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 10:18:22 5/17/2017 10:22:47 5/17/2017 10:27:06 5/17/2017 10:30:17 5/17/2017 10:30:32 5/17/2017 10:40:06 5/17/2017 10:42:28 5/17/2017 10:43:10 5/17/2017 10:48:00 5/17/2017 10:48:07 5/17/2017 10:57:31 5/17/2017 9:53:35 5/17/2017 9:54:41 5/17/2017 9:57:16 5/17/2017 9:59:30 5/17/2017 10:00:53 03. FOOD: Unsealed, left in room, dirty lunch boxes 87 Container 03. FOOD: Unsealed, left in room, dirty lunch boxes 23 Container 04: VENTS: Dirty, obstructed (Wall, Ceiling) 91 Dusty 04: VENTS: Dirty, obstructed (Wall, Ceiling) 103 dry storage Clean vents Dust, trash 16 Clutter Dust, trash 18 Declutter team closet Dust, trash 95 Clutter Dust, trash 14 Rags in metal tin. Dust, trash 93 Dust, trash 113 Dust, trash 24 Dust on ledges to roof Windows - high dusters Closet door must be able to open. Clutter needs to be removed. Declutter closet and desk area. Dust, trash 24 Declutter declutter Dust, trash 100 High dusters needed on duct work Dust, trash Access to boiler room Peeling paint Dust, trash 33 Chair blocking door Dust, trash 33 Dust, trash 38 Dust, trash 33 Dust, trash 47 painted 81 painted 15 painted 79 painted 58 Cart by the exit door door Set of tables blocking the door Tables need to be moved for proper exit walkway Clutter, bag of dirt by exit door Stained and loose tiles and escutcheon All good Stained tiles and rust at AHU painted Hallway next to gym Several hole tiles 5/17/17 32233 32221 32222 5/30/17 32229 Stained tile. 1 marked 1 not marked 32245 32236
5/17/2017 10:01:58 5/17/2017 10:03:03 5/17/2017 10:04:23 5/17/2017 10:04:55 5/17/2017 10:10:39 5/17/2017 10:15:35 5/17/2017 10:16:50 5/17/2017 10:16:55 5/17/2017 10:23:10 5/17/2017 10:28:34 5/17/2017 10:30:57 5/17/2017 10:40:02 5/17/2017 10:43:53 5/17/2017 10:51:05 5/17/2017 10:51:46 5/17/2017 11:01:01 5/17/2017 11:07:33 5/17/2017 11:09:27 5/17/2017 10:35:39 5/17/2017 10:05:16 painted 112 Stained tile painted Foyer to 87 Stained and painted tiles painted 108 Cracked tile painted 87 Stained tiles and painted painted 5th grade boys bathroom Cracked/broken light cover painted 13 Sprinkler ring missing painted 57 Tile above circulation desk has stain painted 93 Stained roof leak painted 97 Stain at EIT sign painted Front entrance painted 24 Stained and misplaced tiles Ceiling tile stain in bathroom, has already notified through school dude painted Access to boiler room Ceiling tiles-holes painted 103-kitchen dish area Hole at escutcheon painted 5 Stained and painted tile painted 38 Stains on two tiles near window painted 3 Stained and painted tiles painted 1 Stained and misplaced painted 2 painted 31 09. WATER DAMAGE: Spotting, mildew, paint irregularities (ceilings, walls, doors, windows) 87 Ceiling tile stained no pin and roof leak red pin Declutter top of cabinet...need 18 inches Windows rusted and salted 32241 5/30/17 32242 5/30/17 32253 5/30/17 32249 32250 32244 32252 32254 5/26/17 32247 5/30/17 32255 32258 5/30/17 32259 32260 5/31/17 32261 5/30/17 32264
5/17/2017 9:50:09 5/17/2017 10:34:06 5/17/2017 10:41:29 5/17/2017 10:43:40 5/17/2017 10:46:03 5/17/2017 10:48:52 5/17/2017 10:49:24 5/17/2017 10:55:52 5/17/2017 10:56:22 5/17/2017 10:58:37 5/17/2017 11:01:50 5/17/2017 11:09:33 5/17/2017 10:12:01 5/17/2017 10:17:18 5/17/2017 10:18:13 5/17/2017 10:24:30 5/17/2017 10:53:59 AND APPLIANCES 71 Fridge AND APPLIANCES 31 AND APPLIANCES Custodial Fans Non Howard county furniture...table, two chairs AND APPLIANCES 33 Blue Desk chair AND APPLIANCES 36 AND APPLIANCES 103 Fans AND APPLIANCES 38 AND APPLIANCES 46 AND APPLIANCES 7 Shelf Overhead chair and black and white chairs Not able to access hcpss cabinet...lock on door. File cabinets, bookcases, rocking chair and stool AND APPLIANCES 6 Broken rocker AND APPLIANCES 3 Shelves AND APPLIANCES 2 Shelf etc. 18 etc. 28 Red fabric needs to be removed. Remove fabric on cabinet and fabric on table. etc. 28 Fake flower, plastic fruit etc. 97 Rug, pillows, stuffed animals etc. 5 storage Bean bag
