Date Inspected | Location in School | Health & Safety Issue Observed | Class | Action Taken By | Date Action Taken | Details |
09/30/23 | AV room | equipment damaged or improperly stored (specify) | B | Principal | 10/02/23 | Details |
09/30/23 | 18 | ceiling damaged (specify) | A | Principal | 10/02/23 | Details |
09/30/23 | 19 | paint flaking, chipping, possible lead exposure | A | Principal | 10/02/23 | Details |
01/14/24 | hall | ceiling tiles missing/loose | A | Caretaker | 05/01/24 | Details |
01/14/24 | parenting center | paint flaking, chipping, possible lead exposure | A | Caretaker | 05/01/24 | Details |
01/14/24 | kitchen storage | ceiling tiles missing/loose | A | Caretaker | 05/01/24 | Details |
01/14/24 | Boiler Room basement | paint flaking, chipping, possible lead exposure | A | Caretaker | 05/01/24 | Details |
02/26/24 | main office | insufficient means of communication (ie: PA, radio, etc.) | B | Caretaker | 03/11/24 | Details |
02/26/24 | Boiler Room basement | door/access door (specify) | A | Caretaker | 03/01/24 | Details |
02/26/24 | kindergarten B | ceiling damaged (specify) | A | Caretaker | 03/12/24 | Details |
02/26/24 | kindergarten B | paint flaking, chipping, possible lead exposure | A | Caretaker | 03/01/24 | Details |
02/26/24 | library | ceiling tiles missing/loose | A | Caretaker | 03/12/24 | Details |
02/26/24 | Kindergarten | ceiling damaged (specify) | A | Caretaker | 03/12/24 | Details |
02/26/24 | Kindergarten | receptacle/light switch (specify) | A | Caretaker | 03/01/24 | Details |
02/26/24 | Kindergarten | paint flaking, chipping, possible lead exposure | A | Caretaker | 03/01/24 | Details |
03/13/24 | Fan Room Penthouse | fire exit route sign (yellow TDSB) - not posted / requires updating | B | Caretaker | 03/18/24 | Details |
03/13/24 | boiler room | fire exit route sign (yellow TDSB) - not posted / requires updating | B | Caretaker | 03/18/24 | Details |
03/13/24 | Fan Room Penthouse | insufficient means of communication (ie: PA, radio, etc.) | B | Caretaker | 03/18/24 | Details |
03/13/24 | 19 | fire exit route sign (yellow TDSB) - not posted / requires updating | B | Caretaker | 03/18/24 | Details |
03/13/24 | 19 | insufficient means of communication (ie: PA, radio, etc.) | B | Caretaker | 03/18/24 | Details |
03/13/24 | 18 | microwave stickers missing | B | Caretaker | 04/01/24 | Details |
03/13/24 | 18 | guarding or shielding not in place | A | Caretaker | 03/18/24 | Details |
03/13/24 | 17 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Caretaker | 03/20/24 | Details |
03/13/24 | 16 | fire exit route sign (yellow TDSB) - not posted / requires updating | B | Caretaker | 03/18/24 | Details |
03/13/24 | 16 | chemicals or household cleaners not properly labelled | B | Caretaker | 03/20/24 | Details |
03/13/24 | 16 | HEPA Unit is not available per the TDSB HEPA guideline | B | Caretaker | 04/01/24 | Details |
03/13/24 | 16 | furniture unsafe - requires repair | A | Caretaker | 03/18/24 | Details |
03/13/24 | Fan Room 1st fl | inappropriate storage of materials/furniture/shelving, or clutter | B | Caretaker | 04/01/24 | Details |
03/13/24 | Fan Room 1st fl | furniture unsafe - requires repair | A | Caretaker | 03/18/24 | Details |
03/13/24 | Fan Room 1st fl | furniture unsafe - requires repair | A | Caretaker | 03/18/24 | Details |
03/13/24 | Fan Room 1st fl | fire exit route sign (yellow TDSB) - not posted / requires updating | B | Caretaker | 03/18/24 | Details |
03/13/24 | Fan Room 1st fl | insufficient means of communication (ie: PA, radio, etc.) | B | Caretaker | 03/18/24 | Details |
03/13/24 | 18 | insufficient means of communication (ie: PA, radio, etc.) | B | Caretaker | 03/18/24 | Details |
03/13/24 | 18 | fire exit route sign (yellow TDSB) - not posted / requires updating | B | Caretaker | 03/18/24 | Details |
04/03/24 | Fan Room 1st fl | leaking/pooling/ponding of liquid (specify liquid and source if possible) | A | Caretaker | 04/08/24 | Details |
04/03/24 | 19 | paint flaking, chipping, possible lead exposure | A | Caretaker | 04/08/24 | Details |
04/03/24 | 19 | leaking/pooling/ponding of liquid (specify liquid and source if possible) | A | Caretaker | 04/08/24 | Details |
05/20/24 | Boiler Room basement | equipment damaged or improperly stored (specify) | B | Caretaker | 05/21/24 | Details |
06/11/24 | 8 | fire exit route sign (yellow TDSB) - not posted / requires updating | B | Caretaker | 06/21/24 | Details |
06/11/24 | 7 | trip hazard (i.e. flooring, other materials) | A | Caretaker | 06/21/24 | Details |
06/11/24 | 6 | combustible material being displayed that is not fire rated/treated | A | Caretaker | 06/21/24 | Details |
06/11/24 | 5 | combustible material being displayed that is not fire rated/treated | A | Caretaker | 06/21/24 | Details |