Date Inspected | Location in School | Health & Safety Issue Observed | Class | Action Taken By | Date Action Taken | Details |
09/26/23 | Boiler Room - 163 | emergency lighting damaged/missing | A | Caretaker | 11/23/23 | Details |
09/26/23 | 117 - Auto | eyewash station required or in need of repair (specify) | A | Caretaker | 11/23/23 | Details |
09/27/23 | 135 | paint flaking, chipping, possible lead exposure | A | Caretaker | 11/23/23 | Details |
09/27/23 | 137 | ceiling damaged (specify) | A | Caretaker | 11/23/23 | Details |
09/27/23 | 204A - Chem. Prep. Room | inspections not up to date (specify equipment) | B | Caretaker | 11/23/23 | Details |
09/27/23 | 135 | air - return/supply (specify) | A | Caretaker | 11/23/23 | Details |
09/27/23 | 204A - Chem. Prep. Room | fume hood - there is no power to the fume hood in the chemical prep room | A | Caretaker | 11/23/23 | Details |
09/27/23 | Boiler Room - 138 | door/access door (specify) | A | Caretaker | 11/23/23 | Details |
10/16/23 | 137A | ceiling tiles missing/loose | A | Caretaker | 11/23/23 | Details |
11/28/23 | 117 - Auto | ceiling tiles missing/loose | A | Caretaker | 04/20/24 | Details |
11/28/23 | 117 - Auto | inspections not up to date (specify equipment) | B | Caretaker | 03/18/24 | Details |
11/28/23 | 192 | temperature does not meet TDSB Guideline | A | Caretaker | 03/18/24 | Details |
11/28/23 | Exit 9 | paint flaking, chipping, possible lead exposure | A | Caretaker | 04/20/24 | Details |
11/28/23 | Exit 9 | ceiling damaged (specify) | A | Caretaker | 04/20/24 | Details |
11/28/23 | Courtyard | exposed wiring/damaged cord/ground pin missing | A | Caretaker | 04/20/24 | Details |
11/28/23 | Courtyard | window damaged, in need of repair (specify) | A | Caretaker | 04/20/24 | Details |
11/28/23 | Office - Main | lighting in need of repair (maintenance issue) | A | Caretaker | 04/20/24 | Details |
11/28/23 | Office - Main | ceiling damaged (specify) | A | Caretaker | 04/20/24 | Details |
11/28/23 | Hallway | ceiling damaged (specify) | A | Caretaker | 03/18/24 | Details |
11/28/23 | 142 | paint flaking, chipping, possible lead exposure | A | Caretaker | 04/20/24 | Details |
11/28/23 | 142 | ceiling damaged (specify) | A | Caretaker | 04/20/24 | Details |
11/28/23 | 143 | paint flaking, chipping, possible lead exposure | A | Caretaker | 04/20/24 | Details |
11/28/23 | 143 | ceiling tiles missing/loose | A | Caretaker | 04/20/24 | Details |
11/28/23 | 117 - Auto | paint flaking, chipping, possible lead exposure | A | Caretaker | 04/20/24 | Details |
12/04/23 | 132 | microwave stickers missing | B | Caretaker | 03/18/24 | Details |
12/04/23 | Library staff work room | microwave stickers missing | B | Caretaker | 03/18/24 | Details |
12/04/23 | Guidance Room 7 | microwave stickers missing | B | Caretaker | 03/18/24 | Details |
01/02/24 | 202 | equipment damaged or improperly stored (specify) | B | Caretaker | 10/02/24 | Details |
01/02/24 | 202 | inappropriate storage of materials/furniture/shelving, or clutter | B | Caretaker | 10/02/24 | Details |
01/02/24 | 207 | combustible material being displayed that is not fire rated/treated | A | | | Details |
01/02/24 | 201 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Caretaker | 10/02/24 | Details |
01/02/24 | 140 - Wood Shop | anti-slip strips missing | B | Caretaker | 06/03/24 | Details |
01/02/24 | 141 - Robiotics | emergency exit sign (specify) | A | Caretaker | | Details |
01/02/24 | 141 - Robiotics | eyewash station required or in need of repair (specify) | A | | | Details |
01/02/24 | 141 - Robiotics | ceiling damaged (specify) | A | Caretaker | 10/02/24 | Details |
01/02/24 | 141 - Robiotics | combustible material being displayed that is not fire rated/treated | A | Caretaker | 10/02/24 | Details |
