3/20/ :45:33 3/20/ :57:02 3/20/ :02:54 3/20/ :28:43
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1 3/20/ :45:33 01B. TEMPERATURE: Uncomfortable 10 andrews Very hot x 3/29/17 3/29/17 3/20/ :47: AIR FRESHENERS 115 x 3/29/17 3/29/17 3/20/ :06: AIR FRESHENERS Five Told to remove x 3/29/17 3/29/17 3/20/ :37: AIR FRESHENERS 99 x 3/29/17 3/29/17 3/20/ :57:02 3/20/ :02:54 3/20/ :28:43 3/20/ :54:58 3/20/ :34:02 3/20/ :36:36 3/20/ :36:39 3/20/ :39:40 3/20/ :41:04 3/20/ :44:42 3/20/ :47:58 3/20/ :50:02 3/20/ :51:13 3/20/ :01:14 3/20/ :03:23 3/20/ :12:55 3/20/ :14:35 3/20/ :16: FOOD: Unsealed, left in room, dirty lunch boxes 121 Food out x 3/29/17 3/29/ FOOD: Unsealed, left in room, dirty lunch boxes 25 Food x 3/29/17 3/29/ FOOD: Unsealed, left in room, dirty lunch boxes 14 Food needs contained x 3/29/17 3/29/ FOOD: Unsealed, left in room, dirty lunch boxes Janitor closet by first grade Soda can and candy wrapper x 3/29/17 3/29/17 Return grill falling off wall. Wall needs repaired /18/17 Wall vent blocked by table and cart. x 3/29/17 3/29/17 Baseboard covered by table x 3/29/17 3/29/17 8 x 4/6/17 5/4/17 34 Vents blocked by papers and clutter x 3/29/17 3/29/17 32 Blocked with clutter x 3/29/17 3/29/17 Ten andrews Baseboard blocked x 3/29/17 3/29/17 Men's 4th grade pod Exhaust ducts dirty x 4/6/17 5/4/17 Women's 4th grade pod Exhaust vent blocked in duct x 3/29/17 3/29/17 27 Exhaust vent dusty x 4/6/17 5/4/17 25 Exhaust vent dusty x 4/6/17 5/4/17 two Storage on top of shelves too high x 3/29/17 3/29/17 Storage across from 2nd grade Storage too high x 3/29/17 3/29/17 Storage by ot room Dirty ceiling vent x 4/6/17 5/4/17
2 3/20/ :17:07 3/20/ :18:04 3/20/ :26:36 3/20/ :30:26 3/20/ :34:59 3/20/ :43:09 3/20/ :48:41 3/20/ :02:23 3/20/ :07:08 3/20/ :31:23 3/20/ :44:12 3/20/ :58:26 3/20/ :08:08 3/20/ :20:42 3/20/ :42:04 3/20/ :53:23 3/20/ :59:01 3/20/ :27:33 3/20/ :28:34 3/20/ :32:26 3/20/ :38:48 3/20/ :56:25 Mens Women's 3rd pod bathroom Exhaust vent dirty in duct x 4/6/17 5/4/17 Exhaust vents dirty in duct x 4/6/17 5/417 Storage too high x 3/29/17 3/29/17 Return duct blanked off by Eddie. No other return /18/17 Exhaust fan extremely loud /18/17 69 Blocked x 3/29/17 3/29/17 74 Large cracks above windows /18/17 84 Blocked x 3/29/17 3/29/17 71 Many walls cracks Dust, trash 102 Very dusty,open duct work from ceiling possible cause of dust x 4/6/17 5/4/17 Dust, trash 4th grade pod Lots of dust on ceilings x 4/6/17 5/4/17 Dust, trash 27 Clutter x 3/29/17 3/29/17 Dust, trash Stairwell 4th grade pod Dirty and dusty x 4/6/17 5/4/17 Dust, trash 22 storage Dusty x 4/6/17 5/417 Dust, trash 69 entry High dust on ledge x 4/6/17 5/4/17 Dust, trash 102 Clutter x 3/29/17 3/29/17 Dust, trash Media Hallway High crew dusting x 4/6/17 5/417 painted Storage 5th grade pod Stained tile-no pins x 4/6/17 5/4/17 painted Stairwell 5 grade Stained tile-no pins x 4/6/17 5/417 painted 36 Clock wall near wire mold /18/17 painted 34 Stained tiles no pins x 4/6/17 5/4/17 painted 29 Stain no pins x 4/6/17 5/4/17
