Date Inspected | Location in School | Health & Safety Issue Observed | Class | Action Taken By | Date Action Taken | Details |
09/28/21 | D67 | trip hazard (i.e. flooring, other materials) | A | Caretaker | 12/21/21 | Details |
09/28/21 | Exit 4 | trip hazard (i.e. flooring, other materials) | A | Caretaker | 12/21/21 | Details |
09/28/21 | C74 | trip hazard (i.e. flooring, other materials) | A | Caretaker | 12/21/21 | Details |
09/28/21 | D64 | portable ladder - damaged or not securely stored | A | Caretaker | 12/21/21 | Details |
09/28/21 | D64 | inappropriate storage of materials/furniture/shelving, or clutter | B | Principal | 10/01/21 | Details |
09/28/21 | B39 | furniture unsafe - requires repair | A | Caretaker | 10/04/21 | Details |
09/28/21 | B75 | fire extinguisher not adequately charged or mounted | A | Caretaker | 12/21/21 | Details |
09/28/21 | Exit 14 | trip hazard (i.e. flooring, other materials) | A | Caretaker | 10/04/21 | Details |
09/28/21 | A30 | ceiling tiles missing/loose | A | Caretaker | 12/21/21 | Details |
09/28/21 | C51 | paint flaking, chipping, possible lead exposure | A | Caretaker | 12/21/21 | Details |
09/28/21 | Health & Safety Board | Health & Safety bulletin board - required items are missing or outdated (be specific) | B | Principal | 10/01/21 | Details |
09/28/21 | B75 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Principal | 10/01/21 | Details |
11/24/21 | hall | ceiling damaged (specify) | A | Caretaker | 12/21/21 | Details |
11/24/21 | hall | ceiling tiles missing/loose | A | Caretaker | 12/21/21 | Details |
11/24/21 | hall | mould | B | Caretaker | 12/21/21 | Details |
11/24/21 | stage | emergency exit sign (specify) | A | Caretaker | 12/21/21 | Details |
11/24/21 | severy | paint flaking, chipping, possible lead exposure | A | Caretaker | 12/21/21 | Details |
11/24/21 | hall | ceiling damaged (specify) | A | Caretaker | 12/21/21 | Details |
11/24/21 | Servery | emergency exit sign (specify) | A | Caretaker | 12/21/21 | Details |
11/24/21 | stage | exposed wiring/damaged cord/ground pin missing | A | Caretaker | 12/21/21 | Details |
11/24/21 | Swimming pool | unable to inspect (specify why if possible) | B | Caretaker | 12/21/21 | Details |
11/24/21 | History hall | egress blocked or insufficient path (doorway, hallway or stairwell) | B | Principal | 11/25/21 | Details |
12/22/21 | Pool | unable to inspect (specify why if possible) | B | Caretaker | 03/01/22 | Details |
12/22/21 | Pool Filter Room. | insufficient means of communication (ie: PA, radio, etc.) | B | Caretaker | 03/01/22 | Details |
12/22/21 | Machine Shop. | paint flaking, chipping, possible lead exposure | A | Caretaker | 03/01/22 | Details |
12/22/21 | Machine Shop. | ceiling tiles missing/loose | A | Caretaker | 03/01/22 | Details |
12/22/21 | Fan Room 1. | fire exit route sign (yellow TDSB) - not posted / requires updating | B | Caretaker | 03/01/22 | Details |
12/22/21 | Boiler | chemicals or household cleaners not properly labelled | B | Caretaker | 03/01/22 | Details |
12/22/21 | Boiler | fire exit route sign (yellow TDSB) - not posted / requires updating | B | Caretaker | 03/01/22 | Details |
12/22/21 | Fan Room 5. | fire exit route sign (yellow TDSB) - not posted / requires updating | B | Caretaker | 03/01/22 | Details |
12/22/21 | Hallway | lighting in need of repair (maintenance issue) | A | Caretaker | 03/01/22 | Details |
12/22/21 | B-73 Auto Shop | chemicals or household cleaners not properly labelled | B | Principal | 01/04/22 | Details |
