Date Inspected | Location in School | Health & Safety Issue Observed | Class | Action Taken By | Date Action Taken | Details |
09/11/23 | 19 | fire exit route sign (yellow TDSB) - not posted / requires updating | B | Caretaker | 09/13/23 | Details |
10/17/23 | 22 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Caretaker | 10/24/23 | Details |
10/17/23 | 23 | HEPA Unit is not available per the TDSB HEPA guideline | B | Caretaker | 10/24/23 | Details |
10/17/23 | 16 | furniture being brought in from home | B | Caretaker | 10/24/23 | Details |
10/17/23 | Staff Room | HEPA Unit is not available per the TDSB HEPA guideline | B | Caretaker | 10/24/23 | Details |
10/17/23 | Boiler room | evidence of pests (interior or exterior), be as specific as possible. | A | Caretaker | 10/24/23 | Details |
10/17/23 | 19 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Caretaker | 10/24/23 | Details |
10/17/23 | 17 | evidence of pests (interior or exterior), be as specific as possible. | A | Caretaker | 10/24/23 | Details |
10/17/23 | 21 | washroom - hand soap is not available | A | Caretaker | 10/24/23 | Details |
10/17/23 | 3 | evidence of pests (interior or exterior), be as specific as possible. | A | Caretaker | 10/24/23 | Details |
11/30/23 | Library | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Caretaker | 02/14/24 | Details |
11/30/23 | K3 | window covering damaged/in need of repair | A | Caretaker | 02/14/24 | Details |
11/30/23 | Staff Room | Joint Health & Safety Committee meeting minutes not posted (including names and contact numbers) | B | Caretaker | 02/14/24 | Details |
11/30/23 | 2 (K-2) | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 02/14/24 | Details |
12/15/23 | Health and Safety Bulletin Board | Occupational Health & Safety Act | B | Caretaker | 04/04/24 | Details |
12/15/23 | Health and Safety Bulletin Board | PO34 TDSB Harassment Policy | B | Caretaker | 04/04/24 | Details |
12/15/23 | Health and Safety Bulletin Board | PO72 TDSB Workplace Violence Prevention Policy | B | Caretaker | 04/04/24 | Details |
12/15/23 | Health and Safety Bulletin Board | Joint Health and Safety Committee 'Terms of Reference' | B | Caretaker | 04/04/24 | Details |
12/15/23 | Health and Safety Bulletin Board | Joint Health & Safety Committee meeting minutes not posted (including names and contact numbers) | B | Caretaker | 04/04/24 | Details |
12/15/23 | Health and Safety Bulletin Board | Names and Locations of Certified First Aiders on site | B | Caretaker | 04/04/24 | Details |
12/15/23 | Health and Safety Bulletin Board | Occupational Health & Safety Act | B | Caretaker | 04/04/24 | Details |
12/15/23 | Health and Safety Bulletin Board | Workplace Inspection Form | B | Caretaker | 04/04/24 | Details |
12/15/23 | Gym | occupancy sign not posted | B | Caretaker | 04/04/24 | Details |
02/08/24 | 1 | insufficient means of communication (ie: PA, radio, etc.) | B | Caretaker | 02/14/24 | Details |
03/06/24 | Classrooms | ventilation (specify) | A | Caretaker | 03/08/24 | Details |
03/06/24 | hallway | ceiling tiles missing/loose | A | Caretaker | 03/08/24 | Details |
03/06/24 | hallway | ceiling damaged (specify) | A | Caretaker | 03/08/24 | Details |
03/06/24 | Staff Room | ceiling damaged (specify) | A | Caretaker | 03/08/24 | Details |
03/06/24 | 19 | ventilation (specify) | A | Caretaker | 03/08/24 | Details |
03/06/24 | 19 | window covering damaged/in need of repair | A | Caretaker | 03/08/24 | Details |
03/06/24 | 19 | window covering recommended on 1st floor (emergency lockdown procedures) | B | Caretaker | 03/08/24 | Details |
03/06/24 | 19 | HEPA Unit is not available per the TDSB HEPA guideline | B | Caretaker | 04/04/24 | Details |
03/06/24 | 18 | window covering damaged/in need of repair | A | Caretaker | 03/08/24 | Details |
03/06/24 | 18 | ventilation (specify) | A | Caretaker | 03/08/24 | Details |
03/06/24 | 18 | ceiling damaged (specify) | A | Caretaker | 03/08/24 | Details |
03/06/24 | 17 | combustible material being displayed that is not fire rated/treated | A | Caretaker | 03/08/24 | Details |
03/06/24 | 16 | ceiling tiles missing/loose | A | Caretaker | 03/08/24 | Details |
03/06/24 | music room | paint flaking, chipping, possible lead exposure | A | Caretaker | 03/08/24 | Details |
03/06/24 | Boiler room | paint flaking, chipping, possible lead exposure | A | Caretaker | 03/08/24 | Details |
03/06/24 | hallway | combustible material being displayed that is not fire rated/treated | A | Caretaker | 04/04/24 | Details |
04/29/24 | hallway | ceiling damaged (specify) | A | Caretaker | 08/26/24 | Details |
04/29/24 | 21 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Caretaker | 08/26/24 | Details |
05/06/24 | Health and Safety Bulletin Board | Employee's Report of Accident/Injury Form | B | Caretaker | 10/01/24 | Details |
05/06/24 | Health and Safety Bulletin Board | Workplace Inspection Form | B | Caretaker | 10/01/24 | Details |
05/06/24 | Library | combustible material being displayed that is not fire rated/treated | A | Caretaker | 10/01/24 | Details |
05/06/24 | 15 -(K3) | combustible material being displayed that is not fire rated/treated | A | Caretaker | 10/01/24 | Details |
05/06/24 | K2 | combustible material being displayed that is not fire rated/treated | A | Caretaker | 10/01/24 | Details |
05/06/24 | Health and Safety Bulletin Board | Workplace Inspection Form | B | Caretaker | 10/01/24 | Details |
05/06/24 | Health and Safety Bulletin Board | Names and Locations of Certified First Aiders on site | B | Caretaker | 10/01/24 | Details |
05/06/24 | Health and Safety Bulletin Board | PO48 TDSB Occupational Health & Safety Policy | B | Caretaker | 10/01/24 | Details |