Date Inspected | Location in School | Health & Safety Issue Observed | Class | Action Taken By | Date Action Taken | Details |
10/20/23 | Boiler Room | eyewash station required or in need of repair (specify) | A | Caretaker | 11/06/23 | Details |
10/26/23 | 25 Day Care | trip hazard (i.e. flooring, other materials) | A | Caretaker | 11/06/23 | Details |
10/26/23 | 26 Day Care | lighting in need of repair (maintenance issue) | A | Caretaker | 10/31/23 | Details |
10/26/23 | 26 Day Care | ceiling tiles missing/loose | A | Caretaker | 10/31/23 | Details |
11/02/23 | Caretaker room | ceiling damaged (specify) | A | Caretaker | 11/06/23 | Details |
12/19/23 | Boiler Room | ceiling damaged (specify) | A | Caretaker | 03/04/24 | Details |
12/19/23 | 25 Day Care | ceiling tiles missing/loose | A | Caretaker | 03/01/24 | Details |
12/19/23 | 25 Day Care | exposed wiring/damaged cord/ground pin missing | A | Caretaker | 03/01/24 | Details |
01/22/24 | Boiler Room | eyewash station required or in need of repair (specify) | A | Caretaker | 03/07/24 | Details |
01/22/24 | 5 | furniture unsafe - requires repair | A | Caretaker | 03/05/24 | Details |
01/22/24 | 5 | ceiling tiles missing/loose | A | Caretaker | 03/04/24 | Details |
01/22/24 | 6 | furniture unsafe - requires repair | A | Caretaker | 05/01/24 | Details |
01/22/24 | 4 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | | | Details |
01/22/24 | 10 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | | | Details |
01/22/24 | 11 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | | | Details |
01/22/24 | Exit 3A | door or stairwell not numbered properly (interior or exterior), (specify) | B | | | Details |
01/22/24 | Staff Room | PO48 TDSB Occupational Health & Safety Policy | B | | | Details |
01/22/24 | Exit 3A | ceiling tiles missing/loose | A | Caretaker | 03/01/24 | Details |
02/06/24 | Resource Center | ceiling tiles missing/loose | A | Caretaker | 03/01/24 | Details |
02/06/24 | Staff Room | PO72 TDSB Workplace Violence Prevention Policy | B | Caretaker | 06/27/24 | Details |
02/06/24 | Staff Room | PO34 TDSB Harassment Policy | B | Caretaker | 06/27/24 | Details |
02/06/24 | Staff Room | Joint Health and Safety Committee 'Terms of Reference' | B | Caretaker | 06/27/24 | Details |
02/06/24 | Staff Room | PO48 TDSB Occupational Health & Safety Policy | B | Caretaker | 06/27/24 | Details |
02/06/24 | Staff Room | Guide to Occupational Health & Safety Reporting Forms | B | Caretaker | 06/27/24 | Details |
02/06/24 | Staff Room | Names and Locations of Certified First Aiders on site | B | Caretaker | 06/27/24 | Details |
02/06/24 | Resource Center | ceiling tiles missing/loose | A | Caretaker | 03/01/24 | Details |
02/06/24 | Resource Center | ceiling tiles missing/loose | A | Caretaker | 03/01/24 | Details |
02/06/24 | Hallway | ceiling tiles missing/loose | A | Caretaker | 03/01/24 | Details |
02/06/24 | Hallway | ceiling tiles missing/loose | A | Caretaker | 03/01/24 | Details |
02/06/24 | Classroom 9 | inappropriate storage of materials/furniture/shelving, or clutter | B | Caretaker | 06/27/24 | Details |
02/06/24 | Classroom 9 | inappropriate storage of materials/furniture/shelving, or clutter | B | Caretaker | 05/01/24 | Details |
02/06/24 | Classroom 3 | trip hazard (i.e. flooring, other materials) | A | Caretaker | 03/01/24 | Details |
02/06/24 | Classroom 3 | door or stairwell not numbered properly (interior or exterior), (specify) | B | Caretaker | 06/27/24 | Details |
04/08/24 | Boiler Room 1st fl | ergonomic hazard | B | Caretaker | 06/27/24 | Details |
04/08/24 | Boiler Room | inappropriate storage of materials/furniture/shelving, or clutter | B | Caretaker | 06/27/24 | Details |
04/08/24 | Electrical Vault | storage - inappropriate storage of materials (ie. furniture, boxes ) | B | | | Details |
04/08/24 | Stage | inappropriate storage of materials/furniture/shelving, or clutter | B | Caretaker | 05/01/24 | Details |
04/08/24 | Office - Main | inappropriate storage of materials/furniture/shelving, or clutter | B | Caretaker | 05/03/24 | Details |
04/08/24 | Boiler Room 1st fl | ergonomic hazard | B | Caretaker | 06/27/24 | Details |
04/08/24 | Hallway | ceiling damaged (specify) | A | Caretaker | 05/01/24 | Details |
04/08/24 | Boiler Room | portable ladder - damaged or not securely stored | A | Caretaker | 05/01/24 | Details |
04/08/24 | Electrical Vault | safety equipment and systems are not accessible, blocked or damaged (ie; fire pull station, fire hose, panel, gas feed, water shut off, blocked breakers) | B | Caretaker | 06/27/24 | Details |
04/08/24 | Hallway near breakfast program area | egress blocked or insufficient path (doorway, hallway or stairwell) | B | Caretaker | 05/01/24 | Details |
05/30/24 | 9 | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | | | Details |
05/30/24 | Resource Centre | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | | | Details |
06/24/24 | M-2 | unable to inspect (specify why if possible) | B | Caretaker | 06/27/24 | Details |
06/24/24 | 15 | fire exit route sign (yellow TDSB) - not posted / requires updating | B | | | Details |
06/24/24 | 14 | trip hazard (i.e. flooring, other materials) | A | | | Details |
06/24/24 | 14 | fire exit route sign (yellow TDSB) - not posted / requires updating | B | | | Details |
06/24/24 | 13B | fire exit route sign (yellow TDSB) - not posted / requires updating | B | | | Details |
06/24/24 | 13A | fire exit route sign (yellow TDSB) - not posted / requires updating | B | | | Details |
06/24/24 | 13A | HEPA Unit is not available per the TDSB HEPA guideline | B | Caretaker | 06/27/24 | Details |
06/24/24 | 13A | window damaged, in need of repair (specify) | A | Caretaker | 06/27/24 | Details |