12/22/21 | Hallway | trip hazard (i.e. flooring, other materials) | A | Caretaker | 03/01/22 | Details |
12/22/21 | Hallway | ceiling tiles missing/loose | A | Caretaker | 03/01/22 | Details |
12/22/21 | C40 | extinguisher - tag missing or annual inspection more than 3 months overdue | A | Caretaker | 03/01/22 | Details |
12/22/21 | C40 | eyewash station required or in need of repair (specify) | A | Caretaker | 03/01/22 | Details |
12/22/21 | C40 | door/access door (specify) | A | Caretaker | 03/01/22 | Details |
12/22/21 | C51 | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 03/01/22 | Details |
12/22/21 | C50 | window covering damaged/in need of repair | A | Caretaker | 03/01/22 | Details |
12/22/21 | Boys Washroom | baseboard/radiator heater cover missing | A | Caretaker | 03/01/22 | Details |
12/22/21 | Fan Rm by C-40 | fire exit route sign (yellow TDSB) - not posted / requires updating | B | Caretaker | 03/01/22 | Details |
01/26/22 | Exit 1 | ceiling damaged (specify) | A | Caretaker | 02/06/22 | Details |
01/26/22 | B32 | ceiling damaged (specify) | A | Caretaker | 02/06/22 | Details |
01/26/22 | A10 | ceiling tiles missing/loose | A | Caretaker | 02/06/22 | Details |
01/26/22 | HUB A | unable to inspect (specify why if possible) | B | Caretaker | 03/01/22 | Details |
01/26/22 | Hallway | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 03/01/22 | Details |
01/26/22 | Fan 5 | ceiling damaged (specify) | A | Caretaker | 02/06/22 | Details |
01/26/22 | Copier Room | exposed wiring/damaged cord/ground pin missing | A | Caretaker | 03/01/22 | Details |
01/26/22 | Copier Room | ceiling damaged (specify) | A | Caretaker | 02/06/22 | Details |
01/26/22 | Copier Room | ceiling tiles missing/loose | A | Caretaker | 02/06/22 | Details |
01/26/22 | Mail Room/PA room | lighting in need of repair (maintenance issue) | A | Caretaker | 02/06/22 | Details |
01/26/22 | B41 | inappropriate storage of materials/furniture/shelving, or clutter | B | Principal | 02/14/22 | Details |
01/26/22 | B41 | ceiling tiles missing/loose | A | Caretaker | 02/06/22 | Details |
01/26/22 | Caretakers area | ceiling tiles missing/loose | A | Caretaker | 02/06/22 | Details |
01/26/22 | B42 | ceiling tiles missing/loose | A | Caretaker | 02/06/22 | Details |
01/26/22 | wellness room | ventilation (specify) | A | Principal | 02/14/22 | Details |
01/26/22 | wellness room | Wellness room is not present | B | Principal | 02/14/22 | Details |
01/26/22 | Vault Room | ceiling damaged (specify) | A | Caretaker | 02/06/22 | Details |
01/26/22 | main office | lighting in need of repair (maintenance issue) | A | Caretaker | 02/06/22 | Details |
01/26/22 | Exit 4 | lighting in need of repair (maintenance issue) | A | Caretaker | 02/06/22 | Details |
01/26/22 | Hallway. | lighting in need of repair (maintenance issue) | A | Caretaker | 02/06/22 | Details |
01/26/22 | exit 19 | ceiling damaged (specify) | A | Caretaker | 02/06/22 | Details |
01/26/22 | Exit 4 | ceiling damaged (specify) | A | Caretaker | 02/06/22 | Details |
01/26/22 | B12 | ceiling damaged (specify) | A | Caretaker | 02/06/22 | Details |
01/26/22 | B12 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Principal | 02/14/22 | Details |
01/26/22 | B12 | lighting in need of repair (maintenance issue) | A | Caretaker | 02/06/22 | Details |
01/26/22 | B10 | lighting in need of repair (maintenance issue) | A | Caretaker | 02/06/22 | Details |
01/26/22 | B10 | eyewash station required or in need of repair (specify) | A | Caretaker | 02/06/22 | Details |
