Date Inspected | Location in School | Health & Safety Issue Observed | Class | Action Taken By | Date Action Taken | Details |
09/15/21 | Main entrance | uneven surface - driveway, parking lot, walkway, or other | A | Caretaker | 09/16/21 | Details |
10/27/21 | Boiler Room Basement | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 10/28/21 | Details |
10/27/21 | Hallway | trip hazard (i.e. flooring, other materials) | A | Caretaker | 10/28/21 | Details |
10/27/21 | Hallway | trip hazard (i.e. flooring, other materials) | A | Caretaker | 10/28/21 | Details |
10/27/21 | 18 | leaking/pooling/ponding of liquid (specify liquid and source if possible) | A | Caretaker | 10/28/21 | Details |
11/10/21 | Health and Safety Bulletin Board | Health & Safety bulletin board - required items are missing or outdated (be specific) | B | Caretaker | 04/01/22 | Details |
11/10/21 | boiler room | inappropriate storage of materials/furniture/shelving, or clutter | B | Caretaker | 12/21/21 | Details |
11/10/21 | Gym Storage | inappropriate storage of materials/furniture/shelving, or clutter | B | Caretaker | 01/27/22 | Details |
11/10/21 | boiler room | lighting in need of repair (maintenance issue) | A | Caretaker | 12/21/21 | Details |
11/10/21 | boiler room | paint flaking, chipping, possible lead exposure | A | Caretaker | 02/01/22 | Details |
11/10/21 | Hub room | excessive dust (related to tech shops) | B | Caretaker | 12/21/21 | Details |
11/10/21 | inverter rm | exposed wiring/damaged cord/ground pin missing | A | Caretaker | 01/27/22 | Details |
11/10/21 | Staff room | evidence of pests (interior or exterior), be as specific as possible. | A | Caretaker | 02/01/22 | Details |
11/10/21 | Gym | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 02/01/22 | Details |
11/10/21 | Music Storage | inappropriate storage of materials/furniture/shelving, or clutter | B | Caretaker | 12/21/21 | Details |
11/10/21 | Table Storage | inappropriate storage of materials/furniture/shelving, or clutter | B | Caretaker | 12/21/21 | Details |
11/10/21 | Stage (gym) | inappropriate storage of materials/furniture/shelving, or clutter | B | Caretaker | 04/01/22 | Details |
11/10/21 | Music Storage | excessive dust (related to tech shops) | B | Caretaker | 01/27/22 | Details |
12/19/21 | K2 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Caretaker | 12/21/21 | Details |
12/19/21 | 9 | furniture being brought in from home | B | Principal | 04/06/22 | Details |
12/19/21 | K1 | receptacle/light switch (specify) | A | Caretaker | 12/21/21 | Details |
12/19/21 | K1 | trip hazard (i.e. flooring, other materials) | A | Caretaker | 12/21/21 | Details |
01/31/22 | 6 | furniture being brought in from home | B | Principal | 04/06/22 | Details |
01/31/22 | K2 | microwave stickers missing | B | Principal | 05/04/22 | Details |
01/31/22 | K3 | furniture being brought in from home | B | Principal | 04/06/22 | Details |
01/31/22 | 10 | inappropriate storage of materials/furniture/shelving, or clutter | B | Principal | 04/06/22 | Details |
02/18/22 | Library | window covering damaged/in need of repair | A | Caretaker | 02/22/22 | Details |
03/07/22 | Boiler Room Basement | insufficient means of communication (ie: PA, radio, etc.) | B | Caretaker | 03/07/22 | Details |
03/07/22 | Boys washroom | door/access door (specify) | A | Caretaker | 03/07/22 | Details |
04/11/22 | 10 | inappropriate storage of materials/furniture/shelving, or clutter | B | Principal | 04/11/22 | Details |
04/11/22 | Boiler Room Basement | lighting in need of repair (maintenance issue) | A | Principal | 05/02/22 | Details |
04/11/22 | Boiler Room Basement | inappropriate storage of materials/furniture/shelving, or clutter | B | Principal | 05/02/22 | Details |
04/11/22 | Boiler Room Basement | inappropriate storage of materials/furniture/shelving, or clutter | B | Principal | 05/02/22 | Details |
04/11/22 | 13 | paint flaking, chipping, possible lead exposure | A | Principal | 05/02/22 | Details |
05/03/22 | Nurse's office | furniture unsafe - requires repair | A | Caretaker | 05/04/22 | Details |
05/03/22 | Basement | workplace inspection hazards (E-WIP) not addressed | B | Principal | 05/04/22 | Details |
05/03/22 | Copy Rm. | fire extinguisher not adequately charged or mounted | A | Caretaker | 05/04/22 | Details |
05/03/22 | 9 | furniture being brought in from home | B | Caretaker | 05/04/22 | Details |