Date Inspected | Location in School | Health & Safety Issue Observed | Class | Action Taken By | Date Action Taken | Details |
09/12/19 | s25 | ceiling damaged (specify) | A | Caretaker | 09/12/19 | Details |
09/12/19 | hall ceiling by room s20 | ceiling damaged (specify) | A | Caretaker | 09/12/19 | Details |
09/12/19 | s27 | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 09/12/19 | Details |
09/12/19 | s23 | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 09/12/19 | Details |
09/12/19 | s27 | ceiling tiles missing | A | Caretaker | 09/12/19 | Details |
09/12/19 | s23 | ceiling tiles missing | A | Caretaker | 09/12/19 | Details |
09/12/19 | s25 | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 09/12/19 | Details |
10/27/19 | 109A | ceiling tiles missing | A | Caretaker | 11/04/19 | Details |
10/27/19 | 108 | insufficient means of communication (ie: PA, radio, etc.) | B | Principal | 12/02/19 | Details |
10/27/19 | 108 | insulation - required or in need of repair | A | Caretaker | 11/04/19 | Details |
10/27/19 | 106 | fume hood - improper use (not to be used for storage) | B | Principal | 12/02/19 | Details |
10/27/19 | North Parking Lot | uneven surface - driveway, parking lot, walkway, or other | A | Caretaker | 11/04/19 | Details |
11/29/19 | Hall | paint flaking, chipping, possible lead exposure | A | Caretaker | 11/30/19 | Details |
11/29/19 | staff room | ceiling damaged (specify) | A | Caretaker | 11/30/19 | Details |
11/29/19 | caretaker lounge | ceiling tiles missing | A | Caretaker | 11/30/19 | Details |
11/29/19 | m2 | exposed wiring/damaged cord/ground pin missing | A | Caretaker | 12/19/19 | Details |
11/29/19 | Hall | paint flaking, chipping, possible lead exposure | A | Caretaker | 11/30/19 | Details |
01/14/20 | Exit 5 | door/access door (specify) | A | Caretaker | 01/16/20 | Details |
01/14/20 | cafeteria | window covering recommended on 1st floor (emergency lockdown procedures) | B | Principal | 01/20/20 | Details |
02/10/20 | 216 | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 04/07/20 | Details |
02/10/20 | 215 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Principal | 06/01/20 | Details |
03/03/20 | Area 3 | unable to inspect (specify why if possible) | B | Principal | 05/01/20 | Details |
07/21/20 | Roof | unable to inspect (specify why if possible) | B | Caretaker | 08/04/20 | Details |
08/19/20 | main office | guarding or shielding not in place | A | Caretaker | 08/25/20 | Details |
08/19/20 | Fan Room 4 | paint flaking, chipping, possible lead exposure | A | Caretaker | 08/25/20 | Details |
08/19/20 | Guidance office | guarding or shielding not in place | A | Caretaker | 08/25/20 | Details |
09/02/20 | s22 | trip hazard (i.e. flooring, other materials) | A | Caretaker | 10/01/20 | Details |
10/02/20 | Health & Safety bulletin board | Health & Safety bulletin board - required items are missing or outdated (be specific) | B | Principal | 01/07/21 | Details |
10/02/20 | 106 | eyewash station required or in need of repair (specify) | A | Caretaker | 10/16/20 | Details |
11/02/20 | M1 Boiler Room | drain (specify) | A | Caretaker | 11/30/20 | Details |
11/02/20 | M1 Boiler Room | ACM - yellow asbestos bags present (incl. number of bags) | A1 | Caretaker | 11/30/20 | Details |
11/09/20 | 209 | baseboard/radiator heater cover missing | A | Caretaker | 11/16/20 | Details |
11/09/20 | Dance 1 | lighting in need of repair (maintenance issue) | A | Caretaker | 11/16/20 | Details |
11/09/20 | lighting booth | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 11/16/20 | Details |
11/09/20 | 208 | ceiling damaged (specify) | A | Caretaker | 11/16/20 | Details |
11/09/20 | 211 | ceiling damaged (specify) | A | Caretaker | 11/16/20 | Details |
11/09/20 | 200 | baseboard/radiator heater cover missing | A | Caretaker | 11/16/20 | Details |
12/08/20 | s14 | ceiling tiles missing | A | Caretaker | 12/11/20 | Details |
12/08/20 | 107 | ceiling tiles missing | A | Caretaker | 12/11/20 | Details |
12/08/20 | Stairs # 11 | ceiling damaged (specify) | A | Caretaker | 12/11/20 | Details |
12/08/20 | 102 | ceiling damaged (specify) | A | Caretaker | 12/11/20 | Details |
12/08/20 | 102 | ceiling damaged (specify) | A | Caretaker | 12/11/20 | Details |