01/02/24 | 214 | combustible material being displayed that is not fire rated/treated | A | | | Details |
01/02/24 | 212 | combustible material being displayed that is not fire rated/treated | A | | | Details |
01/02/24 | 213 | combustible material being displayed that is not fire rated/treated | A | | | Details |
01/02/24 | 211 | combustible material being displayed that is not fire rated/treated | A | | | Details |
01/02/24 | 210 | combustible material being displayed that is not fire rated/treated | A | | | Details |
01/02/24 | 209 | combustible material being displayed that is not fire rated/treated | A | | | Details |
01/02/24 | 208 | combustible material being displayed that is not fire rated/treated | A | | | Details |
01/02/24 | 140 - Wood Shop | combustible material being displayed that is not fire rated/treated | A | Caretaker | 06/03/24 | Details |
01/02/24 | 205 | combustible material being displayed that is not fire rated/treated | A | | | Details |
01/02/24 | 205 | combustible material being displayed that is not fire rated/treated | A | | | Details |
01/02/24 | 204 | combustible material being displayed that is not fire rated/treated | A | Caretaker | 10/02/24 | Details |
01/02/24 | 202 | combustible material being displayed that is not fire rated/treated | A | Caretaker | 10/02/24 | Details |
01/02/24 | 201 | combustible material being displayed that is not fire rated/treated | A | Caretaker | 10/02/24 | Details |
01/02/24 | 229 | combustible material being displayed that is not fire rated/treated | A | | | Details |
01/02/24 | 221 | combustible material being displayed that is not fire rated/treated | A | | | Details |
01/02/24 | 227 | combustible material being displayed that is not fire rated/treated | A | | | Details |
01/02/24 | 225 | combustible material being displayed that is not fire rated/treated | A | | | Details |
01/02/24 | 232 | combustible material being displayed that is not fire rated/treated | A | | | Details |
01/02/24 | 214 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | | | Details |
01/02/24 | 209 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | | | Details |
01/02/24 | 206 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | | | Details |
01/02/24 | 225 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | | | Details |
01/02/24 | 221 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | | | Details |
01/02/24 | 210 | trip hazard (i.e. flooring, other materials) | A | | | Details |
01/02/24 | 207 | fire exit route sign (yellow TDSB) - not posted / requires updating | B | | | Details |
01/02/24 | 205 | eyewash station required or in need of repair (specify) | A | | | Details |
01/02/24 | 204A - Chem. Prep. Room | broken glass container is required in science storage/prep room | B | Caretaker | 10/02/24 | Details |
01/02/24 | 204 | ceiling tiles missing/loose | A | | | Details |
01/02/24 | 202 | fire exit route sign (yellow TDSB) - not posted / requires updating | B | Caretaker | 10/02/24 | Details |
02/12/24 | 222 | fire exit route sign (yellow TDSB) - not posted / requires updating | B | Caretaker | 03/18/24 | Details |
02/12/24 | 117 - Auto | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 03/18/24 | Details |
02/12/24 | 218 | eyewash station required or in need of repair (specify) | A | Caretaker | 03/18/24 | Details |
03/14/24 | 204A - Chem. Prep. Room | unable to inspect (specify why if possible) | B | Caretaker | 04/20/24 | Details |
03/14/24 | 208A - Chem. Storage Room | extinguisher - tag missing or annual inspection more than 3 months overdue | A | Caretaker | 03/18/24 | Details |
03/14/24 | 137 | ceiling damaged (specify) | A | Caretaker | 04/20/24 | Details |
03/14/24 | 137 | trip hazard (i.e. flooring, other materials) | A | Caretaker | 04/20/24 | Details |
