03. FOOD: Unsealed, left in room, dirty lunch. 03. FOOD: Unsealed, left in room, dirty lunch. 03. FOOD: Unsealed, left in room, dirty lunch
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- Claude Allen
- 5 years ago
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1 6/2/ :58:002. AIR FRESHENERS D FOOD: Unsealed, left in room, dirty lunch 6/2/ :54:0boxes A59 Need contained 03. FOOD: Unsealed, left in room, dirty lunch 6/2/ :00:3boxes D FOOD: Unsealed, left in room, dirty lunch 6/2/ :25:5boxes 132 Container/corn 03. FOOD: Unsealed, left in room, dirty lunch 6/2/ :56:2boxes 207 Container 6/2/ :16:3Ceiling) 137 All diffusers are missing - hot and cold spots created # /16/17 6/2/ :18:3Ceiling) 137 Return grills dusty # /16/17 6/2/ :25:4Ceiling) A35 6/2/ :47:1Ceiling) Cafe Supplies. Dusty. 6/2/ :50:1Ceiling) A50 Dusty 6/2/ :08:4Ceiling) A55 6/2/ :50:0Ceiling) 203 Pipe penetrating roof no cover # /16/17 Vent duct closed and clogged #34703 Vent cover off - not be removed by staff 6/2/ :50:5Ceiling) C12 rm 203 Vent closed 6/2/ :04:0Dust, trash Front office Dusty 6/2/ :05:2Dust, trash 200 Shelves dusty 6/2/ :13:0Dust, trash C23 Dusty shelves in storage room 6/2/ :21:0Dust, trash 235 Dust on shelves 6/2/ :23:5Dust, trash A27 Electrical Room Dusty and dirty 6/2/ :24:0Dust, trash 234 6/2/ :29:2Dust, trash C29 6/2/ :29:3Dust, trash 233 Desk/shelves 6/2/ :31:2Dust, trash A29 Dirty
2 6/2/ :31:5Dust, trash C30 6/2/ :35:2Dust, trash 231 6/2/ :37:4Dust, trash C33 6/2/ :40:3Dust, trash C42 6/2/ :41:1Dust, trash Stage and ramp Needs to be cleared of clutter and trash 6/2/ :41:3Dust, trash C36 6/2/ :43:1Dust, trash 228 6/2/ :46:0Dust, trash C36 6/2/ :53:1Dust, trash 227 6/2/ :56:2Dust, trash 226 6/2/ :57:3Dust, trash A62 Dust. Cleanliness 6/2/ :58:4Dust, trash D26 6/2/ :00:4Dust, trash D25 6/2/ :09:5Dust, trash Cafeteria entrance She'd roof extremely dusty # /19/17 6/2/ :11:5Dust, trash A44 Dusty 6/2/ :23:1Dust, trash 220 6/2/ :37:0Dust, trash 215 6/2/ :39:1Dust, trash 209 6/2/ :41:1Dust, trash 137 Cluttered 6/2/ :48:5Dust, trash 212 6/2/ :53:0Dust, trash 210 6/2/ :56:1Dust, trash 208 6/2/ :58:3Dust, trash Custodial closet Organize 07: PESTS: Signs of 6/2/ :42:2infestation (fecal matter) Stair 3 A few dead bugs on window seal 6/2/ :13:3painted C23 4 ceiling tiles stained.
