Date Inspected | Location in School | Health & Safety Issue Observed | Class | Action Taken By | Date Action Taken | Details |
09/05/23 | General | combustible material being displayed that is not fire rated/treated | A | Caretaker | 11/24/23 | Details |
09/05/23 | Mechanical Room 001 - Chiller | inspections not up to date (specify equipment) | B | Caretaker | 01/12/24 | Details |
09/05/23 | 140 Prep Room | carts for transporting chemicals do not have 4 sides | B | Caretaker | 01/12/24 | Details |
09/05/23 | 141 Prep Room | combustible material being displayed that is not fire rated/treated | A | Caretaker | 11/24/23 | Details |
09/05/23 | 137 Prep Room | combustible material being displayed that is not fire rated/treated | A | Caretaker | 11/24/23 | Details |
09/05/23 | 13 | eyewash station required or in need of repair (specify) | A | Caretaker | 11/24/23 | Details |
09/05/23 | 11 | ceiling tiles missing/loose | A | Caretaker | 11/24/23 | Details |
09/05/23 | 141 Prep Room | inspections not up to date (specify equipment) | B | Caretaker | 01/12/24 | Details |
09/05/23 | 9 | trip hazard (i.e. flooring, other materials) | A | Caretaker | 11/24/23 | Details |
09/05/23 | 9 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Caretaker | 01/12/24 | Details |
09/05/23 | 9 | equipment damaged or improperly stored (specify) | B | Caretaker | 01/12/24 | Details |
09/05/23 | 140 Prep Room | eyewash station required or in need of repair (specify) | A | Caretaker | 11/24/23 | Details |
10/30/23 | 11 | ceiling tiles missing/loose | A | Caretaker | 01/12/24 | Details |
10/30/23 | 13 | drain (specify) | A | Caretaker | 01/12/24 | Details |
10/30/23 | 9 | drain (specify) | A | Caretaker | 11/24/23 | Details |
10/30/23 | 9 | door/access door (specify) | A | Caretaker | 11/25/23 | Details |
10/30/23 | 13 | door/access door (specify) | A | Caretaker | 11/25/23 | Details |
10/30/23 | 5 | door/access door (specify) | A | Caretaker | 11/25/23 | Details |
10/30/23 | 366 dark room | door/access door (specify) | A | Caretaker | 11/24/23 | Details |
10/30/23 | General | insufficient means of communication (ie: PA, radio, etc.) | B | Caretaker | 11/24/23 | Details |
11/03/23 | 139 | eyewash station required or in need of repair (specify) | A | Caretaker | 11/24/23 | Details |
11/03/23 | Office - Library 188C/D | microwave stickers missing | B | Caretaker | 11/24/23 | Details |
11/03/23 | 117 | board in need of repair (black board, white board, cork board, etc.) | A | Caretaker | 11/24/23 | Details |
11/03/23 | 118C | microwave stickers missing | B | Caretaker | 11/24/23 | Details |
11/03/23 | 117 | trip hazard (i.e. flooring, other materials) | A | Caretaker | 01/12/24 | Details |
11/03/23 | 119 | microwave stickers missing | B | Caretaker | 11/24/23 | Details |
11/03/23 | 125 | eyewash station required or in need of repair (specify) | A | Caretaker | 11/24/23 | Details |
11/03/23 | 127 Prep Room | ceiling tiles missing/loose | A | Caretaker | 01/12/24 | Details |
11/03/23 | 149 | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 01/12/24 | Details |
12/05/23 | 5 | extinguisher - tag missing or annual inspection more than 3 months overdue | A | Caretaker | 01/12/24 | Details |
12/05/23 | 11 | ceiling tiles missing/loose | A | Caretaker | 01/12/24 | Details |
12/05/23 | Boiler | paint flaking, chipping, possible lead exposure | A | Caretaker | 01/12/24 | Details |
01/30/24 | 259 Auditorium | ceiling damaged (specify) | A | Caretaker | 02/27/24 | Details |
01/30/24 | 259 Auditorium | trip hazard (i.e. flooring, other materials) | A | Caretaker | 03/04/24 | Details |
01/30/24 | 237 | paint flaking, chipping, possible lead exposure | A | Caretaker | 02/29/24 | Details |
01/30/24 | 250 | window damaged, in need of repair (specify) | A | Caretaker | 02/29/24 | Details |
01/30/24 | 250 | paint flaking, chipping, possible lead exposure | A | Caretaker | 02/29/24 | Details |
01/30/24 | Mechanical Room 218 | access ramp not part of original building design, grade is too steep | A | Caretaker | 02/29/24 | Details |
01/30/24 | Stairs | ceiling tiles missing/loose | A | Caretaker | 02/29/24 | Details |
