Food needs to be in sealed containers 03. FOOD: Unsealed, left in

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1 01A. ODOR: Unusual or 6/14/ :15offensive Boys room Urine smell 01A. ODOR: Unusual or 6/14/ :16offensive Office Odor and poor air flow x 01B. TEMPERATURE: 6/14/ :42Uncomfortable 202 Warm x- HVAC repaired B. TEMPERATURE: 6/14/ :58Uncomfortable 207 Stuffy x-hvac repaired B. TEMPERATURE: 6/14/ :13Uncomfortable 214 Warm x-hvac repaired /14/ :0402. AIR FRESHENERS 102 Soap 6/14/ :2502. AIR FRESHENERS Staff bathroom 6/14/ :4002. AIR FRESHENERS Staff restroom 03. FOOD: Unsealed, left in 6/14/ :54room, dirty lunch boxes 221 Items found in cabinets 03. FOOD: Unsealed, left in 6/14/ :28room, dirty lunch boxes 223 Food needs to be in sealed containers 03. FOOD: Unsealed, left in 6/14/ :08room, dirty lunch boxes 146 6/14/ :46(Wall, Ceiling) 6/14/ :22(Wall, Ceiling) 219 Vent in ceiling of hallway (custodial entrance) needs cleaning Vacuum/Clean ceiling tile around vents 6/14/ :26(Wall, Ceiling) Seventh grade stairwell Dirty Hvac vents 6/14/ :57(Wall, Ceiling) Health room 140 Girls bathroom vent dirty 6/14/ :00(Wall, Ceiling) Work / copy room 6/14/ :37trash 119 Vent above mailboxes is dirty Cob webs dust dead bugs 6/14/ :40trash 201 6/14/ :41trash Electrical room at 201 Clean floor 6/14/ :44trash Entrance Dust cob webs on hanging sign 6/14/ :47trash School storage Cob webs 6/14/ :49trash 143 Cob webs 6/14/ :51trash Elevator room 6/14/ :52trash Elevator 6/14/ :52trash 142 Bugs in lights 6/14/ :53trash 144 Light fixture dirty 6/14/ :54trash Custodial office 6/14/ :54trash Water in lighting fixture and cob web 145 6/14/ :58trash Sensory room Cob webs

2 6/14/ :02trash 102 6/14/ :06trash Side entrance Bugs in light fixture 6/14/ :10trash 103 Cob web 6/14/ :13trash 104 Dust in lights 6/14/ :16trash Electrical at 215 Floor dirty 6/14/ :23trash 107 Dirty and dusty 6/14/ :23trash Window sills have dust and dead bugs; walls under Windows are dirty 6/14/ :23trash Book room at 218 Dusty shelves 6/14/ :24trash Storage at 219 Dusty and dirty 6/14/ :26trash 6/14/ :27trash 6/14/ :30trash 6/14/ :32trash stage Hall outside 7th grade stairwell Wall between gym and cafeteria 6/14/ :53trash 114 Black curtains on stage have water stains Ceramic wall tiles very dirty Wall is dirty below and above glass display Looks like air flow pulls dirt that settles along outside wall and around vents 6/14/ :57trash 115 Cob web 6/14/ :04trash Custodial closet Cob webs 6/14/ :05trash Kitchen on 1st floor Sink area dirty / stained x call custodial office 6/14/ :19broken, holes, painted 106 Two tiles /14/ :35broken, holes, painted 119 By sprinkler /14/ :37broken, holes, painted 119 Back corner 2 tiles /14/ :40broken, holes, painted 119 storage Tile and light fixture /14/ :42broken, holes, painted 119 6/14/ :43broken, holes, painted Above shelving side of room Tile at entrance has brown strain, red stain on tile onside near trash, lose ceiling tile near trash, tile with brown stain in back and near exit sign, painted tile near Windows and kitchen x

3 6/14/ :45broken, holes, painted Brown stained tiles in back corner near kitchen, brown stain near lunch window, brown stain on tile in hallway going outside /14/ :47broken, holes, painted School store 2 tiles /14/ :50broken, holes, painted Backstage hallway ( side entrance) has a lot of stains on ceiling /14/ :55broken, holes, painted 145 Painted tile /14/ :56broken, holes, painted 6th grade hall 3 tiles /14/ :57broken, holes, painted 6/14/ :00broken, holes, painted Sensory room 207a 6/14/ :04broken, holes, painted 209 Light fixture water evidence Grid was painted and peeling Vent ceiling tile around vents /14/ :08broken, holes, painted Side entrance By Motion sensors /14/ :17broken, holes, painted 105 6/14/ :19broken, holes, painted Gym laundry room Three stained and one broken Stains along ceiling where it meets wall /14/ :21broken, holes, painted 106 prep room /14/ :22broken, holes, painted 107 Two stained one broken /14/ :28broken, holes, painted 108 Two separate tile /14/ :32broken, holes, painted tiles /14/ :37broken, holes, painted Outside room /14/ :39broken, holes, painted Outside Restroom /14/ :40broken, holes, painted Music office Stain in tile near door /14/ :44broken, holes, painted Prep room off 112 One stained one not seated one broken /14/ :45broken, holes, painted tiles /14/ :47broken, holes, painted 123 On left side when entering /14/ :50broken, holes, painted 117a 3 tiles /14/ :52broken, holes, painted 118 Peeling /14/ :55broken, holes, painted 115 One Actively wet one needs replaced due to cut out /14/ :58broken, holes, painted 116 Cracked 37236