3 6/2/ :15:5painted 137 Stained - roof leak 6/2/ :18:3painted 230 6/2/ :19:5painted Hallway by Carson reading room 6/2/ :25:0painted 107 6/2/ :27:4painted 234 Stain on ceiling tile by chalkboard Ceiling Tile around fire sprinkle Tiles broken in storage area, clearance in storage area Ceiling tiles near vents are discolored. 6/2/ :29:0painted C29 Tile askew. 6/2/ :31:2painted 108 Ceiling tile clearance 6/16/17 6/2/ :32:5painted 108 Sringler need cover # /2/ :34:5painted A34 Ceiling tile clip need reset 6/2/ :36:3painted C34 6/2/ :37:0painted Kitchen Ceiling clips need to be reset 6/2/ :37:1painted Cafeteria Stained 6/2/ :38:1painted A46 6/2/ :38:2painted 112 Ceiling tiles have holes in them Storage closet ceiling clearance 6/2/ :44:1painted 228 Hole in one tile. 6/2/ :45:2painted C36 2 stained tiles. 6/2/ :45:5painted Cafe kitchen Ceiling tile above dishwasher. Stained 6/2/ :50:0painted A50 Stain
4 6/2/ :08:5painted 223 6/2/ :10:0painted 122 Ceiling tile need replace 6/2/ :11:2painted 127 Ceiling tile replace 6/2/ :11:4painted A44 Hole at TV monitor 6/2/ :12:2painted 222 Red spot in cubbie area 6/2/ :13:1painted Ceiling tile stain What room? 6/2/ :14:5painted A45 boys room Escutcheon # /19/17 6/2/ :20:2painted 124 Ceiling tile stain by tv 6/2/ :23:0painted 133 Ceiling tiles need to be recut 6/2/ :27:3painted 4/5 ELA 6/2/ :28:4painted 129 Stained. And painted tiles 6/2/ :29:4painted 216 6/2/ :30:1painted 129 Askew. Those surrounding vents are dirty. 18" clearance and hanging need removed or dropped with grid clips 6/2/ :32:0painted 131 Ceiling tiles stained 6/2/ :41:4painted Stairwell 3 6/2/ :45:2painted D07 6/2/ :50:3painted 211 6/2/ :54:2painted 208
5 6/2/ :07:4painted 200 6/2/ :26:5walls, doors, windows) 234 Ceiling tiles around vents are discolored. Concrete wall above screen and board, near the ceiling, is discolored. 6/2/ :48:1walls, doors, windows) 116 Stain ceiling tile 6/2/ :57:5walls, doors, windows) 118 Ceiling tile 6/2/ :05:0walls, doors, windows) 121 Ceiling tile in closet 6/2/ :20:1walls, doors, windows) D36 Grout around toilet # /16/17 6/2/ :30:0walls, doors, windows) 128 Ceiling tile recut 6/2/ :46:4walls, doors, windows) 392?? There is no such room number as Room # /2/ :47:1walls, doors, windows) 202 Stain ceiling tile 6/2/ :47:2walls, doors, windows) 202 Drywall ceiling damaged at exterior CMU 6/2/ :54:2walls, doors, windows) 206 Ceiling tile recut 10. CONDENSATION: Evidence of humidity (ceilings, walls, doors, 6/2/ :56:2windows) 206 Ceiling tilt painted holes hanging flag 6/2/2017 9:29:20AND APPLIANCES A09 Lamps 6/2/ :01:5AND APPLIANCES Front office storage Heater 6/2/ :07:0AND APPLIANCES book shelves not issused
