Date Inspected | Location in School | Health & Safety Issue Observed | Class | Action Taken By | Date Action Taken | Details |
11/10/23 | 222 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Caretaker | 11/14/23 | Details |
11/10/23 | Hallway | ceiling tiles missing/loose | A | Caretaker | 11/21/23 | Details |
11/10/23 | Hallway | exposed wiring/damaged cord/ground pin missing | A | Caretaker | 11/14/23 | Details |
11/10/23 | 105 | HEPA Unit is not available per the TDSB HEPA guideline | B | Caretaker | 11/14/23 | Details |
11/10/23 | 227 | evidence of pests (interior or exterior), be as specific as possible. | A | Caretaker | 11/14/23 | Details |
11/10/23 | 227 | window damaged, in need of repair (specify) | A | Caretaker | 11/14/23 | Details |
11/10/23 | 105 | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 11/21/23 | Details |
01/22/24 | Health and Safety Bulletin Board | PO72 TDSB Workplace Violence Prevention Policy | B | Principal | 01/28/24 | Details |
01/22/24 | Health and Safety Bulletin Board | PO34 TDSB Harassment Policy | B | Principal | 01/28/24 | Details |
01/22/24 | Health and Safety Bulletin Board | Health and Safety Concern Form/Near Miss Incident Form | B | Principal | 01/28/24 | Details |
01/22/24 | Health and Safety Bulletin Board | PO48 TDSB Occupational Health & Safety Policy | B | Principal | 01/28/24 | Details |
01/22/24 | Health and Safety Bulletin Board | Employee's Report of Accident/Injury Form | B | Principal | 01/28/24 | Details |
01/22/24 | Health and Safety Bulletin Board | Names and Locations of Certified First Aiders on site | B | Principal | 01/28/24 | Details |
01/22/24 | Health and Safety Bulletin Board | Joint Health and Safety Committee 'Terms of Reference' | B | Principal | 01/28/24 | Details |
01/22/24 | Health and Safety Bulletin Board | Workplace Inspection Form | B | Principal | 01/28/24 | Details |
01/22/24 | 225 | fire exit route sign (yellow TDSB) - not posted / requires updating | B | Principal | 01/28/24 | Details |
01/22/24 | 227 | evidence of pests (interior or exterior), be as specific as possible. | A | Caretaker | 01/23/24 | Details |
01/22/24 | Health and Safety Bulletin Board | Occupational Health & Safety Act | B | Principal | 01/28/24 | Details |
01/22/24 | 229 | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | Caretaker | 01/23/24 | Details |
01/22/24 | 222 | combustible material being displayed that is not fire rated/treated | A | Caretaker | 01/23/24 | Details |
01/22/24 | Health and Safety Bulletin Board | Work Refusal Guideline | B | Principal | 01/28/24 | Details |
02/13/24 | 2nd floor | ceiling tiles missing/loose | A | Caretaker | 02/23/24 | Details |
02/13/24 | 240 | evidence of pests (interior or exterior), be as specific as possible. | A | Caretaker | 02/23/24 | Details |
02/13/24 | 234 | board in need of repair (black board, white board, cork board, etc.) | A | Caretaker | 02/23/24 | Details |
04/10/24 | Hallway | combustible material being displayed that is not fire rated/treated | A | Caretaker | 04/15/24 | Details |
04/10/24 | 105 | window covering damaged/in need of repair | A | Caretaker | 04/15/24 | Details |
04/10/24 | 223 | ceiling tiles missing/loose | A | Caretaker | 04/15/24 | Details |
04/10/24 | 221 | ceiling tiles missing/loose | A | Caretaker | 04/17/24 | Details |
04/10/24 | 221 | window covering damaged/in need of repair | A | Caretaker | 04/17/24 | Details |
04/10/24 | 102 | evidence of pests (interior or exterior), be as specific as possible. | A | Caretaker | 05/14/24 | Details |
04/10/24 | 101 | HEPA Unit is not available per the TDSB HEPA guideline | B | Caretaker | 04/15/24 | Details |
04/10/24 | 101 | evidence of pests (interior or exterior), be as specific as possible. | A | Caretaker | 05/14/24 | Details |
04/10/24 | General Purpose Room | unable to inspect (specify why if possible) | B | Caretaker | 04/12/24 | Details |
04/10/24 | 101 | insulation - required or in need of repair | A | Caretaker | 04/15/24 | Details |
04/10/24 | Hallway | ceiling damaged (specify) | A | Caretaker | 04/15/24 | Details |
05/29/24 | 104 | ceiling tiles missing/loose | A | Caretaker | 06/03/24 | Details |
05/29/24 | 104 | drain (specify) | A | Caretaker | 06/03/24 | Details |
05/29/24 | 104 | paint flaking, chipping, possible lead exposure | A | Caretaker | 06/07/24 | Details |
06/07/24 | Health and Safety Bulletin Board | PO48 TDSB Occupational Health & Safety Policy | B | Principal | 06/07/24 | Details |
06/07/24 | Health and Safety Bulletin Board | PO34 TDSB Harassment Policy | B | Principal | 06/07/24 | Details |
06/07/24 | Health and Safety Bulletin Board | Joint Health & Safety Committee meeting minutes not posted (including names and contact numbers) | B | Principal | 06/07/24 | Details |
06/07/24 | Health and Safety Bulletin Board | Health and Safety Concern Form/Near Miss Incident Form | B | Principal | 06/07/24 | Details |
06/07/24 | 105 | window covering damaged/in need of repair | A | Caretaker | 06/07/24 | Details |
06/07/24 | Mech Room (2nd floor) | fire exit route sign (yellow TDSB) - not posted / requires updating | B | Caretaker | 06/07/24 | Details |
06/07/24 | Elect. Rm. 2nd fl. | fire exit route sign (yellow TDSB) - not posted / requires updating | B | Caretaker | 06/07/24 | Details |
06/07/24 | 231 | combustible material being displayed that is not fire rated/treated | A | Caretaker | 06/07/24 | Details |
06/07/24 | 122 | ceiling tiles missing/loose | A | Caretaker | 06/07/24 | Details |
06/07/24 | Health and Safety Bulletin Board | PO72 TDSB Workplace Violence Prevention Policy | B | Principal | 06/07/24 | Details |
06/07/24 | Health and Safety Bulletin Board | Workplace Inspection Form | B | Principal | 06/07/24 | Details |
06/07/24 | Health and Safety Bulletin Board | Names and Locations of Certified First Aiders on site | B | Principal | 06/07/24 | Details |
06/07/24 | Health and Safety Bulletin Board | Employee's Report of Accident/Injury Form | B | Principal | 06/07/24 | Details |