Date Inspected | Location in School | Health & Safety Issue Observed | Class | Action Taken By | Date Action Taken | Details |
10/02/23 | Science Room 3rd Floor | ceiling damaged (specify) | A | Caretaker | 01/08/24 | Details |
10/02/23 | boiler room | ceiling damaged (specify) | A | Caretaker | 01/08/24 | Details |
10/02/23 | Fan Rm 3 (2nd fl) | inappropriate storage of materials/furniture/shelving, or clutter | B | Caretaker | 01/08/24 | Details |
10/02/23 | 124 | ceiling damaged (specify) | A | Caretaker | 01/08/24 | Details |
10/02/23 | fan off pool | unable to inspect (specify why if possible) | B | Caretaker | 01/08/24 | Details |
10/02/23 | 126 | ceiling damaged (specify) | A | Caretaker | 01/08/24 | Details |
10/02/23 | Main Boiler Room | receptacle/light switch (specify) | A | Caretaker | 01/08/24 | Details |
10/02/23 | Main Boiler Room | ceiling damaged (specify) | A | Caretaker | 01/08/24 | Details |
10/02/23 | pool filter room | unable to inspect (specify why if possible) | B | Caretaker | 01/08/24 | Details |
10/02/23 | staff lounge | ceiling damaged (specify) | A | Caretaker | 01/08/24 | Details |
11/03/23 | boiler room | extinguisher - tag missing or annual inspection more than 3 months overdue | A | Caretaker | 01/08/24 | Details |
11/03/23 | Hall by 228 | extinguisher - tag missing or annual inspection more than 3 months overdue | A | Caretaker | 01/08/24 | Details |
11/03/23 | 226 | extinguisher - tag missing or annual inspection more than 3 months overdue | A | Caretaker | 01/08/24 | Details |
11/03/23 | boiler room | leaking/pooling/ponding of water or liquid (be as specific as possible) | A | Caretaker | 01/08/24 | Details |
11/03/23 | Hall by 228 | extinguisher - tag missing or annual inspection more than 3 months overdue | A | Caretaker | 01/08/24 | Details |
11/03/23 | 228 | extinguisher - tag missing or annual inspection more than 3 months overdue | A | Caretaker | 01/08/24 | Details |
11/03/23 | 224 | trip hazard (i.e. flooring, other materials) | A | Caretaker | 01/08/24 | Details |
11/03/23 | 213 | fire exit route sign (yellow TDSB) - not posted / requires updating | B | Caretaker | 01/08/24 | Details |
11/03/23 | Hall by room 220 | extinguisher - tag missing or annual inspection more than 3 months overdue | A | Caretaker | 01/08/24 | Details |
11/03/23 | 222 | paint flaking, chipping, possible lead exposure | A | Caretaker | 01/08/24 | Details |
11/03/23 | fan by 222 | extinguisher - tag missing or annual inspection more than 3 months overdue | A | Caretaker | 01/08/24 | Details |
11/29/23 | History Office | microwave stickers missing | B | Caretaker | 01/08/24 | Details |
12/07/23 | 3rd fl Boys Washroom | washroom - hand soap is not available | A | Caretaker | 01/08/24 | Details |
12/07/23 | 220 | ceiling tiles missing/loose | A | Caretaker | 01/08/24 | Details |
12/07/23 | Pool Complex | unable to inspect (specify why if possible) | B | Caretaker | 01/08/24 | Details |
12/07/23 | 222 | fire exit route sign (yellow TDSB) - not posted / requires updating | B | Caretaker | 01/08/24 | Details |
12/07/23 | Prep Room 226 | eyewash station required or in need of repair (specify) | A | Caretaker | 01/08/24 | Details |
12/07/23 | Exit 5A | door/access door (specify) | A | Caretaker | 04/01/24 | Details |
12/07/23 | Girls Gym Storage | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 01/08/24 | Details |
12/07/23 | 3rd fl Boys Washroom | equipment damaged or improperly stored (specify) | B | Caretaker | 01/08/24 | Details |
12/07/23 | 222 | paint flaking, chipping, possible lead exposure | A | Caretaker | 01/08/24 | Details |
01/05/24 | weight room | ceiling damaged (specify) | A | Caretaker | 04/01/24 | Details |