4 6/14/ :59broken, holes, painted 8th grade stairwell Rust on ceiling /14/ :01broken, holes, painted Nurse's office /14/ :03broken, holes, painted Science storage 4 tiles - cut /14/ :05broken, holes, painted /14/ :07broken, holes, painted Art room Paint splattered on tile /14/ :13broken, holes, painted 09. WATER DAMAGE: Spotting, mildew, paint irregularities (ceilings, walls, 6/14/ :44doors, windows) 09. WATER DAMAGE: Spotting, mildew, paint irregularities (ceilings, walls, 6/14/ :18doors, windows) 11. NON-ISSUED HCPSS FURNITURE AND 6/14/ :49APPLIANCES 6/14/ :59pillows, blankets, rugs, etc. Office, over corner (substitute desk) 2 tiles with stains Entrance Gym Seminar room- which room number? 207A 6/14/ :15pillows, blankets, rugs, etc /14/ :25pillows, blankets, rugs, etc. 220 Light fixture water evidence Gym ceiling pipe on outer wall side has stains, not sure if it is water Shelving not hcpss and one not anchored Window curtains-? Last time washed Love seat - I would highly recommend it be removed Chair - recommend removing 6/14/ :38pillows, blankets, rugs, etc. 110 Window covering 6/14/ :41pillows, blankets, rugs, etc. 112 Science bones animals and excessive objects on shelves 6/14/ :08pillows, blankets, rugs, etc. Media Hanging banners dirty 6/14/ :11pillows, blankets, rugs, etc. 13. AIR GAPS: Structural or 6/14/ :00physical gaps around exit doors 13. AIR GAPS: Structural or 6/14/ :53physical gaps around exit doors Front office Gym RA hallway exit to outside Wreath and curtain on door to copy room 6/14/ :41Improperly stored or marked 119 Material on top shelf 6/14/ :20Improperly stored or marked 6/14/ :41Improperly stored or marked 6/14/ :08Improperly stored or marked Girls locker room office Music office Storage room in office Reinspected rooms, can't identify Gaps in bottom of both exit doors to outside Big gaps under both doors Storage piled too high on top of lockers in office Materials stacked close to ceiling on shelves Materials not organized well around electronics x

5 6/14/ :44wood board, etc.) 203 Carpet stains 6/14/ :11wood board, etc.) 103 Run in carpet /14/ :32wood board, etc.) 109 6/14/ :35wood board, etc.) RA hallway (across from health room) Stained and extension cord sticky part left on carpet Broken tile on corner near floor /14/ :37wood board, etc.) 110 Carpet pulled /14/ :45wood board, etc.) 122 Carpet ripped /14/ :06wood board, etc.) 147 Throw carpet 16. BARRIER MATS: Not 6/14/ :47vacuumed Rugs in custodial hallway 16. BARRIER MATS: Not 6/14/ :58vacuumed Gym 16. BARRIER MATS: Not 6/14/ :52vacuumed RA hallway exit to blacktop Rug very dirty 18. PLANTS: NO ARTIFICIAL. LIVE - Waterproof barriers in 6/14/ :03place 1st floor faculty lounge Fake tree 21. CARPET: Wet near sinks, 6/14/ :18fountains ELECTRICAL CORDS: Unsecured, extend across walkways, cord protectors not 6/14/ :30installed ELECTRICAL EQUIPMENT: Near sinks or 6/14/ :27source of water 223 Carpet has separated and needs repair Toaster ovenrecommend removing, Fire Marshall does not approve 29. INSECTS: Insect 6/14/ :58populations (wasps, bees, etc.) Custodial office Ants on floor 29. INSECTS: Insect 6/14/ :16populations (wasps, bees, etc.) Boys locker room Dead bugs in lights in center of room 6/14/ :0034. WINDOWS: Open ETERIOR DOORS: Not 6/14/ :51closed 124 6/14/ : Door to exterior is very hard to open and shut Ceiling grid rusty in two corners /14/ :46 Entrance Light cover broken /14/ : /14/ : Custodial needs to reset ceiling tiles Cove base needs to be reglued /14/ :50 Math storage at 205 Storage is filthy 6/14/ :51 Storage room by room 142 Shelving too high

6 6/14/ : storage Custodian needs to reset ceiling tile and vacuum vent 6/14/ : Reset tiles- custodian 6/14/ : Repair faucet x /14/ :02 Electric room at 209 Custodian- clean floor 6/14/ : Reset tile 6/14/ :05 106a Storage too high on shelf 6/14/ :06 Boys at 210 Need water put in floor drain 6/14/ :12 Electrical room at 211 Floor filthy 6/14/ : Reset tiles 6/14/ : /14/ :20 Boys at 218 Storage too high on shelving Clean floor drain and add water 6/14/ : prep room Storage too high on shelf 6/14/ : Carpet damaged at door area 6/14/ :27 Seventh grade stairwell Cracked light fixture /14/ : /14/ : Storage box too high Two escutcheon covers missing /14/ :34 Hall at Room 219 area Cove base re-glue 6/14/ :35 Boys room by room 109 Stain in light fixture 6/14/ :35 Hall outside Room 218 6/14/ :38 Ceiling tile with vent/cut tile needs to be replaced Second floor- check all cove and reglue as needed /14/ : Storage too high on shelf 6/14/ :44 Prep room off 112 Storage too high on shelf 6/14/ : /14/ :50 117a Light fixture hanging down Storage too high on shelf 6/14/ : Bulb out 6/14/ :00 8th grade stairwell Bulb out 6/14/ :15 Office Lens of light fixtures need cleaning x