Date Inspected | Location in School | Health & Safety Issue Observed | Class | Action Taken By | Date Action Taken | Details |
09/21/21 | Mech Rm 1st Floor | eyewash station required or in need of repair (specify) | A | Caretaker | 09/27/21 | Details |
09/21/21 | Boys C/R | lighting in need of repair (maintenance issue) | A | Caretaker | 09/29/21 | Details |
09/21/21 | gym | door/access door (specify) | A | Caretaker | 09/27/21 | Details |
10/18/21 | Health and Safety Bulletin Board | Occupational Health & Safety Act to be posted on OH&S Bulletin Board | B | Caretaker | 10/19/21 | Details |
10/18/21 | Health and Safety Bulletin Board | TDSB Harassment Policy (PO34) posted? | B | Caretaker | 10/19/21 | Details |
10/18/21 | Health and Safety Bulletin Board | TDSB Occupational Health & Safety Policy (PO48) posted? | B | Caretaker | 10/19/21 | Details |
10/18/21 | Health and Safety Bulletin Board | TDSB Workplace Violence Prevention Policy (PO72) posted? | B | Caretaker | 10/19/21 | Details |
10/18/21 | Health and Safety Bulletin Board | Employee's Report of Accident/Injury Form posted? | B | Caretaker | 10/19/21 | Details |
10/18/21 | Health and Safety Bulletin Board | Employee's Report of Workplace Violent Incident posted? | B | Caretaker | 10/19/21 | Details |
10/18/21 | Health and Safety Bulletin Board | Work Refusal Guideline posted? | B | Caretaker | 10/19/21 | Details |
10/18/21 | Health and Safety Bulletin Board | ESA Poster 'What You Should Know About the Employee Standards Act', Version 8.0 posted? | B | Caretaker | 10/19/21 | Details |
10/18/21 | Health and Safety Bulletin Board | Joint Health & Safety Committee 'Terms of Reference' posted? | B | Caretaker | 10/19/21 | Details |
10/18/21 | Health and Safety Bulletin Board | Workplace Inspection Report posted? | B | Caretaker | 10/19/21 | Details |
10/18/21 | Health and Safety Bulletin Board | Joint Health & Safety Committee meeting minutes - latest copy not posted | B | Caretaker | 10/19/21 | Details |
10/18/21 | Fan Room basement | doors not numbered properly (interior or exterior) | B | Caretaker | 10/19/21 | Details |
12/13/21 | Fan Room basement | lighting in need of repair (maintenance issue) | A | Caretaker | 04/01/22 | Details |
12/13/21 | Fan Room basement | paint flaking, chipping, possible lead exposure | A | Caretaker | 04/01/22 | Details |
12/13/21 | Storage 2 BSMT | inappropriate storage of materials/furniture/shelving, or clutter | B | Caretaker | 04/01/22 | Details |
12/13/21 | Storage 2 BSMT | leaking/pooling/ponding of water or liquid (be as specific as possible) | A | Caretaker | 04/19/22 | Details |
12/13/21 | Storage 2 BSMT | exposed wiring/damaged cord/ground pin missing | A | Caretaker | 03/22/22 | Details |
12/13/21 | Boys Washroom | paint flaking, chipping, possible lead exposure | A | Caretaker | 04/19/22 | Details |
12/13/21 | caretakers office | ventilation (specify) | A | Caretaker | 12/14/21 | Details |
12/13/21 | Daycare | ventilation (specify) | A | Caretaker | 03/22/22 | Details |
12/13/21 | wellness room | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 04/01/22 | Details |
12/13/21 | wellness room | paint flaking, chipping, possible lead exposure | A | Caretaker | 03/22/22 | Details |
12/13/21 | mechanical room | paint flaking, chipping, possible lead exposure | A | Caretaker | 04/19/22 | Details |
12/13/21 | Girls Washroom | paint flaking, chipping, possible lead exposure | A | Caretaker | 03/22/22 | Details |
01/11/22 | Exterior | egress blocked or insufficient path (doorway, hallway or stairwell) | B | Caretaker | 01/13/22 | Details |
01/11/22 | Staff Room | Health & Safety bulletin board - required items are missing or outdated (be specific) | B | Principal | 01/13/22 | Details |
01/11/22 | Staff Room | fire exit route sign (yellow TDSB) - not posted / requires updating | B | Caretaker | 01/13/22 | Details |
01/11/22 | Boiler Room. | eyewash station required or in need of repair (specify) | A | Caretaker | 01/20/22 | Details |
02/10/22 | fan room 2 | drain (specify) | A | Caretaker | 02/15/22 | Details |
03/23/22 | Fan Room basement | doors not numbered properly (interior or exterior) | B | Caretaker | 03/24/22 | Details |
05/18/22 | 27 | inappropriate storage of materials/furniture/shelving, or clutter | B | | | Details |
05/18/22 | 26 | paint flaking, chipping, possible lead exposure | A | | | Details |
05/18/22 | Boiler Room. | fire exit route sign (yellow TDSB) - not posted / requires updating | B | | | Details |
05/18/22 | hallway | fire exit route sign (yellow TDSB) - not posted / requires updating | B | | | Details |
06/22/22 | Play Room | window covering recommended on 1st floor (emergency lockdown procedures) | B | | | Details |
06/22/22 | boiler room | trip hazard (i.e. flooring, other materials) | A | | | Details |
06/23/22 | boiler room | fire exit route sign (yellow TDSB) - not posted / requires updating | B | | | Details |
06/23/22 | Play Room | fire exit route sign (yellow TDSB) - not posted / requires updating | B | | | Details |