Date Inspected | Location in School | Health & Safety Issue Observed | Class | Action Taken By | Date Action Taken | Details |
09/16/23 | boys washroom | washroom - hand soap is not available | A | Caretaker | 10/20/23 | Details |
09/16/23 | Roof | ceiling tiles missing/loose | A | Caretaker | 10/20/23 | Details |
09/16/23 | Health and Safety Bulletin Board | PO72 TDSB Workplace Violence Prevention Policy | B | | | Details |
09/16/23 | Health and Safety Bulletin Board | PO48 TDSB Occupational Health & Safety Policy | B | | | Details |
09/16/23 | Health and Safety Bulletin Board | PO34 TDSB Harassment Policy | B | | | Details |
09/16/23 | Health and Safety Bulletin Board | Workplace Inspection Form | B | | | Details |
09/16/23 | Health and Safety Bulletin Board | WHMIS 2015 Symbol Poster | B | | | Details |
09/16/23 | Health and Safety Bulletin Board | Joint Health & Safety Committee meeting minutes not posted (including names and contact numbers) | B | Principal | 09/20/23 | Details |
09/16/23 | 210 | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | | | Details |
09/16/23 | 214 | ceiling tiles missing/loose | A | Caretaker | 10/20/23 | Details |
09/16/23 | girls washroom | washroom - soap dispenser is not operable | A | Caretaker | 10/20/23 | Details |
09/16/23 | girls washroom | washroom - either an operable hand dryer OR paper towel is not available | A | Caretaker | 10/20/23 | Details |
09/16/23 | 211 | ceiling tiles missing/loose | A | Caretaker | 10/20/23 | Details |
09/16/23 | Staff Rm. | bleach is present, where not permitted or not properly stored | B | Caretaker | 10/20/23 | Details |
09/16/23 | Generator Room | evidence of pests (interior or exterior), be as specific as possible. | A | Caretaker | 09/04/24 | Details |
09/16/23 | 263 | ceiling tiles missing/loose | A | Caretaker | 10/20/23 | Details |
09/16/23 | 208 | ceiling tiles missing/loose | A | Caretaker | 10/20/23 | Details |
09/16/23 | 205 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Caretaker | 10/20/23 | Details |
09/16/23 | 201 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Caretaker | 10/20/23 | Details |
09/16/23 | School | evidence of pests (interior or exterior), be as specific as possible. | A | Caretaker | 03/04/24 | Details |
10/24/23 | 211 | ceiling tiles missing/loose | A | Caretaker | 03/04/24 | Details |
10/24/23 | 215 | evidence of pests (interior or exterior), be as specific as possible. | A | Caretaker | 03/04/24 | Details |
11/01/23 | 111 | evidence of pests (interior or exterior), be as specific as possible. | A | Caretaker | 12/01/23 | Details |
11/01/23 | 111 | evidence of pests (interior or exterior), be as specific as possible. | A | Caretaker | 12/01/23 | Details |
11/01/23 | 111 | insufficient means of communication (ie: PA, radio, etc.) | B | Caretaker | 12/01/23 | Details |
11/01/23 | 115 | evidence of pests (interior or exterior), be as specific as possible. | A | Caretaker | 12/01/23 | Details |
11/01/23 | 115 | door/access door (specify) | A | Caretaker | 03/04/24 | Details |
11/01/23 | Door 7 | leaking/pooling/ponding of liquid (specify liquid and source if possible) | A | Caretaker | 09/23/24 | Details |
11/01/23 | Hall by 116 | insufficient means of communication (ie: PA, radio, etc.) | B | Caretaker | 03/04/24 | Details |
11/01/23 | 211 | ceiling tiles missing/loose | A | Caretaker | 03/04/24 | Details |
11/01/23 | 211 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Principal | 11/16/23 | Details |
11/01/23 | 110 | evidence of pests (interior or exterior), be as specific as possible. | A | Caretaker | 12/01/23 | Details |
11/01/23 | 110 | HEPA Unit is not available per the TDSB HEPA guideline | B | Caretaker | 09/04/24 | Details |
11/01/23 | 116 | evidence of pests (interior or exterior), be as specific as possible. | A | Caretaker | 12/01/23 | Details |
11/01/23 | Gym A and B | door/access door (specify) | A | Caretaker | 09/23/24 | Details |
11/01/23 | Door 4 | door/access door (specify) | A | Caretaker | 09/23/24 | Details |
11/01/23 | Door 5 | door/access door (specify) | A | Caretaker | 09/23/24 | Details |
11/01/23 | Staff Rm. Kitchen | evidence of pests (interior or exterior), be as specific as possible. | A | Caretaker | 12/01/23 | Details |
11/01/23 | 111 | workplace inspection hazards (E-WIP) not addressed | B | Principal | 11/16/23 | Details |
11/01/23 | 215 | evidence of pests (interior or exterior), be as specific as possible. | A | Caretaker | 12/01/23 | Details |
11/01/23 | 215 | window covering damaged/in need of repair | A | Principal | 11/16/23 | Details |
11/01/23 | 215 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Caretaker | 12/01/23 | Details |
