Date Inspected | Location in School | Health & Safety Issue Observed | Class | Action Taken By | Date Action Taken | Details |
09/25/23 | GYM | window covering recommended on 1st floor (emergency lockdown procedures) | B | Caretaker | 12/01/23 | Details |
09/25/23 | 307A | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 12/01/23 | Details |
09/25/23 | 305 | inappropriate storage of materials/furniture/shelving, or clutter | B | Caretaker | 12/01/23 | Details |
09/25/23 | 304 | trip hazard (i.e. flooring, other materials) | A | Caretaker | 12/01/23 | Details |
09/25/23 | 303 | trip hazard (i.e. flooring, other materials) | A | Caretaker | 12/01/23 | Details |
11/20/23 | 107 | combustible material being displayed that is not fire rated/treated | A | Caretaker | 12/01/23 | Details |
11/20/23 | GYM | occupancy sign not posted | B | Caretaker | 12/01/23 | Details |
11/20/23 | Health and Safety Bulletin Board | Workplace Inspection Form | B | Caretaker | 12/01/23 | Details |
11/20/23 | Health and Safety Bulletin Board | Names and Locations of Certified First Aiders on site | B | Caretaker | 12/01/23 | Details |
11/20/23 | Health and Safety Bulletin Board | Employee's Report of Workplace Violent Incident | B | Caretaker | 12/01/23 | Details |
11/20/23 | Health and Safety Bulletin Board | PO72 TDSB Workplace Violence Prevention Policy | B | Caretaker | 12/01/23 | Details |
11/20/23 | Mech Room 120J | fire exit route sign (yellow TDSB) - not posted / requires updating | B | Caretaker | 12/01/23 | Details |
11/20/23 | 311 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Caretaker | 12/01/23 | Details |
11/20/23 | 312 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Caretaker | 12/01/23 | Details |
11/20/23 | Staffroom | ceiling damaged (specify) | A | Caretaker | 12/01/23 | Details |
11/20/23 | 119 | combustible material being displayed that is not fire rated/treated | A | Caretaker | 12/01/23 | Details |
11/20/23 | 107 | combustible material being displayed that is not fire rated/treated | A | Caretaker | 12/01/23 | Details |
11/20/23 | 223 | combustible material being displayed that is not fire rated/treated | A | Caretaker | 12/01/23 | Details |
11/20/23 | School | combustible material being displayed that is not fire rated/treated | A | Caretaker | 12/01/23 | Details |
11/20/23 | 318 | washroom - either an operable hand dryer OR paper towel is not available | A | Caretaker | 12/01/23 | Details |
11/20/23 | Staffroom | household cleaners present (not TDSB approved) | B | Caretaker | 12/01/23 | Details |
11/20/23 | Health and Safety Bulletin Board | Occupational Health & Safety Act | B | Caretaker | 12/01/23 | Details |
11/20/23 | Health and Safety Bulletin Board | PO34 TDSB Harassment Policy | B | Caretaker | 12/01/23 | Details |
11/20/23 | Health and Safety Bulletin Board | PO48 TDSB Occupational Health & Safety Policy | B | Caretaker | 12/01/23 | Details |
12/04/23 | 209 | trip hazard (i.e. flooring, other materials) | A | Caretaker | 04/01/24 | Details |
12/04/23 | 210 | trip hazard (i.e. flooring, other materials) | A | Caretaker | 04/01/24 | Details |
12/04/23 | 206 | trip hazard (i.e. flooring, other materials) | A | Caretaker | 04/01/24 | Details |
12/04/23 | 207 | trip hazard (i.e. flooring, other materials) | A | Caretaker | 04/01/24 | Details |
12/04/23 | 208 | ceiling damaged (specify) | A | Caretaker | 04/01/24 | Details |
12/04/23 | 210 | ceiling tiles missing/loose | A | Caretaker | 04/01/24 | Details |
01/10/24 | 105d | HEPA Unit is not available per the TDSB HEPA guideline | B | Principal | 01/11/24 | Details |
01/10/24 | 105b | HEPA Unit is not available per the TDSB HEPA guideline | B | Principal | 01/11/24 | Details |
