Date Inspected | Location in School | Health & Safety Issue Observed | Class | Action Taken By | Date Action Taken | Details |
09/26/21 | Guidance Area Offices | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 09/29/21 | Details |
09/26/21 | Boiler Rm exit 13 | leaking/pooling/ponding of water or liquid (be as specific as possible) | A | Caretaker | 09/29/21 | Details |
09/26/21 | 15 Auto Shop | egress blocked or insufficient path (doorway, hallway or stairwell) | B | Caretaker | 09/29/21 | Details |
09/26/21 | Roof | inappropriate storage of materials/furniture/shelving, or clutter | B | Caretaker | 09/29/21 | Details |
09/26/21 | general | Directional/traffic flow decals are not present throughout the area | B | Caretaker | 10/18/21 | Details |
09/26/21 | 229 | trip hazard (i.e. flooring, other materials) | A | Caretaker | 09/29/21 | Details |
09/26/21 | 22 | temperature does not meet TDSB Guideline | A | Caretaker | 09/29/21 | Details |
09/26/21 | general | Screening station is not present at designated entrance | B | Caretaker | 10/18/21 | Details |
09/26/21 | 231 | trip hazard (i.e. flooring, other materials) | A | Caretaker | 09/29/21 | Details |
09/26/21 | 231 | window covering damaged/in need of repair | A | Caretaker | 10/26/21 | Details |
09/26/21 | 233 | window covering damaged/in need of repair | A | Caretaker | 10/26/21 | Details |
09/26/21 | 222 | window covering recommended on 1st floor (emergency lockdown procedures) | B | Caretaker | 10/26/21 | Details |
09/27/21 | general | COVID-19 informational posters are not posted throughout the inspection area | B | Caretaker | 10/18/21 | Details |
10/27/21 | 3 | ventilation (specify) | A | Caretaker | 10/28/21 | Details |
10/27/21 | 07 Tech Office | fire extinguisher not adequately charged or mounted | A | Caretaker | 10/28/21 | Details |
10/27/21 | 106 | trip hazard (i.e. flooring, other materials) | A | Caretaker | 10/28/21 | Details |
10/27/21 | 102 Chemical Storage Room | unable to inspect (specify why if possible) | B | Caretaker | 10/28/21 | Details |
11/28/21 | Boiler Rm exit 13 | leaking/pooling/ponding of water or liquid (be as specific as possible) | A | Caretaker | 01/13/22 | Details |
11/29/21 | Copy Room | lighting in need of repair (maintenance issue) | A | Caretaker | 01/13/22 | Details |
11/29/21 | Office - Main | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 01/13/22 | Details |
11/29/21 | Office - Main | lighting in need of repair (maintenance issue) | A | Caretaker | 01/13/22 | Details |
11/29/21 | Guidance Area Offices | unable to inspect (specify why if possible) | B | Principal | 11/30/21 | Details |
11/29/21 | Office - Vice Principal | ceiling damaged (specify) | A | Caretaker | 01/13/22 | Details |
11/29/21 | Auditorium | furniture unsafe - requires repair | A | Caretaker | 01/13/22 | Details |
11/29/21 | Storage Room | paint flaking, chipping, possible lead exposure | A | Caretaker | 01/13/22 | Details |
11/29/21 | Hallway | lighting in need of repair (maintenance issue) | A | Caretaker | 01/13/22 | Details |
11/29/21 | Visitor Change Room | paint flaking, chipping, possible lead exposure | A | Caretaker | 01/13/22 | Details |
11/29/21 | Gym A/B | exposed wiring/damaged cord/ground pin missing | A | Caretaker | 01/13/22 | Details |
12/30/21 | Pool Deck | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 03/02/22 | Details |
01/11/22 | 15 Auto Shop | egress blocked or insufficient path (doorway, hallway or stairwell) | B | Principal | 01/26/22 | Details |
01/11/22 | 204 | window covering damaged/in need of repair | A | Caretaker | 01/21/22 | Details |
01/11/22 | 204 | air - return/supply (specify) | A | Caretaker | 01/21/22 | Details |
01/11/22 | 204 | trip hazard (i.e. flooring, other materials) | A | Principal | 01/21/22 | Details |
