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 Uncomfortable 01B. TEMPERATURE: 308 Etremely warm 6/1/2017 15:22:29 Uncomfortable 235 Cold 6/1/2017 14:40:34 02. 03. AIR FOOD: FRESHENERS Unsealed, left 320 Candle Miing food and chemical 6/1/2017 13:50:51 in 03. room, FOOD: dirty Unsealed, lunch boes left 239 in frig 6/1/2017 14:01:52 in 03. room, FOOD: dirty Unsealed, lunch boes left Unsealed Unsealed food food - foods 6/1/2017 14:03:13 in 03. room, FOOD: dirty Unsealed, lunch boes left room 6/1/2017 15:21:37 in 04: room, VENTS: dirty Dirty, lunch boes 235 No container 6/1/2017 13:52:20 obstructed 04: VENTS: (Wall, Dirty, Ceiling) 239 6/1/2017 14:08:39 obstructed 04: VENTS: (Wall, Dirty, Ceiling) 332 Closed Ehaust and vents dusty closed and 6/1/2017 14:08:58 obstructed 04: VENTS: (Wall, Dirty, Ceiling) 334 dusty. Room shakes and 6/1/2017 14:13:01 obstructed 04: VENTS: (Wall, Dirty, Ceiling) 338 etremely Vents are clogged loud with 6/1/2017 14:18:51 obstructed 04: VENTS: (Wall, Dirty, Ceiling) Student restroom C330 across dust 6/1/2017 14:33:56 obstructed 04: VENTS: (Wall, Dirty, Ceiling) from 324 Vents clogged 6/1/2017 14:40:33 obstructed 04: VENTS: (Wall, Dirty, Ceiling) Staff Corridor restrooms Outside across 320 Vent blocked 6/1/2017 14:48:07 obstructed 04: VENTS: (Wall, Dirty, Ceiling) Staff bathroom 318 net to Clogged Inside vents shut in with men's dust and 6/1/2017 15:00:57 obstructed 04: VENTS: (Wall, Dirty, Ceiling) room 223 woman's room 6/1/2017 15:09:02 obstructed 04: VENTS: (Wall, Dirty, Ceiling) 310 Needs Vents dirty to be on cleaned inside 6/1/2017 15:10:43 obstructed 04: VENTS: (Wall, Dirty, Ceiling) 1st floor staff bathrooms mens and ladies 6/1/2017 15:20:45 obstructed 04: VENTS: (Wall, Dirty, Ceiling) 301 Floor vent needs repair 6/1/2017 15:22:20 obstructed 04: VENTS: (Wall, Dirty, Ceiling) 301 Vents etremely dusty 6/1/2017 15:28:35 obstructed (Wall, Ceiling) Front office bathroom Vent dirty on inside 6/1/2017 15:37:48 04: VENTS: Dirty, obstructed (Wall, Ceiling) Health room bathroom Vent inside dirty 6/1/2017 15:39:02 04: VENTS: Dirty, obstructed (Wall, Ceiling) Student restrooms across from 317 All vents need cleaning 6/1/2017 15:40:51 6/1/2017 15:45:04 04: VENTS: Dirty, obstructed (Wall, Ceiling) C-319 Vents need cleaning 04: VENTS: Dirty, obstructed (Wall, Ceiling) 321 Vent broken
04: VENTS: Dirty, 6/1/2017 15:47:12 obstructed (Wall, Ceiling) Faculty bathrooms odd side 3rd floor Inside vents dirty in all three areas 04: VENTS: Dirty, 6/1/2017 15:56:16 obstructed (Wall, Ceiling) 337 Supply vent loud 6/1/2017 13:54:07 Dust, trash 234 Trash behind chamber 6/1/2017 14:00:10 Dust, trash 3rd floor science wing even side Lockers dusty 6/1/2017 14:03:31 Dust, trash 238 Light covers 6/1/2017 14:13:55 Dust, trash 220 Corner behind door has trash 