Date Inspected | Location in School | Health & Safety Issue Observed | Class | Action Taken By | Date Action Taken | Details |
09/28/23 | Stairwell 4 | inappropriate storage of materials/furniture/shelving, or clutter | B | Caretaker | 10/03/23 | Details |
09/28/23 | 7 | temperature does not meet TDSB Guideline | A | Caretaker | 10/03/23 | Details |
10/12/23 | Health and Safety Bulletin Board | PO34 TDSB Harassment Policy | B | Principal | 12/14/23 | Details |
10/12/23 | Health and Safety Bulletin Board | Occupational Health & Safety Act | B | Principal | 12/14/23 | Details |
10/12/23 | Health and Safety Bulletin Board | Joint Health & Safety Committee meeting minutes not posted (including names and contact numbers) | B | Principal | 12/14/23 | Details |
10/12/23 | Electrical Room | storage - inappropriate storage of materials (ie. furniture, boxes ) | B | Caretaker | 11/27/23 | Details |
10/12/23 | Electrical Room | combustibles stored in electrical room | A | Caretaker | 11/27/23 | Details |
10/12/23 | 1 | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | Principal | 03/01/24 | Details |
10/12/23 | 5 | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | Principal | 03/01/24 | Details |
10/12/23 | Health and Safety Bulletin Board | PO48 TDSB Occupational Health & Safety Policy | B | Principal | 12/14/23 | Details |
10/12/23 | Health and Safety Bulletin Board | Employee's Report of Workplace Violent Incident | B | Principal | 12/14/23 | Details |
10/12/23 | Health and Safety Bulletin Board | PO72 TDSB Workplace Violence Prevention Policy | B | Principal | 12/14/23 | Details |
10/12/23 | 4 | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | Principal | 03/01/24 | Details |
10/12/23 | 8 | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | Principal | 03/01/24 | Details |
10/12/23 | Exit 4 | egress blocked or insufficient path (doorway, hallway or stairwell) | B | Principal | 03/29/24 | Details |
10/12/23 | Health and Safety Bulletin Board | Names and Locations of Certified First Aiders on site | B | Principal | 12/14/23 | Details |
10/12/23 | Health and Safety Bulletin Board | ESA Poster What You Should Know About the Employee Standards Act" | A | Principal | | Details |
10/12/23 | Health and Safety Bulletin Board | Employee's Report of Accident/Injury Form | B | Principal | 12/14/23 | Details |
11/23/23 | 5 | baseboard/radiator heater cover missing | A | Caretaker | 11/27/23 | Details |
02/16/24 | Hall | paint flaking, chipping, possible lead exposure | A | Caretaker | 02/20/24 | Details |
02/16/24 | Hall | ceiling damaged (specify) | A | Caretaker | 04/08/24 | Details |
02/16/24 | Door 4 | door/access door (specify) | A | Caretaker | 02/20/24 | Details |
02/16/24 | 8 | ceiling damaged (specify) | A | Caretaker | 04/08/24 | Details |
02/16/24 | girls bathroom | ceiling damaged (specify) | A | Caretaker | 02/20/24 | Details |
02/16/24 | girls bathroom | ceiling tiles missing/loose | A | Caretaker | 04/08/24 | Details |
02/16/24 | Hall | ceiling tiles missing/loose | A | Caretaker | 04/08/24 | Details |
02/16/24 | Hall | ceiling damaged (specify) | A | Caretaker | 04/08/24 | Details |
02/16/24 | Hall | ceiling tiles missing/loose | A | Caretaker | 04/08/24 | Details |
02/16/24 | Hall | ceiling damaged (specify) | A | Caretaker | 04/08/24 | Details |
02/16/24 | staff room | HEPA Unit is not available per the TDSB HEPA guideline | B | Caretaker | 05/06/24 | Details |
02/16/24 | kindergarten room | paint flaking, chipping, possible lead exposure | A | Caretaker | 02/20/24 | Details |
02/16/24 | kindergarten room | window covering recommended on 1st floor (emergency lockdown procedures) | B | Principal | 03/01/24 | Details |
02/16/24 | kindergarten room | ceiling damaged (specify) | A | Caretaker | 04/08/24 | Details |
02/16/24 | Door 4 | ceiling damaged (specify) | A | Caretaker | 04/08/24 | Details |
03/14/24 | Health and Safety Bulletin Board | Employee's Report of Accident/Injury Form | B | Principal | 05/01/24 | Details |
03/14/24 | Health and Safety Bulletin Board | Workplace Inspection Form | B | Principal | 05/01/24 | Details |
03/14/24 | Health and Safety Bulletin Board | Joint Health & Safety Committee meeting minutes not posted (including names and contact numbers) | B | Principal | 04/19/24 | Details |
03/14/24 | 7 | combustible material being displayed that is not fire rated/treated | A | Principal | 05/01/24 | Details |
03/14/24 | 2 | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | Principal | 05/01/24 | Details |
03/14/24 | 8 | combustible material being displayed that is not fire rated/treated | A | Principal | 05/01/24 | Details |
03/14/24 | 1 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Principal | 05/01/24 | Details |
03/14/24 | 1 | combustible material being displayed that is not fire rated/treated | A | Principal | 05/01/24 | Details |
03/14/24 | 5 | combustible material being displayed that is not fire rated/treated | A | Principal | 05/01/24 | Details |