Date Inspected | Location in School | Health & Safety Issue Observed | Class | Action Taken By | Date Action Taken | Details |
09/28/23 | 101 | paint flaking, chipping, possible lead exposure | A | Caretaker | 01/10/24 | Details |
09/28/23 | 104 | trip hazard (i.e. flooring, other materials) | A | Caretaker | 01/10/24 | Details |
09/28/23 | 105 | paint flaking, chipping, possible lead exposure | A | Caretaker | 01/10/24 | Details |
09/28/23 | 104 | paint flaking, chipping, possible lead exposure | A | Caretaker | 01/10/24 | Details |
09/28/23 | Exit 7 | exposed wiring/damaged cord/ground pin missing | A | Caretaker | 01/10/24 | Details |
09/28/23 | Boiler Room | unable to inspect (specify why if possible) | B | Caretaker | 01/10/24 | Details |
09/28/23 | Exit 6 | paint flaking, chipping, possible lead exposure | A | Caretaker | 01/10/24 | Details |
10/03/23 | Staff Room | microwave stickers missing | B | Caretaker | 01/10/24 | Details |
10/03/23 | Coat Room | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 01/10/24 | Details |
11/03/23 | Staff Room | Names and Locations of Certified First Aiders on site | B | Caretaker | 02/01/24 | Details |
11/03/23 | Staff Room | Occupational Health & Safety Act | B | Caretaker | 02/01/24 | Details |
11/03/23 | Staff Room | PO48 TDSB Occupational Health & Safety Policy | B | Caretaker | 02/01/24 | Details |
11/03/23 | Staff Room | PO72 TDSB Workplace Violence Prevention Policy | B | Caretaker | 02/01/24 | Details |
11/03/23 | Staff Room | Workplace Inspection Form | B | Caretaker | 02/01/24 | Details |
11/03/23 | Staff Room | guarding or shielding not in place | A | Caretaker | 01/10/24 | Details |
11/03/23 | Staff Room | window covering recommended on 1st floor (emergency lockdown procedures) | B | Caretaker | 02/01/24 | Details |
11/03/23 | Boiler Room | unable to inspect (specify why if possible) | B | Caretaker | 01/10/24 | Details |
11/03/23 | Staff Room | Guide to Occupational Health & Safety Reporting Forms | B | Caretaker | 02/01/24 | Details |
11/03/23 | 107 | paint flaking, chipping, possible lead exposure | A | Caretaker | 01/10/24 | Details |
11/03/23 | 109 | fire exit route sign (yellow TDSB) - not posted / requires updating | B | Caretaker | 02/01/24 | Details |
11/03/23 | Elevator Mech Room (2nd floor) | inappropriate storage of materials/furniture/shelving, or clutter | B | Caretaker | 01/10/24 | Details |
11/03/23 | Fan Room - Exit 7 | door/access door (specify) | A | Caretaker | 01/10/24 | Details |
11/03/23 | Fan Room - in Library | fire extinguisher not adequately charged or mounted | A | Caretaker | 01/10/24 | Details |
11/03/23 | Fan Room - Exit 7 | trip hazard (i.e. flooring, other materials) | A | Caretaker | 01/10/24 | Details |
11/03/23 | Fan room | inspections not up to date (specify equipment) | B | Caretaker | 01/10/24 | Details |
11/03/23 | Staff Room | Work Refusal Guideline | B | Caretaker | 02/01/24 | Details |
11/03/23 | Staff Room | Joint Health & Safety Committee meeting minutes not posted (including names and contact numbers) | B | Caretaker | 02/01/24 | Details |
12/01/23 | General Concern | combustible material being displayed that is not fire rated/treated | A | Caretaker | 04/25/24 | Details |
12/01/23 | Fan Room - Exit 2 | guarding or shielding not in place | A | Caretaker | 04/25/24 | Details |
12/01/23 | Basement - Boiler Room | eyewash station required or in need of repair (specify) | A | Caretaker | 04/25/24 | Details |
12/01/23 | Basement - Boiler Room | inspections not up to date (specify equipment) | B | Caretaker | 02/01/24 | Details |
12/01/23 | Basement - Boiler Room | leaking/pooling/ponding of liquid (specify liquid and source if possible) | A | Caretaker | 01/10/24 | Details |
12/01/23 | Staff Room | Workplace Inspection Form | B | Caretaker | 04/25/24 | Details |
01/05/24 | Basement - Boiler Room | fire extinguisher not adequately charged or mounted | A | Caretaker | 04/25/24 | Details |
02/22/24 | Stair 2 | paint flaking, chipping, possible lead exposure | A | Caretaker | 06/03/24 | Details |
02/22/24 | 301 | ceiling damaged (specify) | A | Caretaker | 06/03/24 | Details |
02/22/24 | Hallway | paint flaking, chipping, possible lead exposure | A | Caretaker | 06/03/24 | Details |