01/30/24 | Mechanical Room 220 | ceiling tiles missing/loose | A | Caretaker | 02/29/24 | Details |
01/30/24 | 222 Balcony | lighting in need of repair (maintenance issue) | A | Caretaker | 02/29/24 | Details |
01/30/24 | 244 | ceiling damaged (specify) | A | Caretaker | 02/29/24 | Details |
01/30/24 | 242 | ceiling tiles missing/loose | A | Caretaker | 02/29/24 | Details |
01/30/24 | 230 | lighting in need of repair (maintenance issue) | A | Caretaker | 02/29/24 | Details |
01/30/24 | 230 | ceiling damaged (specify) | A | Caretaker | 02/29/24 | Details |
01/30/24 | Stair 9 | ceiling tiles missing/loose | A | Caretaker | 02/29/24 | Details |
01/30/24 | 251 | lighting in need of repair (maintenance issue) | A | Caretaker | 02/29/24 | Details |
01/30/24 | 252 | ceiling tiles missing/loose | A | Caretaker | 02/29/24 | Details |
01/30/24 | 241 | lighting in need of repair (maintenance issue) | A | Caretaker | 02/29/24 | Details |
01/30/24 | Boiler | leaking/pooling/ponding of water or liquid (be as specific as possible) | A | Caretaker | 02/29/24 | Details |
01/30/24 | 252 | exposed wiring/damaged cord/ground pin missing | A | Caretaker | 03/04/24 | Details |
01/30/24 | 255 Drama | trip hazard (i.e. flooring, other materials) | A | Caretaker | 03/04/24 | Details |
01/30/24 | 252 | window damaged, in need of repair (specify) | A | Caretaker | 02/29/24 | Details |
01/30/24 | 253 | ceiling damaged (specify) | A | Caretaker | 02/29/24 | Details |
01/30/24 | 253 | receptacle/light switch (specify) | A | Caretaker | 03/04/24 | Details |
02/01/24 | 267 | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | Caretaker | 03/06/24 | Details |
02/01/24 | 269 | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | Caretaker | 03/06/24 | Details |
02/01/24 | 267 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | | | Details |
02/01/24 | 271 | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | Caretaker | 03/06/24 | Details |
02/01/24 | 274 | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | Caretaker | 03/06/24 | Details |
02/01/24 | 137 Prep Room | spill kit or bucket of sand is not available | B | | | Details |
02/01/24 | 137 Prep Room | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | Caretaker | 03/06/24 | Details |
02/01/24 | 141 Prep Room | inspections not up to date (specify equipment) | B | | | Details |
02/01/24 | Mechanical Room 355 | eyewash station required or in need of repair (specify) | A | Caretaker | 03/04/24 | Details |
02/01/24 | 276 Staff Room | PO72 TDSB Workplace Violence Prevention Policy | B | | | Details |
02/01/24 | 140 Prep Room | ceiling tiles missing/loose | A | Caretaker | 03/04/24 | Details |
02/01/24 | Mechanical Room 001 - Chiller | inspections not up to date (specify equipment) | B | Caretaker | 03/04/24 | Details |
02/01/24 | 254 | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | Caretaker | 03/06/24 | Details |
02/01/24 | 266 | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | Caretaker | 03/06/24 | Details |
02/01/24 | 266E | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | Caretaker | 03/06/24 | Details |
02/01/24 | 266F | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | Caretaker | 03/06/24 | Details |
02/01/24 | 266G | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | Caretaker | 03/06/24 | Details |
02/01/24 | 266H | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | Caretaker | 03/06/24 | Details |
02/01/24 | 266i | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | Caretaker | 03/06/24 | Details |
02/01/24 | 266i | ceiling tiles missing/loose | A | Caretaker | 03/04/24 | Details |
02/01/24 | 265 | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | Caretaker | 03/06/24 | Details |
03/01/24 | 120 Gym | trip hazard (i.e. flooring, other materials) | A | | | Details |
03/01/24 | 122 Gym | trip hazard (i.e. flooring, other materials) | A | | | Details |
03/01/24 | 156 | window covering damaged/in need of repair | A | | | Details |
03/01/24 | 141 Prep Room | inspections not up to date (specify equipment) | B | | | Details |
