Date Inspected | Location in School | Health & Safety Issue Observed | Class | Action Taken By | Date Action Taken | Details |
09/21/23 | boiler room | eyewash station required or in need of repair (specify) | A | Caretaker | 12/01/23 | Details |
09/21/23 | lunch room east | receptacle/light switch (specify) | A | Caretaker | 12/01/23 | Details |
10/22/23 | Stair 2 | equipment damaged or improperly stored (specify) | B | Caretaker | 12/01/23 | Details |
10/22/23 | 206 | ceiling damaged (specify) | A | Caretaker | 12/01/23 | Details |
10/22/23 | Library 203 | window covering damaged/in need of repair | A | Caretaker | 12/01/23 | Details |
10/22/23 | Library 203 | ceiling damaged (specify) | A | Caretaker | 12/01/23 | Details |
10/22/23 | 208 | equipment damaged or improperly stored (specify) | B | Caretaker | 12/04/23 | Details |
10/22/23 | Library 203 | ceiling damaged (specify) | A | Caretaker | 12/01/23 | Details |
10/22/23 | 207 | ceiling damaged (specify) | A | Caretaker | 12/01/23 | Details |
11/13/23 | Hallway by G2-G6 basement | ceiling damaged (specify) | A | Caretaker | 01/15/24 | Details |
11/13/23 | G-8a | extinguisher - tag missing or annual inspection more than 3 months overdue | A | Caretaker | 12/01/23 | Details |
11/13/23 | G 2 | fire exit route sign (yellow TDSB) - not posted / requires updating | B | Caretaker | 01/15/24 | Details |
11/13/23 | Hallway G1-G6 | trip hazard (i.e. flooring, other materials) | A | Caretaker | 12/01/23 | Details |
11/13/23 | boiler room basement | extinguisher - tag missing or annual inspection more than 3 months overdue | A | Caretaker | 12/01/23 | Details |
11/13/23 | G 5 | window damaged, in need of repair (specify) | A | Caretaker | 01/15/24 | Details |
11/13/23 | Hallway by G2-G6 basement | extinguisher - tag missing or annual inspection more than 3 months overdue | A | Caretaker | 12/01/23 | Details |
11/13/23 | Fan Attic | inappropriate storage of materials/furniture/shelving, or clutter | B | Caretaker | 12/01/23 | Details |
11/13/23 | Fan Attic | extinguisher - tag missing or annual inspection more than 3 months overdue | A | Caretaker | 12/01/23 | Details |
11/13/23 | pool filter room | unable to inspect (specify why if possible) | B | Caretaker | 12/01/23 | Details |
11/13/23 | pool filter room | extinguisher - tag missing or annual inspection more than 3 months overdue | A | Caretaker | 12/01/23 | Details |
12/27/23 | mech room 2nd floor | storage - inappropriate storage of materials (ie. furniture, boxes ) | B | Caretaker | 03/01/24 | Details |
12/27/23 | mech room 2nd floor | inappropriate storage of materials/furniture/shelving, or clutter | B | Caretaker | 03/01/24 | Details |
12/27/23 | Electrical room G-8 | inappropriate storage of materials/furniture/shelving, or clutter | B | Caretaker | 03/01/24 | Details |
12/27/23 | Electrical room G-8 | inappropriate storage of materials/furniture/shelving, or clutter | B | Caretaker | 03/01/24 | Details |
12/27/23 | Electrical room G-8 | inappropriate storage of materials/furniture/shelving, or clutter | B | Caretaker | 03/01/24 | Details |
12/27/23 | Electrical room G-8 | extinguisher - tag missing or annual inspection more than 3 months overdue | A | Caretaker | 01/15/24 | Details |
12/27/23 | mech room 2nd floor | portable ladder - damaged or not securely stored | A | Caretaker | 01/15/24 | Details |
01/09/24 | Caretaker's Lunchroom | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 01/15/24 | Details |
01/09/24 | 123 | combustible material being displayed that is not fire rated/treated | | | | Details |
01/09/24 | 117 | combustible material being displayed that is not fire rated/treated | | | | Details |
01/09/24 | exit 9 | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 04/19/24 | Details |
01/09/24 | 102 | combustible material being displayed that is not fire rated/treated | | | | Details |
01/09/24 | Exit 7 | paint flaking, chipping, possible lead exposure | A | Caretaker | 01/15/24 | Details |
01/09/24 | 121 | combustible material being displayed that is not fire rated/treated | | | | Details |
01/09/24 | 223a mechanical room | improper storage of flammable/combustible material | B | Caretaker | 04/19/24 | Details |
01/09/24 | 123 | fire exit route sign (yellow TDSB) - not posted / requires updating | B | Caretaker | 04/19/24 | Details |
01/09/24 | 117 | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 04/19/24 | Details |
01/09/24 | 104 | fire exit route sign (yellow TDSB) - not posted / requires updating | B | Caretaker | 04/19/24 | Details |
01/09/24 | 103 | fire exit route sign (yellow TDSB) - not posted / requires updating | B | Caretaker | 04/02/24 | Details |
01/09/24 | 102 | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 04/19/24 | Details |
01/09/24 | electrical room | inappropriate storage of materials/furniture/shelving, or clutter | B | Caretaker | 02/14/24 | Details |
02/12/24 | 215 | drain (specify) | A | Caretaker | 02/14/24 | Details |
03/26/24 | gym | unable to inspect (specify why if possible) | B | Principal | 04/02/24 | Details |
03/26/24 | 208 | equipment damaged or improperly stored (specify) | B | Caretaker | 05/01/24 | Details |
04/11/24 | 107 | trip hazard (i.e. flooring, other materials) | A | Caretaker | 04/19/24 | Details |
04/11/24 | 109 | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 06/04/24 | Details |
04/11/24 | 109 | guarding or shielding not in place | A | Caretaker | 06/04/24 | Details |
05/15/24 | 220 | inappropriate storage of materials/furniture/shelving, or clutter | B | Caretaker | 06/04/24 | Details |
05/15/24 | 211 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Caretaker | 06/04/24 | Details |
05/15/24 | boiler room | trip hazard (i.e. flooring, other materials) | A | Caretaker | 06/04/24 | Details |
05/15/24 | mech room 2nd floor | portable ladder - damaged or not securely stored | A | Caretaker | 06/04/24 | Details |
06/18/24 | 222 | baseboard/radiator heater cover missing | A | Caretaker | 08/01/24 | Details |
06/18/24 | 210 | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 08/01/24 | Details |
06/18/24 | Staff Room Kitchen | ceiling damaged (specify) | A | Caretaker | 08/01/24 | Details |
06/18/24 | boiler room basement | insufficient means of communication (ie: PA, radio, etc.) | B | Caretaker | 08/01/24 | Details |