01/05/24 | caretaker storage | extinguisher - tag missing or annual inspection more than 3 months overdue | A | Caretaker | 01/08/24 | Details |
01/05/24 | meter room | guarding or shielding not in place | A | Caretaker | 01/08/24 | Details |
01/05/24 | meter room | combustibles stored in electrical room | A | Caretaker | 01/08/24 | Details |
01/05/24 | mech room by E6 | extinguisher - tag missing or annual inspection more than 3 months overdue | A | Caretaker | 01/08/24 | Details |
01/05/24 | electrical room | extinguisher - tag missing or annual inspection more than 3 months overdue | A | Caretaker | 01/08/24 | Details |
01/05/24 | Fan Room 1 | extinguisher - tag missing or annual inspection more than 3 months overdue | A | Caretaker | 01/08/24 | Details |
01/05/24 | boiler room | extinguisher - tag missing or annual inspection more than 3 months overdue | A | Caretaker | 01/08/24 | Details |
01/05/24 | science prep room | microwave stickers missing | B | Caretaker | 01/08/24 | Details |
01/05/24 | Fan Room 2 | extinguisher - tag missing or annual inspection more than 3 months overdue | A | Caretaker | 01/08/24 | Details |
01/05/24 | Caretakers stockroom | extinguisher - tag missing or annual inspection more than 3 months overdue | A | Caretaker | 01/08/24 | Details |
01/05/24 | exit 4 | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 01/08/24 | Details |
01/05/24 | caretaker storage | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 04/01/24 | Details |
02/12/24 | fan rm near caretaker rm | exposed wiring/damaged cord/ground pin missing | A | Caretaker | 04/01/24 | Details |
02/12/24 | Hall | emergency lighting damaged/missing | A | Caretaker | 04/01/24 | Details |
02/12/24 | Mech Room 1st fl | inappropriate storage of materials/furniture/shelving, or clutter | B | Caretaker | 04/01/24 | Details |
02/12/24 | Mech Room 1st fl | guarding or shielding not in place | A | Caretaker | 04/01/24 | Details |
02/12/24 | Mech Room 1st fl | lighting is insufficient for task in work area, room number and why | B | Caretaker | 04/01/24 | Details |
02/12/24 | pool filter room | eyewash station required or in need of repair (specify) | A | Caretaker | 04/01/24 | Details |
02/12/24 | Hall | emergency lighting damaged/missing | A | Caretaker | 04/01/24 | Details |
02/12/24 | Hall | emergency lighting damaged/missing | A | Caretaker | 04/01/24 | Details |
02/12/24 | Large Gym | guarding or shielding not in place | A | Caretaker | 04/01/24 | Details |
02/12/24 | fan room 2nd floor | exposed wiring/damaged cord/ground pin missing | A | Caretaker | 04/01/24 | Details |
02/12/24 | fan room 2nd floor | exposed wiring/damaged cord/ground pin missing | A | Caretaker | 04/01/24 | Details |
02/12/24 | Fan Room 2 | inappropriate storage of materials/furniture/shelving, or clutter | B | Caretaker | 04/01/24 | Details |
02/12/24 | Hall | emergency lighting damaged/missing | A | Caretaker | 04/01/24 | Details |
02/12/24 | fan room 3rd floor | inappropriate storage of materials/furniture/shelving, or clutter | B | Caretaker | 04/01/24 | Details |
03/13/24 | 15 | ceiling damaged (specify) | A | Caretaker | 10/01/24 | Details |
03/13/24 | cafeteria | receptacle/light switch (specify) | A | Caretaker | 04/01/24 | Details |
03/13/24 | cafe kitchen | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Caretaker | 04/01/24 | Details |
03/13/24 | cafe kitchen | receptacle/light switch (specify) | A | Caretaker | 04/01/24 | Details |
03/13/24 | cafe kitchen | eyewash station required or in need of repair (specify) | A | Caretaker | 04/01/24 | Details |
03/13/24 | cafe kitchen | equipment damaged or improperly stored (specify) | B | Caretaker | 04/01/24 | Details |
03/13/24 | cafeteria | lighting in need of repair (maintenance issue) | A | Caretaker | 10/01/24 | Details |
