Date Inspected | Location in School | Health & Safety Issue Observed | Class | Action Taken By | Date Action Taken | Details |
09/22/21 | M1 - Boiler Room | leaking/pooling/ponding of water or liquid (be as specific as possible) | A | Principal | 10/04/21 | Details |
09/22/21 | 141 | trip hazard (i.e. flooring, other materials) | A | Principal | 10/04/21 | Details |
09/22/21 | M1 - Boiler Room | ACM - yellow asbestos bags present (incl. number of bags) | A1 | Principal | 10/04/21 | Details |
10/26/21 | 166 | ceiling tiles missing/loose | A | Principal | 11/02/21 | Details |
10/26/21 | 155 | ceiling damaged (specify) | A | Principal | 11/02/21 | Details |
10/26/21 | Daycare Kitchen | leaking/pooling/ponding of water or liquid (be as specific as possible) | A | Principal | 11/02/21 | Details |
10/26/21 | Exit 5 | ceiling tiles missing/loose | A | Principal | 11/02/21 | Details |
10/26/21 | Exit 5 | paint flaking, chipping, possible lead exposure | A | Principal | 11/02/21 | Details |
10/26/21 | Boiler | leaking/pooling/ponding of water or liquid (be as specific as possible) | A | Principal | 11/02/21 | Details |
10/26/21 | 157 | ceiling damaged (specify) | A | Principal | 11/02/21 | Details |
10/26/21 | Toddler Room | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Principal | 11/02/21 | Details |
10/26/21 | Receiving | eyewash station required or in need of repair (specify) | A | Principal | 11/02/21 | Details |
10/26/21 | Hallway | ceiling damaged (specify) | A | Principal | 11/02/21 | Details |
10/26/21 | Preschool Room | door/access door (specify) | A | Principal | 11/02/21 | Details |
11/01/21 | M5 - weight room south | leaking/pooling/ponding of water or liquid (be as specific as possible) | A | Principal | 11/02/21 | Details |
11/01/21 | 174 | ceiling damaged (specify) | A | Principal | 11/02/21 | Details |
12/04/21 | Landing by exit 13 | uneven surface - driveway, parking lot, walkway, or other | A | Principal | 01/05/22 | Details |
12/04/21 | Drop off area | uneven surface - driveway, parking lot, walkway, or other | A | Principal | 01/05/22 | Details |
12/04/21 | Walkway by exit 1 | uneven surface - driveway, parking lot, walkway, or other | A | Principal | 01/05/22 | Details |
12/04/21 | Stairs by exit 5 | uneven surface - driveway, parking lot, walkway, or other | A | Principal | 01/05/22 | Details |
12/04/21 | Walkway by exit 6 | uneven surface - driveway, parking lot, walkway, or other | A | Principal | 01/05/22 | Details |
12/04/21 | Driveway by exit 6 | uneven surface - driveway, parking lot, walkway, or other | A | Principal | 01/05/22 | Details |
12/04/21 | Hall by Exit 9/Staff Room | ceiling tiles missing/loose | A | Principal | 01/05/22 | Details |
01/27/22 | M5 - weight room south | equipment damaged or not secured (specify) | B | Caretaker | 02/02/22 | Details |
01/27/22 | 175 - Auto Shop | inspections not up to date (specify equipment) | B | | | Details |
01/27/22 | Exit 9 | ceiling tiles missing/loose | A | Caretaker | 02/02/22 | Details |
01/27/22 | M7 - across from M6 | equipment damaged or not secured (specify) | B | Principal | 02/02/22 | Details |
02/10/22 | W08 | ceiling tiles missing/loose | A | Principal | 02/11/22 | Details |
02/10/22 | W07 | fire extinguisher not adequately charged or mounted | A | Principal | 02/17/22 | Details |
02/10/22 | 109 | trip hazard (i.e. flooring, other materials) | A | Principal | 02/17/22 | Details |
02/10/22 | 109 | eyewash station required or in need of repair (specify) | A | Caretaker | 02/17/22 | Details |
03/18/22 | 118 | ceiling damaged (specify) | A | Principal | 04/20/22 | Details |
03/18/22 | Hallway | ceiling damaged (specify) | A | Principal | 04/20/22 | Details |
03/18/22 | 116 | ceiling damaged (specify) | A | Principal | 04/20/22 | Details |
03/18/22 | Exit 12 | lighting in need of repair (maintenance issue) | A | Principal | 04/20/22 | Details |
03/18/22 | Hallway | door/access door (specify) | A | Principal | 04/20/22 | Details |
03/18/22 | 119 - Copy Room | lighting in need of repair (maintenance issue) | A | Principal | 04/20/22 | Details |
03/18/22 | Boiler | leaking/pooling/ponding of water or liquid (be as specific as possible) | A | Principal | 04/20/22 | Details |
03/18/22 | Boiler | leaking/pooling/ponding of water or liquid (be as specific as possible) | A | Principal | 04/20/22 | Details |
03/18/22 | Boiler | leaking/pooling/ponding of liquid (specify liquid and source if possible) | A | Principal | 04/20/22 | Details |
03/18/22 | Boiler | leaking/pooling/ponding of water or liquid (be as specific as possible) | A | Principal | 04/20/22 | Details |
03/18/22 | Boiler | leaking/pooling/ponding of water or liquid (be as specific as possible) | A | Principal | 04/20/22 | Details |
05/06/22 | 136 | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Principal | 06/15/22 | Details |
05/06/22 | Kitchen | door/access door (specify) | A | Principal | 06/15/22 | Details |
05/06/22 | Exit 6 | uneven surface - driveway, parking lot, walkway, or other | A | Principal | 06/15/22 | Details |
05/06/22 | Driveway by exit 6 | uneven surface - driveway, parking lot, walkway, or other | A | Principal | 06/15/22 | Details |
06/23/22 | 175 - Auto Shop | equipment damaged or not secured (specify) | B | Principal | 07/12/22 | Details |
06/23/22 | 174 | ceiling damaged (specify) | A | Principal | 07/12/22 | Details |
06/23/22 | Hallway | leaking/pooling/ponding of water or liquid (be as specific as possible) | A | Principal | 07/12/22 | Details |