6 6/2/ :12:5AND APPLIANCES 104 Hot plate 6/2/ :15:4AND APPLIANCES 105 Book shelves not issus 6/2/ :18:5AND APPLIANCES 106 Shelves not issued 6/2/ :23:3AND APPLIANCES 107 Coffee pots and microwav 6/2/ :27:3AND APPLIANCES 107 Printer in ela area 6/2/ :32:2AND APPLIANCES C30 6/2/ :38:5AND APPLIANCES A47 Heater 6/2/ :41:4AND APPLIANCES 113 Lamp 6/2/ :42:2AND APPLIANCES 114 Microwave and coffee pot 6/2/ :46:1AND APPLIANCES 115 Lamp 6/2/ :50:0AND APPLIANCES 116 6/2/ :51:5AND APPLIANCES 119 Speaker, CD player, trash can, stool, storage bins Bing bag chair stuff animals 6/2/ :52:1AND APPLIANCES 227 6/2/ :54:2AND APPLIANCES 119 CD player, storage bins, table, chairs, trash can, dish rack 6/2/ :54:5AND APPLIANCES A59 Fan 6/2/ :59:3AND APPLIANCES 120 Non issued shelves 6/2/ :01:3AND APPLIANCES D28 Toaster oven 6/2/ :02:1AND APPLIANCES 121 Non issued shelves
7 6/2/ :07:0AND APPLIANCES 121 CD player, storage units, shelves, 6/2/ :08:3AND APPLIANCES 122 No issued shelves 6/2/ :13:2AND APPLIANCES A17 Fan 6/2/ :13:2AND APPLIANCES 127 Portable heaters 6/2/ :15:3AND APPLIANCES 127 Wasp nest, bird statue, power strips, poster drawers, storage units, coffee maker, microwave 6/2/ :17:4AND APPLIANCES 123 Non issued shelves 6/2/ :22:3AND APPLIANCES 125 Non issued shelves 6/2/ :23:3AND APPLIANCES 220 6/2/ :25:1AND APPLIANCES 219 6/2/ :27:3AND APPLIANCES 127 Non issued shelves 6/2/ :34:2AND APPLIANCES 217 6/2/ :36:2AND APPLIANCES 215 6/2/ :48:4AND APPLIANCES 202 Chinese lanterns 6/2/ :48:5AND APPLIANCES 212 6/2/ :51:3AND APPLIANCES 211 6/2/ :52:4AND APPLIANCES 210 6/2/ :49:1AND APPLIANCES 305 Infant Toddler Microwave fridge We do not have Infant & Toddler program or room 305
8 6/2/ :07:0etc /2/ :12:4etc /2/ :16:2etc. 105 Stuffed animals, suitcase, curtains, bulletin boards, fabric lamp Paintings on wall, cushions, Fabric wall hanging, stuffed animals, bean bag 6/2/ :19:1etc. 106 Stuffed animals 6/2/ :20:3etc. 106 Cushions 6/2/ :21:1etc /2/ :25:1etc. 234 Small stuffed animals 6/2/ :29:4etc. 108 Curtains, stuffed animals 6/2/ :31:1etc. 232 Material on desk 6/2/ :34:3etc /2/ :34:4etc. 109 Curtains, stuffed animals
9 6/2/ :37:2etc. C33 6/2/ :40:2etc. 113 Puppets, tent, stuffed animals, rug 6/2/ :43:0etc /2/ :43:5etc. 114 Stuffed animals 6/2/ :46:5etc. C35 Curtains 6/2/ :50:5etc. 116 Pillows, stuffed animals 6/2/ :51:4etc /2/ :55:2etc. A59 Fabric materials 6/2/ :57:1etc. 226 Stuffed animals/beanbag 6/2/ :57:2etc. 118 Stuffed animals, hats, cushions, dolls 6/2/ :59:1etc. D26
10 6/2/ :00:3etc. 120 Shirt, duster, stuffed toys, rug 6/2/ :03:4etc. 121 Stuffed toys, rugs, apron 6/2/ :09:0etc. 122 Rugs, stuffed toys, costumes, fabric bulletin boards 6/2/ :17:5etc. 123 Curtains, rug 6/2/ :21:2etc. 124 Stuffed toys, costumes, bulletin board, hats 6/2/ :23:2etc. 125 Cushions, stuffed toys 6/2/ :23:5etc /2/ :25:1etc. 132 Pillows, chair 6/2/ :26:1etc /2/ :28:3etc. 128 Stuffed animals, table runner, table mats Bulletin boards, cushions, pillows, stuffed animals, curtains 6/2/ :33:3etc. 218
11 6/2/ :37:1etc /2/ :48:0etc /2/ :51:3etc. C12 rm 203 Chair cushion 6/2/ :52:1etc /2/ :54:4etc /2/ :58:4etc MATERIALS/CHEMICA LS: Improperly stored or 6/2/ :00:0marked A54 Spray paint 14. MATERIALS/CHEMICA LS: Improperly stored or 6/2/ :22:5marked 220 Items above sink area close to ceiling. 14. MATERIALS/CHEMICA LS: Improperly stored or 6/2/ :35:0marked FLOORS: Coverings not level or secure (tile, carpets, 6/2/ :43:3wood board, etc.) Exterior door Floor tiles # /19/17 6/2/ :10:0place Workroom A13. Artificial tree. On top of cabinet 6/2/ :34:5place 231 6/2/ :51:5place 227