03/01/24 | 255 Drama | trip hazard (i.e. flooring, other materials) | A | | | Details |
03/01/24 | 121 | trip hazard (i.e. flooring, other materials) | A | | | Details |
03/01/24 | General | insufficient means of communication (ie: PA, radio, etc.) | B | Principal | | Details |
03/01/24 | 160 Gym | trip hazard (i.e. flooring, other materials) | A | | | Details |
04/22/24 | Staff room | PO48 TDSB Occupational Health & Safety Policy | B | | | Details |
04/22/24 | Staff room | PO34 TDSB Harassment Policy | B | | | Details |
04/22/24 | 3 | leaking/pooling/ponding of water or liquid (be as specific as possible) | A | | | Details |
04/22/24 | 5 | inappropriate storage of materials/furniture/shelving, or clutter | B | | | Details |
04/22/24 | 8 | eyewash station required or in need of repair (specify) | A | | | Details |
04/22/24 | 5 | eyewash station required or in need of repair (specify) | A | | | Details |
04/22/24 | Staff room | PO48 TDSB Occupational Health & Safety Policy | B | | | Details |
04/22/24 | Staff room | Names and Locations of Certified First Aiders on site | B | | | Details |
04/22/24 | Staff room | Joint Health & Safety Committee meeting minutes not posted (including names and contact numbers) | B | | | Details |
04/22/24 | 141 Prep Room | fume hood - improper use (not to be used for storage) | B | | | Details |
04/22/24 | 140 Prep Room | extinguisher - tag missing or annual inspection more than 3 months overdue | A | | | Details |
04/22/24 | Mechanical Room 159 | portable ladder - damaged or not securely stored | A | | | Details |
04/22/24 | Mechanical Room 159 | trip hazard (i.e. flooring, other materials) | A | | | Details |
04/22/24 | 218 | unable to inspect (specify why if possible) | B | | | Details |
04/22/24 | Hallway | board in need of repair (black board, white board, cork board, etc.) | A | | | Details |
05/22/24 | 159 | fire extinguisher not adequately charged or mounted | A | | | Details |
05/22/24 | 122 Gym | ceiling tiles missing/loose | A | | | Details |
05/22/24 | Mechanical Room 355 | fire extinguisher not adequately charged or mounted | A | | | Details |
05/22/24 | 20 | leaking/pooling/ponding of water or liquid (be as specific as possible) | A | | | Details |
05/22/24 | Boiler | leaking/pooling/ponding of water or liquid (be as specific as possible) | A | | | Details |
05/22/24 | 8 | microwave stickers missing | B | Principal | 06/02/24 | Details |
05/22/24 | 149 | lighting in need of repair (maintenance issue) | A | | | Details |
06/27/24 | Hallway | ceiling tiles missing/loose | A | Caretaker | 09/24/24 | Details |
06/27/24 | Hallway | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 09/24/24 | Details |
06/27/24 | 166 | ceiling tiles missing/loose | A | Caretaker | 09/24/24 | Details |
06/27/24 | 156 | lighting in need of repair (maintenance issue) | A | Caretaker | 09/24/24 | Details |
06/27/24 | 160 Gym | paint flaking, chipping, possible lead exposure | A | Caretaker | 09/24/24 | Details |
06/27/24 | 156 | trip hazard (i.e. flooring, other materials) | A | Caretaker | 09/24/24 | Details |
06/27/24 | 154 | window damaged, in need of repair (specify) | A | Caretaker | 09/24/24 | Details |
06/27/24 | 154 | lighting in need of repair (maintenance issue) | A | Caretaker | 09/24/24 | Details |
06/27/24 | 171 | paint flaking, chipping, possible lead exposure | A | Caretaker | 09/24/24 | Details |
06/27/24 | 173 | paint flaking, chipping, possible lead exposure | A | Caretaker | 09/24/24 | Details |
06/27/24 | 187 | lighting in need of repair (maintenance issue) | A | Caretaker | 09/24/24 | Details |
06/27/24 | 164 | lighting in need of repair (maintenance issue) | A | Caretaker | 09/24/24 | Details |
06/27/24 | 106 | leaking/pooling/ponding of water or liquid (be as specific as possible) | A | Caretaker | 09/24/24 | Details |
06/27/24 | Stair 10 | lighting in need of repair (maintenance issue) | A | Caretaker | 09/24/24 | Details |
06/27/24 | 113 | trip hazard (i.e. flooring, other materials) | A | Caretaker | 09/24/24 | Details |
06/27/24 | 5 | receptacle/light switch (specify) | A | Caretaker | 09/24/24 | Details |