Date Inspected | Location in School | Health & Safety Issue Observed | Class | Action Taken By | Date Action Taken | Details |
09/02/21 | Exit 12 | uneven surface - driveway, parking lot, walkway, or other | A | Caretaker | 11/02/21 | Details |
09/02/21 | Boiler Room 1 | unable to inspect (specify why if possible) | B | Caretaker | 11/02/21 | Details |
09/24/21 | library | lighting in need of repair (maintenance issue) | A | Caretaker | 11/02/21 | Details |
09/24/21 | Caretaker Storage | chemicals or household cleaners not properly labelled | B | Caretaker | 11/02/21 | Details |
09/24/21 | Stairs | lighting in need of repair (maintenance issue) | A | Caretaker | 11/02/21 | Details |
09/24/21 | Stairs | anti-slip strips missing | B | Caretaker | 11/02/21 | Details |
10/28/21 | Health and Safety Bulletin Board | Employee's Report of Accident/Injury Form posted? | B | Caretaker | 11/02/21 | Details |
10/28/21 | Health and Safety Bulletin Board | TDSB Harassment Policy (PO34) posted? | B | Caretaker | 11/02/21 | Details |
10/28/21 | Health and Safety Bulletin Board | TDSB Occupational Health & Safety Policy (PO48) posted? | B | Caretaker | 11/02/21 | Details |
10/28/21 | Health and Safety Bulletin Board | TDSB Workplace Violence Prevention Policy (PO72) posted? | B | Caretaker | 11/02/21 | Details |
10/28/21 | Health and Safety Bulletin Board | Employee's Report of Workplace Violent Incident posted? | B | Caretaker | 11/02/21 | Details |
10/28/21 | Health and Safety Bulletin Board | ESA Poster 'What You Should Know About the Employee Standards Act', Version 8.0 posted? | B | Caretaker | 11/02/21 | Details |
10/28/21 | Slop Sink 2nd fl. | doors not numbered properly (interior or exterior) | B | Caretaker | 11/02/21 | Details |
10/28/21 | Girl's Washroom | lighting in need of repair (maintenance issue) | A | Caretaker | 11/02/21 | Details |
10/28/21 | Health and Safety Bulletin Board | Workplace Inspection Report posted? | B | Caretaker | 11/02/21 | Details |
10/28/21 | 4 | furniture being brought in from home | B | Caretaker | 11/02/21 | Details |
10/28/21 | 4 | inappropriate storage of materials/furniture/shelving, or clutter | B | Caretaker | 11/02/21 | Details |
10/28/21 | Academic Stores | inappropriate storage of materials/furniture/shelving, or clutter | B | Caretaker | 11/02/21 | Details |
10/28/21 | 206 | doors not numbered properly (interior or exterior) | B | Caretaker | 11/02/21 | Details |
12/03/21 | Garbage Room | mould | B | Caretaker | 01/26/22 | Details |
12/03/21 | Academic Stores | lighting in need of repair (maintenance issue) | A | Caretaker | 12/15/21 | Details |
12/03/21 | 108 - Family Studies | inappropriate storage of materials/furniture/shelving, or clutter | B | Caretaker | 12/15/21 | Details |
12/03/21 | 108 - Family Studies | inappropriate storage of materials/furniture/shelving, or clutter | B | Caretaker | 12/15/21 | Details |
12/03/21 | 108 - Family Studies | microwave stickers missing | B | Caretaker | 12/06/21 | Details |
12/03/21 | 108 - Family Studies | ventilation (specify) | A | Caretaker | 12/06/21 | Details |
12/03/21 | Exercise room 1 | unable to inspect (specify why if possible) | B | Caretaker | 12/15/21 | Details |
12/03/21 | Garbage Room | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 12/29/21 | Details |
12/03/21 | Exit 13 | ceiling damaged (specify) | A | Caretaker | 12/28/21 | Details |
12/03/21 | Pool Filter Room. | Emergency and Operations Manual not available | A | Caretaker | 12/29/21 | Details |
12/03/21 | Academic Stores | ceiling damaged (specify) | A | Caretaker | 12/15/21 | Details |
12/03/21 | Academic Stores | inappropriate storage of materials/furniture/shelving, or clutter | B | Caretaker | 12/15/21 | Details |
12/03/21 | 2nd Floor Fan Room | excessive dust (related to tech shops) | B | Caretaker | 12/29/21 | Details |
12/03/21 | Gym Storage - Junior | paint flaking, chipping, possible lead exposure | A | Caretaker | 12/06/21 | Details |
12/03/21 | Stage | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 12/29/21 | Details |
12/03/21 | Stage | panel (specify) | A | Caretaker | 12/06/21 | Details |
12/03/21 | 2nd Floor Fan Room | ventilation (specify) | A | Caretaker | 12/29/21 | Details |
12/03/21 | girls c/r | equipment damaged or not secured (specify) | B | Caretaker | 12/06/21 | Details |
12/03/21 | Girls instructor rm | exposed wiring/damaged cord/ground pin missing | A | Caretaker | 12/06/21 | Details |
12/03/21 | Girls instructor rm | inappropriate storage of materials/furniture/shelving, or clutter | B | Caretaker | 12/29/21 | Details |
12/03/21 | Junior Gymnasium | ceiling damaged (specify) | A | Caretaker | 12/06/21 | Details |
12/03/21 | Fan Room 1 | panel (specify) | A | Caretaker | 12/29/21 | Details |
12/03/21 | Fan Room 1 | excessive dust (related to tech shops) | B | Caretaker | 12/29/21 | Details |
12/03/21 | Hallway (near Garbage room) | ceiling damaged (specify) | A | Caretaker | 12/06/21 | Details |
05/05/22 | 302 | paint flaking, chipping, possible lead exposure | A | | | Details |
05/05/22 | Exit 14 | ceiling damaged (specify) | A | | | Details |
05/05/22 | dark room | unable to inspect (specify why if possible) | B | | | Details |
05/05/22 | Hallway | ceiling tiles missing/loose | A | | | Details |
05/05/22 | Boiler Room 1 | fire exit route sign (yellow TDSB) - not posted / requires updating | B | | | Details |
05/05/22 | Daycare Isolation Room | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | | | Details |
05/05/22 | Daycare Isolation Room | ceiling tiles missing/loose | A | | | Details |
06/16/22 | 1st floor fan room | trip hazard (i.e. flooring, other materials) | A | | | Details |
06/16/22 | 305 | evidence of pests (interior or exterior), be as specific as possible. | A | | | Details |
06/16/22 | Fan room 3rd floor | inspections not up to date (specify equipment) | B | | | Details |