Date Inspected | Location in School | Health & Safety Issue Observed | Class | Action Taken By | Date Action Taken | Details |
09/29/23 | Stage | inappropriate storage of materials/furniture/shelving, or clutter | B | Caretaker | 01/02/24 | Details |
09/29/23 | Kindergarden A2 | lighting is insufficient for task in work area, room number and why | B | Caretaker | 10/16/23 | Details |
09/29/23 | ele Room | insufficient means of communication (ie: PA, radio, etc.) | B | | | Details |
10/16/23 | 114 | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | | | Details |
10/16/23 | Elect. Rm. Basement | inappropriate storage of materials/furniture/shelving, or clutter | B | Caretaker | 10/18/23 | Details |
10/16/23 | 203 | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | | | Details |
10/16/23 | Exit # 5 | ceiling tiles missing/loose | A | Caretaker | 10/18/23 | Details |
10/16/23 | 119 | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | | | Details |
10/16/23 | 2nd Floor fan rm | inappropriate storage of materials/furniture/shelving, or clutter | B | Caretaker | 10/18/23 | Details |
10/16/23 | 2nd Floor fan rm | combustible material being displayed that is not fire rated/treated | A | Caretaker | 10/18/23 | Details |
10/16/23 | Exit 6 | combustible material being displayed that is not fire rated/treated | A | Caretaker | 11/24/23 | Details |
10/16/23 | 110 | window covering recommended on 1st floor (emergency lockdown procedures) | B | | | Details |
10/16/23 | 110 | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 10/18/23 | Details |
10/16/23 | 113 | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | | | Details |
10/16/23 | Health and Safety Bulletin Board | Names and Locations of Certified First Aiders on site | B | | | Details |
10/16/23 | Health and Safety Bulletin Board | Workplace Inspection Form | B | | | Details |
11/23/23 | 302 | air - return/supply (specify) | A | Caretaker | 11/24/23 | Details |
11/23/23 | 301 | air - return/supply (specify) | A | Caretaker | 11/24/23 | Details |
11/23/23 | 303 | air - return/supply (specify) | A | Caretaker | 11/24/23 | Details |
11/23/23 | 306 | lighting in need of repair (maintenance issue) | A | Caretaker | 11/24/23 | Details |
11/23/23 | 308 | air - return/supply (specify) | A | Caretaker | 11/24/23 | Details |
11/23/23 | 307 | air - return/supply (specify) | A | Caretaker | 11/24/23 | Details |
11/23/23 | 306 | air - return/supply (specify) | A | Caretaker | 11/24/23 | Details |
11/23/23 | 304 | air - return/supply (specify) | A | Caretaker | 11/24/23 | Details |
02/24/24 | Health and Safety Bulletin Board | Health and Safety Concern Form/Near Miss Incident Form | B | | | Details |
02/24/24 | Health and Safety Bulletin Board | Names and Locations of Certified First Aiders on site | B | | | Details |
02/24/24 | Health and Safety Bulletin Board | Guide to Occupational Health & Safety Reporting Forms | B | | | Details |
02/24/24 | Health and Safety Bulletin Board | Employee's Report of Workplace Violent Incident | B | | | Details |
02/24/24 | Health and Safety Bulletin Board | ESA Poster What You Should Know About the Employee Standards Act" | | | | Details |
02/24/24 | Health and Safety Bulletin Board | First Aid Regulation 1101 pamphlet | B | | | Details |
02/24/24 | Health and Safety Bulletin Board | Joint Health and Safety Committee 'Terms of Reference' | B | | | Details |
02/24/24 | Health and Safety Bulletin Board | PO34 TDSB Harassment Policy | B | | | Details |
02/24/24 | Health and Safety Bulletin Board | PO48 TDSB Occupational Health & Safety Policy | B | | | Details |
02/24/24 | Health and Safety Bulletin Board | PO72 TDSB Workplace Violence Prevention Policy | B | | | Details |
02/24/24 | Health and Safety Bulletin Board | Workplace Inspection Form | B | | | Details |
02/24/24 | Principal Office | lighting in need of repair (maintenance issue) | A | Caretaker | 03/19/24 | Details |
02/24/24 | Guidance Office | HEPA Unit is not available per the TDSB HEPA guideline | B | Caretaker | 05/07/24 | Details |
02/24/24 | Library | evidence of pests (interior or exterior), be as specific as possible. | A | Caretaker | 03/18/24 | Details |
02/24/24 | Staff Room | washroom - hand soap is not available | A | Caretaker | 03/18/24 | Details |
02/24/24 | Staff Room | washroom - either an operable hand dryer OR paper towel is not available | A | Caretaker | 03/18/24 | Details |
