dusty. Room shakes and Student restrooms across All vents need cleaning

Transcription

1 Timestamp Observation: 01B. TEMPERATURE: Room Number or Location/Name: Comments for this room: ADMINISTRATION CUSTODIAL 6/1/ :08:34 Uncomfortable 01B. TEMPERATURE: 310 Etremely warm 6/1/ :11:42 Uncomfortable 01B. TEMPERATURE: 308 Etremely warm 6/1/ :22:29 Uncomfortable 235 Cold 6/1/ :40: AIR FOOD: FRESHENERS Unsealed, left 320 Candle Miing food and chemical 6/1/ :50:51 in 03. room, FOOD: dirty Unsealed, lunch boes left 239 in frig 6/1/ :01:52 in 03. room, FOOD: dirty Unsealed, lunch boes left Unsealed Unsealed food food - foods 6/1/ :03:13 in 03. room, FOOD: dirty Unsealed, lunch boes left room 6/1/ :21:37 in 04: room, VENTS: dirty Dirty, lunch boes 235 No container 6/1/ :52:20 obstructed 04: VENTS: (Wall, Dirty, Ceiling) 239 6/1/ :08:39 obstructed 04: VENTS: (Wall, Dirty, Ceiling) 332 Closed Ehaust and vents dusty closed and 6/1/ :08:58 obstructed 04: VENTS: (Wall, Dirty, Ceiling) 334 dusty. Room shakes and 6/1/ :13:01 obstructed 04: VENTS: (Wall, Dirty, Ceiling) 338 etremely Vents are clogged loud with 6/1/ :18:51 obstructed 04: VENTS: (Wall, Dirty, Ceiling) Student restroom C330 across dust 6/1/ :33:56 obstructed 04: VENTS: (Wall, Dirty, Ceiling) from 324 Vents clogged 6/1/ :40:33 obstructed 04: VENTS: (Wall, Dirty, Ceiling) Staff Corridor restrooms Outside across 320 Vent blocked 6/1/ :48:07 obstructed 04: VENTS: (Wall, Dirty, Ceiling) Staff bathroom 318 net to Clogged Inside vents shut in with men's dust and 6/1/ :00:57 obstructed 04: VENTS: (Wall, Dirty, Ceiling) room 223 woman's room 6/1/ :09:02 obstructed 04: VENTS: (Wall, Dirty, Ceiling) 310 Needs Vents dirty to be on cleaned inside 6/1/ :10:43 obstructed 04: VENTS: (Wall, Dirty, Ceiling) 1st floor staff bathrooms mens and ladies 6/1/ :20:45 obstructed 04: VENTS: (Wall, Dirty, Ceiling) 301 Floor vent needs repair 6/1/ :22:20 obstructed 04: VENTS: (Wall, Dirty, Ceiling) 301 Vents etremely dusty 6/1/ :28:35 obstructed (Wall, Ceiling) Front office bathroom Vent dirty on inside 6/1/ :37:48 04: VENTS: Dirty, obstructed (Wall, Ceiling) Health room bathroom Vent inside dirty 6/1/ :39:02 04: VENTS: Dirty, obstructed (Wall, Ceiling) Student restrooms across from 317 All vents need cleaning 6/1/ :40:51 6/1/ :45:04 04: VENTS: Dirty, obstructed (Wall, Ceiling) C-319 Vents need cleaning 04: VENTS: Dirty, obstructed (Wall, Ceiling) 321 Vent broken

2 04: VENTS: Dirty, 6/1/ :47:12 obstructed (Wall, Ceiling) Faculty bathrooms odd side 3rd floor Inside vents dirty in all three areas 04: VENTS: Dirty, 6/1/ :56:16 obstructed (Wall, Ceiling) 337 Supply vent loud 6/1/ :54:07 Dust, trash 234 Trash behind chamber 6/1/ :00:10 Dust, trash 3rd floor science wing even side Lockers dusty 6/1/ :03:31 Dust, trash 238 Light covers 6/1/ :13:55 Dust, trash 220 Corner behind door has trash 6/1/ :19:19 Dust, trash C330 No storage on units 6/1/ :22:01 Dust, trash 218 Clean ceiling light covers 6/1/ :26:27 Dust, trash Social studies hallway near 330 6/1/ :28:15 Dust, trash 324 Ecessive wall coverage 6/1/ :35:31 Dust, trash 200 Server room - the AC unit is leaking brown liquid down the wall. 6/1/ :38:36 Dust, trash 167 High dusting 6/1/ :42:10 Dust, trash 320 Walls cluttered 6/1/ :46:39 Dust, trash 213 Clutter on top of file cabinets 6/1/ :46:41 Dust, trash 213 Clutter/cleanliness in book case area 6/1/ :52:22 Dust, trash 318 Clutter 6/1/ :03:36 Dust, trash 223 Window ledge dusty 6/1/ :04:31 Dust, trash 302 Ecessive clutter