03/13/24 | cafeteria | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 10/01/24 | Details |
03/13/24 | cafeteria | ceiling damaged (specify) | A | Caretaker | 10/01/24 | Details |
03/13/24 | cafeteria | ceiling damaged (specify) | A | Caretaker | 10/01/24 | Details |
03/13/24 | cafeteria | equipment damaged or improperly stored (specify) | B | Caretaker | 04/01/24 | Details |
03/13/24 | Main Boiler Room | ceiling damaged (specify) | A | Caretaker | 10/01/24 | Details |
03/13/24 | 15 | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 10/01/24 | Details |
03/13/24 | 15 | ceiling damaged (specify) | A | Caretaker | 10/01/24 | Details |
03/13/24 | Fan Rm in main office | egress blocked or insufficient path (doorway, hallway or stairwell) | B | Caretaker | 10/01/24 | Details |
03/13/24 | Fan Room 2 | exposed wiring/damaged cord/ground pin missing | A | Caretaker | 10/01/24 | Details |
03/13/24 | Fan Room 2 | exposed wiring/damaged cord/ground pin missing | A | Caretaker | 10/01/24 | Details |
03/13/24 | Fan Rm in main office | lighting is insufficient for task in work area, room number and why | B | Caretaker | 10/01/24 | Details |
03/13/24 | Fan Room 1 | exposed wiring/damaged cord/ground pin missing | A | Caretaker | 10/01/24 | Details |
03/13/24 | gym storage | ceiling damaged (specify) | A | Caretaker | 10/01/24 | Details |
03/13/24 | gym storage | paint flaking, chipping, possible lead exposure | A | Caretaker | 10/01/24 | Details |
03/13/24 | cafeteria | mould | B | Caretaker | 10/01/24 | Details |
03/13/24 | 15 | receptacle/light switch (specify) | A | Caretaker | 10/01/24 | Details |
04/12/24 | fan by 222 | equipment damaged or improperly stored (specify) | B | Caretaker | 10/01/24 | Details |
04/12/24 | Fan room main office | inappropriate storage of materials/furniture/shelving, or clutter | B | Caretaker | 10/01/24 | Details |
04/12/24 | Pool Fan Room | trip hazard (i.e. flooring, other materials) | A | Caretaker | 10/01/24 | Details |
04/12/24 | Pool Fan Room | egress blocked or insufficient path (doorway, hallway or stairwell) | B | Caretaker | 10/01/24 | Details |
04/12/24 | 27 | fire exit route sign (yellow TDSB) - not posted / requires updating | B | Caretaker | 10/01/24 | Details |
04/12/24 | 27 | ceiling damaged (specify) | A | Caretaker | 10/01/24 | Details |
04/12/24 | 25 | trip hazard (i.e. flooring, other materials) | A | Caretaker | 10/01/24 | Details |
04/12/24 | 26 | inappropriate storage of materials/furniture/shelving, or clutter | B | Caretaker | 10/01/24 | Details |
04/12/24 | Storage room beside 24 | lighting in need of repair (maintenance issue) | A | Caretaker | 10/01/24 | Details |
04/12/24 | Storage room beside 24 | inappropriate storage of materials/furniture/shelving, or clutter | B | Caretaker | 10/01/24 | Details |
04/12/24 | Storage room beside 24 | egress blocked or insufficient path (doorway, hallway or stairwell) | B | Caretaker | 10/01/24 | Details |
04/12/24 | Mech Room 1st fl | fire exit route sign (yellow TDSB) - not posted / requires updating | B | Caretaker | 10/01/24 | Details |
05/26/24 | 103 | evidence of pests (interior or exterior), be as specific as possible. | A | Caretaker | 10/01/24 | Details |
06/27/24 | CYW Office | equipment damaged or improperly stored (specify) | B | Caretaker | 10/01/24 | Details |
06/27/24 | 110 | receptacle/light switch (specify) | A | Caretaker | 10/01/24 | Details |
06/27/24 | Boiler Room by exit 5B | exposed wiring/damaged cord/ground pin missing | A | Caretaker | 10/01/24 | Details |
06/27/24 | 112 | ceiling tiles missing/loose | A | Caretaker | 10/01/24 | Details |
06/27/24 | 104 | ceiling tiles missing/loose | A | Caretaker | 10/01/24 | Details |
06/27/24 | 102 | ceiling damaged (specify) | A | Caretaker | 10/01/24 | Details |