Date Inspected | Location in School | Health & Safety Issue Observed | Class | Action Taken By | Date Action Taken | Details |
09/10/21 | 3rd floor hallway | equipment damaged or not secured (specify) | B | Caretaker | 09/21/21 | Details |
09/10/21 | 2nd Floor fan rm | inappropriate storage of materials/furniture/shelving, or clutter | B | Caretaker | 09/20/21 | Details |
09/10/21 | Room A1 | baseboard/radiator heater cover missing | A | Caretaker | 09/20/21 | Details |
09/10/21 | Room A3 | equipment damaged or not secured (specify) | B | Caretaker | 09/21/21 | Details |
09/10/21 | Hallway | equipment damaged or not secured (specify) | B | Caretaker | 09/21/21 | Details |
09/10/21 | 2nd Floor fan rm | chemicals or household cleaners not properly labelled | B | Caretaker | 09/20/21 | Details |
09/10/21 | Stairwell | anti-slip strips missing | B | | | Details |
09/10/21 | Stairwell | lighting in need of repair (maintenance issue) | A | Caretaker | 09/20/21 | Details |
09/10/21 | Stairwell | lighting in need of repair (maintenance issue) | A | Caretaker | 09/20/21 | Details |
09/10/21 | Elect. Rm. Basement | storage - inappropriate storage of materials (ie. furniture, boxes ) | A | Caretaker | 09/20/21 | Details |
09/10/21 | Main Office | fire exit route sign (yellow TDSB) - not posted / requires updating | B | | | Details |
09/10/21 | Main Office | lighting in need of repair (maintenance issue) | A | Caretaker | 09/20/21 | Details |
09/10/21 | Main Office | guarding or shielding not in place | A | Caretaker | 09/21/21 | Details |
09/10/21 | Library | lighting in need of repair (maintenance issue) | A | Caretaker | 09/20/21 | Details |
09/10/21 | Library | window covering damaged/in need of repair | A | Caretaker | 09/20/21 | Details |
09/10/21 | Library | ceiling damaged (specify) | A | Caretaker | 09/20/21 | Details |
09/10/21 | Library Workroom | lighting in need of repair (maintenance issue) | A | Caretaker | 09/20/21 | Details |
09/10/21 | North Kindergarten | window covering damaged/in need of repair | A | Caretaker | 09/20/21 | Details |
09/10/21 | Stage | inappropriate storage of materials/furniture/shelving, or clutter | B | | | Details |
09/10/21 | Stairwell | lighting in need of repair (maintenance issue) | A | Caretaker | 09/20/21 | Details |
09/10/21 | Stairwell | inappropriate storage of materials/furniture/shelving, or clutter | B | Caretaker | 09/20/21 | Details |
09/10/21 | Gym Office | leaking/pooling/ponding of liquid (specify liquid and source if possible) | A | Caretaker | 09/20/21 | Details |
09/10/21 | gym | panel (specify) | A | Caretaker | 09/20/21 | Details |
09/16/21 | Elect. Rm. Basement | storage - inappropriate storage of materials (ie. furniture, boxes ) | B | Caretaker | 09/20/21 | Details |
10/18/21 | Kindergarten South | leaking/pooling/ponding of liquid (specify liquid and source if possible) | A | Caretaker | 11/27/21 | Details |
10/18/21 | Mech. Rm.(3rd fl.) | doors not numbered properly (interior or exterior) | B | Principal | 12/01/21 | Details |
10/18/21 | Kindergarten North | fire exit route sign (yellow TDSB) - not posted / requires updating | B | Principal | 12/01/21 | Details |
12/29/21 | 306 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Principal | 02/28/22 | Details |
12/29/21 | 306 | lighting in need of repair (maintenance issue) | A | Caretaker | 03/21/22 | Details |
12/29/21 | 307 | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 03/15/22 | Details |
12/29/21 | 307 | lighting in need of repair (maintenance issue) | A | Caretaker | 03/21/22 | Details |
12/29/21 | wellness room | Wellness room is not present | B | Principal | 02/28/22 | Details |
12/29/21 | 3rd floor staircase | lighting in need of repair (maintenance issue) | A | Caretaker | 03/01/22 | Details |
12/29/21 | 2nd floor staircase | paint flaking, chipping, possible lead exposure | A | Caretaker | 03/15/22 | Details |
12/29/21 | 3rd floor hallway | lighting in need of repair (maintenance issue) | A | Caretaker | 03/01/22 | Details |
12/29/21 | Exit #11 | ceiling damaged (specify) | A | Caretaker | 03/01/22 | Details |
12/29/21 | Boiler Room | exposed wiring/damaged cord/ground pin missing | A | Caretaker | 03/01/22 | Details |
12/29/21 | 308 | lighting in need of repair (maintenance issue) | A | Caretaker | 03/21/22 | Details |
12/29/21 | 308 | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 03/15/22 | Details |
12/29/21 | Exit #11 | ceiling damaged (specify) | A | Caretaker | 03/01/22 | Details |
12/29/21 | Roof (2nd floor) | leaking/pooling/ponding of water or liquid (be as specific as possible) | A | Caretaker | 03/01/22 | Details |