11/01/23 | School | sprinkler heads blocked | B | Caretaker | 12/01/23 | Details |
11/01/23 | 209 | inappropriate storage of materials/furniture/shelving, or clutter | B | Principal | 11/16/23 | Details |
11/01/23 | 209 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Principal | 11/16/23 | Details |
11/01/23 | 209 | microwave stickers missing | B | Caretaker | 09/04/24 | Details |
11/01/23 | girls washroom | washroom - either an operable hand dryer OR paper towel is not available | A | Caretaker | 03/04/24 | Details |
11/01/23 | girls washroom | washroom - hand soap is not available | A | Caretaker | 12/01/23 | Details |
11/01/23 | Hallway outside 263 | inappropriate storage of materials/furniture/shelving, or clutter | B | Caretaker | 09/04/24 | Details |
11/01/23 | Hallway outside 263 | ceiling tiles missing/loose | A | Caretaker | 12/01/23 | Details |
11/01/23 | Hall between 214-216 | ceiling tiles missing/loose | A | Caretaker | 12/01/23 | Details |
11/01/23 | Hall between 214-216 | ceiling damaged (specify) | A | Caretaker | 12/01/23 | Details |
11/01/23 | 214 | ceiling tiles missing/loose | A | Caretaker | 12/01/23 | Details |
11/01/23 | 214 | ceiling damaged (specify) | A | Caretaker | 03/04/24 | Details |
11/01/23 | Library Seminar Rm. | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 03/04/24 | Details |
11/01/23 | library | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 09/04/24 | Details |
11/01/23 | library | equipment damaged or improperly stored (specify) | B | Caretaker | 03/04/24 | Details |
11/01/23 | Library Seminar Rm. | evidence of pests (interior or exterior), be as specific as possible. | A | Caretaker | 12/01/23 | Details |
11/01/23 | 213 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Principal | 11/16/23 | Details |
11/01/23 | Mechanical Room - 2nd Floor | inappropriate storage of materials/furniture/shelving, or clutter | B | Caretaker | 03/04/24 | Details |
11/01/23 | Boiler Room | ladder not to standard (specify) | A | Caretaker | 03/04/24 | Details |
12/01/23 | Electrical Room | eyewash station required or in need of repair (specify) | A | Caretaker | 09/23/24 | Details |
12/01/23 | 214 | leaking/pooling/ponding of water or liquid (be as specific as possible) | A | Caretaker | 03/04/24 | Details |
12/01/23 | 216 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Caretaker | 09/04/24 | Details |
12/01/23 | 216 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Caretaker | 03/04/24 | Details |
12/01/23 | 218 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Caretaker | 03/04/24 | Details |
12/01/23 | 218 | ceiling damaged (specify) | A | Caretaker | 03/04/24 | Details |
12/01/23 | boys washroom | Hand hygiene - tap with soap and water OR hand sanitizer is not available (where required)) | B | Caretaker | 03/04/24 | Details |
12/01/23 | boys washroom | washroom - either an operable hand dryer OR paper towel is not available | A | Caretaker | 03/04/24 | Details |
12/01/23 | girls washroom | furniture unsafe - requires repair | A | Caretaker | 03/04/24 | Details |
12/01/23 | girls washroom | washroom - hand soap is not available | A | Caretaker | 03/04/24 | Details |
12/01/23 | girls washroom | washroom - either an operable hand dryer OR paper towel is not available | A | Caretaker | 03/04/24 | Details |
12/01/23 | Front entrance | window damaged, in need of repair (specify) | A | Caretaker | 09/04/24 | Details |
12/01/23 | Door 5 | egress blocked or insufficient path (doorway, hallway or stairwell) | B | Caretaker | 03/04/24 | Details |
12/01/23 | Hallway outside library | ceiling damaged (specify) | A | Caretaker | 03/04/24 | Details |
12/01/23 | 207 | evidence of pests (interior or exterior), be as specific as possible. | A | Caretaker | 03/04/24 | Details |
12/01/23 | Staff Rm. | evidence of pests (interior or exterior), be as specific as possible. | A | Caretaker | 03/04/24 | Details |
12/01/23 | 110 | evidence of pests (interior or exterior), be as specific as possible. | A | Caretaker | 03/04/24 | Details |
12/01/23 | gymnasium office | evidence of pests (interior or exterior), be as specific as possible. | A | Caretaker | 03/04/24 | Details |
12/01/23 | 110 | evidence of pests (interior or exterior), be as specific as possible. | A | Caretaker | 03/04/24 | Details |
12/01/23 | School | inappropriate storage of materials/furniture/shelving, or clutter | B | Caretaker | 09/04/24 | Details |
12/01/23 | 204 | evidence of pests (interior or exterior), be as specific as possible. | A | Caretaker | 03/04/24 | Details |
12/01/23 | 219 | trip hazard (i.e. flooring, other materials) | A | Caretaker | 09/04/24 | Details |
