Date Inspected | Location in School | Health & Safety Issue Observed | Class | Action Taken By | Date Action Taken | Details |
09/28/21 | boiler room | window damaged, in need of repair (specify) | A | Caretaker | 10/05/21 | Details |
09/28/21 | 212 | furniture unsafe - requires repair | A | Caretaker | 10/05/21 | Details |
09/28/21 | 223 | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 10/05/21 | Details |
09/28/21 | 222 | lighting in need of repair (maintenance issue) | A | Caretaker | 10/05/21 | Details |
09/28/21 | 202 | lighting in need of repair (maintenance issue) | A | Caretaker | 10/05/21 | Details |
09/28/21 | Handicap Washroom | exposed wiring/damaged cord/ground pin missing | A | Caretaker | 10/05/21 | Details |
09/28/21 | Handicap Washroom | ceiling tiles missing/loose | A | Caretaker | 10/05/21 | Details |
09/28/21 | 211 | paint flaking, chipping, possible lead exposure | A | Caretaker | 10/05/21 | Details |
09/28/21 | boiler room | leaking/pooling/ponding of water or liquid (be as specific as possible) | A | Caretaker | 10/05/21 | Details |
09/28/21 | boiler room | inappropriate storage of materials/furniture/shelving, or clutter | B | Caretaker | 10/05/21 | Details |
09/28/21 | 212 | paint flaking, chipping, possible lead exposure | A | Caretaker | 10/05/21 | Details |
09/28/21 | Hallway | ceiling tiles missing/loose | A | Caretaker | 10/05/21 | Details |
09/28/21 | 206A Office | ceiling damaged (specify) | A | Caretaker | 10/05/21 | Details |
09/28/21 | Stair 3 | ceiling tiles missing/loose | A | Caretaker | 10/05/21 | Details |
09/28/21 | Upper Part of South Gymnasium | ceiling damaged (specify) | A | Caretaker | 10/05/21 | Details |
09/28/21 | Upper Part of South Gymnasium | paint flaking, chipping, possible lead exposure | A | Caretaker | 10/05/21 | Details |
10/26/21 | South Gym | ventilation (specify) | A | Caretaker | 10/28/21 | Details |
10/26/21 | Filter Room | unable to inspect (specify why if possible) | B | Caretaker | 10/28/21 | Details |
10/26/21 | Fan Room across 318 | unable to inspect (specify why if possible) | B | Caretaker | 10/28/21 | Details |
10/26/21 | 318C Chemical Storage Room | unable to inspect (specify why if possible) | B | Caretaker | 10/28/21 | Details |
12/08/21 | Cafeteria | COVID-19 informational posters are not posted throughout the inspection area | B | Caretaker | 12/16/21 | Details |
02/23/22 | Hallway | paint flaking, chipping, possible lead exposure | A | Caretaker | 02/23/22 | Details |
02/23/22 | 319 | paint flaking, chipping, possible lead exposure | A | Caretaker | 02/23/22 | Details |
02/23/22 | 321 | paint flaking, chipping, possible lead exposure | A | Caretaker | 02/23/22 | Details |
02/23/22 | Stair 6 | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 02/23/22 | Details |
02/23/22 | Upper Part of Auditorium | paint flaking, chipping, possible lead exposure | A | Caretaker | 02/23/22 | Details |
02/23/22 | Stair 8 | ceiling tiles missing/loose | A | Caretaker | 02/23/22 | Details |
02/23/22 | Stair 5 | paint flaking, chipping, possible lead exposure | A | Caretaker | 02/23/22 | Details |
02/23/22 | Boiler Room 38 | leaking/pooling/ponding of water or liquid (be as specific as possible) | A | Caretaker | 02/23/22 | Details |
02/23/22 | Boiler Room 38 | leaking/pooling/ponding of water or liquid (be as specific as possible) | A | Caretaker | 02/23/22 | Details |
02/23/22 | Boiler Room 38 | leaking/pooling/ponding of water or liquid (be as specific as possible) | A | Caretaker | 02/23/22 | Details |
02/23/22 | Boiler Room 38 | leaking/pooling/ponding of water or liquid (be as specific as possible) | A | Caretaker | 02/23/22 | Details |
02/23/22 | 316 | paint flaking, chipping, possible lead exposure | A | Caretaker | 02/23/22 | Details |
03/31/22 | 38 Boiler Room | lockout procedures/equipment are not present as required | B | Caretaker | 04/04/22 | Details |
04/14/22 | Fan Room above 104C | egress blocked or insufficient path (doorway, hallway or stairwell) | B | Caretaker | 04/19/22 | Details |
04/14/22 | South Gym Gallery Stairs | egress blocked or insufficient path (doorway, hallway or stairwell) | B | Caretaker | 04/19/22 | Details |
04/14/22 | 104 Gym South | egress blocked or insufficient path (doorway, hallway or stairwell) | B | Caretaker | 04/19/22 | Details |
04/14/22 | South Gym Gallery Stairs | egress blocked or insufficient path (doorway, hallway or stairwell) | B | Caretaker | 04/19/22 | Details |
04/14/22 | Top of stairs at exit 3 | ceiling tiles missing/loose | A | Caretaker | 04/19/22 | Details |
04/14/22 | 208 | paint flaking, chipping, possible lead exposure | A | Caretaker | 04/19/22 | Details |
04/14/22 | 211 | paint flaking, chipping, possible lead exposure | A | Caretaker | 04/19/22 | Details |
04/14/22 | 212 | trip hazard (i.e. flooring, other materials) | A | Caretaker | 04/19/22 | Details |
06/20/22 | 117 | trip hazard (i.e. flooring, other materials) | A | Caretaker | 07/05/22 | Details |
06/20/22 | 117 | trip hazard (i.e. flooring, other materials) | A | Caretaker | 07/05/22 | Details |
06/20/22 | 115 | trip hazard (i.e. flooring, other materials) | A | Caretaker | 07/05/22 | Details |
06/20/22 | 112 | microwave stickers missing | B | Caretaker | 07/05/22 | Details |
06/20/22 | South Gym Gallery Stairs | inappropriate storage of materials/furniture/shelving, or clutter | B | Caretaker | 07/05/22 | Details |
06/20/22 | boiler room | leaking/pooling/ponding of water or liquid (be as specific as possible) | A | Caretaker | 07/05/22 | Details |
06/20/22 | Filter Room | leaking/pooling/ponding of water or liquid (be as specific as possible) | A | Caretaker | 07/05/22 | Details |