01/10/24 | 105 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Caretaker | 04/01/24 | Details |
01/10/24 | 116J | ceiling damaged (specify) | A | Caretaker | 04/01/24 | Details |
01/10/24 | 116g | ceiling tiles missing/loose | A | Caretaker | 04/01/24 | Details |
01/10/24 | 116d | ceiling tiles missing/loose | A | Caretaker | 04/01/24 | Details |
01/10/24 | 116d | washroom - either an operable hand dryer OR paper towel is not available | A | Caretaker | 04/01/24 | Details |
01/10/24 | GYM | receptacle/light switch (specify) | A | Caretaker | 04/01/24 | Details |
01/10/24 | Stage | ceiling tiles missing/loose | A | Caretaker | 04/01/24 | Details |
01/10/24 | 229 Mechanical | exposed wiring/damaged cord/ground pin missing | A | Caretaker | 04/01/24 | Details |
01/10/24 | 321 Mechanical | ceiling damaged (specify) | A | Caretaker | 04/01/24 | Details |
01/10/24 | 321 Mechanical | insulation - required or in need of repair | A | Caretaker | 04/01/24 | Details |
01/10/24 | 217 | leaking/pooling/ponding of water or liquid (be as specific as possible) | A | Caretaker | 04/01/24 | Details |
01/10/24 | stairwell 2 | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 04/01/24 | Details |
01/10/24 | 105b | HEPA Unit is not available per the TDSB HEPA guideline | B | Caretaker | 04/01/24 | Details |
02/12/24 | 208 | ceiling tiles missing/loose | A | Caretaker | 04/01/24 | Details |
02/12/24 | 210 | ceiling tiles missing/loose | A | Caretaker | 04/01/24 | Details |
02/12/24 | hall | inspections not up to date (specify equipment) | B | Caretaker | 04/01/24 | Details |
04/15/24 | 107 | combustible material being displayed that is not fire rated/treated | A | Caretaker | 06/03/24 | Details |
04/15/24 | Mech Room 229 | fire exit route sign (yellow TDSB) - not posted / requires updating | B | Caretaker | 06/03/24 | Details |
04/15/24 | 222 | combustible material being displayed that is not fire rated/treated | A | Caretaker | 06/03/24 | Details |
04/15/24 | 207 | combustible material being displayed that is not fire rated/treated | A | Caretaker | 06/03/24 | Details |
04/15/24 | 212 | combustible material being displayed that is not fire rated/treated | A | Caretaker | 06/03/24 | Details |
04/15/24 | 119 | combustible material being displayed that is not fire rated/treated | A | Caretaker | 06/03/24 | Details |
04/15/24 | GYM | occupancy sign not posted | B | Caretaker | 06/03/24 | Details |
04/15/24 | Health and Safety Bulletin Board | Workplace Inspection Form | B | Caretaker | 06/03/24 | Details |
04/15/24 | Health and Safety Bulletin Board | Employee's Report of Accident/Injury Form | B | Caretaker | 06/03/24 | Details |
04/15/24 | Health and Safety Bulletin Board | Health and Safety Concern Form/Near Miss Incident Form | B | Caretaker | 06/03/24 | Details |
04/15/24 | Health and Safety Bulletin Board | Occupational Health & Safety Act | B | Caretaker | 06/03/24 | Details |
04/15/24 | 106 | combustible material being displayed that is not fire rated/treated | A | Caretaker | 06/03/24 | Details |
04/15/24 | Electrical Room 117 C | fire exit route sign (yellow TDSB) - not posted / requires updating | B | Caretaker | 06/03/24 | Details |
04/15/24 | Mech Room 120J | fire exit route sign (yellow TDSB) - not posted / requires updating | B | Caretaker | 06/03/24 | Details |
04/15/24 | 120S | inappropriate storage of materials/furniture/shelving, or clutter | B | Caretaker | 06/03/24 | Details |
06/17/24 | 224 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Caretaker | 07/03/24 | Details |
06/17/24 | 225 | ceiling damaged (specify) | A | Caretaker | 07/03/24 | Details |
06/17/24 | hall | combustible material being displayed that is not fire rated/treated | A | Caretaker | 07/03/24 | Details |