3 6/1/ :05:14 6/1/ :05:19 Dust, trash 6/1/ :29:10 6/1/ :34:24 6/1/ :37:03 6/1/ :39:13 6/1/ :41:59 Dust, trash 310 Ecessive clutter Back hallway need vaccming Dust, trash Lockers between Lockers dusty Dry wall broken, needs Dust, trash 136 repair Dust, trash 153 Cluttered room Dust, trash Health room bathroom Paint/paper peeled off Dust, trash Nurses interior office Fabric on blinds Clutter on Windows Mobiles 6/1/ :55:46 Dust, trash 337 6/1/ :51:23 painted 239 6/1/ :53:27 painted 234 String hanging down 6/1/ :56:18 painted " clearance 6/1/ :59:57 painted 236 6/1/ :01:53 painted 238 Mobile hanging 6/1/ :10:13 painted " clearance 6/1/ :14:39 painted 338 Need grid clips 6/1/ :16:32 painted 336 Stained and not set Hole

4 6/1/ :17:45 painted 212 6/1/ :20:33 painted Front office ms foyles Stained ceiling tile and light cover 6/1/ :22:56 painted 330 Stained 6/1/ :27:18 painted Front office Stained tiles Mr LeMon, Satellite office, Ms. Cherry offices 6/1/ :29:53 painted 200 6/1/ :30:15 painted Mail room Stained tile 6/1/ :40:40 painted 211 Banner needs to be taken down 6/1/ :41:59 painted Hallway by c-211 6/1/ :46:00 painted 213 6/1/ :49:48 painted Staff restroom net to 312 Needs to be reset 6/1/ :50:18 painted Hallway outside 318 Stained - roof leak, TV mount needs closed 6/1/ :50:34 painted JRT 2nd floor lobby Multiple tiles 6/1/ :50:42 painted JRT 2nd floor lobby Multiple tiles

5 6/1/ :01:16 painted Doorway outside of 304 Needs grid clips 6/1/ :04:12 painted 223 Mobile near sprinkler 6/1/ :17:08 painted 231 Station numbers 6/1/ :19:57 painted Front office 6/1/ :20:37 painted 301 Ms Richeson's office stained ceiling tile Stained and painted, stained 6/1/ :21:55 painted Hallway across 301 Stained 6/1/ :27:10 painted 233 Multiple ceiling tiles 6/1/ :28:28 painted Above locker 3202 Stained 6/1/ :32:49 painted Stair1 3rd fl Stained tiles 6/1/ :32:56 painted 136 6/1/ :34:10 painted 136 6/1/ :34:18 painted Hallway 317 6/1/ :41:55 Multiple ceiling tiles stained/damaged Non compliant clips used to hang items Stained, TV monitor needs closed painted 319 hallway Roof leak - stained tile

6 6/1/ :43:10 painted 319 Roof leaks/ceiling 6/1/ :47:04 painted Staff restroom net to 323 Ceiling tile out of place Ceiling tile needs to be 6/1/ :49:11 painted 325 replaced 6/1/ :51:02 painted Hallway outside 331 Old tape hanging down 6/1/ :53:17 painted 335 Stained tile 6/1/ :55:35 painted 335 Escutcheon not proper fit 6/1/ :57:25 painted 333 Stained tile 09. WATER DAMAGE: Spotting, mildew, paint irregularities (ceilings, 6/1/ :29:56 walls, doors, windows) 09. WATER DAMAGE: Spotting, mildew, paint irregularities (ceilings, 6/1/ :31:54 walls, doors, windows) 6/1/ :52:51 AND APPLIANCES Drama common need 5 calling towel Ceiling towels needing in hallway by jet manager Ds140 lunch detention room Particle board bookcase 6/1/ :54:50 AND APPLIANCES 234 Frig 6/1/ :55:26 AND APPLIANCES 339 Refrigerators, microwaves, coffee makers, fans