12/08/20 | 104 | ceiling damaged (specify) | A | Caretaker | 12/11/20 | Details |
12/08/20 | prep room | ceiling damaged (specify) | A | Caretaker | 12/11/20 | Details |
12/08/20 | s14 | ceiling damaged (specify) | A | Caretaker | 12/11/20 | Details |
12/08/20 | s14 | ceiling damaged (specify) | A | Caretaker | 12/11/20 | Details |
12/08/20 | s17 prop shop | ceiling damaged (specify) | A | Caretaker | 12/11/20 | Details |
12/08/20 | prep room | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 12/11/20 | Details |
12/08/20 | M1 Boiler Room | ACM - yellow asbestos bags present (incl. number of bags) | A1 | Caretaker | 12/11/20 | Details |
12/08/20 | 104 | equipment damaged or not secured | B | Principal | 12/10/20 | Details |
12/08/20 | s17 prop shop | equipment damaged or not secured | B | Principal | 12/10/20 | Details |
12/08/20 | student services | equipment damaged or not secured | B | Principal | 12/10/20 | Details |
12/08/20 | 107 | exposed wiring/damaged cord/ground pin missing | A | Caretaker | 12/11/20 | Details |
12/08/20 | library | trip hazard (i.e. flooring, other materials) | A | Caretaker | 12/11/20 | Details |
12/08/20 | s12 | unable to inspect (specify why if possible) | B | Principal | 12/10/20 | Details |
12/08/20 | prep room | inappropriate storage of materials/furniture/shelving, or clutter | B | Principal | 12/10/20 | Details |
12/08/20 | 105a | inappropriate storage of materials/furniture/shelving, or clutter | B | Principal | 12/10/20 | Details |
12/08/20 | 104 | household cleaners present (not TDSB approved) | B | Principal | 12/10/20 | Details |
01/15/21 | staff dinning room | inappropriate storage of materials/furniture/shelving, or clutter | B | Principal | 01/19/21 | Details |
01/15/21 | cafeteria | ACM - tiles broken/damaged, possible ACM | A | Caretaker | 01/19/21 | Details |
01/15/21 | 113 ABC | window covering recommended on 1st floor (emergency lockdown procedures) | B | Principal | 01/19/21 | Details |
02/24/21 | Fan Room 5 | extinguisher - tag missing or annual inspection more than 3 months overdue | A | Caretaker | 03/01/21 | Details |
02/24/21 | 221 | fire exit route sign (yellow TDSB) - not posted / requires updating | B | Caretaker | 03/01/21 | Details |
02/24/21 | 210 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Principal | 05/17/21 | Details |
02/24/21 | 217 | ceiling damaged (specify) | A | Caretaker | 03/01/21 | Details |
03/03/21 | Exit 6 | receptacle/light switch (specify) | A | Caretaker | 03/22/21 | Details |
03/03/21 | Staff Room Health & Safety Bulletin Board | Health & Safety bulletin board - required items are missing or outdated (be specific) | B | Principal | 03/19/21 | Details |
03/03/21 | m7 | unable to inspect (specify why if possible) | B | Caretaker | 03/22/21 | Details |
03/03/21 | m6 | portable ladder - damaged or not securely stored | A | Caretaker | 03/22/21 | Details |
03/03/21 | New Roof Top Mechanical Rooms | ventilation (specify) | A | Caretaker | 03/22/21 | Details |
03/03/21 | Wellness Room | ventilation (specify) | A | Caretaker | 03/22/21 | Details |
03/03/21 | 215 | ceiling damaged (specify) | A | Caretaker | 03/22/21 | Details |
05/11/21 | 200 | ceiling damaged (specify) | A | Caretaker | 05/20/21 | Details |
05/11/21 | 200 | ceiling tiles missing | A | Caretaker | 05/20/21 | Details |
05/11/21 | 202 | ceiling damaged (specify) | A | Caretaker | 05/20/21 | Details |
05/11/21 | 205 | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 05/20/21 | Details |
05/11/21 | 209 | ceiling damaged (specify) | A | Caretaker | 05/20/21 | Details |
05/11/21 | 200 | paint flaking, chipping, possible lead exposure | A | Caretaker | 05/20/21 | Details |
05/11/21 | 213 | ceiling damaged (specify) | A | Caretaker | 05/20/21 | Details |
05/11/21 | 211 | equipment damaged or not secured | B | Principal | 05/19/21 | Details |
05/11/21 | 202 | receptacle/light switch (specify) | A | Caretaker | 05/20/21 | Details |
06/04/21 | 104 | lighting in need of repair (maintenance issue) | A | Caretaker | 06/08/21 | Details |
06/04/21 | Wellness Room | fire exit route sign (yellow TDSB) - not posted / requires updating | B | Caretaker | 06/08/21 | Details |