Date Inspected | Location in School | Health & Safety Issue Observed | Class | Action Taken By | Date Action Taken | Details |
09/22/21 | 206 | furniture being brought in from home | B | Caretaker | 02/02/22 | Details |
09/22/21 | ESL Room (Second Floor) | equipment damaged or not secured (specify) | B | Caretaker | 02/07/22 | Details |
09/22/21 | 208 | furniture being brought in from home | B | Caretaker | 02/02/22 | Details |
09/22/21 | computer lab | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 02/02/22 | Details |
09/22/21 | Storage (by Exit 3) | inappropriate storage of materials/furniture/shelving, or clutter | B | Caretaker | 02/02/22 | Details |
09/22/21 | Storage (by Exit 3) | equipment damaged or not secured (specify) | B | Caretaker | 02/02/22 | Details |
09/22/21 | Resource Room | equipment damaged or not secured (specify) | B | Caretaker | 02/07/22 | Details |
09/22/21 | book room | inappropriate storage of materials/furniture/shelving, or clutter | B | Caretaker | 02/07/22 | Details |
09/22/21 | book room | inappropriate storage of materials/furniture/shelving, or clutter | B | Caretaker | 02/07/22 | Details |
09/22/21 | Room 6 | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 02/07/22 | Details |
09/22/21 | Room 5 | equipment damaged or not secured (specify) | B | Caretaker | 02/07/22 | Details |
09/22/21 | Room 3 | equipment damaged or not secured (specify) | B | Caretaker | 02/07/22 | Details |
09/22/21 | Room 2 | equipment damaged or not secured (specify) | B | Caretaker | 02/07/22 | Details |
09/22/21 | Caretaker’s Storage | lighting in need of repair (maintenance issue) | A | Caretaker | 02/02/22 | Details |
10/05/21 | M2 mechanical | trip hazard (i.e. flooring, other materials) | A | Caretaker | 02/02/22 | Details |
10/05/21 | M1 mechanical | trip hazard (i.e. flooring, other materials) | A | Caretaker | 02/02/22 | Details |
10/05/21 | 208 | trip hazard (i.e. flooring, other materials) | A | Caretaker | 02/22/22 | Details |
10/05/21 | 208 | door/access door (specify) | A | Caretaker | 02/02/22 | Details |
10/05/21 | 209 | fire exit route sign (yellow TDSB) - not posted / requires updating | B | Caretaker | 02/02/22 | Details |
11/16/21 | kindergarden 1 | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | Principal | 02/01/22 | Details |
11/16/21 | Health and Safety Bulletin Board | Names and Locations of Certified First Aiders on site posted? | B | | | Details |
11/16/21 | Health and Safety Bulletin Board | Joint Health & Safety Committee meeting minutes - latest copy not posted | B | Principal | 02/01/22 | Details |
11/16/21 | Health and Safety Bulletin Board | Joint Health & Safety Committee 'Terms of Reference' posted? | B | Principal | 02/01/22 | Details |
11/16/21 | Health and Safety Bulletin Board | Occupational Health & Safety Act to be posted on OH&S Bulletin Board | B | Principal | 02/01/22 | Details |
11/16/21 | Health and Safety Bulletin Board | TDSB Harassment Policy (PO34) posted? | B | Principal | 02/01/22 | Details |
11/16/21 | Health and Safety Bulletin Board | TDSB Occupational Health & Safety Policy (PO48) posted? | B | Principal | 02/01/22 | Details |
11/16/21 | Health and Safety Bulletin Board | TDSB Workplace Violence Prevention Policy (PO72) posted? | B | Principal | 02/01/22 | Details |
11/16/21 | Health and Safety Bulletin Board | Health & Safety Concern /Near Miss Incident Form posted? | B | Principal | 02/01/22 | Details |
11/16/21 | Health and Safety Bulletin Board | Employee's Report of Accident/Injury Form posted? | B | Principal | 02/01/22 | Details |
11/16/21 | Health and Safety Bulletin Board | Employee's Report of Workplace Violent Incident posted? | B | Principal | 02/01/22 | Details |
11/16/21 | Health and Safety Bulletin Board | Work Refusal Guideline posted? | B | Principal | 02/01/22 | Details |
11/16/21 | Health and Safety Bulletin Board | Workplace Inspection Report posted? | B | Principal | 02/01/22 | Details |