6/1/2017 14:19:19 Dust, trash C330 No storage on units 6/1/2017 14:22:01 Dust, trash 218 Clean ceiling light covers 6/1/2017 14:26:27 Dust, trash Social studies hallway near 330 6/1/2017 14:28:15 Dust, trash 324 Ecessive wall coverage 6/1/2017 14:35:31 Dust, trash 200 Server room - the AC unit is leaking brown liquid down the wall. 6/1/2017 14:38:36 Dust, trash 167 High dusting 6/1/2017 14:42:10 Dust, trash 320 Walls cluttered 6/1/2017 14:46:39 Dust, trash 213 Clutter on top of file cabinets 6/1/2017 14:46:41 Dust, trash 213 Clutter/cleanliness in book case area 6/1/2017 14:52:22 Dust, trash 318 Clutter 6/1/2017 15:03:36 Dust, trash 223 Window ledge dusty 6/1/2017 15:04:31 Dust, trash 302 Ecessive clutter
6/1/2017 15:05:14 6/1/2017 15:05:19 Dust, trash 6/1/2017 15:29:10 6/1/2017 15:34:24 6/1/2017 15:37:03 6/1/2017 15:39:13 6/1/2017 15:41:59 Dust, trash 310 Ecessive clutter Back hallway need vaccming Dust, trash Lockers between 309-311 Lockers dusty Dry wall broken, needs Dust, trash 136 repair Dust, trash 153 Cluttered room Dust, trash Health room bathroom Paint/paper peeled off Dust, trash Nurses interior office Fabric on blinds Clutter on Windows Mobiles 6/1/2017 15:55:46 Dust, trash 337 6/1/2017 13:51:23 painted 239 6/1/2017 13:53:27 painted 234 String hanging down 6/1/2017 13:56:18 painted 339 18" clearance 6/1/2017 13:59:57 painted 236 6/1/2017 14:01:53 painted 238 Mobile hanging 6/1/2017 14:10:13 painted 334 18" clearance 6/1/2017 14:14:39 painted 338 Need grid clips 6/1/2017 14:16:32 painted 336 Stained and not set Hole
6/1/2017 14:17:45 painted 212 6/1/2017 14:20:33 painted Front office ms foyles Stained ceiling tile and light cover 6/1/2017 14:22:56 painted 330 Stained 6/1/2017 14:27:18 painted Front office Stained tiles Mr LeMon, Satellite office, Ms. Cherry offices 6/1/2017 14:29:53 painted 200 6/1/2017 14:30:15 painted Mail room Stained tile 6/1/2017 14:40:40 painted 211 Banner needs to be taken down 6/1/2017 14:41:59 painted Hallway by c-211 6/1/2017 14:46:00 painted 213 6/1/2017 14:49:48 painted Staff restroom net to 312 Needs to be reset 6/1/2017 14:50:18 painted Hallway outside 318 Stained - roof leak, TV mount needs closed 6/1/2017 14:50:34 painted JRT 2nd floor lobby Multiple tiles 6/1/2017 14:50:42 painted JRT 2nd floor lobby Multiple tiles
6/1/2017 15:01:16 painted Doorway outside of 304 Needs grid clips 6/1/2017 15:04:12 painted 223 Mobile near sprinkler 6/1/2017 15:17:08 painted 231 Station numbers 6/1/2017 15:19:57 painted Front office 6/1/2017 15:20:37 painted 301 Ms Richeson's office stained ceiling tile Stained and painted, stained 6/1/2017 15:21:55 painted Hallway across 301 Stained 6/1/2017 15:27:10 painted 233 Multiple ceiling tiles 6/1/2017 15:28:28 painted Above locker 3202 Stained 6/1/2017 15:32:49 painted Stair1 3rd fl Stained tiles 6/1/2017 15:32:56 painted 136 6/1/2017 15:34:10 painted 136 6/1/2017 15:34:18 painted Hallway 317 6/1/2017 15:41:55 Multiple ceiling tiles stained/damaged Non compliant clips used to hang items Stained, TV monitor needs closed painted 319 hallway Roof leak - stained tile
