SJLES IEQ Walkthrough Summary Spring Room Observations (Responses)

Transcription

1 01A. ODOR: Unusual or 4/28/2017 9:45:0offensive 19 Musty and dank /5/ B. TEMPERATURE: 4/28/ :20: Uncomfortable 31 Etremely hot 03. FOOD: Unsealed, left in room, dirty lunch 4/28/ :20: boes 31 Containers 4/28/2017 9:36:0Ceiling) 14 Copier blocking air flow 4/28/2017 9:36:5Ceiling) Book room 4/28/2017 9:38:2Ceiling) 17 Wall vent blocked 4/28/2017 9:39:5Ceiling) 16 4/28/2017 9:51:1Ceiling) 4/28/2017 9:54:5Ceiling) Stage Cafeteria/chair storage Restroom vent closed and dusty Return vent etremely dusty and blocked Papers removed on backside of doors for ventilation 4/28/2017 9:55:0Ceiling) Cafeteria chair storage Noisy HVAC /4/2017 4/28/ :06: Ceiling) Boiler room Spotty growth - IEQ work order/concern form /3/2017 4/28/ :12: Ceiling) Electric closet 2nd grade Dusty vent 4/28/ :35: Ceiling) Boys bathroom cafeteria Ehaust vent closed 4/28/2017 9:29:1Dust, trash 92 Musty Odor /3/2017 4/28/2017 9:34:3Dust, trash 13 Bathroom clutter 4/28/2017 9:34:4Dust, trash 93 Bo not 18 inches from the 4/28/2017 9:51:3Dust, trash Stage Dusty 4/28/2017 9:58:1Dust, trash 112

2 4/28/ :04: Dust, trash 54 Boes not 18inches from the 4/28/ :12: Dust, trash 100 4/28/ :18: Dust, trash Pta closet Clean 4/28/ :23: Dust, trash 33 Clean..dust 4/28/ :28: Dust 108 Clearance issues 4/28/2017 9:28:2painted Larner #38 Tile strip near closet 4/28/2017 9:28:4painted 11 Tile sagging 4/28/2017 9:30:4painted 17 18" clearance 4/28/2017 9:35:4painted 14 Holes and tile 4/28/2017 9:39:4painted 49 Large gap between wall & tile in back corner 4/28/2017 9:40:4painted Kirshenbaum 48 Tile around sprinkler head 4/28/2017 9:40:4painted 49 Cracked & bowed by closet in back 4/28/2017 9:42:5painted 63 Water stain 4/28/2017 9:43:0painted Front lobby Ceiling tile holes 4/28/2017 9:43:1painted 99 4/28/2017 9:43:4painted 97 4/28/2017 9:44:1painted Front vertibule Tile needs set around sprinkler

3 4/28/2017 9:45:1painted 62 Cracked tile 4/28/2017 9:45:3painted 95 Boes not 6 inches from the 4/28/2017 9:46:0painted Outside room 20 Ceiling tile sprinkler 4/28/2017 9:46:2painted Riggs 59 Cracked tile 4/28/2017 9:46:5painted 96 4/28/2017 9:49:5painted 88 4/28/2017 9:52:3painted 74 Bowed tile leaving large gap 4/28/2017 9:53:5painted 94 4/28/2017 9:56:0painted 110 4/28/2017 9:56:4painted Hill 68 Hole in tile near fire alarm 4/28/ :01: painted 86 Rust 4/28/ :01: painted 87 4/28/ :02: painted Hallway near room by custodian office Active leak /4/2017 4/28/ :03: painted 86 Rust 4/28/ :06: painted 76 Hole in corner of tile 4/28/ :07: painted Marsico 79 Around sprinkler head

4 4/28/ :07: painted Outside boiler room Painted 4/28/ :09: painted 100 Also outside media center doors 4/28/ :09: painted 80 Sprinkler head gap in tile 4/28/ :15: painted 102 4/28/ :15: painted 56 4/28/ :17: painted Pta storage closet 18" clearance 4/28/ :20: painted 31 18" clearance 4/28/ :27: painted inch clearance 4/28/ :31: painted 105 4/28/ :32: painted 35 18" clearance 09. WATER DAMAGE: Spotting, mildew, paint irregularities (s, 4/28/ :11: walls, doors, windows) Main Electrical Base of outside wall 09. WATER DAMAGE: Spotting, mildew, paint irregularities (s, 4/28/ :29: walls, doors, windows) 37 Water damage at base of eterior wall 4/28/2017 9:30:1AND APPLIANCES 11 Shelf 4/28/2017 9:30:5AND APPLIANCES 10 Heater 4/28/2017 9:32:4AND APPLIANCES 12 Lamps, shelves, space heater

