Date Inspected | Location in School | Health & Safety Issue Observed | Class | Action Taken By | Date Action Taken | Details |
09/20/23 | M4 | ceiling tiles missing/loose | A | Caretaker | 09/22/23 | Details |
09/20/23 | 204 | microwave stickers missing | B | Caretaker | 09/22/23 | Details |
09/20/23 | 203 | fire exit route sign (yellow TDSB) - not posted / requires updating | B | Caretaker | 09/22/23 | Details |
09/20/23 | 201 | microwave stickers missing | B | Caretaker | 09/22/23 | Details |
10/30/23 | Stair | baseboard/radiator heater cover missing | A | Caretaker | 10/31/23 | Details |
10/30/23 | Hallway | ceiling damaged (specify) | A | Caretaker | 10/31/23 | Details |
10/30/23 | Boiler Room | exposed wiring/damaged cord/ground pin missing | A | Caretaker | 10/31/23 | Details |
10/30/23 | Junior Resources | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 10/31/23 | Details |
10/30/23 | Hallway | door/access door (specify) | A | Caretaker | 10/31/23 | Details |
11/01/23 | TA-27 | ceiling tiles missing/loose | A | Caretaker | 11/29/23 | Details |
11/01/23 | General | combustible material being displayed that is not fire rated/treated | A | Caretaker | 11/29/23 | Details |
11/01/23 | M3 | guarding or shielding not in place | A | Caretaker | 11/29/23 | Details |
11/01/23 | M4 | ceiling tiles missing/loose | A | Caretaker | 11/29/23 | Details |
11/01/23 | M5 | guarding or shielding not in place | A | Caretaker | 11/29/23 | Details |
11/01/23 | 214 | ceiling tiles missing/loose | A | Caretaker | 11/29/23 | Details |
11/01/23 | 213 | ceiling tiles missing/loose | A | Caretaker | 11/29/23 | Details |
12/22/23 | Stairs | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 12/29/23 | Details |
12/22/23 | TA-28 | inappropriate storage of materials/furniture/shelving, or clutter | B | Caretaker | 01/02/24 | Details |
12/22/23 | TA-27 | HEPA Unit is not available per the TDSB HEPA guideline | B | Caretaker | 01/02/24 | Details |
12/22/23 | TA-26 | ceiling tiles missing/loose | A | Caretaker | 01/02/24 | Details |
12/22/23 | Hallway | baseboard/radiator heater cover missing | A | Caretaker | 01/02/24 | Details |
12/22/23 | TA-28 | ceiling tiles missing/loose | A | Caretaker | 01/02/24 | Details |
02/01/24 | Staff Room | microwave stickers missing | B | Caretaker | 02/05/24 | Details |
02/01/24 | Office - Main | ceiling tiles missing/loose | A | Caretaker | 02/05/24 | Details |
02/01/24 | Entry Hall | ceiling tiles missing/loose | A | Caretaker | 02/05/24 | Details |
02/01/24 | Boiler Room | paint flaking, chipping, possible lead exposure | A | Caretaker | 02/05/24 | Details |
02/01/24 | Lunch Room A | fire exit route sign (yellow TDSB) - not posted / requires updating | B | Caretaker | 02/05/24 | Details |
02/01/24 | Lunch Room B | fire exit route sign (yellow TDSB) - not posted / requires updating | B | Caretaker | 02/05/24 | Details |
02/01/24 | Lunch Room C | fire exit route sign (yellow TDSB) - not posted / requires updating | B | Caretaker | 02/05/24 | Details |
02/13/24 | 109 | extinguisher - tag missing or annual inspection more than 3 months overdue | A | Caretaker | 02/23/24 | Details |
02/13/24 | Storage | microwave stickers missing | B | Caretaker | 02/23/24 | Details |
02/13/24 | Storage | multiport in use - potential fire hazard | B | Caretaker | 02/23/24 | Details |
02/13/24 | Staff Room | microwave stickers missing | B | Caretaker | 02/23/24 | Details |
03/27/24 | Hallway | ceiling damaged (specify) | A | Caretaker | 03/30/24 | Details |
03/27/24 | Boiler Room | exposed wiring/damaged cord/ground pin missing | A | Caretaker | 03/30/24 | Details |
