Date Inspected | Location in School | Health & Safety Issue Observed | Class | Action Taken By | Date Action Taken | Details |
09/30/21 | Garage storage room | inappropriate storage of materials/furniture/shelving, or clutter | B | Caretaker | 12/01/21 | Details |
09/30/21 | Garage storage room | inappropriate storage of materials/furniture/shelving, or clutter | B | Caretaker | 10/01/21 | Details |
09/30/21 | Boiler Room 7th fl | leaking/pooling/ponding of water or liquid (be as specific as possible) | A | Caretaker | 10/01/21 | Details |
09/30/21 | Fan Room 3rd rm | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 12/01/21 | Details |
09/30/21 | Old Pool Area - Distribution Room | inappropriate storage of materials/furniture/shelving, or clutter | B | Caretaker | 10/01/21 | Details |
09/30/21 | Gymnasium | ventilation (specify) | A | Caretaker | 12/01/21 | Details |
09/30/21 | Gymnasium | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 10/01/21 | Details |
09/30/21 | Caretaker receiving | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 12/01/21 | Details |
09/30/21 | B33 | furniture unsafe - requires repair | A | Caretaker | 12/01/21 | Details |
09/30/21 | B27 | panel (specify) | A | Caretaker | 10/01/21 | Details |
09/30/21 | filter room basement | extinguisher - tag missing or annual inspection more than 3 months overdue | A | Caretaker | 10/01/21 | Details |
09/30/21 | pipe tunnels | leaking/pooling/ponding of water or liquid (be as specific as possible) | A | Caretaker | 10/01/21 | Details |
09/30/21 | hallway by filter room basement | ceiling tiles missing/loose | A | Caretaker | 10/01/21 | Details |
09/30/21 | Hallway to Fan Room 3 | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 10/01/21 | Details |
10/14/21 | health and safety bulletin board | Health & Safety bulletin board - required items are missing or outdated (be specific) | B | Caretaker | 12/01/21 | Details |
10/14/21 | Boiler Room 7th fl | fire extinguisher not adequately charged or mounted | A | Caretaker | 12/01/21 | Details |
10/14/21 | 1st flr hall | ceiling tiles missing/loose | A | Caretaker | 12/01/21 | Details |
11/05/21 | 301 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Caretaker | 11/09/21 | Details |
11/05/21 | 306, 309 and 314 | ceiling tiles missing/loose | A | Caretaker | 11/09/21 | Details |
11/05/21 | B306 and B309 | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 11/09/21 | Details |
11/05/21 | health and safety bulletin board | Names and Locations of Certified First Aiders on site posted? | B | Caretaker | 11/09/21 | Details |
11/05/21 | Boiler Room 7th fl | panel (specify) | A | Caretaker | 11/09/21 | Details |
11/05/21 | Electrical room 7th floor | panel (specify) | A | Caretaker | 11/09/21 | Details |
11/05/21 | fan room 7th floor& fan above the kitchen | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 11/09/21 | Details |
11/05/21 | Boiler Room 7th fl | ventilation (specify) | A | Caretaker | 11/09/21 | Details |
11/05/21 | Stairwell 7 | egress blocked or insufficient path (doorway, hallway or stairwell) | B | Caretaker | 11/09/21 | Details |
11/05/21 | Stairwell 7 | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 11/09/21 | Details |
11/05/21 | 303 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Caretaker | 11/09/21 | Details |
11/05/21 | 309 | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 11/09/21 | Details |
02/23/22 | advanced program off | fire exit route sign (yellow TDSB) - not posted / requires updating | B | Caretaker | 03/02/22 | Details |
02/23/22 | Stairwell outside 3rd floor fan room | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 03/02/22 | Details |
03/11/22 | b111 | inappropriate storage of materials/furniture/shelving, or clutter | B | Caretaker | 03/22/22 | Details |
03/11/22 | b100 | fire exit route sign (yellow TDSB) - not posted / requires updating | B | Caretaker | 03/22/22 | Details |
03/11/22 | Acad Store | trip hazard (i.e. flooring, other materials) | A | Caretaker | 03/22/22 | Details |
03/11/22 | b113 | paint flaking, chipping, possible lead exposure | A | Caretaker | 03/22/22 | Details |
03/11/22 | staff room | fire exit route sign (yellow TDSB) - not posted / requires updating | B | Caretaker | 03/22/22 | Details |
03/11/22 | b114 | paint flaking, chipping, possible lead exposure | A | Caretaker | 03/22/22 | Details |
03/15/22 | Incinerator Room 7th floor | extinguisher - tag missing or annual inspection more than 3 months overdue | A | Caretaker | 03/22/22 | Details |
03/15/22 | boys washroom 3rd Flr | receptacle/light switch (specify) | A | Caretaker | 03/22/22 | Details |
03/15/22 | fan room 3rd floor off cafeteria kitchn | paint flaking, chipping, possible lead exposure | A | Caretaker | 03/22/22 | Details |
04/04/22 | electrical room near B32 | panel (specify) | A | Caretaker | 05/03/22 | Details |
04/04/22 | main office | Health & Safety bulletin board - required items are missing or outdated (be specific) | B | Caretaker | 05/04/22 | Details |
04/04/22 | pump room | unable to inspect (specify why if possible) | B | Caretaker | 05/04/22 | Details |
04/04/22 | fan room 7th floor | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 05/04/22 | Details |
04/04/22 | Stairwell 7 | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 05/04/22 | Details |
04/04/22 | Stairwell 7 | egress blocked or insufficient path (doorway, hallway or stairwell) | B | Caretaker | 05/04/22 | Details |
04/04/22 | Fan Room 1st fl | ACM - insulation material damaged, possible ACM | A1 | Caretaker | 05/03/22 | Details |
04/04/22 | fan room above servery | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 05/04/22 | Details |
04/04/22 | hallways to 201 & stage | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 05/03/22 | Details |
04/04/22 | Boiler Room | ventilation (specify) | A | Caretaker | 05/03/22 | Details |
04/04/22 | A230 | ceiling damaged (specify) | A | Caretaker | 05/03/22 | Details |
04/04/22 | stage | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 05/04/22 | Details |
06/22/22 | C1 | trip hazard (i.e. flooring, other materials) | A | | | Details |
06/22/22 | Hall 2nd floor to room c1 | lighting in need of repair (maintenance issue) | A | | | Details |
06/22/22 | c4 | ceiling damaged (specify) | A | | | Details |
06/22/22 | c5 | ceiling damaged (specify) | A | | | Details |
06/22/22 | c6 | extinguisher - tag missing or annual inspection more than 3 months overdue | A | | | Details |
06/22/22 | Co op office C wing. | trip hazard (i.e. flooring, other materials) | A | | | Details |