6/1/2017 15:43:10 painted 319 Roof leaks/ceiling 6/1/2017 15:47:04 painted Staff restroom net to 323 Ceiling tile out of place Ceiling tile needs to be 6/1/2017 15:49:11 painted 325 replaced 6/1/2017 15:51:02 painted Hallway outside 331 Old tape hanging down 6/1/2017 15:53:17 painted 335 Stained tile 6/1/2017 15:55:35 painted 335 Escutcheon not proper fit 6/1/2017 15:57:25 painted 333 Stained tile 09. WATER DAMAGE: Spotting, mildew, paint irregularities (ceilings, 6/1/2017 15:29:56 walls, doors, windows) 09. WATER DAMAGE: Spotting, mildew, paint irregularities (ceilings, 6/1/2017 15:31:54 walls, doors, windows) 6/1/2017 13:52:51 AND APPLIANCES Drama common need 5 calling towel Ceiling towels needing in hallway by jet manager Ds140 lunch detention room Particle board bookcase 6/1/2017 13:54:50 AND APPLIANCES 234 Frig 6/1/2017 13:55:26 AND APPLIANCES 339 Refrigerators, microwaves, coffee makers, fans
6/1/2017 13:58:58 AND APPLIANCES Refrigerator SRO office 6/1/2017 13:59:47 AND APPLIANCES 236 Coffee pot, frig 6/1/2017 14:04:45 AND APPLIANCES 230 Lamps 6/1/2017 14:06:27 AND APPLIANCES 332 Lava lamp 6/1/2017 14:08:38 AND APPLIANCES 226 Desk on wheels 6/1/2017 14:09:22 AND APPLIANCES 224 Desk on wheels 6/1/2017 14:13:05 AND APPLIANCES 220 Frig 6/1/2017 14:13:26 AND APPLIANCES 338 Fan 6/1/2017 14:19:25 AND APPLIANCES Curtains staff lounge 6/1/2017 14:19:43 AND APPLIANCES 212 6/1/2017 14:22:12 AND APPLIANCES Front office Lamps 6/1/2017 14:22:24 AND APPLIANCES 330 Shelves 6/1/2017 14:22:54 AND APPLIANCES 216 Book shelf
6/1/2017 14:23:30 AND APPLIANCES Front office Non issued bookcase 6/1/2017 14:25:29 AND APPLIANCES 328 Lamp 6/1/2017 14:26:30 AND APPLIANCES 214 2 or 3 book cases 6/1/2017 14:26:50 AND APPLIANCES 326 Shelf 6/1/2017 14:30:05 AND APPLIANCES 324 Shelves, lamp 6/1/2017 14:40:45 AND APPLIANCES 211 Book case 6/1/2017 14:41:40 AND APPLIANCES 320 Lamp, shelf, table 6/1/2017 14:43:41 AND APPLIANCES 312 Fans, lamps 6/1/2017 14:45:17 AND APPLIANCES 312 Shelf 6/1/2017 14:51:45 AND APPLIANCES 318 Shelves - unsafe 6/1/2017 14:52:04 AND APPLIANCES 219 common area Toaster oven 6/1/2017 14:53:10 AND APPLIANCES 6/1/2017 14:53:12 Hallway by band room need vacuuming Hallway AND APPLIANCES 219 Frig