12/29/21 | stockroom | insufficient means of communication (ie: PA, radio, etc.) | B | Principal | 02/28/22 | Details |
12/29/21 | stockroom | inappropriate storage of materials/furniture/shelving, or clutter | B | Principal | 02/28/22 | Details |
12/29/21 | Staff Washroom | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 03/07/22 | Details |
12/29/21 | 302 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Principal | 02/28/22 | Details |
12/29/21 | 305A | microwave stickers missing | B | Principal | 02/28/22 | Details |
12/29/21 | 304 | equipment damaged or not secured (specify) | B | Principal | 02/28/22 | Details |
12/29/21 | 303 | furniture being brought in from home | B | Principal | 02/28/22 | Details |
12/29/21 | 303 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Principal | 02/28/22 | Details |
12/29/21 | 303 | equipment damaged or not secured (specify) | B | Principal | 02/28/22 | Details |
12/29/21 | 302 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Principal | 02/28/22 | Details |
12/29/21 | 301 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Principal | 02/28/22 | Details |
01/18/22 | community centre play room | window covering damaged/in need of repair | A | Caretaker | 03/03/22 | Details |
01/18/22 | 104 | fire exit route sign (yellow TDSB) - not posted / requires updating | B | Principal | 02/28/22 | Details |
01/18/22 | Community Centre Kitchen | fire exit route sign (yellow TDSB) - not posted / requires updating | B | Principal | 02/28/22 | Details |
02/23/22 | Gym Office | leaking/pooling/ponding of liquid (specify liquid and source if possible) | A | Caretaker | 02/28/22 | Details |
02/23/22 | A3 | door/access door (specify) | A | Caretaker | 03/02/22 | Details |
02/23/22 | A2 | door/access door (specify) | A | Caretaker | 03/02/22 | Details |
02/23/22 | A2 | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 03/01/22 | Details |
02/23/22 | A2 | lighting in need of repair (maintenance issue) | A | Caretaker | 03/01/22 | Details |
03/13/22 | Exit # 5 | ceiling tiles missing/loose | A | Caretaker | 07/12/22 | Details |
05/27/22 | Hallway | ceiling tiles missing/loose | A | Caretaker | 06/10/22 | Details |
05/27/22 | Hallway | ceiling damaged (specify) | A | Caretaker | 06/10/22 | Details |
05/27/22 | Hub room | unable to inspect (specify why if possible) | B | Caretaker | 06/10/22 | Details |
05/27/22 | Social Worker Room | unable to inspect (specify why if possible) | B | Caretaker | 06/10/22 | Details |
05/27/22 | Boiler Room | paint flaking, chipping, possible lead exposure | A | Caretaker | 07/12/22 | Details |
05/27/22 | Boiler Room | extinguisher - tag missing or annual inspection more than 3 months overdue | A | Caretaker | 06/10/22 | Details |
05/27/22 | Boiler Room | paint flaking, chipping, possible lead exposure | A | Caretaker | 07/12/22 | Details |
05/27/22 | Stairwell | paint flaking, chipping, possible lead exposure | A | Caretaker | 07/12/22 | Details |
05/27/22 | 208 | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | | | Details |
05/27/22 | 208 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Principal | 07/08/22 | Details |
05/27/22 | 208 | improper storage of flammable/combustible material | B | Principal | 07/08/22 | Details |
05/27/22 | 204 | improper storage of flammable/combustible material | B | Principal | 07/08/22 | Details |
05/27/22 | 202 | equipment damaged or not secured (specify) | B | Principal | 07/08/22 | Details |
05/27/22 | 202 | improper storage of flammable/combustible material | B | Principal | 07/08/22 | Details |
05/27/22 | 202 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Principal | 07/08/22 | Details |
05/27/22 | 202 | ceiling damaged (specify) | A | Caretaker | 07/12/22 | Details |
05/27/22 | Girl's Washroom | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | | | Details |
05/27/22 | Gym B | paint flaking, chipping, possible lead exposure | A | Caretaker | 07/12/22 | Details |
05/27/22 | 208 | ventilation (specify) | A | Caretaker | 07/12/22 | Details |
05/27/22 | 208 | paint flaking, chipping, possible lead exposure | A | Caretaker | 07/12/22 | Details |
06/09/22 | Main entrance | egress blocked or insufficient path (doorway, hallway or stairwell) | B | Principal | 07/08/22 | Details |
06/09/22 | 121 | window covering damaged/in need of repair | A | | | Details |
06/09/22 | 118 | trip hazard (i.e. flooring, other materials) | A | Caretaker | 07/12/22 | Details |
06/09/22 | 121 | lighting in need of repair (maintenance issue) | A | Caretaker | 06/10/22 | Details |