01/26/22 | B10 | fume hood - there is no power to the fume hood in the chemical prep room | A | Caretaker | 03/01/22 | Details |
01/26/22 | B10 | lighting in need of repair (maintenance issue) | A | Caretaker | 02/06/22 | Details |
01/26/22 | B23 | ceiling damaged (specify) | A | Caretaker | 02/06/22 | Details |
01/26/22 | B22 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Principal | 02/14/22 | Details |
01/26/22 | B22 | ceiling damaged (specify) | A | Caretaker | 02/06/22 | Details |
01/26/22 | B22 | spill kit or bucket of sand is not available | B | Principal | 02/14/22 | Details |
01/26/22 | B22 | spill procedures are not posted | B | Principal | 02/14/22 | Details |
01/26/22 | B22 | TDSB Chemical Storage poster not visible Science Prep Room | B | Principal | 02/14/22 | Details |
01/26/22 | B21 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Principal | 02/14/22 | Details |
01/26/22 | B21 | fume hood - there is no power to the fume hood in the chemical prep room | A | Caretaker | 03/01/22 | Details |
01/26/22 | B20 | fume hood - there is no power to the fume hood in the chemical prep room | A | Caretaker | 03/01/22 | Details |
01/26/22 | B32 | lighting in need of repair (maintenance issue) | A | Caretaker | 02/06/22 | Details |
01/26/22 | B32 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Principal | 02/14/22 | Details |
01/26/22 | B31 | ceiling tiles missing/loose | A | Caretaker | 02/06/22 | Details |
01/26/22 | Seminar Room 1 | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 03/01/22 | Details |
01/26/22 | Storage. | lighting in need of repair (maintenance issue) | A | Caretaker | 02/06/22 | Details |
01/26/22 | Hallway | ceiling damaged (specify) | A | Caretaker | 02/06/22 | Details |
01/26/22 | VP OFFICE 1 | ceiling damaged (specify) | A | Caretaker | 02/06/22 | Details |
01/26/22 | main office | ceiling damaged (specify) | A | Caretaker | 02/06/22 | Details |
02/28/22 | B70A | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Caretaker | 03/01/22 | Details |
02/28/22 | B70 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Caretaker | 03/01/22 | Details |
02/28/22 | B70A | evidence of pests (interior or exterior), be as specific as possible. | A | Caretaker | 03/01/22 | Details |
02/28/22 | Library | ceiling tiles missing/loose | A | Caretaker | 03/01/22 | Details |
02/28/22 | boys changeroom | ceiling tiles missing/loose | A | Caretaker | 03/01/22 | Details |
02/28/22 | Gym 3 storage | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 03/01/22 | Details |
04/21/22 | Drive | uneven surface - driveway, parking lot, walkway, or other | A | Caretaker | 05/16/22 | Details |
04/21/22 | Girls gym c/r | fire exit route sign (yellow TDSB) - not posted / requires updating | B | Caretaker | 05/16/22 | Details |
04/21/22 | Boys gym C/R | fire exit route sign (yellow TDSB) - not posted / requires updating | B | Caretaker | 05/16/22 | Details |
04/21/22 | guidance office | evidence of pests (interior or exterior), be as specific as possible. | A | Caretaker | 04/22/22 | Details |
04/21/22 | staff room | ceiling tiles missing/loose | A | Caretaker | 05/16/22 | Details |
04/21/22 | Guidance conference room | receptacle/light switch (specify) | A | Caretaker | 05/16/22 | Details |
04/21/22 | OSR Archive | ceiling tiles missing/loose | A | Caretaker | 05/16/22 | Details |
04/21/22 | OSR 2 | receptacle/light switch (specify) | A | Caretaker | 05/16/22 | Details |
