Annual Comprehensive Facility Inspection

Transcription

1 Office of: Lake County Schools - District Offices 1 West urleigh lvd. Tavares, District Inspector: Inspector #: Lake County Public Safety PO ox 78 Suite 411 Tavares, 778 Joey Graham Local Municipal Inspection uthority: nnual Comprehensive Facility Inspection 1-16 FISH #: ddress: 1 Round Lake Rd. Inspection : 11/9/1 Mt. Dora, 77 Scheduled Reinspection : /7/16 1//1 ctual Reinspection : Print : District: Lake County Facility : K (Elementary) Legend: : 1 = Serious = High = Moderate 4 = Low = Minimal : = Fire Safety = Casualty Safety and Sanitation s from Code: 69-8 = Fire Safety Standards and Requirements for Educational and ncillary Facilities and Plants (F..C.) SREF = Requirements for Educational Facilities (9) FP = ational Fire Protection ssociation iency and Corrective ction Planned and Schedule: O = Operation of Plant -- School Responsibility to complete within 7 days of receipt of inspection report M = Maintenance of Plant -- 9 days to complete after Inspection C = Capital Outlay -- June of fiscal year or becomes part of Plan of Correction = Correction verified by a certified inspector : Y = Yes = o Fire Exit Drill Requirements: FP (1): t least one fire exit drill shall be conducted every month the facility is in session. FP (): One additional fire exit drill shall be required within the first days of operation. Certifications of Compliance with Florida Statutes: District HS complied with section 11.1()(d) and 11. of Florida Statutes regarding corrective action plans and relocatable inspections. Local uthority HS complied with section 11.1()(c) of Florida Statutes regarding plan of action and schedule for correction of each fire safety deficiency Required Exit Drills d as of this inspection date. Signatures: Signature of Facility dministrator cknowledging wareness of Discovered iencies: Signature of Facility dministrator Verifying Required Exit Drills d (if applicable): : : Signature of School District Inspector Reporting iencies: Signature of Local Municipal Inspection uthority Inspector Reporting iencies (if applicable): : :

2 Inspected: 11/9/1 nnual Comprehensive Facility Inspection 1-16 ldg ldg br iency Description and Corrective ction Required Inspector's otes, if any. Location of iency, if specified. 64E-1.4(7)(b) Repair drinking fountain. Repair Water Fountain 1 Pavilion FP Fire extinguisher must be readily accessible and visible at all times. Remove items blocking fire extinguisher. Y ook Storage FP Fire Extinguishers requires maintenance. Fire extinguisher certification tag is out of date. 1 Mechanical FP Fire Extinguishers requires maintenance. Fire extinguisher tag is out of date. 1 Records 64E-1.4(4)(C) Replace burned out bulb(s). Replace bad light bulbs. 1 Y Men s Restroom 64E-1.4(4)(C) Replace burned out bulb(s). Replace bad light bulbs. 1 Y Women s Restroom FP C Replace water damaged ceiling tiles. Replace stained x ceiling tile and check for leaks. 1 Y Page 1 of 1

3 Inspected: 11/9/1 nnual Comprehensive Facility Inspection 1-16 ldg ldg br iency Description and Corrective ction Required Inspector's otes, if any. Location of iency, if specified. 64E-11.6() C Clean microwave. 1 Y FP Remove decorations hanging from ceiling. Remove decorations from ceiling. 1 Y FP Window curtains must have a label or certificate verifying flame retardant properties meeting FP 71. Treat fabric materials with a fire retardant spray and attach certification tag. Y FP Window curtains must have a label or certificate verifying flame retardant properties meeting FP 71. Treat fabric materials with a fire retardant spray and attach certification tag. Y FP portable C extinguisher needs to be installed. Install C fire extinguisher. Mezzanine FP Window curtains must have a label or certificate verifying flame retardant properties meeting FP 71. Treat fabric on wall boards with a fire retardant spray and attach certification tag. Y 64E-11.6() 1 Clean Microwave 1 Y Page of 1

4 Inspected: 11/9/1 nnual Comprehensive Facility Inspection 1-16 ldg ldg br iency Description and Corrective ction Required Inspector's otes, if any. Location of iency, if specified. 64E-1.4()(d) F Clean a/c grille. Clean C return grill. 9 Y Storage 64E-11.6() Clean microwave. 1 Y FP Remove decorations hanging from ceiling. Remove decorations ( balloons ) from ceiling. 1 Y 64E-1.4()(b) Poor storage practices or excess material create fire or health hazard. Store materials orderly and create isle space. 111 Y Storage 64E-1.4()(b) 9 Poor storage practices or excess material create fire or health hazard. Remove items stored on top of light fixture. 111 Y Men s Restroom FP Repair latching device on fire rated door. Repair door latch. FP 7E Replace missing J box cover. Replace J - box cover. 89 Mezzanine ( look up as you enter double doors ) Page of 1