7 6/1/ :58:58 AND APPLIANCES Refrigerator SRO office 6/1/ :59:47 AND APPLIANCES 236 Coffee pot, frig 6/1/ :04:45 AND APPLIANCES 230 Lamps 6/1/ :06:27 AND APPLIANCES 332 Lava lamp 6/1/ :08:38 AND APPLIANCES 226 Desk on wheels 6/1/ :09:22 AND APPLIANCES 224 Desk on wheels 6/1/ :13:05 AND APPLIANCES 220 Frig 6/1/ :13:26 AND APPLIANCES 338 Fan 6/1/ :19:25 AND APPLIANCES Curtains staff lounge 6/1/ :19:43 AND APPLIANCES 212 6/1/ :22:12 AND APPLIANCES Front office Lamps 6/1/ :22:24 AND APPLIANCES 330 Shelves 6/1/ :22:54 AND APPLIANCES 216 Book shelf

8 6/1/ :23:30 AND APPLIANCES Front office Non issued bookcase 6/1/ :25:29 AND APPLIANCES 328 Lamp 6/1/ :26:30 AND APPLIANCES or 3 book cases 6/1/ :26:50 AND APPLIANCES 326 Shelf 6/1/ :30:05 AND APPLIANCES 324 Shelves, lamp 6/1/ :40:45 AND APPLIANCES 211 Book case 6/1/ :41:40 AND APPLIANCES 320 Lamp, shelf, table 6/1/ :43:41 AND APPLIANCES 312 Fans, lamps 6/1/ :45:17 AND APPLIANCES 312 Shelf 6/1/ :51:45 AND APPLIANCES 318 Shelves - unsafe 6/1/ :52:04 AND APPLIANCES 219 common area Toaster oven 6/1/ :53:10 AND APPLIANCES 6/1/ :53:12 Hallway by band room need vacuuming Hallway AND APPLIANCES 219 Frig

9 6/1/ :54:55 AND APPLIANCES 217 Book shelf and lamp 6/1/ :55:16 AND APPLIANCES 316 Shelves, lamps, 6/1/ :57:51 AND APPLIANCES 306 Refrigerator, shelves 6/1/ :00:00 AND APPLIANCES 304 Shelves 6/1/ :00:47 AND APPLIANCES 304 Coffee maker 6/1/ :01:27 AND APPLIANCES 304 Refrigerator 6/1/ :01:56 AND APPLIANCES Staff ladies2nd floor Non hcpss table 6/1/ :02:24 AND APPLIANCES lamp 6/1/ :03:37 AND APPLIANCES 302 Shelves 6/1/ :05:52 AND APPLIANCES 310 Lamp, coat rack 6/1/ :09:06 AND APPLIANCES 243 Lamps 6/1/ :15:08 AND APPLIANCES 227 Lapm 6/1/ :15:30 AND APPLIANCES 300 Shelves

10 6/1/ :16:39 AND APPLIANCES 227 Floor heaters 6/1/ :16:53 AND APPLIANCES 229 Pillows, lamp, chairs 6/1/ :21:00 AND APPLIANCES 301 Shelves 6/1/ :23:31 AND APPLIANCES 303 Shelves 6/1/ :24:31 AND APPLIANCES 237 Book case 6/1/ :24:49 AND APPLIANCES 305 Cord protector 6/1/ :26:24 AND APPLIANCES 309 Fan 6/1/ :26:59 AND APPLIANCES 309 Lamp 6/1/ :29:54 AND APPLIANCES Front office bathroom Table not wood 6/1/ :58:15 AND APPLIANCES 333 Frig 12. FABRIC MATERIALS: Stuffed animals, beanbags, pillows, blankets, rugs, 6/1/ :05:14 etc. 332 Drape on cart 6/1/ :10: FABRIC MATERIALS: Stuffed animals, beanbags, pillows, blankets, rugs, etc. 136 Curtains