6/1/2017 14:54:55 AND APPLIANCES 217 Book shelf and lamp 6/1/2017 14:55:16 AND APPLIANCES 316 Shelves, lamps, 6/1/2017 14:57:51 AND APPLIANCES 306 Refrigerator, shelves 6/1/2017 15:00:00 AND APPLIANCES 304 Shelves 6/1/2017 15:00:47 AND APPLIANCES 304 Coffee maker 6/1/2017 15:01:27 AND APPLIANCES 304 Refrigerator 6/1/2017 15:01:56 AND APPLIANCES Staff ladies2nd floor Non hcpss table 6/1/2017 15:02:24 AND APPLIANCES 223 1 lamp 6/1/2017 15:03:37 AND APPLIANCES 302 Shelves 6/1/2017 15:05:52 AND APPLIANCES 310 Lamp, coat rack 6/1/2017 15:09:06 AND APPLIANCES 243 Lamps 6/1/2017 15:15:08 AND APPLIANCES 227 Lapm 6/1/2017 15:15:30 AND APPLIANCES 300 Shelves
6/1/2017 15:16:39 AND APPLIANCES 227 Floor heaters 6/1/2017 15:16:53 AND APPLIANCES 229 Pillows, lamp, chairs 6/1/2017 15:21:00 AND APPLIANCES 301 Shelves 6/1/2017 15:23:31 AND APPLIANCES 303 Shelves 6/1/2017 15:24:31 AND APPLIANCES 237 Book case 6/1/2017 15:24:49 AND APPLIANCES 305 Cord protector 6/1/2017 15:26:24 AND APPLIANCES 309 Fan 6/1/2017 15:26:59 AND APPLIANCES 309 Lamp 6/1/2017 15:29:54 AND APPLIANCES Front office bathroom Table not wood 6/1/2017 15:58:15 AND APPLIANCES 333 Frig 12. FABRIC MATERIALS: Stuffed animals, beanbags, pillows, blankets, rugs, 6/1/2017 14:05:14 etc. 332 Drape on cart 6/1/2017 14:10:56 12. FABRIC MATERIALS: Stuffed animals, beanbags, pillows, blankets, rugs, etc. 136 Curtains
12. FABRIC MATERIALS: Stuffed animals, beanbags, pillows, blankets, rugs, 6/1/2017 14:42:05 etc. 320 12. FABRIC MATERIALS: Stuffed animals, beanbags, pillows, blankets, rugs, Pillows and blanket 6/1/2017 14:44:46 etc. 169high dusted 12. FABRIC MATERIALS: Stuffed animals, beanbags, pillows, blankets, rugs, 6/1/2017 15:03:32 etc. 302 Blanket 12. FABRIC MATERIALS: Stuffed animals, beanbags, pillows, blankets, rugs, 6/1/2017 15:06:26 etc. 310 Clothes 12. FABRIC MATERIALS: Stuffed animals, beanbags, pillows, blankets, rugs, 6/1/2017 15:24:48 etc. 305 Pillow on chair 12. FABRIC MATERIALS: Stuffed animals, beanbags, pillows, blankets, rugs, 6/1/2017 15:27:29 etc. 307 Stool 14. MATERIALS/CHEMICAL S: Improperly stored or 6/1/2017 14:23:01 marked 330 Outside sprays 6/1/2017 15:13:13 14. MATERIALS/CHEMICAL S: Improperly stored or marked 308 Bleach not allowed - Q128 custodial staff
14. MATERIALS/CHEMICAL S: Improperly stored or 6/1/2017 15:16:00 marked 300 Sprays 14. MATERIALS/CHEMICAL S: Improperly stored or 6/1/2017 15:54:21 marked 331 Outside sprays 14. MATERIALS/CHEMICAL S: Improperly stored or 6/1/2017 15:58:00 marked 333 Outside sprays 15. FLOORS: Coverings not level or secure (tile, carpets, wood board, 6/1/2017 14:35:43 etc.) Restrooms across 324 Drains are clogged 15. FLOORS: Coverings not level or secure (tile, carpets, wood board, 6/1/2017 15:20:33 etc.) 231 Under teachers desk there is hole in the floor 15. FLOORS: Coverings not level or secure (tile, carpets, wood board, 6/1/2017 15:28:45 etc.) 233 Broken floor tiles 18. PLANTS: NO ARTIFICIAL. LIVE - Waterproof barriers in 6/1/2017 14:08:23 place 504 conference room Artificial flowers 18. PLANTS: NO ARTIFICIAL. LIVE - Waterproof barriers in 6/1/2017 14:19:07 place Front office Artificial plants 18. PLANTS: NO ARTIFICIAL. LIVE - Waterproof barriers in 6/1/2017 14:46:44 place 213 Plastic tree 6/1/2017 14:52:47 18. PLANTS: NO ARTIFICIAL. LIVE - Waterproof barriers in place 219 room common area Artificial flowers