5/17/2017 10:56:09 5/17/2017 11:09:54 5/17/2017 9:55:55 5/17/2017 10:00:09 5/17/2017 10:05:52 5/17/2017 10:15:59 5/17/2017 10:20:59 5/17/2017 10:35:26 5/17/2017 10:43:09 5/17/2017 11:01:52 5/17/2017 11:06:43 5/17/2017 11:15:30 5/17/2017 10:23:50 5/17/2017 10:27:53 5/17/2017 10:18:48 5/17/2017 10:22:58 5/17/2017 10:26:30 etc. 7 etc. 2 Pom Poms Stuffed animals, rugs, and lanterns, fabricated stools gaps around exit doors 79 Visible daylight gaps around exit doors Doors in hallway next to gym Daylight gaps around exit doors 87 Daylight gaps around exit doors 93 Daylight gaps around exit doors 97 Daylight gaps around exit doors 100 Daylight gaps around exit doors Reading recovery room gaps around exit doors 3 Daylight gaps around exit doors 1 Rust gaps around exit doors Exterior door storage Daylight 15. FLOORS: Coverings not level or secure (tile, carpets, wood board, etc.) 15. FLOORS: Coverings not level or secure (tile, carpets, wood board, etc.) Hallway near guidance... Adult women across from office 18. PLANTS: NO ARTIFICIAL. LIVE - Waterproof barriers in place 28 Duplicate...delete other entry for door Tiles separating Floor drain cover 18. PLANTS: NO ARTIFICIAL. LIVE - Waterproof barriers in place 97 Flowers leak Adult men's across from office Live flower has been its time...no water container ADA padding at sink 32265 32269 32270 32270
5/17/2017 10:43:53 5/17/2017 11:07:32 5/17/2017 10:32:12 5/17/2017 10:11:58 5/17/2017 10:33:39 leak 103 dishwas leak 5 23. ELECTRICAL: Electrical outlets not secured, cover missing, frayed wires on equipment Roof access 26. ELECTRICAL EQUIPMENT: Near sinks or source of water 91 Water leak at dishwasher discharge Drains blocked on both sinks Water in light lenses Blocked needs cleared out 26. ELECTRICAL EQUIPMENT: Near sinks or source of water Stage 3' clearance 5/17/2017 9:54:16 28. LITTER 15 Clutter in the corner 32272 5/30/17 32273 5/30/17 5/17/2017 10:37:15 33. WINDOWS: Broken 38 Hole in exterior window 32278 5/17/2017 10:05:48 5/17/2017 10:09:04 5/17/2017 10:09:30 5/17/2017 10:40:39 5/17/2017 10:45:32 5/17/2017 10:47:03 5/17/2017 10:48:18 5/17/2017 10:55:18 5/17/2017 10:59:19 5/17/2017 10:28:48 5/17/2017 10:39:10 5/17/2017 10:53:13 5/17/2017 10:43:48 5/17/2017 10:44:40 35. ETERIOR DOORS: Not closed 20 Gap under exterior door 35. ETERIOR DOORS: Not closed 21 Desk blocking exit 35. ETERIOR DOORS: Not closed 21 Small hole in the bottom left of the door 35. ETERIOR DOORS: Not closed 23 Door frame rusted hole 35. ETERIOR DOORS: Not closed 15 35. ETERIOR DOORS: Not closed 51 35. ETERIOR DOORS: Not closed 47 Hole rusted in door frame 2 holes rusted in both sides of door frame Holes rusted in door frame 35. ETERIOR DOORS: Not closed 79 Hole in door frame 35. ETERIOR DOORS: Not closed 6 Rusted out 37. ETERIOR damaged 24 37. ETERIOR damaged 31 37. ETERIOR damaged 93 42. PAVEMENT: Damaged, failing, missing 17 Exterior wall is exposed from the classroom. Sidewalk damage at door Wall damaged at base. Bricks missing 8" drop off soil washed away 42. PAVEMENT: Damaged, failing, missing 15 Hole at door on sidewalk 32300 32280 32286 32282 32287