5 Inspected: 11/9/1 nnual Comprehensive Facility Inspection 1-16 ldg ldg br iency Description and Corrective ction Required Inspector's otes, if any. Location of iency, if specified. FP (c) 4 4C 4 Repair the broken electrical outlet. Replace electrical outlet. 8 Stage near storage room door. FP D 4 Fire Extinguishers requires maintenance. Fire extinguisher certification tag is not up to date. 1 Storage FP Replace water damaged ceiling tiles. Replace 1 stained x ceiling tile and check for leaks. 1 Cafeteria West Side FP D Replace water damaged ceiling tiles. Replace stained x ceiling tiles and check for leaks. OTE: 1 tile has a heat detector. 1 Y Storage 64E-11.6() 1E Clean Microwave 1 Y 64E-1.4()(b) Poor storage practices or excess material create fire or health hazard. Store materials orderly and create isle space. 111 Y Storage 64E-11.6() 4C Clean microwave. 1 Y Page 4 of 1

6 Inspected: 11/9/1 nnual Comprehensive Facility Inspection 1-16 ldg ldg br iency Description and Corrective ction Required Inspector's otes, if any. Location of iency, if specified. FP Remove non-approved residential grade furniture/floor coverings or treat with flame retardant + label it. Remove tent. 1 Y 64E-1.4()(b) 9 Poor storage practices or excess material create fire or health hazard. Store materials orderly and create isle space. 111 Y PE Storage FP Window curtains must have a label or certificate verifying flame retardant properties meeting FP 71. Re- treat all fabric materials with a fire retardant spray and attach new certification tag. Y FP Install circuit breaker lockout clip on fire alarm breaker. reaker # is marked RED but does not have lockout clip and not labeled in panel. 4 Electrical Panel PPC FP portable C extinguisher needs to be installed. Install C fire extinguishers. Mezzanine 64E-11.6() Clean microwave 1 Y 64E-1.4(4)(C) Replace burned out bulb(s). Replace bad light bulbs. 1 Y Storage Page of 1

7 Inspected: 11/9/1 nnual Comprehensive Facility Inspection 1-16 ldg ldg br iency Description and Corrective ction Required Inspector's otes, if any. Location of iency, if specified. FP Install circuit breaker lockout clip on fire alarm breaker. reaker # 19 is marked RED but does not have a lockout clip and not labeled in panel. 4 Electrical panel PP6 FP Remove bean bag chair(s). Remove non approved bean bag chairs, they do not have a label. 1 Y FP Fire extinguisher must be readily accessible and visible at all times. Remove cabinet blocking fire extinguisher. Y o iency 7 7 o iencies o deficiencies found at time of inspection. VO 11/9/1 Y Outside Storage (9)(u) 8 Mechanical room shall be free of any storage. () Remove trash and wood pallets blocking electrical panel. Mechanical FP Right side door drags on frame. Generator o iency 477 o iencies o deficiencies found at time of inspection. VO 11/9/1 Y Portable Page 6 of 1

8 Inspected: 11/9/1 nnual Comprehensive Facility Inspection 1-16 ldg ldg br iency Description and Corrective ction Required Inspector's otes, if any. Location of iency, if specified. FP Portable Step Side Door (9)(u) 4 Repair/Replace deficient storage shelving. () nchor shelve to wall. OTE: technician will need (6 inch L brackets ) Y Portable East Side Wall 64E-1.4()(b) 18 Poor storage practices or excess material create fire or health hazard. Improve storage practices ( remove some of the paper books ) 111 Portable SREF (9)(e) 176 Repair window. Re caulk around middle window on East Side. 1 Portable East Side middle window SREF (9)(e) 181 Repair window. Re caulk around middle window. 1 Portable ( middle window East Side ) FP (c) 181 Replace a missing/damaged cover plate. Replace electrical outlet plate. 8 Portable ( ear back door ) SREF ()(a)8 18 Trim the tree branches that create access to the roof. Trim oak tree branches growing over portable roof. 1 Portable (South Side ) Page 7 of 1

9 Inspected: 11/9/1 nnual Comprehensive Facility Inspection 1-16 ldg ldg br iency Description and Corrective ction Required Inspector's otes, if any. Location of iency, if specified. FP Portable Ramp Side Door SREF (11)(e) 8 Residential type appliance must be removed. Remove toaster oven. 1 Y Portable FP Y Portable ack Door FP Repair emergency light. Repair emergency light 4 Portable SREF (9)(e) Repair window. Re Caulk around windows. 1 Y Portable ( East Side ) FP Portable Ramp Side Door FP Portable Ramp Side Page 8 of 1

10 Inspected: 11/9/1 nnual Comprehensive Facility Inspection 1-16 ldg ldg br iency Description and Corrective ction Required Inspector's otes, if any. Location of iency, if specified. FP Portable ack Door FP Replace water damaged ceiling tiles. Replace 1 stained x4 ceiling tile and check for leaks. OTE : this tile has an exhaust fan. 1 Y Portable Restroom FP Repair emergency light. Replace emergency light. 4 Portable FP Portable ack Door SREF ()(b)6.c 48 Washout around foundation piers must be stabilized for proper support. Concrete block column is un stable. 1 Portable ( South East Side ) FP Replace water damaged ceiling tiles. Replace 1 stained x4 ceiling tile and check for leaks. OTE: this tile has an exhaust fan 1 Y Portable Restroom FP Repair emergency light. Repair emergency light 4 West Side Page 9 of 1

11 Inspected: 11/9/1 nnual Comprehensive Facility Inspection 1-16 ldg ldg br iency Description and Corrective ction Required Inspector's otes, if any. Location of iency, if specified. umber of Serious Fire Safety s: Total number of Fire Safety, Casualty Safety and Sanitation s: 61 Total umber of lready d and Items: 4 Page 1 of 1