Date Inspected | Location in School | Health & Safety Issue Observed | Class | Action Taken By | Date Action Taken | Details |
09/29/23 | Hallway | door/access door (specify) | A | Caretaker | 10/03/23 | Details |
09/29/23 | Stair 2 | paint flaking, chipping, possible lead exposure | A | Caretaker | 10/03/23 | Details |
09/29/23 | Stair 3 | ceiling tiles missing/loose | A | Caretaker | 10/03/23 | Details |
09/29/23 | Stair 3 | paint flaking, chipping, possible lead exposure | A | Caretaker | 10/03/23 | Details |
09/29/23 | Upper Part of South Gymnasium | paint flaking, chipping, possible lead exposure | A | Caretaker | 10/03/23 | Details |
09/29/23 | Hallway | ceiling damaged (specify) | A | Caretaker | 10/03/23 | Details |
09/29/23 | Gym Gallery | trip hazard (i.e. flooring, other materials) | A | Caretaker | 10/03/23 | Details |
09/29/23 | boiler room | exposed wiring/damaged cord/ground pin missing | A | Caretaker | 10/03/23 | Details |
09/29/23 | 202 | lighting in need of repair (maintenance issue) | A | Caretaker | 10/03/23 | Details |
09/29/23 | 223 | trip hazard (i.e. flooring, other materials) | A | Caretaker | 10/03/23 | Details |
09/29/23 | 222 | lighting in need of repair (maintenance issue) | A | Caretaker | 10/03/23 | Details |
09/29/23 | 212 | paint flaking, chipping, possible lead exposure | A | Caretaker | 10/03/23 | Details |
09/29/23 | 211 | paint flaking, chipping, possible lead exposure | A | Caretaker | 10/03/23 | Details |
09/29/23 | 208 | lighting in need of repair (maintenance issue) | A | Caretaker | 10/03/23 | Details |
09/29/23 | 204 Green House | leaking/pooling of liquid/water on equipment (be as specific as possible) | A | Caretaker | 10/03/23 | Details |
09/29/23 | 206A Office | ceiling damaged (specify) | A | Caretaker | 10/03/23 | Details |
09/29/23 | 206A Office | receptacle/light switch (specify) | A | Caretaker | 10/03/23 | Details |
10/02/23 | Gym Office | microwave stickers missing | B | Caretaker | 10/05/23 | Details |
11/30/23 | 222A | lighting in need of repair (maintenance issue) | A | Caretaker | 12/22/23 | Details |
11/30/23 | Fan Room sub basement | unable to inspect (specify why if possible) | B | Caretaker | 12/22/23 | Details |
11/30/23 | Boiler subbasement | unable to inspect (specify why if possible) | B | Caretaker | 12/22/23 | Details |
11/30/23 | 34E Pool Filter Room | unable to inspect (specify why if possible) | B | Caretaker | 12/22/23 | Details |
11/30/23 | 38D Mechanical Room | unable to inspect (specify why if possible) | B | Caretaker | 12/22/23 | Details |
11/30/23 | 38 Boiler Room | unable to inspect (specify why if possible) | B | Caretaker | 12/22/23 | Details |
12/01/23 | Fan Room sub basement | leaking/pooling/ponding of liquid (specify liquid and source if possible) | A | Caretaker | 12/22/23 | Details |
12/01/23 | Filter Room | leaking/pooling/ponding of liquid (specify liquid and source if possible) | A | Caretaker | 12/22/23 | Details |
12/01/23 | Exit 2 | paint flaking, chipping, possible lead exposure | A | Caretaker | 12/22/23 | Details |
12/01/23 | 318B Chemical Prep Room | carts for transporting chemicals do not have 4 sides | B | Caretaker | 12/22/23 | Details |
12/01/23 | 318B Chemical Prep Room | eyewash station required or in need of repair (specify) | A | Caretaker | 12/22/23 | Details |
12/01/23 | 318B Chemical Prep Room | inspections not up to date (specify equipment) | B | Caretaker | 12/22/23 | Details |
01/25/24 | boiler room | equipment damaged or improperly stored (specify) | B | Caretaker | 01/31/24 | Details |
01/25/24 | Elevator Room | ceiling tiles missing/loose | A | Caretaker | 01/31/24 | Details |
02/29/24 | Hallway | exposed wiring/damaged cord/ground pin missing | A | Caretaker | 03/01/24 | Details |
02/29/24 | Boiler Room 38 | unable to inspect (specify why if possible) | B | Caretaker | 03/01/24 | Details |
02/29/24 | Stairs #10 | paint flaking, chipping, possible lead exposure | A | Caretaker | 03/01/24 | Details |
02/29/24 | Hallway | paint flaking, chipping, possible lead exposure | A | Caretaker | 03/01/24 | Details |
02/29/24 | Stair 5 | ceiling tiles missing/loose | A | Caretaker | 03/01/24 | Details |
02/29/24 | 319 | paint flaking, chipping, possible lead exposure | A | Caretaker | 03/01/24 | Details |
02/29/24 | 319 | window damaged, in need of repair (specify) | A | Caretaker | 03/01/24 | Details |
02/29/24 | 319 | ceiling tiles missing/loose | A | Caretaker | 03/01/24 | Details |
02/29/24 | 320 Office | window damaged, in need of repair (specify) | A | Caretaker | 03/01/24 | Details |
02/29/24 | 321 | window damaged, in need of repair (specify) | A | Caretaker | 03/01/24 | Details |
02/29/24 | 321 | paint flaking, chipping, possible lead exposure | A | Caretaker | 03/01/24 | Details |
02/29/24 | Stair 6 | paint flaking, chipping, possible lead exposure | A | Caretaker | 03/01/24 | Details |
02/29/24 | Upper Part of Auditorium | paint flaking, chipping, possible lead exposure | A | Caretaker | 03/01/24 | Details |
03/06/24 | 302 | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 03/14/24 | Details |