18. PLANTS: NO ARTIFICIAL. LIVE - Waterproof barriers in 6/1/2017 14:53:48 place 316 Flowers 18. PLANTS: NO ARTIFICIAL. LIVE - Waterproof barriers in 6/1/2017 14:54:47 place 219 Fake flowers 18. PLANTS: NO ARTIFICIAL. LIVE - Waterproof barriers in 6/1/2017 15:04:18 place 223 One small 18. PLANTS: NO ARTIFICIAL. LIVE - Waterproof barriers in 6/1/2017 15:09:22 place 243 Plants need trays 19. SINKS AND FOUNTAINS: Drain slowly, work improperly, 6/1/2017 13:58:39 leak 232 19. SINKS AND FOUNTAINS: Drain slowly, work improperly, 6/1/2017 14:36:56 leak Restrooms across 324 ADA padding 6/1/2017 14:44:20 leak 6/1/2017 14:48:51 leak 19. SINKS AND FOUNTAINS: Drain slowly, work improperly, 19. SINKS AND FOUNTAINS: Drain slowly, work improperly, Hallway by odd side bathrooms broken cover Broken cover to fountain Staff restrooms across 318 ADA padding needed 19. SINKS AND FOUNTAINS: Drain slowly, work improperly, 6/1/2017 14:56:57 leak Common area by 219 Back splash needs repair 6/1/2017 14:59:52 19. SINKS AND FOUNTAINS: Drain slowly, work improperly, leak Staff bathroom 2nd floor Not Ada compliant under sink in ladies
6/1/2017 15:01:10 leak 6/1/2017 15:09:28 leak 6/1/2017 15:39:46 leak 19. SINKS AND FOUNTAINS: Drain slowly, work improperly, 19. SINKS AND FOUNTAINS: Drain slowly, work improperly, 19. SINKS AND FOUNTAINS: Drain slowly, work improperly, Staff men's room 2nd floor net to 223 1st floor staff ladies and mens Health room bathroom Sink not Ada compliant cover Ladies and mens sink not Ada compliant Not Ada compliant under sink 19. SINKS AND FOUNTAINS: Drain slowly, work improperly, 6/1/2017 15:47:19 leak 3rd floor odd faculty ADA padding 20. STANDING WATER: Sinks, fountains, on 6/1/2017 15:01:58 counter 223 Sink drains slow 22. SOAP AND PAPER TOWELS: Unavailable 6/1/2017 15:39:14 near sinks Men's room 317 Towel dispenser missing 23. ELECTRICAL: Electrical outlets not secured, cover missing, frayed wires on 6/1/2017 14:09:19 equipment 224 Light cover off 23. ELECTRICAL: Electrical outlets not secured, cover missing, frayed wires on 6/1/2017 14:12:29 equipment 222 6/1/2017 14:38:02 23. ELECTRICAL: Electrical outlets not secured, cover missing, frayed wires on equipment Hallway by teen parenting