12/01/23 | 219 | evidence of pests (interior or exterior), be as specific as possible. | A | Caretaker | 03/04/24 | Details |
12/01/23 | 220 | evidence of pests (interior or exterior), be as specific as possible. | A | Caretaker | 03/04/24 | Details |
12/01/23 | 221 | HEPA Unit is not available per the TDSB HEPA guideline | B | Caretaker | 09/04/24 | Details |
12/01/23 | Penthouse Fans and Boiler | unable to inspect (specify why if possible) | B | Caretaker | 03/04/24 | Details |
02/21/24 | gymnasium office | evidence of pests (interior or exterior), be as specific as possible. | A | Caretaker | 03/04/24 | Details |
02/21/24 | 111 | evidence of pests (interior or exterior), be as specific as possible. | A | Caretaker | 03/04/24 | Details |
02/21/24 | gymnasium B | occupancy sign not posted | B | Caretaker | 09/04/24 | Details |
02/21/24 | gymnasium A | occupancy sign not posted | B | Caretaker | 09/04/24 | Details |
02/21/24 | 106 | combustible material being displayed that is not fire rated/treated | A | Principal | 04/02/24 | Details |
02/21/24 | Health and Safety Bulletin Board | Names and Locations of Certified First Aiders on site | B | Principal | 04/02/24 | Details |
02/21/24 | 105 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Caretaker | 09/04/24 | Details |
02/21/24 | 105 | combustible material being displayed that is not fire rated/treated | A | Principal | 04/02/24 | Details |
02/21/24 | 103 | furniture being brought in from home | B | Principal | 04/02/24 | Details |
02/21/24 | 101 | combustible material being displayed that is not fire rated/treated | A | Principal | 04/02/24 | Details |
02/21/24 | 108 - Parenting Centre | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Caretaker | 09/04/24 | Details |
03/27/24 | 105 | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Principal | 04/02/24 | Details |
03/27/24 | Hallway 5 | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Principal | 04/02/24 | Details |
03/27/24 | Music room 2floor | egress blocked or insufficient path (doorway, hallway or stairwell) | B | Principal | 04/02/24 | Details |
03/27/24 | gymnasium B | evidence of pests (interior or exterior), be as specific as possible. | A | Principal | 04/02/24 | Details |
03/27/24 | gymnasium A | lighting is insufficient for task in work area, room number and why | B | Caretaker | 09/04/24 | Details |
03/27/24 | 111 | window damaged, in need of repair (specify) | A | | | Details |
03/27/24 | Hallway 5 | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Principal | 04/02/24 | Details |
03/27/24 | In front of room 112 | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Principal | 04/02/24 | Details |
03/27/24 | Room 263 | egress blocked or insufficient path (doorway, hallway or stairwell) | B | Caretaker | 09/04/24 | Details |
03/27/24 | 112 | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Principal | 04/02/24 | Details |
03/27/24 | 111 | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Principal | 04/02/24 | Details |
03/27/24 | 110 | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Principal | 04/02/24 | Details |
04/02/24 | 103 | ceiling damaged (specify) | A | Caretaker | 09/04/24 | Details |
04/02/24 | 105 | ceiling tiles missing/loose | A | Caretaker | 09/04/24 | Details |
04/02/24 | 107 | mould | B | Caretaker | 09/23/24 | Details |
04/02/24 | Boiler Room | lighting in need of repair (maintenance issue) | A | Caretaker | 09/04/24 | Details |
04/02/24 | 104 | ceiling damaged (specify) | A | Caretaker | 09/04/24 | Details |
05/16/24 | Hall | ceiling damaged (specify) | A | Caretaker | 09/04/24 | Details |
05/16/24 | Hall | egress blocked or insufficient path (doorway, hallway or stairwell) | B | Caretaker | 09/04/24 | Details |
05/16/24 | Gym A and B | insufficient means of communication (ie: PA, radio, etc.) | B | Caretaker | 09/04/24 | Details |
05/16/24 | 211 | ceiling damaged (specify) | A | Caretaker | 09/04/24 | Details |
05/16/24 | Electrical Room | evidence of pests (interior or exterior), be as specific as possible. | A | Principal | 06/02/24 | Details |
05/16/24 | Hall | combustible material being displayed that is not fire rated/treated | A | Caretaker | 09/04/24 | Details |
05/16/24 | Gym A and B | window damaged, in need of repair (specify) | A | | | Details |
05/16/24 | kitchen | ceiling damaged (specify) | A | Caretaker | 09/04/24 | Details |
05/16/24 | Generator Room | evidence of pests (interior or exterior), be as specific as possible. | A | Caretaker | 09/04/24 | Details |
05/16/24 | 211 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Caretaker | 09/04/24 | Details |