELECTRICAL EQUIPMENT: Near sinks or source of water Art storage 3' clearance 43. PLANT BEDS: Not properly maintained 1b Stuffed animals
CCES IEQ Walkthrough Summary Spring Room Observations (Responses)
6/5/2017 10:45:07 6/5/2017 10:50:05 6/5/2017 11:01:09 6/5/2017 11:56:25 6/5/2017 10:44:05 6/5/2017 11:08:12 6/5/2017 11:11:14 6/5/2017 11:15:35 6/5/2017 11:16:11 6/5/2017 11:16:38 6/5/2017 11:33:34 6/5/2017
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01A. ODOR: Unusual or 5/15/2017 9:55:18 offensive 111 Stained floor, metal shelves with chemicals rusty WOID31122 5/15/17 01B. TEMPERATURE: 5/15/2017 9:24:45 Uncomfortable 2 Inconsistent temperature WOID31121
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01A. ODOR: Unusual or 4/28/2017 9:45:0offensive 19 Musty and dank 29837 5/5/2017 01B. TEMPERATURE: 4/28/2017 10:20: Uncomfortable 31 Etremely hot 03. FOOD: Unsealed, left in room, dirty lunch 4/28/2017
More informationFood needs to be in sealed containers 03. FOOD: Unsealed, left in
01A. ODOR: Unusual or 6/14/2017 14:15offensive Boys room Urine smell 01A. ODOR: Unusual or 6/14/2017 15:16offensive Office Odor and poor air flow x 01B. TEMPERATURE: 6/14/2017 13:42Uncomfortable 202 Warm
More information03. FOOD: Unsealed, left in room, dirty lunch. 03. FOOD: Unsealed, left in room, dirty lunch. 03. FOOD: Unsealed, left in room, dirty lunch
6/2/2017 10:58:002. AIR FRESHENERS D27 03. FOOD: Unsealed, left in room, dirty lunch 6/2/2017 10:54:0boxes A59 Need contained 03. FOOD: Unsealed, left in room, dirty lunch 6/2/2017 11:00:3boxes D28 03.
More information3/20/ :45:33 3/20/ :57:02 3/20/ :02:54 3/20/ :28:43
3/20/2017 11:45:33 01B. TEMPERATURE: Uncomfortable 10 andrews Very hot x 3/29/17 3/29/17 3/20/2017 11:47:16 02. AIR FRESHENERS 115 x 3/29/17 3/29/17 3/20/2017 12:06:35 02. AIR FRESHENERS Five Told to remove
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Timestamp Observation: 01B. TEMPERATURE: Room Number or Location/Name: Comments for this room: ADMINISTRATION CUSTODIAL 6/1/2017 15:08:34 Uncomfortable 01B. TEMPERATURE: 310 Etremely warm 6/1/2017 15:11:42
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