3 3/20/ :59:26 3/20/ :00:47 3/20/ :08:40 3/20/ :37:02 3/20/ :37:27 3/20/ :39:14 3/20/ :46:03 3/20/ :58:49 3/20/ :00:13 3/20/ :01:34 3/20/ :02:22 3/20/ :04:35 3/20/ :06:10 3/20/ :06:54 3/20/ :12:24 3/20/ :32:38 3/20/ :41:57 3/20/ :01:30 3/20/ :18:07 painted 30 Stained tile-no pins 4/6/17 5/4/17 painted 5 By 29 on the number line x 4/6/17 5/4/17 painted One Before clock x 4/6/17 5/4/17 painted 71 Stained tile-no pins x 4/6/17 5/4/17 painted 71 18" clearance x 4/6/17 5/4/17 painted 67 painted 1st grade double doors Stain near exit sign-no pins x 4/6/17 5/4/17 Large active leak - stained tile /18/17 painted 83 Near air vent /18/17 painted 5 grade exterior exit painted 84 Painted/stained tile between light and sprinkler x 4/6/17 5/417 Stained tiles at windowno pins x 4/6/17 5/4/17 painted 84 Above screen x 4/6/17 5/4/17 painted 84 Stained/painted on tilesno pins x 4/6/17 5/4/17 painted 90 Stained tiles-no pins x 4/6/17 5/4/17 painted 90 Storage 18" clearance x 4/6/17 5/4/17 painted 92 Stained tiles-no pins x 4/6/17 5/4/17 walls, doors, windows) 36 walls, doors, windows) 34 walls, doors, windows) Five 45 degree wall paint peeling from water? /18/17 Exterior wall stained tiles noted previous walk through. x 4/6/17 5/4/17 Water stain on wall under stained tile x 4/6/17 5/4/17 walls, doors, windows) 18. Ot room Water stain wall by door x 4/6/17 5/4/17
4 3/20/ :20:10 3/20/ :20:26 3/20/ :26:47 3/20/ :27:17 3/20/ :30:32 3/20/ :30:52 3/20/ :40:06 3/20/ :40:55 3/20/ :44:01 3/20/ :46:05 3/20/ :49:25 3/20/ :05:25 3/20/ :08:43 3/20/ :35:10 3/20/ :35:40 3/20/ :45:07 walls, doors, windows) 22 storage Growth on wall - exhaust not running. Same concern as last walk through x 4/6/17 5/4/17 walls, doors, windows) 18 Mildew on fountain x 4/6/17 5/4/17 walls, doors, windows) Greenhouse Stained ceiling x 4/6/17 5/4/17 walls, doors, windows) Green house Peeling paint on walls /18/17 walls, doors, windows) 14 walls, doors, windows) 14 Crack in wall by sink /18/17 Step crack at Greenhouse /18/17 walls, doors, windows) 71 Wall crack /18/17 walls, doors, windows) 70 walls, doors, windows) 69 Black drippings down from above ceiling - possible concern /18/17 Walls cracking - School Construction maybe able to assist /18/17 walls, doors, windows) Entry to first grade By double doors /18/17 walls, doors, windows) 73 walls, doors, windows) 84 walls, doors, windows) 90 Cracked walls - School Construction /18/17 Wall cracks - school construction /18/17 Wall cracks - school construction /18/17 AND APPLIANCES 36 Fabric chair x 3/29/17 3/29/17 AND APPLIANCES 35 Fabric chair x 3/29/17 3/29/17 AND APPLIANCES 32 Couch x 3/29/17 3/29/17