01/11/22 | 202A | window covering damaged/in need of repair | A | Caretaker | 01/21/22 | Details |
01/11/22 | 201 | window covering damaged/in need of repair | A | Caretaker | 01/21/22 | Details |
01/11/22 | 206 | window covering recommended on 1st floor (emergency lockdown procedures) | B | Principal | 01/21/22 | Details |
01/11/22 | 208 | window covering recommended on 1st floor (emergency lockdown procedures) | B | Principal | 01/21/22 | Details |
01/11/22 | 102 Science Office | window covering recommended on 1st floor (emergency lockdown procedures) | B | Caretaker | 01/21/22 | Details |
01/11/22 | 222 | window covering damaged/in need of repair | A | Caretaker | 01/21/22 | Details |
01/11/22 | 224 | window covering damaged/in need of repair | A | Caretaker | 01/21/22 | Details |
01/11/22 | 228 | window covering damaged/in need of repair | A | Caretaker | 01/21/22 | Details |
01/11/22 | 231 | window covering damaged/in need of repair | A | Caretaker | 01/21/22 | Details |
01/11/22 | 17 - Art Room | window covering recommended on 1st floor (emergency lockdown procedures) | B | Principal | 01/26/22 | Details |
01/11/22 | 19 Career Center | window covering recommended on 1st floor (emergency lockdown procedures) | B | Principal | 01/21/22 | Details |
02/24/22 | 244A Math Office | ceiling damaged (specify) | A | Caretaker | 03/01/22 | Details |
02/24/22 | 201 | ceiling damaged (specify) | A | Caretaker | 03/02/22 | Details |
02/24/22 | 221 | COVID-19 informational posters are not posted throughout the inspection area | B | Principal | 03/01/22 | Details |
02/24/22 | 226 | trip hazard (i.e. flooring, other materials) | A | Principal | 03/01/22 | Details |
02/24/22 | Library | COVID-19 informational posters are not posted throughout the inspection area | B | Principal | 03/01/22 | Details |
02/24/22 | Library | air - return/supply (specify) | A | Caretaker | 03/02/22 | Details |
02/24/22 | Exit 13 | door/access door (specify) | A | Caretaker | 03/02/22 | Details |
02/24/22 | 206 | window damaged, in need of repair (specify) | A | Caretaker | 03/02/22 | Details |
02/24/22 | 244A Math Office | evidence of pests (interior or exterior), be as specific as possible. | A | Caretaker | 03/01/22 | Details |
03/15/22 | Projection Room | fire extinguisher not adequately charged or mounted | A | Caretaker | 03/17/22 | Details |
03/15/22 | Staff Lunch Room | microwave stickers missing | B | | | Details |
03/15/22 | Fan Room on Roof | unable to inspect (specify why if possible) | B | Caretaker | 03/17/22 | Details |
03/15/22 | 12 Shop | unable to inspect (specify why if possible) | B | Caretaker | 03/17/22 | Details |
03/15/22 | 15 Auto Shop | extinguisher - tag missing or annual inspection more than 3 months overdue | A | Caretaker | 03/17/22 | Details |
03/15/22 | 01 Auto Shop | extinguisher - tag missing or annual inspection more than 3 months overdue | A | Caretaker | 03/17/22 | Details |
04/27/22 | 213 | exposed wiring/damaged cord/ground pin missing | A | Caretaker | 06/07/22 | Details |
04/27/22 | 213 | inappropriate storage of materials/furniture/shelving, or clutter | B | Caretaker | 06/07/22 | Details |
04/27/22 | 214 | exposed wiring/damaged cord/ground pin missing | A | Caretaker | 06/07/22 | Details |
04/27/22 | Stair 1 | lighting in need of repair (maintenance issue) | A | Caretaker | 06/07/22 | Details |
04/27/22 | 246 | ceiling tiles missing/loose | A | Caretaker | 06/07/22 | Details |
04/27/22 | Hallway | ceiling damaged (specify) | A | Caretaker | 06/07/22 | Details |
04/27/22 | 245 | ceiling damaged (specify) | A | Caretaker | 06/07/22 | Details |
04/27/22 | 244 | ceiling damaged (specify) | A | Caretaker | 06/07/22 | Details |
04/27/22 | 244A Math Office | ceiling damaged (specify) | A | Caretaker | 06/07/22 | Details |