23. ELECTRICAL: Electrical outlets not secured, cover missing, frayed wires on 6/1/2017 14:38:49 equipment Hallway outside 322 Light lens broken 23. ELECTRICAL: Electrical outlets not secured, cover missing, frayed wires on 6/1/2017 14:47:41 equipment C-312 Repair light fiture 23. ELECTRICAL: Electrical outlets not secured, cover missing, frayed wires on Floor outlets missing 6/1/2017 15:09:11 equipment 320 covers 23. ELECTRICAL: Electrical outlets not secured, cover missing, frayed wires on 6/1/2017 15:52:21 equipment 331 Light lens dirty 24. ELECTRICAL CORDS: Unsecured, etend across walkways, cord protectors not 6/1/2017 14:24:32 installed 328 Protector 24. ELECTRICAL CORDS: Unsecured, etend across walkways, cord protectors not 6/1/2017 14:44:58 installed 312 Protector 24. ELECTRICAL CORDS: Unsecured, etend across walkways, cord protectors not 6/1/2017 14:51:42 installed I Cord protector 6/1/2017 14:52:29 24. ELECTRICAL CORDS: Unsecured, etend across walkways, cord protectors not installed 318 Cord protector
24. ELECTRICAL CORDS: Unsecured, etend across walkways, cord protectors not 6/1/2017 15:29:12 installed 311 Protector 24. ELECTRICAL CORDS: Unsecured, etend across walkways, cord protectors not 6/1/2017 15:42:47 installed 319 Need a yellow cord 24. ELECTRICAL CORDS: Unsecured, etend across walkways, cord protectors not 6/1/2017 15:44:23 installed 321 Need yellow floor cover 26. ELECTRICAL EQUIPMENT: Near 6/1/2017 14:19:10 sinks or source of water C-330 3 foot clearance/ needs cleaned out. 26. ELECTRICAL EQUIPMENT: Near 6/1/2017 15:46:30 sinks or source of water 319 3' clearance 30. AWNINGS: Not 6/1/2017 13:33:04 secured, leaks Front portico Paint peeling 31. VENTS/WINDOWS: Blocked, shrubbery near vents or windows which 6/1/2017 15:15:55 hinder operation 300 Containers blocking vent 6/1/2017 14:37:12 33. WINDOWS: Broken 200 Paint peeling in media center 6/1/2017 15:33:42 33. WINDOWS: Broken Window seal by office Val dusty 6/1/2017 13:32:06 34. WINDOWS: Open Building Need closed 6/1/2017 15:31:37 34. WINDOWS: Open 311 Need closed 35. EXTERIOR DOORS: 6/1/2017 14:15:06 Not closed 220 Door into classroom 6/1/2017 15:26:07 43. PLANT BEDS: Not properly maintained Drama common need 5ceil 6/1/2017 14:06:48 139 Flag hanging from clip directly against ceiling not 18 inches down
6/1/2017 14:44:33 312 Rug, material / table cloth/ Pom poms Non-issued multiple lamps, fan, coffee maker, 6/1/2017 15:13:13 308 hotpot, 6/1/2017 15:18:11 Hall across from Hole in cmu wall Wall across. hallway from 6/1/2017 15:19:29 300 Hole in cmu walk
FACILITIES WORK ORDERS IEQ WORK ORDERS ASSIGNED DATE COMPLETION DATE 30-DAY REVISIT CLOSED X 33599 33599 33599 6/13 33604 33614 33607 33608 33609 33612 33613 33639 33616 33617 33631 33632 33635 33662 33664
33669 33670 33671 6/5 6/11 33673 33675
6/3 6/7 33684 33685 6/9 6/9 6/11 6/5 35290
33686 35290 6/13 35290 6/8 33687
6/13 6/6 6/6 35290 33688 6/8 33800 33800
33800 33800
6/1 6/1
6/1 6/13
?
33802 33805 33805
33809 33809 33809 33809 33809 33809
33809 33809 33809 33809 33809 33812
33812 33812 33812 33812 33812 33812 33812
33812 33812 33812 6/6 33814 6/6 33816 6/8 6/1 6/1 33817 6/8 6/8
Not enough info 33818