5 3/20/ :45:53 3/20/ :48:37 3/20/ :56:56 3/20/ :58:01 3/20/ :04:14 3/20/ :04:43 3/20/ :09:42 3/20/ :35:08 3/20/ :38:02 3/20/ :42:03 3/20/ :52:06 3/20/ :52:22 3/20/ :00:27 3/20/ :09:52 3/20/ :47:17 3/20/ :59:54 3/20/ :02:53 3/20/ :07:27 AND APPLIANCES 32 Shelves are failing and cause a safety concern x 3/29/17 3/29/17 AND APPLIANCES 33 Fabric chair x 3/29/17 3/29/17 AND APPLIANCES 29 Microwave x 3/29/17 3/29/17 AND APPLIANCES 28 Lamp x 3/29/17 3/29/17 AND APPLIANCES Five Bottom of built in shelf needs repair /18/17 AND APPLIANCES 23 Fan x 3/29/17 3/29/17 AND APPLIANCES Elevator machine room Toaster x 3/29/17 3/29/17 AND APPLIANCES 66 Refrigerator x 3/29/17 3/29/17 AND APPLIANCES 71 Fan x 3/29/17 3/29/17 AND APPLIANCES 68 No pencil sharpener x 3/29/17 3/29/17 AND APPLIANCES 74 Lamp x 3/29/17 3/29/17 AND APPLIANCES 74 Lamp x 3/29/17 3/29/17 AND APPLIANCES 82 Chair cushion dirty x 3/29/17 3/29/17 AND APPLIANCES 90 Lamp x 3/29/17 3/29/17 etc. 32 Curtains x 3/29/17 3/29/17 etc. 30 Bean bag x 3/29/17 3/29/17 etc. Five x 3/29/17 3/29/17 etc. 23 Curtains x 3/29/17 3/29/17
6 3/20/ :35:17 3/20/ :35:45 3/20/ :42:14 3/20/ :51:11 3/20/ :01:55 3/20/ :07:47 3/20/ :03:48 3/20/ :17:14 3/20/ :39:06 3/20/ :05:43 3/20/ :40:11 3/20/ :46:53 3/20/ :41:10 3/20/ :43:32 etc. 11 Rugs x 3/29/17 3/29/17 etc. 95 Fabric seats on bins. x 3/29/17 3/29/17 etc. 96 Cloth overlay on plastic chair. x 3/29/17 3/29/17 etc. 73 Wall hangings draped x 3/29/17 3/29/17 etc. 84 Rugs x 3/29/17 3/29/17 etc. 90 Rugs, stools and pillows x 3/29/17 3/29/ MATERIALS/CHEMICA LS: Improperly stored or marked 57 Cleaners under sink. x 3/29/17 3/29/ MATERIALS/CHEMICA LS: Improperly stored or marked 55 Crack in brick interior wall in closet /18/ MATERIALS/CHEMICA LS: Improperly stored or marked 96 x x 4/6/17 5/4/ FLOORS: Coverings not level or secure (tile, carpets, wood board, etc.) Five Area rug stored above closet. To be removed. x 3/29/17 3/29/ PLANTS: NO ARTIFICIAL. LIVE - Waterproof barriers in place 34 Artificial flowers x 3/29/17 3/29/ PLANTS: NO ARTIFICIAL. LIVE - Waterproof barriers in place 32 Artificial plants x 3/29/17 3/29/ SINKS AND FOUNTAINS: Drain slowly, work improperly, leak SINKS AND FOUNTAINS: Drain slowly, work improperly, leak 9 Improper water pressure both hot cold x 4/6/17 5/4/17 Improper pressure water fountain x 4/6/17 5/4/17
7 3/20/ :47:13 3/20/ :00:24 3/20/ :38:04 3/20/ :46:24 3/20/ :49:02 3/20/ :57:34 3/20/ :24:09 3/20/ :08:13 3/20/ :51: SINKS AND FOUNTAINS: Drain slowly, work improperly, leak Ten andrews Improper pressure cold and fountain x 4/6/17 5/4/ ELECTRICAL: Electrical outlets not secured, cover missing, frayed wires on equipment 30 Broken lens /18/17 installed 36 Cord protector needed x 4/6/17 5/4/17 installed 32 Cord protector needed x 4/6/17 5/4/17 installed 33 Cord protector needed x 4/6/17 5/4/17 installed 29 Cord protector x 4/6/17 5/4/17 installed 13 Cord protector x 4/6/17 5/4/17 installed 90 Cord protector x 4/6/17 5/4/ LANDSCAPING: Vegetation appears unhealthy or diseased /18/17 3/20/ :34: /20/ :39: Okay 3/20/ :41: /20/ :43: /20/ :46: Cabinet blocking internal door. x 3/29/17 3/29/17 Puppets out for instruction. Puppets in storage closet in box should be in closed container. x 3/29/17 3/29/17 Stained ceiling tile in electrical room portion of classroom. x 4/6/17 5/4/17 3/20/ :49:37 Ten andrews Pencil sharpener broken x 4/6/17 5/4/17 3/20/ :49: Okay 3/20/ :50:32 Seven hullo 3/20/ :50: Okay 3/20/ :51:03 Seven hurlock No sharpener x 3/29/17 3/29/17 3/20/ :53: Okay 3/20/ :53: Okay
