Date Inspected | Location in School | Health & Safety Issue Observed | Class | Action Taken By | Date Action Taken | Details |
09/10/23 | Health and Safety Bulletin Board | Guide to Occupational Health & Safety Reporting Forms | B | Caretaker | 03/01/24 | Details |
09/10/23 | 205 | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | Caretaker | 03/01/24 | Details |
09/10/23 | 209 | trip hazard (i.e. flooring, other materials) | A | Caretaker | 02/06/24 | Details |
09/10/23 | 213 | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | Caretaker | 03/01/24 | Details |
09/10/23 | Health and Safety Bulletin Board | Workplace Inspection Form | B | Caretaker | 03/01/24 | Details |
09/10/23 | 207 | door or stairwell not numbered properly (interior or exterior), (specify) | B | Caretaker | 02/06/24 | Details |
09/10/23 | Health and Safety Bulletin Board | PO48 TDSB Occupational Health & Safety Policy | B | Caretaker | 03/01/24 | Details |
09/10/23 | Health and Safety Bulletin Board | PO72 TDSB Workplace Violence Prevention Policy | B | Caretaker | 03/01/24 | Details |
11/29/23 | Library | baseboard/radiator heater cover missing | A | Caretaker | 02/06/24 | Details |
12/07/23 | 214 | inappropriate storage of materials/furniture/shelving, or clutter | B | Caretaker | 02/06/24 | Details |
12/07/23 | resource room | HEPA Unit is not available per the TDSB HEPA guideline | B | Caretaker | 02/06/24 | Details |
12/07/23 | Conference Room | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Caretaker | 02/06/24 | Details |
12/07/23 | Library | HEPA Unit is not available per the TDSB HEPA guideline | B | Caretaker | 02/06/24 | Details |
12/07/23 | 217 | evidence of pests (interior or exterior), be as specific as possible. | A | Caretaker | 02/06/24 | Details |
12/07/23 | 217 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Caretaker | 02/06/24 | Details |
12/07/23 | 216 | evidence of pests (interior or exterior), be as specific as possible. | A | Caretaker | 02/06/24 | Details |
12/07/23 | 215 | evidence of pests (interior or exterior), be as specific as possible. | A | Caretaker | 02/06/24 | Details |
12/07/23 | School | evidence of pests (interior or exterior), be as specific as possible. | A | Caretaker | 02/06/24 | Details |
12/07/23 | Parking lot | uneven surface - driveway, parking lot, walkway, or other | A | Caretaker | 02/06/24 | Details |
02/01/24 | 213 | combustible material being displayed that is not fire rated/treated | A | Caretaker | 03/01/24 | Details |
02/01/24 | Health and Safety Bulletin Board | Names and Locations of Certified First Aiders on site | B | Caretaker | 03/01/24 | Details |
02/01/24 | Health and Safety Bulletin Board | Workplace Inspection Form | B | Caretaker | 03/01/24 | Details |
02/01/24 | Health and Safety Bulletin Board | Guide to Occupational Health & Safety Reporting Forms | B | Caretaker | 03/01/24 | Details |
02/01/24 | Health and Safety Bulletin Board | PO34 TDSB Harassment Policy | B | Caretaker | 03/01/24 | Details |
02/01/24 | Health and Safety Bulletin Board | Occupational Health & Safety Act | B | Caretaker | 03/01/24 | Details |
02/01/24 | 207 | door or stairwell not numbered properly (interior or exterior), (specify) | B | Caretaker | 02/06/24 | Details |
02/01/24 | 215 | door or stairwell not numbered properly (interior or exterior), (specify) | B | Caretaker | 02/06/24 | Details |
02/01/24 | 205 | combustible material being displayed that is not fire rated/treated | A | Caretaker | 03/01/24 | Details |
02/01/24 | 208 | combustible material being displayed that is not fire rated/treated | A | Caretaker | 03/01/24 | Details |
02/01/24 | primary gym | occupancy sign not posted | B | Caretaker | 02/13/24 | Details |
02/01/24 | 217 | combustible material being displayed that is not fire rated/treated | A | Caretaker | 03/01/24 | Details |
02/01/24 | Mech. Rm. 3 | fire exit route sign (yellow TDSB) - not posted / requires updating | B | Caretaker | 02/06/24 | Details |
02/01/24 | Mech. Rm 2 | fire exit route sign (yellow TDSB) - not posted / requires updating | B | Caretaker | 02/06/24 | Details |
02/01/24 | Electrical room | housekeeping, clutter, dust or dirt | B | Caretaker | 02/06/24 | Details |
04/09/24 | staff room | Workplace Inspection Form | B | Principal | 06/01/24 | Details |
04/09/24 | 102 | trip hazard (i.e. flooring, other materials) | A | Caretaker | 04/17/24 | Details |
04/09/24 | Electrical room | combustibles stored in electrical room | A | Caretaker | 04/13/24 | Details |
04/09/24 | staff room | Names and Locations of Certified First Aiders on site | B | Principal | 06/01/24 | Details |
04/09/24 | staff room | Employee's Report of Accident/Injury Form | B | Principal | 06/01/24 | Details |
04/09/24 | Mechanical room by 108 | emergency exit door - mechanical malfunction on exit door | A | Caretaker | 04/13/24 | Details |
05/09/24 | Office | masks not available for staff, student or visitors upon request | B | Caretaker | 05/13/24 | Details |
05/09/24 | 213 | combustible material being displayed that is not fire rated/treated | A | Caretaker | 07/02/24 | Details |
05/09/24 | Library | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Caretaker | 07/02/24 | Details |
05/09/24 | 102 | ceiling damaged (specify) | A | Caretaker | 07/02/24 | Details |
05/09/24 | 112 | HEPA Unit is not available per the TDSB HEPA guideline | B | Caretaker | 05/13/24 | Details |
05/09/24 | 112 | window damaged, in need of repair (specify) | A | Caretaker | 05/13/24 | Details |
05/09/24 | 112 | door/access door (specify) | A | Caretaker | 07/02/24 | Details |
05/09/24 | 112 | temperature does not meet TDSB Guideline | A | Caretaker | 05/13/24 | Details |
05/09/24 | 114 | window damaged, in need of repair (specify) | A | Caretaker | 05/13/24 | Details |
05/09/24 | 114 | guarding or shielding not in place | A | Caretaker | 05/13/24 | Details |
05/09/24 | 114 | receptacle/light switch (specify) | A | Caretaker | 05/13/24 | Details |
05/09/24 | 114 | evidence of pests (interior or exterior), be as specific as possible. | A | Caretaker | 05/13/24 | Details |
05/09/24 | Hall | combustible material being displayed that is not fire rated/treated | A | Caretaker | 07/02/24 | Details |
05/09/24 | Principals office | unable to inspect (specify why if possible) | B | Caretaker | 05/13/24 | Details |
05/09/24 | Mechanical room by 108 | fire exit route sign (yellow TDSB) - not posted / requires updating | B | Caretaker | 07/02/24 | Details |
05/09/24 | 105 | microwave stickers missing | B | Caretaker | 07/02/24 | Details |
06/20/24 | caretaker room | microwave stickers missing | B | Caretaker | 07/02/24 | Details |
06/20/24 | 114 | fire exit route sign (yellow TDSB) - not posted / requires updating | B | Caretaker | 07/02/24 | Details |