11/16/21 | Health and Safety Bulletin Board | WSIB Poster 'In Case of Injury at Work' posted? | B | Principal | 02/01/22 | Details |
11/16/21 | Exit 3 | ceiling damaged (specify) | A | Caretaker | 02/11/22 | Details |
12/14/21 | 107 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Caretaker | 02/02/22 | Details |
02/15/22 | M2 Boiler/Mechanical Room | paint flaking, chipping, possible lead exposure | A | Caretaker | 02/22/22 | Details |
02/15/22 | guidance office | ventilation (specify) | A | Caretaker | 02/22/22 | Details |
02/15/22 | Wellness Room | ventilation (specify) | A | Caretaker | 02/22/22 | Details |
02/15/22 | kindergarden 2 | ceiling tiles missing/loose | A | Caretaker | 02/22/22 | Details |
02/15/22 | kindergarden 2 | ceiling damaged (specify) | A | Caretaker | 02/22/22 | Details |
02/15/22 | kindergarden 1 | ceiling damaged (specify) | A | Caretaker | 02/22/22 | Details |
02/15/22 | Exit 2 | ceiling tiles missing/loose | A | Caretaker | 02/22/22 | Details |
02/15/22 | Exit 1 | ceiling damaged (specify) | A | Caretaker | 02/22/22 | Details |
03/23/22 | 205 | receptacle/light switch (specify) | A | Caretaker | 03/25/22 | Details |
03/23/22 | staff kitchen | receptacle/light switch (specify) | A | Caretaker | 03/25/22 | Details |
03/23/22 | 203 | doors not numbered properly (interior or exterior) | B | Caretaker | 03/25/22 | Details |
03/23/22 | 201 | fire exit route sign (yellow TDSB) - not posted / requires updating | B | Caretaker | 03/25/22 | Details |
03/23/22 | Boiler | insufficient means of communication (ie: PA, radio, etc.) | B | Caretaker | 07/07/22 | Details |
03/23/22 | 210 science | extinguisher - tag missing or annual inspection more than 3 months overdue | A | Caretaker | 03/28/22 | Details |
03/23/22 | Math store | fire exit route sign (yellow TDSB) - not posted / requires updating | B | Caretaker | 03/25/22 | Details |
03/23/22 | 203 | Health & Safety bulletin board - required items are missing or outdated (be specific) | B | | | Details |
03/23/22 | 210 science | receptacle/light switch (specify) | A | Caretaker | 03/25/22 | Details |
03/23/22 | Boiler | trip hazard (i.e. flooring, other materials) | A | Caretaker | 03/25/22 | Details |
04/07/22 | Health and Safety Bulletin Board | Workplace Inspection Report posted? | B | | | Details |
04/07/22 | Health and Safety Bulletin Board | Employee's Report of Accident/Injury Form posted? | B | | | Details |
04/07/22 | Health and Safety Bulletin Board | Administrator's Guide - Health & Safety Reporting posted? | B | | | Details |
04/07/22 | Health and Safety Bulletin Board | Employee's Report of Workplace Violent Incident posted? | B | | | Details |
04/07/22 | Health and Safety Bulletin Board | Joint Health & Safety Committee meeting minutes - latest copy not posted | B | | | Details |
04/07/22 | Health and Safety Bulletin Board | WSIB Poster 'In Case of Injury at Work' posted? | B | | | Details |
04/07/22 | Health and Safety Bulletin Board | Names and Locations of Certified First Aiders on site posted? | B | | | Details |
04/07/22 | Health and Safety Bulletin Board | TDSB Occupational Health & Safety Policy (PO48) posted? | B | | | Details |
06/28/22 | 107 | fire exit route sign (yellow TDSB) - not posted / requires updating | B | Caretaker | 07/07/22 | Details |
06/28/22 | 108 | fire exit route sign (yellow TDSB) - not posted / requires updating | B | Caretaker | 07/07/22 | Details |
06/28/22 | 108 | ceiling tiles missing/loose | A | Caretaker | 07/07/22 | Details |
06/28/22 | 109 | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 07/07/22 | Details |
06/28/22 | 109 | fire exit route sign (yellow TDSB) - not posted / requires updating | B | Caretaker | 07/07/22 | Details |
06/28/22 | Kindergarten | door/access door (specify) | A | Caretaker | 07/07/22 | Details |
06/28/22 | Mech Room 2 | equipment damaged or not secured (specify) | B | Caretaker | 07/07/22 | Details |