Date Inspected | Location in School | Health & Safety Issue Observed | Class | Action Taken By | Date Action Taken | Details |
09/15/23 | Boiler Room... | extinguisher - tag missing or annual inspection more than 3 months overdue | A | Caretaker | 10/14/23 | Details |
09/15/23 | b22 | lighting in need of repair (maintenance issue) | A | Caretaker | 10/14/23 | Details |
09/15/23 | b22 | ceiling tiles missing/loose | A | Caretaker | 10/14/23 | Details |
09/15/23 | b22 | exhaust - exhaust required repair | A | Caretaker | 10/14/23 | Details |
09/15/23 | art office | microwave stickers missing | B | | | Details |
10/27/23 | c1 | trip hazard (i.e. flooring, other materials) | A | Caretaker | 02/10/24 | Details |
10/27/23 | c27 | receptacle/light switch (specify) | A | | | Details |
11/02/23 | Boiler Room... | trip hazard (i.e. flooring, other materials) | A | Caretaker | 02/10/24 | Details |
11/02/23 | Boiler Room... | extinguisher - tag missing or annual inspection more than 3 months overdue | A | Caretaker | 02/10/24 | Details |
11/02/23 | Boiler Room... | housekeeping, clutter, dust or dirt | B | Caretaker | 02/10/24 | Details |
11/02/23 | C1 fan room | eyewash station required or in need of repair (specify) | A | | | Details |
11/02/23 | C1 fan room | eyewash station required or in need of repair (specify) | A | Caretaker | 02/10/24 | Details |
11/02/23 | woodshop A47 | guarding or shielding not in place | A | | | Details |
11/02/23 | a 28 | improper storage (ie: not secured, not venting) | B | Principal | 11/28/23 | Details |
11/02/23 | a 28 | improper storage of flammable/combustible material | B | Principal | 11/28/23 | Details |
11/02/23 | a 21 | ceiling damaged (specify) | A | Caretaker | 02/10/24 | Details |
11/02/23 | fan rm by elevator 2nd flr | ceiling damaged (specify) | A | Caretaker | 02/10/24 | Details |
11/02/23 | C1 fan room | equipment damaged or improperly stored (specify) | B | Caretaker | 02/10/24 | Details |
12/21/23 | dressing room | paint flaking, chipping, possible lead exposure | A | Caretaker | 02/10/24 | Details |
12/21/23 | Hallway by south gym | exposed wiring/damaged cord/ground pin missing | A | Caretaker | 02/10/24 | Details |
12/21/23 | C1 fan room | leaking/pooling/ponding of water or liquid (be as specific as possible) | A | Caretaker | 02/10/24 | Details |
12/21/23 | Boiler Room... | leaking/pooling/ponding of water or liquid (be as specific as possible) | A | Caretaker | 02/10/24 | Details |
12/21/23 | b109 mechanical room basement | leaking/pooling/ponding of water or liquid (be as specific as possible) | A | Caretaker | 02/13/24 | Details |
12/21/23 | a30 | guarding or shielding not in place | A | Caretaker | 02/10/24 | Details |
12/21/23 | Matrons Room | paint flaking, chipping, possible lead exposure | A | Caretaker | 02/10/24 | Details |
12/21/23 | Central gym hallway | paint flaking, chipping, possible lead exposure | A | Caretaker | 02/10/24 | Details |
01/10/24 | Chem Storage C5 | doors accessing chemical storage room are not locked | B | Principal | 02/09/24 | Details |
01/10/24 | A47 Wood Shop | 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 | 02/13/24 | Details |
01/10/24 | A47 Wood Shop | 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 | 02/13/24 | Details |
01/10/24 | A48 paint room | inappropriate storage of materials/furniture/shelving, or clutter | B | | | Details |
01/10/24 | A22 Auto cl/rm | guarding or shielding not in place | A | | | Details |
01/10/24 | c6 | fume hood - improper use (not to be used for storage) | B | Principal | 02/09/24 | Details |
01/10/24 | Chem Storage C5 | PPE - personal protective equipment not available | B | | | Details |
01/10/24 | Chem Storage C5 | improper storage - heavy containers must be stored on lower shelving | B | Principal | 02/09/24 | Details |
01/10/24 | Chem Storage C5 | fume hood - improper use (not to be used for storage) | B | Principal | 02/09/24 | Details |
01/10/24 | Fan Room 2nd fl.. | lighting is insufficient for task in work area, room number and why | B | Caretaker | 02/10/24 | Details |
02/07/24 | A75 & A77 Body Shop | receptacle/light switch (specify) | A | Caretaker | 02/10/24 | Details |
02/07/24 | A75 & A77 Body Shop | equipment damaged or improperly stored (specify) | B | Principal | 04/04/24 | Details |
02/07/24 | boiler room | ACM - yellow asbestos bags present (attach a photo and include the number of bags)) | A1 | Caretaker | 02/10/24 | Details |
02/07/24 | A75 & A77 Body Shop | leaking/pooling/ponding of water or liquid (be as specific as possible) | A | Caretaker | 02/12/24 | Details |
02/07/24 | A75 & A77 Body Shop | equipment damaged or improperly stored (specify) | B | Principal | 04/04/24 | Details |
03/25/24 | kitchen | unable to inspect (specify why if possible) | B | Principal | 04/04/24 | Details |
03/25/24 | Auditorium | fire extinguisher not adequately charged or mounted | A | | | Details |
03/25/24 | Vestibule across b19 | trip hazard (i.e. flooring, other materials) | A | | | Details |
04/01/24 | Boiler Room... | leaking/pooling/ponding of water or liquid (be as specific as possible) | A | | | Details |
04/01/24 | A48 paint room | unable to inspect (specify why if possible) | B | Principal | 06/05/24 | Details |
04/01/24 | a21 | ceiling damaged (specify) | A | | | Details |
04/01/24 | b80 | ceiling damaged (specify) | A | | | Details |
04/01/24 | b77 | trip hazard (i.e. flooring, other materials) | A | Principal | 06/05/24 | Details |
04/01/24 | b74 | ceiling damaged (specify) | A | | | Details |
04/01/24 | fan rm mid wing 2nd flr | unable to inspect (specify why if possible) | B | Principal | 06/05/24 | Details |
04/01/24 | North Fan Room | unable to inspect (specify why if possible) | B | Principal | 06/05/24 | Details |
04/01/24 | A22 Auto cl/rm | ceiling damaged (specify) | A | | | Details |
05/29/24 | A1 | door or stairwell not numbered properly (interior or exterior), (specify) | B | | | Details |
05/29/24 | a10 | ceiling damaged (specify) | A | | | Details |
05/29/24 | a34 small engines | equipment damaged or improperly stored (specify) | B | | | Details |
05/29/24 | Teleephone Room | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | | | Details |
05/29/24 | a14 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Principal | 06/05/24 | Details |
05/29/24 | North Fan Room... | unable to inspect (specify why if possible) | B | Principal | 06/05/24 | Details |
05/29/24 | a34 | ceiling tiles missing/loose | A | | | Details |
05/29/24 | A13 Hub A | leaking/pooling/ponding of water or liquid (be as specific as possible) | A | | | Details |
05/29/24 | a2 | egress blocked or insufficient path (doorway, hallway or stairwell) | B | Principal | 06/05/24 | Details |
05/29/24 | Auto shops A21 & A22 | ceiling damaged (specify) | A | | | Details |
05/29/24 | Boiler Room... | leaking/pooling/ponding of water or liquid (be as specific as possible) | A | | | Details |