5 4/28/2017 9:33:5AND APPLIANCES 13 Lamps, heater, 4/28/2017 9:37:5AND APPLIANCES 17 Fan 4/28/2017 9:48:3AND APPLIANCES 20 Broken shelve 4/28/2017 9:57:1AND APPLIANCES Hill 68 4/28/ :00: AND APPLIANCES Kitchen Fans 4/28/ :21: AND APPLIANCES 31 Shelves 4/28/ :27: AND APPLIANCES 34 Freezer, toaster oven, lamp 4/28/ :33: AND APPLIANCES 36 Fan 4/28/2017 9:27:0etc. 91 4/28/2017 9:32:2etc. Larner 38 Stuffed animals 4/28/2017 9:33:0etc. Shock 46 Curtains 4/28/2017 9:33:3etc. Craig 40-curtains Curtains 4/28/2017 9:34:1etc. 13 Stuffed animals

6 4/28/2017 9:36:5etc. Kirstenbaum- 48 Teacher carpet 4/28/2017 9:38:2etc. 86 Bins not 18 inches from the 4/28/2017 9:38:2etc. 50 Shag carpet 4/28/2017 9:39:4etc. 98 Bins not 18 inches from the 4/28/2017 9:44:5etc. 19 Fabric on window and desk 4/28/2017 9:45:2etc. 19 Rug 4/28/2017 9:58:1etc. 69 Chair, pillow, floor pillows in reading corner, duck tape on tile above doorway? 4/28/2017 9:59:3etc. Pisca 4/28/ :03: etc. Gym Rock wall covering 4/28/ :08: etc. 81 Sprinkler head by teacher desks looks receded onto cieling, valnce on window

7 4/28/ :12: etc. 82 Pillows on floor, valance, artificial tree, lamps hanging but not on grips 4/28/ :15: etc. 52 4/28/ :21: etc. 55 4/28/ :22: etc. 32 Pillows... Dirty 4/28/ :25: etc inch clearance 13. AIR GAPS: Structural or physical 4/28/2017 9:47:1gaps around eit doors 61 Hole in brick, third tile from 18. PLANTS: NO ARTIFICIAL. LIVE - Waterproof barriers in 4/28/2017 9:34:1place 13 Plants 18. PLANTS: NO ARTIFICIAL. LIVE - Waterproof barriers in 4/28/ :25: place 34 Fake plants 19. SINKS AND FOUNTAINS: Drain slowly, work improperly, 4/28/2017 9:42:0leak SINKS AND FOUNTAINS: Drain slowly, work improperly, 4/28/ :18: leak PTA storage is this the correct room number? /9/2017 Abandoned bath needs drain verified /4/ ELECTRICAL: Electrical outlets not secured, cover missing, frayed wires on 4/28/2017 9:50:2equipment Stage 3 " clearance

8 23. ELECTRICAL: Electrical outlets not secured, cover missing, frayed wires on 4/28/2017 9:59:4equipment Kitchen laundry Light is out 24. ELECTRICAL CORDS: Unsecured, etend across walkways, cord protectors not 4/28/ :32: installed 35 Protector 26. ELECTRICAL EQUIPMENT: Near 4/28/2017 9:57:0sinks or source of water Kitchen 3' clearance 26. ELECTRICAL EQUIPMENT: Near 4/28/ :04: sinks or source of water Boiler room 3" clearance 26. ELECTRICAL EQUIPMENT: Near 4/28/ :08: sinks or source of water Electrical room 3" clearance 26. ELECTRICAL EQUIPMENT: Near 4/28/ :09: sinks or source of water Fauver 85 Stuffed animals 31. VENTS/WINDOWS: Blocked, shrubbery near vents or windows which 4/28/2017 9:38:2hinder operation 16 Closed 4/28/2017 9:27:534. WINDOWS: Open 10 Open window 4/28/2017 9:47:534. WINDOWS: Open 20 Need closed 4/28/2017 9:54:3 68 4/28/ :08: 66 Light cover on is bowed with large gap Closet..piles up the 18 inch clearance 4/28/ :11: stained light fitures