02/24/24 | South Kindergarten | washroom - hand soap is not available | A | Caretaker | 03/18/24 | Details |
02/24/24 | South Kindergarten | ceiling damaged (specify) | A | Caretaker | 04/19/24 | Details |
02/24/24 | South Kindergarten | evidence of pests (interior or exterior), be as specific as possible. | A | Caretaker | 03/18/24 | Details |
02/24/24 | South Kindergarten | evidence of pests (interior or exterior), be as specific as possible. | A | Caretaker | 03/18/24 | Details |
02/24/24 | North Kindergarten | combustible material being displayed that is not fire rated/treated | A | | | Details |
02/24/24 | GYM Office. | paint flaking, chipping, possible lead exposure | A | Caretaker | 05/07/24 | Details |
02/24/24 | Library | window covering damaged/in need of repair | A | Caretaker | 03/19/24 | Details |
02/24/24 | Library | HEPA Unit is not available per the TDSB HEPA guideline | B | Caretaker | 04/19/24 | Details |
02/24/24 | Library | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 07/10/24 | Details |
02/24/24 | A1 | ventilation (specify) | A | Caretaker | 03/19/24 | Details |
02/24/24 | A2 | paint flaking, chipping, possible lead exposure | A | Caretaker | 05/07/24 | Details |
02/24/24 | A3 | washroom - hand soap is not available | A | Caretaker | 03/18/24 | Details |
02/24/24 | Stairwell | workplace inspection hazards (E-WIP) not addressed | B | Caretaker | 03/19/24 | Details |
02/24/24 | Stage | inappropriate storage of materials/furniture/shelving, or clutter | B | Caretaker | 07/10/24 | Details |
02/24/24 | Store Rm. | workplace inspection hazards (E-WIP) not addressed | B | Caretaker | 04/19/24 | Details |
02/24/24 | Kitchen | microwave stickers missing | B | | | Details |
02/24/24 | Hallway | handrail not secure, damaged or required | A | Caretaker | 03/19/24 | Details |
03/13/24 | 113 | combustible material being displayed that is not fire rated/treated | A | | | Details |
03/13/24 | 115 | window covering damaged/in need of repair | A | Caretaker | 03/18/24 | Details |
03/13/24 | 115 | inappropriate storage of materials/furniture/shelving, or clutter | B | | | Details |
03/13/24 | 302 | combustible material being displayed that is not fire rated/treated | A | | | Details |
03/13/24 | fan room 3rd floor | portable ladder - damaged or not securely stored | A | Caretaker | 03/19/24 | Details |
03/13/24 | Fan Rm. 2nd fl. | housekeeping, clutter, dust or dirt | B | Caretaker | 07/10/24 | Details |
03/13/24 | Boiler Room | portable ladder - damaged or not securely stored | A | Caretaker | 05/01/24 | Details |
03/13/24 | Boiler Room | fire exit route sign (yellow TDSB) - not posted / requires updating | B | Caretaker | 03/18/24 | Details |
03/13/24 | 116 | combustible material being displayed that is not fire rated/treated | A | | | Details |
03/13/24 | 117 | combustible material being displayed that is not fire rated/treated | A | | | Details |
03/13/24 | 119 | combustible material being displayed that is not fire rated/treated | A | | | Details |
03/13/24 | 110 | window covering damaged/in need of repair | A | Caretaker | 03/18/24 | Details |
03/13/24 | 114 | combustible material being displayed that is not fire rated/treated | A | | | Details |
03/13/24 | 207 | combustible material being displayed that is not fire rated/treated | A | | | Details |
03/13/24 | 203 | combustible material being displayed that is not fire rated/treated | A | | | Details |
03/13/24 | 204 | combustible material being displayed that is not fire rated/treated | A | | | Details |
03/13/24 | Gym A | fire exit route sign (yellow TDSB) - not posted / requires updating | B | Caretaker | 04/19/24 | Details |
03/13/24 | Gym B | occupancy sign not posted | B | Caretaker | 07/10/24 | Details |
04/09/24 | Hallway 5 | ceiling damaged (specify) | A | Caretaker | 04/19/24 | Details |
04/09/24 | 115 | inappropriate storage of materials/furniture/shelving, or clutter | B | | | Details |
05/29/24 | Gym B | ceiling tiles missing/loose | A | Caretaker | 07/10/24 | Details |
05/29/24 | Slop sink | extinguisher - tag missing or annual inspection more than 3 months overdue | A | Caretaker | 07/10/24 | Details |
05/29/24 | 203 | extinguisher - tag missing or annual inspection more than 3 months overdue | A | Caretaker | 07/10/24 | Details |
05/29/24 | 207 | trip hazard (i.e. flooring, other materials) | A | Caretaker | 07/10/24 | Details |