03/14/24 | Girl's Change room | paint flaking, chipping, possible lead exposure | A | Caretaker | 04/20/24 | Details |
03/14/24 | Electrical Room - 163A | drain (specify) | A | Caretaker | 04/20/24 | Details |
03/14/24 | 117 - Auto | trip hazard (i.e. flooring, other materials) | A | Caretaker | 04/20/24 | Details |
03/14/24 | 117 - Auto | microwave stickers missing | B | Caretaker | 04/20/24 | Details |
03/14/24 | Boiler Room - 163 | unable to inspect (specify why if possible) | B | Caretaker | 04/20/24 | Details |
04/23/24 | Boiler Room - 163 | guarding or shielding not in place | A | Caretaker | 06/03/24 | Details |
04/23/24 | Staff Room | lighting in need of repair (maintenance issue) | A | Caretaker | 06/03/24 | Details |
04/23/24 | Servery | lighting in need of repair (maintenance issue) | A | Caretaker | 06/03/24 | Details |
04/23/24 | 165D - Dressing Room | ceiling damaged (specify) | A | Caretaker | 06/03/24 | Details |
04/23/24 | Cafeteria | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 06/03/24 | Details |
04/23/24 | Exit 5 | evidence of pests (interior or exterior), be as specific as possible. | A | Caretaker | 06/03/24 | Details |
04/23/24 | Fan Room 2 - in Cafe storage room | lighting in need of repair (maintenance issue) | A | Caretaker | 06/03/24 | Details |
04/23/24 | Exit 4 | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 06/03/24 | Details |
04/23/24 | Hallway | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 06/03/24 | Details |
04/23/24 | Hallway | ceiling damaged (specify) | A | Caretaker | 06/03/24 | Details |
05/16/24 | Staff Room | PO34 TDSB Harassment Policy | B | Caretaker | 06/03/24 | Details |
05/16/24 | 117 - Auto | trip hazard (i.e. flooring, other materials) | A | Caretaker | 06/03/24 | Details |
05/16/24 | 117 - Auto | inspections not up to date (specify equipment) | B | Caretaker | 06/03/24 | Details |
05/16/24 | 142 | ceiling damaged (specify) | A | Caretaker | 06/03/24 | Details |
05/16/24 | Computer Room | unable to inspect (specify why if possible) | B | Caretaker | 06/03/24 | Details |
05/16/24 | Boiler Room - 138 | eyewash station required or in need of repair (specify) | A | Caretaker | 06/03/24 | Details |
05/16/24 | Mechanical Rooms 1st floor | unable to inspect (specify why if possible) | B | Caretaker | 06/03/24 | Details |
05/16/24 | Stage | inspections not up to date (specify equipment) | B | Caretaker | 06/03/24 | Details |
05/16/24 | Boiler Room - 138 | egress blocked or insufficient path (doorway, hallway or stairwell) | B | Caretaker | 06/03/24 | Details |
06/03/24 | 114 | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | | | Details |
06/03/24 | 112 | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | | | Details |
06/03/24 | 110 | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | | | Details |
06/03/24 | 107 | eyewash station required or in need of repair (specify) | A | | | Details |
06/03/24 | 141 - Robiotics | ceiling tiles missing/loose | A | | | Details |
06/03/24 | 140 - Wood Shop | door/access door (specify) | A | | | Details |
06/03/24 | 141 - Robiotics | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | | | Details |
06/03/24 | 140 - Wood Shop | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | | | Details |
06/03/24 | 204A - Chem. Prep. Room | broken glass container is required in science storage/prep room | B | | | Details |
06/03/24 | 218A - Chem. Prep. Room | broken glass container is required in science storage/prep room | B | | | Details |
06/03/24 | 123 | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | | | Details |
06/03/24 | 123 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | | | Details |
06/03/24 | 119 | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | | | Details |
06/03/24 | 107 | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | | | Details |