Date Inspected | Location in School | Health & Safety Issue Observed | Class | Action Taken By | Date Action Taken | Details |
09/19/23 | Boiler Room basement | extinguisher - tag missing or annual inspection more than 3 months overdue | A | Caretaker | 10/03/23 | Details |
09/19/23 | Fan Rm 503 | extinguisher - tag missing or annual inspection more than 3 months overdue | A | Caretaker | 10/03/23 | Details |
09/19/23 | 501 | extinguisher - tag missing or annual inspection more than 3 months overdue | A | Caretaker | 10/03/23 | Details |
09/19/23 | Electrical Room... | extinguisher - tag missing or annual inspection more than 3 months overdue | A | Caretaker | 10/03/23 | Details |
10/13/23 | 407 | ceiling tiles missing/loose | A | Caretaker | 11/21/23 | Details |
10/13/23 | gym | window covering damaged/in need of repair | A | Caretaker | 11/21/23 | Details |
10/13/23 | Basement hallway exit 3 | ceiling tiles missing/loose | A | Caretaker | 11/21/23 | Details |
10/13/23 | 401 | extinguisher - tag missing or annual inspection more than 3 months overdue | A | Caretaker | 11/21/23 | Details |
12/03/23 | 410 | ceiling tiles missing/loose | A | Caretaker | 01/08/24 | Details |
12/03/23 | 408 | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | Caretaker | 01/08/24 | Details |
12/03/23 | 408 | exposed wiring/damaged cord/ground pin missing | A | Caretaker | 01/08/24 | Details |
12/03/23 | 104 electrical room | equipment damaged or improperly stored (specify) | B | Caretaker | 01/08/24 | Details |
12/03/23 | 410 | lighting in need of repair (maintenance issue) | A | Caretaker | 01/08/24 | Details |
01/02/24 | vp office | fire exit route sign (yellow TDSB) - not posted / requires updating | B | Caretaker | 02/21/24 | Details |
01/02/24 | principal office | fire exit route sign (yellow TDSB) - not posted / requires updating | B | Caretaker | 02/21/24 | Details |
01/02/24 | vp office | fire exit route sign (yellow TDSB) - not posted / requires updating | B | Caretaker | 02/21/24 | Details |
01/02/24 | Main Office | fire exit route sign (yellow TDSB) - not posted / requires updating | B | Caretaker | 02/21/24 | Details |
01/02/24 | 503 Fan Room | extinguisher - tag missing or annual inspection more than 3 months overdue | A | Caretaker | 02/21/24 | Details |
01/02/24 | Fan Rm 504 | fire exit route sign (yellow TDSB) - not posted / requires updating | B | Caretaker | 02/21/24 | Details |
01/02/24 | 301 e | fire exit route sign (yellow TDSB) - not posted / requires updating | B | Caretaker | 02/21/24 | Details |
01/15/24 | parking lot | roof access/walkway hazardous (specify) | A | Caretaker | 04/09/24 | Details |
01/15/24 | Boiler Room 105 | extinguisher - tag missing or annual inspection more than 3 months overdue | A | Caretaker | 02/21/24 | Details |
01/15/24 | 209 | microwave stickers missing | B | Caretaker | 04/09/24 | Details |
03/05/24 | machine rm, inside Boiler basement | guarding or shielding not in place | A | Principal | 03/06/24 | Details |
03/05/24 | 503 Fan Room | extinguisher - tag missing or annual inspection more than 3 months overdue | A | Principal | 03/06/24 | Details |
03/05/24 | Exit #2 | paint flaking, chipping, possible lead exposure | A | Principal | 03/06/24 | Details |
03/05/24 | Exit #3 | paint flaking, chipping, possible lead exposure | A | Principal | 03/06/24 | Details |
03/05/24 | Washroom | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Principal | 04/02/24 | Details |
03/05/24 | Hallways | ceiling tiles missing/loose | A | Principal | 03/06/24 | Details |
05/02/24 | 203 | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 07/02/24 | Details |
05/02/24 | principal office | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 05/06/24 | Details |
05/02/24 | principal office | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 05/06/24 | Details |
05/02/24 | general office | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 05/06/24 | Details |
05/02/24 | 312 | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 07/02/24 | Details |
06/21/24 | 310 Staff Lunchroom | unable to inspect (specify why if possible) | B | Caretaker | 08/01/24 | Details |
06/21/24 | 401 | extinguisher - tag missing or annual inspection more than 3 months overdue | A | Caretaker | 08/01/24 | Details |
06/21/24 | grounds | uneven surface - driveway, parking lot, walkway, or other | A | Caretaker | 08/01/24 | Details |
06/21/24 | 309 Kitchen and Servery | extinguisher - tag missing or annual inspection more than 3 months overdue | A | Caretaker | 08/01/24 | Details |