11 12. FABRIC MATERIALS: Stuffed animals, beanbags, pillows, blankets, rugs, 6/1/ :42:05 etc FABRIC MATERIALS: Stuffed animals, beanbags, pillows, blankets, rugs, Pillows and blanket 6/1/ :44:46 etc. 169high dusted 12. FABRIC MATERIALS: Stuffed animals, beanbags, pillows, blankets, rugs, 6/1/ :03:32 etc. 302 Blanket 12. FABRIC MATERIALS: Stuffed animals, beanbags, pillows, blankets, rugs, 6/1/ :06:26 etc. 310 Clothes 12. FABRIC MATERIALS: Stuffed animals, beanbags, pillows, blankets, rugs, 6/1/ :24:48 etc. 305 Pillow on chair 12. FABRIC MATERIALS: Stuffed animals, beanbags, pillows, blankets, rugs, 6/1/ :27:29 etc. 307 Stool 14. MATERIALS/CHEMICAL S: Improperly stored or 6/1/ :23:01 marked 330 Outside sprays 6/1/ :13: MATERIALS/CHEMICAL S: Improperly stored or marked 308 Bleach not allowed - Q128 custodial staff

12 14. MATERIALS/CHEMICAL S: Improperly stored or 6/1/ :16:00 marked 300 Sprays 14. MATERIALS/CHEMICAL S: Improperly stored or 6/1/ :54:21 marked 331 Outside sprays 14. MATERIALS/CHEMICAL S: Improperly stored or 6/1/ :58:00 marked 333 Outside sprays 15. FLOORS: Coverings not level or secure (tile, carpets, wood board, 6/1/ :35:43 etc.) Restrooms across 324 Drains are clogged 15. FLOORS: Coverings not level or secure (tile, carpets, wood board, 6/1/ :20:33 etc.) 231 Under teachers desk there is hole in the floor 15. FLOORS: Coverings not level or secure (tile, carpets, wood board, 6/1/ :28:45 etc.) 233 Broken floor tiles 18. PLANTS: NO ARTIFICIAL. LIVE - Waterproof barriers in 6/1/ :08:23 place 504 conference room Artificial flowers 18. PLANTS: NO ARTIFICIAL. LIVE - Waterproof barriers in 6/1/ :19:07 place Front office Artificial plants 18. PLANTS: NO ARTIFICIAL. LIVE - Waterproof barriers in 6/1/ :46:44 place 213 Plastic tree 6/1/ :52: PLANTS: NO ARTIFICIAL. LIVE - Waterproof barriers in place 219 room common area Artificial flowers

13 18. PLANTS: NO ARTIFICIAL. LIVE - Waterproof barriers in 6/1/ :53:48 place 316 Flowers 18. PLANTS: NO ARTIFICIAL. LIVE - Waterproof barriers in 6/1/ :54:47 place 219 Fake flowers 18. PLANTS: NO ARTIFICIAL. LIVE - Waterproof barriers in 6/1/ :04:18 place 223 One small 18. PLANTS: NO ARTIFICIAL. LIVE - Waterproof barriers in 6/1/ :09:22 place 243 Plants need trays 19. SINKS AND FOUNTAINS: Drain slowly, work improperly, 6/1/ :58:39 leak SINKS AND FOUNTAINS: Drain slowly, work improperly, 6/1/ :36:56 leak Restrooms across 324 ADA padding 6/1/ :44:20 leak 6/1/ :48:51 leak 19. SINKS AND FOUNTAINS: Drain slowly, work improperly, 19. SINKS AND FOUNTAINS: Drain slowly, work improperly, Hallway by odd side bathrooms broken cover Broken cover to fountain Staff restrooms across 318 ADA padding needed 19. SINKS AND FOUNTAINS: Drain slowly, work improperly, 6/1/ :56:57 leak Common area by 219 Back splash needs repair 6/1/ :59: SINKS AND FOUNTAINS: Drain slowly, work improperly, leak Staff bathroom 2nd floor Not Ada compliant under sink in ladies