03/06/24 | 308 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Caretaker | 03/14/24 | Details |
03/06/24 | 310 Office | microwave stickers missing | B | Caretaker | 03/14/24 | Details |
03/06/24 | 305 | eyewash station required or in need of repair (specify) | A | Caretaker | 03/14/24 | Details |
03/06/24 | 312 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Caretaker | 03/14/24 | Details |
03/06/24 | Fan Room 2nd floor | door/access door (specify) | A | Caretaker | 03/14/24 | Details |
03/06/24 | 301 Office | microwave stickers missing | B | Caretaker | 03/14/24 | Details |
03/06/24 | 313 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Caretaker | 03/14/24 | Details |
04/09/24 | 220 | insulation - required or in need of repair | A | Caretaker | 04/15/24 | Details |
04/09/24 | Fan Room sub basement | unable to inspect (specify why if possible) | A | Caretaker | 04/15/24 | Details |
04/09/24 | Boiler subbasement | equipment damaged or improperly stored (specify) | B | Caretaker | 04/15/24 | Details |
04/09/24 | Boiler subbasement | paint flaking, chipping, possible lead exposure | A | Caretaker | 04/15/24 | Details |
04/09/24 | boiler room | equipment damaged or improperly stored (specify) | B | Caretaker | 04/15/24 | Details |
04/09/24 | Fan Room sub basement | unable to inspect (specify why if possible) | B | Caretaker | 04/15/24 | Details |
04/09/24 | Fan Room 2nd floor | door/access door (specify) | A | Caretaker | 04/15/24 | Details |
04/09/24 | 219 Staff washroom | insulation - required or in need of repair | A | Caretaker | 04/15/24 | Details |
04/09/24 | Pool Filter room | unable to inspect (specify why if possible) | B | Caretaker | 04/15/24 | Details |
04/09/24 | 218 | ceiling tiles missing/loose | A | Caretaker | 04/15/24 | Details |
04/09/24 | 38D Mechanical Room | unable to inspect (specify why if possible) | B | Caretaker | 04/15/24 | Details |
04/09/24 | Staff washroom 2nd floor | door/access door (specify) | A | Caretaker | 04/15/24 | Details |
05/01/24 | Guidance Office (H-N) | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Caretaker | 05/09/24 | Details |
05/01/24 | Guidance Office | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Caretaker | 05/09/24 | Details |
05/01/24 | Guidance Office | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | Caretaker | 05/09/24 | Details |
05/01/24 | 103 | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | Caretaker | 05/09/24 | Details |
05/01/24 | Guidance Office (O-Z) | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | Caretaker | 05/09/24 | Details |
05/01/24 | Guidance Office (A-G) | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | Caretaker | 05/09/24 | Details |
05/01/24 | 105 | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | Caretaker | 05/09/24 | Details |
05/01/24 | 103 | trip hazard (i.e. flooring, other materials) | A | Caretaker | 05/09/24 | Details |
05/01/24 | 102 | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | Caretaker | 05/09/24 | Details |
05/01/24 | 318B Chemical Prep Room | eyewash station required or in need of repair (specify) | A | Caretaker | 05/09/24 | Details |
05/01/24 | 318B Chemical Prep Room | fume hood - improper use (not to be used for storage) | B | Caretaker | 05/09/24 | Details |
05/01/24 | South Gym | insufficient means of communication (ie: PA, radio, etc.) | B | Caretaker | 05/09/24 | Details |
05/01/24 | Pool Filter room | unable to inspect (specify why if possible) | B | Caretaker | 05/09/24 | Details |
05/01/24 | 38 Boiler Room | unable to inspect (specify why if possible) | B | Caretaker | 05/09/24 | Details |
05/01/24 | fan room by exit 6 | unable to inspect (specify why if possible) | B | Caretaker | 05/09/24 | Details |
05/01/24 | South Gym | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | Caretaker | 05/09/24 | Details |
05/01/24 | 108 | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | Caretaker | 05/09/24 | Details |
05/01/24 | Guidance Office (H-N) | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | Caretaker | 05/09/24 | Details |
05/01/24 | 318B Chemical Prep Room | inspections not up to date (specify equipment) | B | Caretaker | 05/09/24 | Details |
05/29/24 | 105 | microwave stickers missing | B | Caretaker | 05/31/24 | Details |
05/29/24 | Library Work Room | microwave stickers missing | B | Caretaker | 05/31/24 | Details |
05/29/24 | 38 Boiler Room | unable to inspect (specify why if possible) | B | Caretaker | 05/31/24 | Details |
06/07/24 | 112 | microwave stickers missing | B | Caretaker | 06/12/24 | Details |
06/07/24 | 116 | ceiling damaged (specify) | A | Caretaker | 06/12/24 | Details |
06/07/24 | 118 | ceiling tiles missing/loose | A | Caretaker | 06/12/24 | Details |
06/07/24 | 49 Slop Sink/ Receiving | ceiling damaged (specify) | A | Caretaker | 06/12/24 | Details |
06/07/24 | 111 | ceiling tiles missing/loose | A | Caretaker | 06/12/24 | Details |
06/07/24 | 111A | ceiling tiles missing/loose | A | Caretaker | 06/12/24 | Details |
06/07/24 | Exit 5 | ceiling damaged (specify) | A | Caretaker | 06/12/24 | Details |
06/07/24 | 117 | ceiling damaged (specify) | A | Caretaker | 06/12/24 | Details |