04/21/22 | staff room | egress blocked or insufficient path (doorway, hallway or stairwell) | B | Caretaker | 05/16/22 | Details |
04/21/22 | Boiler room office | trip hazard (i.e. flooring, other materials) | A | Caretaker | 05/16/22 | Details |
04/21/22 | Boiler | inspections not up to date (specify equipment) | B | Caretaker | 04/22/22 | Details |
05/17/22 | Boiler Room 1 | leaking/pooling/ponding of liquid (specify liquid and source if possible) | A | Caretaker | 05/21/22 | Details |
05/17/22 | Pool Filter Room. | insufficient means of communication (ie: PA, radio, etc.) | B | | | Details |
05/20/22 | C60 | paint flaking, chipping, possible lead exposure | A | | | Details |
05/20/22 | chemical storage | fire exit route sign (yellow TDSB) - not posted / requires updating | B | | | Details |
05/20/22 | Fan Room 1. | inspections not up to date (specify equipment) | B | | | Details |
05/20/22 | C68 | fire exit route sign (yellow TDSB) - not posted / requires updating | B | | | Details |
06/23/22 | C73 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | | | Details |
06/23/22 | Fan Room 1st floor | fire exit route sign (yellow TDSB) - not posted / requires updating | B | | | Details |
06/23/22 | Hallway ( by Exit 8) | ceiling damaged (specify) | A | | | Details |
06/23/22 | C72 | ceiling damaged (specify) | A | | | Details |
06/23/22 | C72 | exposed wiring/damaged cord/ground pin missing | A | | | Details |
06/23/22 | C71 | ergonomic hazard | B | | | Details |
06/23/22 | C71 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | | | Details |
06/23/22 | Corridor(near service room) | lighting in need of repair (maintenance issue) | A | | | Details |
06/23/22 | workroom | microwave stickers missing | B | | | Details |
06/23/22 | C68 | fire exit route sign (yellow TDSB) - not posted / requires updating | B | | | Details |
06/23/22 | C70 | ergonomic hazard | B | | | Details |
06/23/22 | Hallway ( byExit 16) | paint flaking, chipping, possible lead exposure | A | | | Details |
06/23/22 | Hub B | unable to inspect (specify why if possible) | B | | | Details |
06/23/22 | C60 | inappropriate storage of materials/furniture/shelving, or clutter | B | | | Details |
06/23/22 | C-61 | improper storage of flammable/combustible material | B | Caretaker | 07/11/22 | Details |
06/23/22 | C-61 | ergonomic hazard | B | | | Details |
06/23/22 | C62 | ergonomic hazard | B | | | Details |
06/23/22 | C62 | fire exit route sign (yellow TDSB) - not posted / requires updating | B | | | Details |
06/23/22 | C63 | ergonomic hazard | B | | | Details |
06/23/22 | C63 | equipment damaged or not secured (specify) | B | | | Details |
06/23/22 | C63 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | | | Details |
06/23/22 | C64 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | | | Details |
06/23/22 | C64 | ergonomic hazard | B | | | Details |
06/23/22 | C64 | ceiling tiles missing/loose | A | | | Details |
06/23/22 | C65 | ergonomic hazard | B | | | Details |
06/23/22 | Staff Washroom | ventilation (specify) | A | | | Details |
06/23/22 | Prayer Room | egress blocked or insufficient path (doorway, hallway or stairwell) | B | | | Details |
06/23/22 | C74 | paint flaking, chipping, possible lead exposure | A | | | Details |
06/23/22 | C74 | equipment damaged or not secured (specify) | B | | | Details |
06/23/22 | C74 | equipment damaged or not secured (specify) | B | | | Details |
06/23/22 | C74 | ceiling damaged (specify) | A | | | Details |
06/23/22 | C70 | ceiling damaged (specify) | A | | | Details |