03/27/24 | 106B | door/access door (specify) | A | Caretaker | 03/30/24 | Details |
03/27/24 | 106B | paint flaking, chipping, possible lead exposure | A | Caretaker | 03/30/24 | Details |
03/27/24 | 106A | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 03/30/24 | Details |
03/27/24 | Hallway | door/access door (specify) | A | Caretaker | 03/30/24 | Details |
03/27/24 | Hallway | door/access door (specify) | A | Caretaker | 03/30/24 | Details |
03/27/24 | Hallway | ceiling damaged (specify) | A | Caretaker | 03/30/24 | Details |
03/27/24 | Male Staff Washroom | baseboard/radiator heater cover missing | A | Caretaker | 03/30/24 | Details |
04/02/24 | 110 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Caretaker | 04/19/24 | Details |
04/02/24 | 110 | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 04/19/24 | Details |
04/02/24 | 107 | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | Caretaker | 04/19/24 | Details |
04/02/24 | 108 | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | Caretaker | 04/19/24 | Details |
04/02/24 | 108 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Caretaker | 04/19/24 | Details |
04/02/24 | 111 | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | Caretaker | 04/19/24 | Details |
05/10/24 | Hallway in front of M1 | ceiling tiles missing/loose | A | Caretaker | 06/03/24 | Details |
06/17/24 | Library | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 06/18/24 | Details |
06/17/24 | Caretaking storage | door/access door (specify) | A | Caretaker | 06/18/24 | Details |
06/17/24 | Exit 3 | door/access door (specify) | A | Caretaker | 06/18/24 | Details |
06/17/24 | Library | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 06/18/24 | Details |
06/17/24 | Boiler Room | ladder not to standard (specify) | A | Caretaker | 06/18/24 | Details |
06/17/24 | Boiler Room | trip hazard (i.e. flooring, other materials) | A | Caretaker | 06/18/24 | Details |
06/17/24 | Boiler Room | extinguisher - tag missing or annual inspection more than 3 months overdue | A | Caretaker | 06/18/24 | Details |
06/17/24 | Boiler Room | evidence of pests (interior or exterior), be as specific as possible. | A | Caretaker | 06/18/24 | Details |
06/17/24 | Boiler Room | housekeeping, clutter, dust or dirt | A | Caretaker | 06/18/24 | Details |
06/17/24 | Boiler Room | trip hazard (i.e. flooring, other materials) | A | Caretaker | 06/18/24 | Details |
06/17/24 | Hallway | fire separating doors in hallways/corridors being propped open (not classroom doors) | B | Caretaker | 06/18/24 | Details |
06/17/24 | Library | fire separating doors in hallways/corridors being propped open (not classroom doors) | B | Caretaker | 06/18/24 | Details |
06/17/24 | Hallway | inappropriate storage of materials/furniture/shelving, or clutter | B | Caretaker | 06/18/24 | Details |
06/17/24 | Hallway | fire separating doors in hallways/corridors being propped open (not classroom doors) | B | Caretaker | 06/18/24 | Details |
06/17/24 | Library | door or stairwell not numbered properly (interior or exterior), (specify) | B | Caretaker | 06/18/24 | Details |
06/17/24 | TA-5 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Caretaker | 06/18/24 | Details |
06/17/24 | Mechanical room | housekeeping, clutter, dust or dirt | B | Caretaker | 06/18/24 | Details |
06/17/24 | Hallway | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 06/18/24 | Details |
06/17/24 | Mechanical room | inappropriate storage of materials/furniture/shelving, or clutter | B | Caretaker | 06/18/24 | Details |