12 6/2/ :56:5place 226 6/2/ :26:0place 219 Plants need waterproof dishes 6/2/ :35:1place 217 6/2/ :42:5place 213 6/2/ :53:1place 211 6/2/ :54:0place SINKS AND FOUNTAINS: Drain slowly, work improperly, 6/2/ :23:2leak A65 rm 133 Caulk at toilet # /16/ SINKS AND FOUNTAINS: Drain slowly, work improperly, 6/2/ :26:1leak A68 ADA padding # /16/ ELECTRICAL: Electrical outlets not secured, cover missing, frayed wires on 6/2/2017 9:27:18equipment Building Night lights on during day # /19/ ELECTRICAL: Electrical outlets not secured, cover missing, frayed wires on 6/2/ :02:5equipment ELECTRICAL: Electrical outlets not secured, cover missing, frayed wires on 6/2/ :27:3equipment A27 Light fixture is out 23. ELECTRICAL: Electrical outlets not secured, cover missing, frayed wires on 6/2/ :35:3equipment Kitchen Leak in light lenses 23. ELECTRICAL: Electrical outlets not secured, cover missing, frayed wires on 6/2/ :05:2equipment A40 Lights burned out Ceiling light askew. Outlet above counter constantly needs reset. # /16/17
13 26. ELECTRICAL EQUIPMENT: Near 6/2/ :35:4sinks or source of water Kitchen 3' clearance 26. ELECTRICAL EQUIPMENT: Near 6/2/ :40:4sinks or source of water Stage 3' clearance 26. ELECTRICAL EQUIPMENT: Near 6/2/ :55:5sinks or source of water A61 3' clearance 27. ELECTRICAL WIRING: Exposed or 6/2/ :26:3disconnected wires A35 Electrical boxes need covered 30. AWNINGS: Not 6/2/2017 9:25:22secured, leaks Front entrance Peeling paint # /19/17 6/2/ :54:234. WINDOWS: Open 207 Need closed 35. ETERIOR DOORS: 6/2/ :52:3Not closed Gym All doors and windows need closed 35. ETERIOR DOORS: 6/2/ :02:3Not closed A54 Daylight # /19/ GUTTERS/DOWNSPOU TS: Not clear or working properly, damaged, 6/2/2017 9:26:35missing Building Majority of of seams are leaking # /19/ GUTTERS/DOWNSPOU TS: Not clear or working properly, damaged, 6/2/ :38:5missing C33 Missing wall phone. # /19/ GUTTERS/DOWNSPOU TS: Not clear or working properly, damaged, 6/2/ :53:5missing A59 Clutter 41. GARGAGE: Bins for garbage and recycling 6/2/ :52:0not marked 203 Stain ceiling tile tv moat 6/2/ :08:2 201 Dirty dishes in sink 6/2/ :15:4 Hallway by art rooms Display case shoves dusty 6/2/ :54:0 119 Non issue rug 6/2/ :15:1 D37 Grout around toilet # /16/17 6/2/ :45:4 D07 Toilet needs grout. # /16/17 6/2/ :47:3 Near window outside of 213 Dark stain near window.
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
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
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
3/20/ :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
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
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
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
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 -
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 C26, C09, B11
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
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,
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