CCES IEQ Walkthrough Summary Spring Room Observations (Responses)
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1 6/5/ :45:07 6/5/ :50:05 6/5/ :01:09 6/5/ :56:25 6/5/ :44:05 6/5/ :08:12 6/5/ :11:14 6/5/ :15:35 6/5/ :16:11 6/5/ :16:38 6/5/ :33:34 6/5/ :49:25 6/5/ :00:23 6/5/ :11:55 6/5/ :21:06 6/5/ :50:07 6/5/ :05:23 6/5/ :14:24 6/5/ :21:39 6/5/ :35:55 6/5/ :43:41 6/5/ :47:22 01A. ODOR: Unusual or offensive 145 Custodian bathroom Sewer oder Uncomfortable Uncomfortable Uncomfortable Building boxes 129 boxes 157 Container boxes Media office boxes Lounge hak boxes Cabinet area outside teachers lounge boxes 155 Container boxes 186 Container Cafeteria 143a dish room Gym Temperature is not acceptable - hot and humid #33464 High dusting needed for vents Ceiling vent is rusted and/or dirty Intake vent needs cleaning 199 Vent needs cleaning Dust, trash 176 Clutter Dust, trash 150 Dust Dust, trash Teachers lounge Dusty by vending machines and a mouse trap Dust, trash 2nd grade Dusty Dust, trash Electrical Closet across 123 Dusty Dust, trash 192A Dirty and dusty Dust, trash 1st grade pod Dusty
2 6/5/ :52:34 6/5/ :01:32 6/5/ :15:16 6/5/ :15:45 6/5/ :23:11 6/5/ :34:33 6/5/ :38:26 6/5/ :47:22 6/5/ :57:23 6/5/ :04:40 6/5/ :08:30 6/5/ :17:19 6/5/ :53:43 6/5/ :59:41 6/5/ :49:05 6/5/ :52:14 6/5/ :52:55 6/5/ :54:39 6/5/ :55: " clearance 4th grade girls bathroom Gym office 155 Stained and suspect growth potential mold, roof leak #33460 Corner above file cabinet has two discolored ceiling tiles Missing tile by exterior door 182 Stained tile 186 Need grid clips 1st grade pod Stained 195 Stained. Red pin Stained tile above teacher desk Stained ceiling tile above cubbies Media office Stained tile behind rack 09. WATER DAMAGE: Spotting, mildew, paint irregularities (ceilings, walls, doors, windows) 09. WATER DAMAGE: Spotting, mildew, paint irregularities (ceilings, walls, doors, windows) Teacher workroom Cafeteria and gym vestibule Kitchen 143 a Stained tile above work surface AND APPLIANCES 174 Fan and heater AND APPLIANCES 178 Shelves AND APPLIANCES 174 Shelves AND APPLIANCES 179 Chair, coffee maker AND APPLIANCES 175 Shelves Hope in ceiling from weather damage Kitchen dishwashing room has water damage around hand washing sink 35063
3 6/5/ :59:59 6/5/ :06:36 6/5/ :09:03 6/5/ :20:03 6/5/ :21:34 6/5/ :23:30 6/5/ :25:25 6/5/ :33:11 6/5/ :37:53 6/5/ :44:16 6/5/ :44:49 6/5/ :46:23 6/5/ :16:30 6/5/ :22:25 6/5/ :44:46 6/5/ :04:45 6/5/ :09:26 AND APPLIANCES 164 Bookshelf AND APPLIANCES 167 Bookshelf AND APPLIANCES 156 Lamp AND APPLIANCES 104 Lamp AND APPLIANCES 105b Lamp AND APPLIANCES 182 Shelves AND APPLIANCES 183 Shelves AND APPLIANCES 186 Shelves AND APPLIANCES 191 Lamp AND APPLIANCES 194 Shelves AND APPLIANCES 194 Shelves AND APPLIANCES 195 Shelves AND APPLIANCES Teacher lounge hall Toasters and microwaves AND APPLIANCES 105 health room Book shelf etc fabric pads etc. 167 Curtains etc. 156 Stuffed animals
4 6/5/ :25:20 6/5/ :29:41 6/5/ :31:22 6/5/ :32:26 6/5/ :33:02 6/5/ :45:12 6/5/ :15:30 6/5/ :47:48 6/5/ :17:43 6/5/ :06:36 6/5/ :32:42 6/5/ :52:56 6/5/ :03:15 6/5/ :36:33 etc. 183 Stuffed animals etc. 184 Stuffed, bean bag etc. 185 Pillow on chair etc. 123 etc AIR GAPS: Structural or physical gaps around exit doors 13. AIR GAPS: Structural or physical gaps around exit doors 5th grade Pillows on chairs. Chinese lantern in cabinet Exterior doors need weather stripping grade and exterior doors Daylight marked 130 Clorox under sink marked 155 storage Lysol marked 167 Febreeze and Lysol wipes marked 123 Clorox wipes in closet 15. FLOORS: Coverings not level or secure (tile, carpets, wood board, etc.) 15. FLOORS: Coverings not level or secure (tile, carpets, wood board, etc.) Cafeteria and gym vestibule 4th Grade restrooms Carpet squares dirty and popping up The squares need to be replaced Floor drains dry and covers dirty 18. PLANTS: NO ARTIFICIAL. LIVE - Waterproof barriers in place 186 Flowers
5 6/5/ :44:37 6/5/ :20:44 6/5/ :47:53 6/5/ :23:29 6/5/ :46:26 6/5/ :02:50 6/5/ :18:11 6/5/ :59:38 6/5/ :01: PLANTS: NO ARTIFICIAL. LIVE - Waterproof barriers in place 194 Fake flowers 19. SINKS AND FOUNTAINS: Drain slowly, work improperly, leak 152 Leaking ELECTRICAL: Electrical outlets not secured, cover missing, frayed wires on equipment ELECTRICAL CORDS: Unsecured, extend across walkways, cord protectors not installed 182 Protector ELECTRICAL EQUIPMENT: Near sinks or source of water 173 Three foot clearance x 35. ETERIOR DOORS: Not closed 166 Air gaps with exterior door ETERIOR DOORS: Not closed 155 Door and panic tight ETERIOR DOORS: Not closed ETERIOR DOORS: Not closed 165 6/5/ :57:44 Kitchen Door closes fine but gaps at the top allow light in Door closes but gap at top Leaking freezer Freezer needs to be fixed or replaced Shelves are not existent in freezer. Sited by health department
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
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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
More informationRoom 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
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.
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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
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
More informationdusty. 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
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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, gym Too cold on walk through day 15171 12/21/16
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