Date Inspected | Location in School | Health & Safety Issue Observed | Class | Action Taken By | Date Action Taken | Details |
09/06/23 | Boiler Room Penthouse | leaking/pooling/ponding of water or liquid (be as specific as possible) | A | Caretaker | 09/18/23 | Details |
09/06/23 | Boiler Room Penthouse | exposed wiring/damaged cord/ground pin missing | A | Caretaker | 09/18/23 | Details |
09/06/23 | Electrial Room | lighting in need of repair (maintenance issue) | A | Caretaker | 09/21/23 | Details |
09/06/23 | Elevator | inspections not up to date (specify equipment) | B | Caretaker | 09/18/23 | Details |
09/06/23 | Boiler Room Penthouse | leaking/pooling/ponding of water or liquid (be as specific as possible) | A | Caretaker | 09/18/23 | Details |
10/11/23 | main office | trip hazard (i.e. flooring, other materials) | A | Caretaker | 11/02/23 | Details |
10/11/23 | 210 | receptacle/light switch (specify) | A | Caretaker | 10/16/23 | Details |
10/11/23 | guidance offices | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 10/16/23 | Details |
10/11/23 | 101w | extinguisher - tag missing or annual inspection more than 3 months overdue | A | Caretaker | 10/16/23 | Details |
10/11/23 | East Fan Room Penthouse | leaking/pooling/ponding of water or liquid (be as specific as possible) | A | Caretaker | 10/16/23 | Details |
10/11/23 | photocopy rm | guarding or shielding not in place | A | Caretaker | 11/02/23 | Details |
11/23/23 | Gym storage | improper storage of flammable/combustible material | B | Caretaker | 11/24/23 | Details |
11/23/23 | 132D | panel (specify) | A | Caretaker | 11/24/23 | Details |
11/23/23 | Basement hall by Exit 9 | ceiling tiles missing/loose | A | Caretaker | 11/27/23 | Details |
11/23/23 | Weight Room | lighting in need of repair (maintenance issue) | A | Caretaker | 11/24/23 | Details |
11/23/23 | chemistry prep room | fume hood - improper use (not to be used for storage) | B | Caretaker | 11/24/23 | Details |
12/14/23 | 111w | fume hood - improper use (not to be used for storage) | B | Caretaker | 12/14/23 | Details |
12/14/23 | 111w | fume hood - improper use (not to be used for storage) | B | Caretaker | 12/14/23 | Details |
12/14/23 | 110w | fume hood - improper use (not to be used for storage) | B | Caretaker | 12/14/23 | Details |
12/14/23 | 110w | window covering recommended on 1st floor (emergency lockdown procedures) | B | Caretaker | 12/14/23 | Details |
01/08/24 | 345 | lighting in need of repair (maintenance issue) | A | Caretaker | 01/16/24 | Details |
01/08/24 | 328 | inappropriate storage of materials/furniture/shelving, or clutter | B | Caretaker | 01/16/24 | Details |
01/08/24 | 341 | trip hazard (i.e. flooring, other materials) | A | Caretaker | 01/10/24 | Details |
01/08/24 | 345 | trip hazard (i.e. flooring, other materials) | A | Caretaker | 01/10/24 | Details |
02/11/24 | 318 | ceiling tiles missing/loose | A | Caretaker | 02/13/24 | Details |
02/11/24 | 322 | equipment damaged or improperly stored (specify) | B | Caretaker | 02/16/24 | Details |
02/11/24 | 321 | ceiling tiles missing/loose | A | Caretaker | 02/13/24 | Details |
02/11/24 | 323 | ceiling damaged (specify) | A | Caretaker | 02/13/24 | Details |
02/11/24 | 318 | ceiling damaged (specify) | A | Caretaker | 02/13/24 | Details |
02/11/24 | 321 | ceiling tiles missing/loose | A | Caretaker | 02/13/24 | Details |
02/11/24 | 110w | inappropriate storage of materials/furniture/shelving, or clutter | B | Caretaker | 02/13/24 | Details |
02/11/24 | 110w | fume hood - improper use (not to be used for storage) | B | Caretaker | 02/13/24 | Details |
02/11/24 | 101w | ceiling tiles missing/loose | A | Caretaker | 02/13/24 | Details |
02/23/24 | 223x | safety equipment and systems are not accessible, blocked or damaged (ie; fire pull station, fire hose, panel, gas feed, water shut off, blocked breakers) | B | Caretaker | 03/01/24 | Details |
02/23/24 | daycare staff room | ceiling damaged (specify) | A | Caretaker | 02/28/24 | Details |
02/23/24 | Exit 7 | drain (specify) | A | Caretaker | 02/28/24 | Details |
03/01/24 | 111w | door/access door (specify) | A | Caretaker | 03/04/24 | Details |
03/01/24 | 110 | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 03/04/24 | Details |
03/01/24 | Portables | portable (specify) | A | Caretaker | 05/01/24 | Details |
03/01/24 | 307 | receptacle/light switch (specify) | A | Caretaker | 03/04/24 | Details |
03/01/24 | 316W | evidence of pests (interior or exterior), be as specific as possible. | A | Caretaker | 03/04/24 | Details |
04/19/24 | 217x | ceiling tiles missing/loose | A | Caretaker | 04/23/24 | Details |
04/19/24 | 233 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Caretaker | 04/23/24 | Details |
04/19/24 | 227 | window covering damaged/in need of repair | A | Caretaker | 04/23/24 | Details |
04/19/24 | 226x | window covering damaged/in need of repair | A | Caretaker | 04/23/24 | Details |
04/19/24 | PH 5 | leaking/pooling/ponding of water or liquid (be as specific as possible) | A | Caretaker | 04/23/24 | Details |
05/20/24 | Hall | ceiling damaged (specify) | A | Caretaker | 05/21/24 | Details |