8 3/20/ :54: Okay 3/20/ :54: Okay 3/20/ :57: Okay 3/20/ :57: Okay 3/20/ :00: Okay 3/20/ :01: Okay 3/20/ :04:12 58 Okay 3/20/ :04:48 63 Okay 3/20/ :05:52 64 Okay 3/20/ :08:19 60 Good 3/20/ :08:58 59 Okay 3/20/ :09:35 58 Okay 3/20/ :10:13 57 Good 3/20/ :13:55 56 Okay 3/20/ :19:45 50 Okay 3/20/ :20:32 51 Okay 3/20/ :21:55 49 Okay 3/20/ :22:55 48 Okay 3/20/ :23:35 54 Okay 3/20/ :24:05 53 Okay 3/20/ :24:59 52 Okay 3/20/ :26:39 44 Okay 3/20/ :28:19 40 Okay 3/20/ :29:36 46 Okay 3/20/ :30:06 45 Okay 3/20/ :40:37 97 Okay 3/20/ :43: Okay 3/20/ :43:46 Boys 5th grade bathroom Rust in stall /18/17 3/20/ :58:45 79 Clutter. x 3/29/17 3/29/17 3/20/ :00:22 80 Clutter x 3/29/17 3/29/17 3/20/ :01: /20/ :03: /20/ :03: /20/ :04:48 89
Room Number or CUSTODIAL FACILITIES WORK ORDERS ADMINISTRATION IEQ WORK ORDERS ASSIGNED DATE COMPLETION DATE 30-DAY REVISIT CLOSED
5/17/2017 11:03:18 02. AIR FRESHENERS 3 Spray 5/17/2017 10:06:34 5/17/2017 10:20:09 5/17/2017 10:11:42 5/17/2017 10:45:45 5/17/2017 9:58:45 5/17/2017 10:02:26 5/17/2017 10:14:46 5/17/2017 10:15:30 5/17/2017
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
dusty. Room shakes and Student restrooms across All vents need cleaning
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
EMMS IEQ Walkthrough Summary Spring Room Observations (Responses)
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
SJLES IEQ Walkthrough Summary Spring Room Observations (Responses)
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
BSES IEQ Walkthrough Summary Spring Room Observations (Responses)
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
03. 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.
Food 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
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LOOK-FORS ROOM/LOCATION COMMENTS ADMIN FACILITIES WORK ORDER NUMBER of POTENTIAL IEQ ASSIGNED COMPLETION 30 DAY REVISIT CLOSED 1. No unusual or offensive odors, or temperature discomfort C26, C09, B11
IEQ SCHOOL DATA BASE
LOOK-FORS ROOM/LOCATION COMMENTS ADMIN FACILITIES WORK ORDER NUMBER of POTENTIAL IEQ ASSIGNED COMPLETION 30 DAY REVISIT CLOSED 1. No unusual or offensive odors, gym Too cold on walk through day 15171 12/21/16
IEQ SCHOOL DATA BASE. School Name: Reservoir High School Principal: Patrick Saunderson DATE: 1/23/2017. WORK ORDER NUMBER of POTENTIAL IEQ
LOOK-FORS ROOM/LOCATION COMMENTS ADMIN FACILITIES WORK ORDER NUMBER of POTENTIAL IEQ DATE ASSIGNED COMPLETION DATE 30 DAY REVISIT CLOSED 1. No unusual or offensive odors, or temperature discomfort 316,
IEQ SCHOOL DATA BASE
LOOK-FORS ROOM/LOCATION COMMENTS ADMIN FACILITIES WORK ORDER NUMBER of POTENTIAL IEQ ASSIGNED COMPLETION 30 DAY REVISIT CLOSED 1. No unusual or offensive odors, or temperature discomfort 15-21 - 8-2 -
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