Date Inspected | Location in School | Health & Safety Issue Observed | Class | Action Taken By | Date Action Taken | Details |
09/15/23 | upper Boiler Room | guarding or shielding not in place | A | Caretaker | 02/01/24 | Details |
09/21/23 | library | window covering recommended on 1st floor (emergency lockdown procedures) | B | Caretaker | 04/02/24 | Details |
09/21/23 | guidance office | microwave stickers missing | B | Caretaker | 01/25/24 | Details |
09/21/23 | 152 | window covering recommended on 1st floor (emergency lockdown procedures) | B | Caretaker | 01/17/24 | Details |
10/02/23 | pool deck | fire exit route sign (yellow TDSB) - not posted / requires updating | A | Caretaker | 01/17/24 | Details |
10/02/23 | 103 Design & Technology | panel (specify) | A | Caretaker | 01/17/24 | Details |
10/02/23 | staff lounge | Workplace Inspection Form | B | Caretaker | 01/17/24 | Details |
10/02/23 | 103 Design & Technology | panel (specify) | A | Caretaker | 01/17/24 | Details |
11/27/23 | Studio#1,#2,#3 | inappropriate storage of materials/furniture/shelving, or clutter | B | Caretaker | 02/01/24 | Details |
11/27/23 | pool filter room | emergency lighting damaged/missing | A | Caretaker | 02/01/24 | Details |
11/27/23 | boiler room | fire separating doors in hallways/corridors being propped open (not classroom doors) | B | Caretaker | 01/25/24 | Details |
12/18/23 | 118 | extinguisher - tag missing or annual inspection more than 3 months overdue | A | Caretaker | 02/21/24 | Details |
12/18/23 | 118 | ceiling damaged (specify) | A | Caretaker | 02/21/24 | Details |
12/18/23 | 118 | 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 | 05/06/24 | Details |
12/18/23 | Mechanical Room (adjacent to Fan Rm 7) | guarding or shielding not in place | A | Caretaker | 02/21/24 | Details |
12/18/23 | 221 Science Prep. Room | TDSB Chemical Storage poster not visible Chemical Storage Room | B | | | Details |
12/18/23 | staff lounge | Joint Health & Safety Committee meeting minutes not posted (including names and contact numbers) | B | Principal | 05/09/24 | Details |
12/18/23 | staff lounge | PO34 TDSB Harassment Policy | B | Principal | 05/09/24 | Details |
12/18/23 | staff lounge | Names and Locations of Certified First Aiders on site | B | Principal | 05/09/24 | Details |
12/18/23 | staff lounge | Joint Health and Safety Committee 'Terms of Reference' | B | Principal | 05/09/24 | Details |
12/18/23 | Hall | ceiling damaged (specify) | A | Caretaker | 02/21/24 | Details |
12/18/23 | Hall | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 02/21/24 | Details |
12/18/23 | Exit 3 | ceiling damaged (specify) | A | Caretaker | 02/21/24 | Details |
01/01/24 | fan room 1 | fire exit route sign (yellow TDSB) - not posted / requires updating | B | Caretaker | 01/25/24 | Details |
01/01/24 | Boiler 3 | insufficient means of communication (ie: PA, radio, etc.) | B | Caretaker | 01/25/24 | Details |
01/01/24 | Boiler Upper | fire exit route sign (yellow TDSB) - not posted / requires updating | B | Caretaker | 01/25/24 | Details |
01/30/24 | Tech and Design 103 | extinguisher - tag missing or annual inspection more than 3 months overdue | A | Caretaker | 04/02/24 | Details |
01/30/24 | fan room #7 | portable ladder - damaged or not securely stored | A | Caretaker | 04/02/24 | Details |
02/01/24 | 139 | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | | | Details |
02/01/24 | 135/136 | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | Principal | 05/09/24 | Details |
02/01/24 | 147 | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | | | Details |
02/01/24 | 149 | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | | | Details |
02/01/24 | fan room 3 | panel (specify) | A | | | Details |
02/01/24 | 221 Science Prep. Room | eyewash station required or in need of repair (specify) | A | Caretaker | 09/23/24 | Details |
02/01/24 | 221 Science Prep. Room | inspections not up to date (specify equipment) | B | | | Details |
02/01/24 | 117 Chemical Storage Room | inspections not up to date (specify equipment) | B | | | Details |
02/01/24 | 117 Chemical Storage Room | eyewash station required or in need of repair (specify) | A | Caretaker | 09/23/24 | Details |
02/01/24 | 117 Chemical Storage Room | carts for transporting chemicals do not have 4 sides | B | | | Details |
02/01/24 | 141 | insufficient means of communication (ie: PA, radio, etc.) | B | Caretaker | 05/06/24 | Details |
02/01/24 | Boys change room/showers | washroom - either an operable hand dryer OR paper towel is not available | A | Caretaker | 04/02/24 | Details |
02/01/24 | 103 Design & Technology | anti-slip strips missing | B | Caretaker | 04/07/24 | Details |
02/01/24 | 145 | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | | | Details |
03/07/24 | gym storage | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 04/07/24 | Details |
03/07/24 | pool deck | fire exit route sign (yellow TDSB) - not posted / requires updating | B | Caretaker | 05/07/24 | Details |
03/07/24 | 103 Design & Technology | panel (specify) | A | Caretaker | 05/07/24 | Details |
04/25/24 | 109 | ceiling tiles missing/loose | A | Caretaker | 09/23/24 | Details |
04/25/24 | cafeteria | ACM - tiles broken/damaged, possible ACM | A | Caretaker | 05/06/24 | Details |
05/01/24 | library | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | | | Details |
05/01/24 | 114 | exposed wiring/damaged cord/ground pin missing | A | | | Details |
05/01/24 | 110 | window covering recommended on 1st floor (emergency lockdown procedures) | B | Caretaker | 09/23/24 | Details |
05/01/24 | 112 | window covering recommended on 1st floor (emergency lockdown procedures) | B | Caretaker | 10/02/24 | Details |
06/26/24 | 103 Design & Technology | equipment damaged or improperly stored (specify) | B | | | Details |
06/26/24 | Basement Boiler room | leaking/pooling/ponding of liquid (specify liquid and source if possible) | A | Caretaker | 10/02/24 | Details |
06/26/24 | Girl's washroom | unable to inspect (specify why if possible) | B | Caretaker | 10/02/24 | Details |