02/22/24 | Fan Room - by 304 | paint flaking, chipping, possible lead exposure | A | Caretaker | 06/03/24 | Details |
02/22/24 | Fan Room - in Library | baseboard/radiator heater cover missing | A | Caretaker | 06/03/24 | Details |
02/22/24 | Boiler Room | leaking/pooling/ponding of liquid (specify liquid and source if possible) | A | Caretaker | 06/03/24 | Details |
03/13/24 | 205 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Caretaker | 06/03/24 | Details |
03/13/24 | Boiler Room | leaking/pooling/ponding of liquid (specify liquid and source if possible) | A | Caretaker | 06/03/24 | Details |
03/13/24 | Elevator Mech Room (2nd floor) | equipment damaged or improperly stored (specify) | B | Caretaker | 06/03/24 | Details |
03/13/24 | Exit 6 | door/access door (specify) | A | Caretaker | 06/03/24 | Details |
03/13/24 | 206 | fire extinguisher not adequately charged or mounted | A | Caretaker | 06/03/24 | Details |
03/13/24 | Fan Room - Exit 7 | fire extinguisher not adequately charged or mounted | A | Caretaker | 06/03/24 | Details |
03/13/24 | Electrical Room | unable to inspect (specify why if possible) | B | Caretaker | 06/03/24 | Details |
03/13/24 | Boiler Room | improper storage (ie: not secured, not venting) | B | Caretaker | 06/03/24 | Details |
03/13/24 | Exit 7 | door/access door (specify) | A | Caretaker | 06/03/24 | Details |
03/13/24 | Boiler Room | fire exit route sign (yellow TDSB) - not posted / requires updating | B | Caretaker | 06/03/24 | Details |
03/13/24 | Exit 7 | door/access door (specify) | A | Caretaker | 06/03/24 | Details |
03/13/24 | 201 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Caretaker | 06/03/24 | Details |
03/13/24 | 203 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Caretaker | 06/03/24 | Details |
04/17/24 | Boiler Room | eyewash station required or in need of repair (specify) | A | Caretaker | 06/03/24 | Details |
04/17/24 | Fan Room above 304 | paint flaking, chipping, possible lead exposure | A | Caretaker | 06/03/24 | Details |
04/17/24 | Lunch Room | trip hazard (i.e. flooring, other materials) | A | Caretaker | 06/03/24 | Details |
05/01/24 | 211 | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | Caretaker | 09/10/24 | Details |
05/01/24 | 210 | multiport in use - potential fire hazard | B | Caretaker | 09/10/24 | Details |
05/01/24 | 211 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Caretaker | 09/10/24 | Details |
05/01/24 | 209 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Caretaker | 09/10/24 | Details |
05/01/24 | 207 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Caretaker | 09/10/24 | Details |
05/01/24 | 206 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Caretaker | 09/10/24 | Details |
05/01/24 | Library | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | Caretaker | 09/10/24 | Details |
05/01/24 | 208 | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | Caretaker | 09/10/24 | Details |
05/01/24 | 207 | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | Caretaker | 09/10/24 | Details |
05/01/24 | 209 | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | Caretaker | 09/10/24 | Details |
05/01/24 | 206 | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | Caretaker | 09/10/24 | Details |
05/01/24 | Caretaker's Stores (by 206) | eyewash station required or in need of repair (specify) | A | Caretaker | 09/10/24 | Details |
06/19/24 | Fan Room - Exit 7 | fire extinguisher not adequately charged or mounted | A | Caretaker | 09/10/24 | Details |
06/19/24 | Boy washroom | leaking/pooling/ponding of water or liquid (be as specific as possible) | A | Caretaker | 09/10/24 | Details |
06/19/24 | Boy washroom | leaking/pooling/ponding of water or liquid (be as specific as possible) | A | Caretaker | 09/10/24 | Details |
06/19/24 | Daycare | leaking/pooling/ponding of water or liquid (be as specific as possible) | A | Caretaker | 09/10/24 | Details |
06/19/24 | Daycare | microwave stickers missing | B | Caretaker | 09/10/24 | Details |
06/19/24 | Exit # 7 Stairs | lighting in need of repair (maintenance issue) | A | Caretaker | 09/10/24 | Details |
06/19/24 | Electrical Room | extinguisher - tag missing or annual inspection more than 3 months overdue | A | Caretaker | 09/10/24 | Details |