04/27/22 | 244A Math Office | lighting in need of repair (maintenance issue) | A | Caretaker | 06/07/22 | Details |
04/27/22 | Hallway | lighting in need of repair (maintenance issue) | A | Caretaker | 06/07/22 | Details |
04/27/22 | Slop Sink | ceiling tiles missing/loose | A | Caretaker | 06/07/22 | Details |
04/27/22 | 20 | ceiling damaged (specify) | A | Caretaker | 06/07/22 | Details |
04/27/22 | 20 | receptacle/light switch (specify) | A | Caretaker | 06/07/22 | Details |
04/27/22 | 22 | unable to inspect (specify why if possible) | B | Principal | 06/01/22 | Details |
04/27/22 | 23 | ceiling tiles missing/loose | A | Caretaker | 06/07/22 | Details |
04/27/22 | 24 | ceiling damaged (specify) | A | Caretaker | 06/07/22 | Details |
04/27/22 | 24 | trip hazard (i.e. flooring, other materials) | A | Caretaker | 06/07/22 | Details |
04/27/22 | 25 | ceiling damaged (specify) | A | Caretaker | 06/07/22 | Details |
04/27/22 | 28 | ceiling damaged (specify) | A | Caretaker | 06/07/22 | Details |
04/27/22 | Stair 6 | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 06/07/22 | Details |
04/27/22 | 219A | furniture unsafe - requires repair | A | Caretaker | 06/07/22 | Details |
04/27/22 | 219A | ceiling damaged (specify) | A | Caretaker | 06/07/22 | Details |
04/27/22 | 221 | trip hazard (i.e. flooring, other materials) | A | Caretaker | 06/07/22 | Details |
04/27/22 | 217 | ceiling damaged (specify) | A | Caretaker | 06/07/22 | Details |
04/27/22 | Boiler Rooms | leaking/pooling/ponding of water or liquid (be as specific as possible) | A | Caretaker | 06/07/22 | Details |
04/27/22 | Stairs | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 06/07/22 | Details |
04/27/22 | Stairs | window damaged, in need of repair (specify) | A | Caretaker | 06/07/22 | Details |
04/27/22 | Stair 3 | lighting in need of repair (maintenance issue) | A | Caretaker | 06/07/22 | Details |
04/27/22 | Stair 2 | lighting in need of repair (maintenance issue) | A | Caretaker | 06/07/22 | Details |
04/27/22 | 201 | ceiling damaged (specify) | A | Caretaker | 06/07/22 | Details |
04/27/22 | 202A | paint flaking, chipping, possible lead exposure | A | Caretaker | 06/07/22 | Details |
04/27/22 | 202 | lighting in need of repair (maintenance issue) | A | Caretaker | 06/07/22 | Details |
04/27/22 | 204 | paint flaking, chipping, possible lead exposure | A | Caretaker | 06/07/22 | Details |
04/27/22 | 204 | window damaged, in need of repair (specify) | A | Caretaker | 06/07/22 | Details |
06/07/22 | 222 | window covering recommended on 1st floor (emergency lockdown procedures) | B | | | Details |
06/07/22 | 224 | window covering recommended on 1st floor (emergency lockdown procedures) | B | | | Details |
06/07/22 | 224 | window covering recommended on 1st floor (emergency lockdown procedures) | B | | | Details |
06/07/22 | 228 | window covering recommended on 1st floor (emergency lockdown procedures) | B | | | Details |
06/07/22 | 228 | window covering recommended on 1st floor (emergency lockdown procedures) | B | | | Details |
06/07/22 | Math Office near 242 | window damaged, in need of repair (specify) | A | Caretaker | 06/08/22 | Details |
06/07/22 | 233 | window covering recommended on 1st floor (emergency lockdown procedures) | B | | | Details |
06/07/22 | 233 | window covering recommended on 1st floor (emergency lockdown procedures) | B | | | Details |
06/07/22 | 231 | window covering recommended on 1st floor (emergency lockdown procedures) | B | | | Details |
06/07/22 | 223 | window damaged, in need of repair (specify) | A | Caretaker | 06/08/22 | Details |
06/07/22 | Math Office near 242 | window damaged, in need of repair (specify) | A | Caretaker | 06/08/22 | Details |
06/07/22 | 228 | window covering recommended on 1st floor (emergency lockdown procedures) | B | | | Details |