Date Inspected | Location in School | Health & Safety Issue Observed | Class | Action Taken By | Date Action Taken | Details |
09/13/23 | 211 | ceiling tiles missing/loose | A | Caretaker | 09/14/23 | Details |
09/13/23 | 213 | ceiling damaged (specify) | A | Caretaker | 09/14/23 | Details |
10/02/23 | fan room 2 floor | insufficient means of communication (ie: PA, radio, etc.) | B | Caretaker | 11/15/23 | Details |
10/02/23 | 220 | Hand hygiene - tap with soap and water OR hand sanitizer is not available (where required)) | B | Caretaker | 11/15/23 | Details |
10/02/23 | 220 | household cleaners present (not TDSB approved) | B | Caretaker | 01/09/24 | Details |
10/02/23 | 216 | fire exit route sign (yellow TDSB) - not posted / requires updating | B | Caretaker | 07/08/24 | Details |
11/29/23 | Staff Rm. | microwave stickers missing | B | | | Details |
11/29/23 | Staff Rm. | Joint Health & Safety Committee meeting minutes not posted (including names and contact numbers) | B | | | Details |
12/12/23 | 211 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Caretaker | 07/08/24 | Details |
12/12/23 | 222 | door or stairwell not numbered properly (interior or exterior), (specify) | B | Caretaker | 07/08/24 | Details |
12/12/23 | 102 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Caretaker | 07/08/24 | Details |
12/12/23 | 214 | furniture being brought in from home | B | Caretaker | 07/08/24 | Details |
12/12/23 | 101 | household cleaners present (not TDSB approved) | B | Caretaker | 01/03/24 | Details |
12/12/23 | 101 | combustible material being displayed that is not fire rated/treated | A | Caretaker | 04/02/24 | Details |
02/28/24 | Staff Rm. | Workplace Inspection Form | B | | | Details |
03/17/24 | Boiler Rm. | door/access door (specify) | A | Caretaker | 04/03/24 | Details |
03/17/24 | 103 | window covering damaged/in need of repair | A | Caretaker | 04/03/24 | Details |
03/17/24 | 102 | leaking/pooling/ponding of water or liquid (be as specific as possible) | A | Caretaker | 04/03/24 | Details |
03/17/24 | Staff Rm. | window covering recommended on 1st floor (emergency lockdown procedures) | B | Caretaker | 04/03/24 | Details |
03/17/24 | 110 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Caretaker | 07/08/24 | Details |
03/17/24 | Hall | ceiling tiles missing/loose | A | Caretaker | 03/20/24 | Details |
03/17/24 | 103 | furniture unsafe - requires repair | A | Caretaker | 07/08/24 | Details |
03/17/24 | 103 | leaking/pooling/ponding of water or liquid (be as specific as possible) | A | Caretaker | 04/04/24 | Details |
03/17/24 | School | insufficient means of communication (ie: PA, radio, etc.) | B | Caretaker | 04/03/24 | Details |
03/17/24 | girls washroom | ventilation (specify) | A | Caretaker | 04/04/24 | Details |
04/30/24 | 106 | exposed wiring/damaged cord/ground pin missing | A | Caretaker | 07/09/24 | Details |
04/30/24 | 106 | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 07/08/24 | Details |
04/30/24 | Boiler Rm. | eyewash station required or in need of repair (specify) | A | Caretaker | 07/09/24 | Details |
04/30/24 | Staff Rm. | Names and Locations of Certified First Aiders on site | B | | | Details |
05/21/24 | Health and Safety Bulletin Board | Employee's Report of Accident/Injury Form | B | | | Details |
05/21/24 | Health and Safety Bulletin Board | Occupational Health & Safety Act | B | | | Details |
05/21/24 | Health and Safety Bulletin Board | Joint Health and Safety Committee 'Terms of Reference' | B | Caretaker | 07/08/24 | Details |
05/21/24 | Health and Safety Bulletin Board | Workplace Inspection Form | B | Caretaker | 07/08/24 | Details |
05/21/24 | Health and Safety Bulletin Board | Joint Health & Safety Committee meeting minutes not posted (including names and contact numbers) | B | Caretaker | 07/08/24 | Details |
05/21/24 | 106 | combustible material being displayed that is not fire rated/treated | A | Caretaker | 07/08/24 | Details |
05/21/24 | 104 | combustible material being displayed that is not fire rated/treated | A | Caretaker | 07/08/24 | Details |
05/21/24 | 103 | combustible material being displayed that is not fire rated/treated | A | Caretaker | 07/08/24 | Details |
05/21/24 | Health and Safety Bulletin Board | ESA Poster What You Should Know About the Employee Standards Act" | A | Caretaker | | Details |
05/21/24 | Gym | ceiling tiles missing/loose | A | Caretaker | 07/08/24 | Details |
05/21/24 | 101 | combustible material being displayed that is not fire rated/treated | A | Caretaker | 07/08/24 | Details |
05/21/24 | Boiler Rm. | unable to inspect (specify why if possible) | B | Caretaker | 07/08/24 | Details |
05/21/24 | 105 | combustible material being displayed that is not fire rated/treated | A | Caretaker | 07/08/24 | Details |
05/21/24 | Health and Safety Bulletin Board | Names and Locations of Certified First Aiders on site | B | | | Details |
05/21/24 | 111 | combustible material being displayed that is not fire rated/treated | A | Caretaker | 07/08/24 | Details |
05/21/24 | 109 | combustible material being displayed that is not fire rated/treated | A | Caretaker | 07/08/24 | Details |