14 6/1/ :01:10 leak 6/1/ :09:28 leak 6/1/ :39:46 leak 19. SINKS AND FOUNTAINS: Drain slowly, work improperly, 19. SINKS AND FOUNTAINS: Drain slowly, work improperly, 19. SINKS AND FOUNTAINS: Drain slowly, work improperly, Staff men's room 2nd floor net to 223 1st floor staff ladies and mens Health room bathroom Sink not Ada compliant cover Ladies and mens sink not Ada compliant Not Ada compliant under sink 19. SINKS AND FOUNTAINS: Drain slowly, work improperly, 6/1/ :47:19 leak 3rd floor odd faculty ADA padding 20. STANDING WATER: Sinks, fountains, on 6/1/ :01:58 counter 223 Sink drains slow 22. SOAP AND PAPER TOWELS: Unavailable 6/1/ :39:14 near sinks Men's room 317 Towel dispenser missing 23. ELECTRICAL: Electrical outlets not secured, cover missing, frayed wires on 6/1/ :09:19 equipment 224 Light cover off 23. ELECTRICAL: Electrical outlets not secured, cover missing, frayed wires on 6/1/ :12:29 equipment 222 6/1/ :38: ELECTRICAL: Electrical outlets not secured, cover missing, frayed wires on equipment Hallway by teen parenting

15 23. ELECTRICAL: Electrical outlets not secured, cover missing, frayed wires on 6/1/ :38:49 equipment Hallway outside 322 Light lens broken 23. ELECTRICAL: Electrical outlets not secured, cover missing, frayed wires on 6/1/ :47:41 equipment C-312 Repair light fiture 23. ELECTRICAL: Electrical outlets not secured, cover missing, frayed wires on Floor outlets missing 6/1/ :09:11 equipment 320 covers 23. ELECTRICAL: Electrical outlets not secured, cover missing, frayed wires on 6/1/ :52:21 equipment 331 Light lens dirty 24. ELECTRICAL CORDS: Unsecured, etend across walkways, cord protectors not 6/1/ :24:32 installed 328 Protector 24. ELECTRICAL CORDS: Unsecured, etend across walkways, cord protectors not 6/1/ :44:58 installed 312 Protector 24. ELECTRICAL CORDS: Unsecured, etend across walkways, cord protectors not 6/1/ :51:42 installed I Cord protector 6/1/ :52: ELECTRICAL CORDS: Unsecured, etend across walkways, cord protectors not installed 318 Cord protector

16 24. ELECTRICAL CORDS: Unsecured, etend across walkways, cord protectors not 6/1/ :29:12 installed 311 Protector 24. ELECTRICAL CORDS: Unsecured, etend across walkways, cord protectors not 6/1/ :42:47 installed 319 Need a yellow cord 24. ELECTRICAL CORDS: Unsecured, etend across walkways, cord protectors not 6/1/ :44:23 installed 321 Need yellow floor cover 26. ELECTRICAL EQUIPMENT: Near 6/1/ :19:10 sinks or source of water C foot clearance/ needs cleaned out. 26. ELECTRICAL EQUIPMENT: Near 6/1/ :46:30 sinks or source of water 319 3' clearance 30. AWNINGS: Not 6/1/ :33:04 secured, leaks Front portico Paint peeling 31. VENTS/WINDOWS: Blocked, shrubbery near vents or windows which 6/1/ :15:55 hinder operation 300 Containers blocking vent 6/1/ :37: WINDOWS: Broken 200 Paint peeling in media center 6/1/ :33: WINDOWS: Broken Window seal by office Val dusty 6/1/ :32: WINDOWS: Open Building Need closed 6/1/ :31: WINDOWS: Open 311 Need closed 35. EXTERIOR DOORS: 6/1/ :15:06 Not closed 220 Door into classroom 6/1/ :26: PLANT BEDS: Not properly maintained Drama common need 5ceil 6/1/ :06: Flag hanging from clip directly against ceiling not 18 inches down

17 6/1/ :44: Rug, material / table cloth/ Pom poms Non-issued multiple lamps, fan, coffee maker, 6/1/ :13: hotpot, 6/1/ :18:11 Hall across from Hole in cmu wall Wall across. hallway from 6/1/ :19: Hole in cmu walk

18 FACILITIES WORK ORDERS IEQ WORK ORDERS ASSIGNED DATE COMPLETION DATE 30-DAY REVISIT CLOSED X /

19 /5 6/

20 6/3 6/ /9 6/9 6/11 6/

21 / /

22 6/13 6/6 6/ /

23

24

25 6/1 6/1

26 6/1 6/13

27 ?

28

29

30

31

32

33 / / /8 6/1 6/ /8 6/8

34 Not enough info 33818