Date Inspected | Location in School | Health & Safety Issue Observed | Class | Action Taken By | Date Action Taken | Details |
10/01/21 | M-8 in Gym A/B storage room | unable to inspect (specify why if possible) | B | Caretaker | 10/01/21 | Details |
10/01/21 | M-7 ladder needed for access in Gym AB | unable to inspect (specify why if possible) | B | Caretaker | 10/01/21 | Details |
10/01/21 | M-6 stair beside GWR15 | unable to inspect (specify why if possible) | B | Caretaker | 10/01/21 | Details |
10/01/21 | M-5 ladder in Gym C Boys Office | unable to inspect (specify why if possible) | B | Caretaker | 10/01/21 | Details |
10/01/21 | M-4 ladder across Crtk. Off. | unable to inspect (specify why if possible) | B | Caretaker | 10/01/21 | Details |
10/01/21 | M-3 across 219 | unable to inspect (specify why if possible) | B | Caretaker | 10/01/21 | Details |
10/01/21 | Boiler Room | unable to inspect (specify why if possible) | B | Caretaker | 10/01/21 | Details |
10/26/21 | All Fan/Mechanical Rooms | unable to inspect (specify why if possible) | B | Caretaker | 10/27/21 | Details |
10/26/21 | Boiler Room | unable to inspect (specify why if possible) | B | Caretaker | 10/27/21 | Details |
11/20/21 | M-2 in BWR3 | equipment damaged or not secured (specify) | B | Caretaker | 01/05/22 | Details |
11/20/21 | 111 | extinguisher - tag missing or annual inspection more than 3 months overdue | A | Caretaker | 01/05/22 | Details |
12/27/21 | 119 | lighting in need of repair (maintenance issue) | A | Caretaker | 01/06/22 | Details |
12/27/21 | Exit 7 | ceiling damaged (specify) | A | Caretaker | 01/06/22 | Details |
12/27/21 | Exit 7 | door/access door (specify) | A | Caretaker | 01/06/22 | Details |
12/27/21 | Hallway | ceiling tiles missing/loose | A | Caretaker | 01/06/22 | Details |
12/27/21 | 120 | ceiling tiles missing/loose | A | Caretaker | 01/06/22 | Details |
12/27/21 | 120 | receptacle/light switch (specify) | A | Caretaker | 01/06/22 | Details |
12/27/21 | 120 Storage | ceiling tiles missing/loose | A | Caretaker | 01/06/22 | Details |
12/27/21 | 119 | ceiling tiles missing/loose | A | Caretaker | 01/06/22 | Details |
12/27/21 | 119T | receptacle/light switch (specify) | A | Caretaker | 01/06/22 | Details |
12/27/21 | 119T | ceiling damaged (specify) | A | Caretaker | 01/06/22 | Details |
12/27/21 | 116 | receptacle/light switch (specify) | A | Caretaker | 01/06/22 | Details |
12/27/21 | 116 | ceiling tiles missing/loose | A | Caretaker | 01/06/22 | Details |
12/27/21 | 114 | window damaged, in need of repair (specify) | A | Caretaker | 01/06/22 | Details |
12/27/21 | 114 | paint flaking, chipping, possible lead exposure | A | Caretaker | 01/06/22 | Details |
12/27/21 | 115 | receptacle/light switch (specify) | A | Caretaker | 01/06/22 | Details |
12/27/21 | 112 | door/access door (specify) | A | Caretaker | 01/06/22 | Details |
12/27/21 | Exit 5 | ceiling damaged (specify) | A | Caretaker | 01/06/22 | Details |
12/27/21 | GWR-8 | leaking/pooling/ponding of water or liquid (be as specific as possible) | A | Caretaker | 01/06/22 | Details |
12/27/21 | 123 | ceiling tiles missing/loose | A | Caretaker | 01/06/22 | Details |
12/27/21 | 133 | ceiling tiles missing/loose | A | Caretaker | 01/06/22 | Details |
12/27/21 | 131 | ceiling tiles missing/loose | A | Caretaker | 01/06/22 | Details |
12/27/21 | 126 | ceiling tiles missing/loose | A | Caretaker | 01/06/22 | Details |
12/27/21 | 129 | ceiling tiles missing/loose | A | Caretaker | 01/06/22 | Details |
12/27/21 | 124 | ceiling tiles missing/loose | A | Caretaker | 01/06/22 | Details |
12/27/21 | 127 | trip hazard (i.e. flooring, other materials) | A | Caretaker | 01/06/22 | Details |
12/27/21 | 127 | ceiling tiles missing/loose | A | Caretaker | 01/06/22 | Details |
01/20/22 | Boiler Room | equipment damaged or not secured (specify) | B | Caretaker | 01/21/22 | Details |
02/28/22 | Boiler Room | lockout procedures/equipment are not present as required | A | Caretaker | 03/01/22 | Details |
02/28/22 | Food Prep Area | inspections not up to date (specify equipment) | B | Caretaker | 03/01/22 | Details |
02/28/22 | M1 - M8 | unable to inspect (specify why if possible) | B | Caretaker | 03/01/22 | Details |
03/14/22 | 217P | inappropriate storage of materials/furniture/shelving, or clutter | B | | | Details |
04/07/22 | M-5 ladder in Gym C Boys Office | extinguisher - tag missing or annual inspection more than 3 months overdue | A | Caretaker | 04/08/22 | Details |
04/07/22 | Hallway | lighting in need of repair (maintenance issue) | A | Caretaker | 04/08/22 | Details |
04/07/22 | M-1 in BWR1 | guarding or shielding not in place | A | Caretaker | 04/08/22 | Details |
05/27/22 | 106T | paint flaking, chipping, possible lead exposure | A | Caretaker | 06/01/22 | Details |
05/27/22 | Hallway | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 06/01/22 | Details |
05/27/22 | Hallway | paint flaking, chipping, possible lead exposure | A | Caretaker | 06/01/22 | Details |
05/27/22 | 109 | lighting in need of repair (maintenance issue) | A | Caretaker | 06/01/22 | Details |
05/27/22 | 103 | window damaged, in need of repair (specify) | A | Caretaker | 06/01/22 | Details |
05/27/22 | Hallway | door/access door (specify) | A | Caretaker | 06/01/22 | Details |
05/27/22 | 110B | ceiling damaged (specify) | A | Caretaker | 06/01/22 | Details |
05/27/22 | 102 | lighting in need of repair (maintenance issue) | A | Caretaker | 06/01/22 | Details |
05/27/22 | 111 | receptacle/light switch (specify) | A | Caretaker | 06/01/22 | Details |
05/27/22 | 104 | lighting in need of repair (maintenance issue) | A | Caretaker | 06/01/22 | Details |
05/27/22 | Hallway | lighting in need of repair (maintenance issue) | A | Caretaker | 06/01/22 | Details |
06/08/22 | 120 | ceiling tiles missing/loose | A | | | Details |
06/08/22 | 120 | exposed wiring/damaged cord/ground pin missing | A | | | Details |
06/08/22 | Cafeteria | equipment damaged or not secured (specify) | B | | | Details |
06/08/22 | Hallway | equipment damaged or not secured (specify) | B | | | Details |