Date Inspected | Location in School | Health & Safety Issue Observed | Class | Action Taken By | Date Action Taken | Details |
09/15/19 | 320 | trip hazard (i.e. flooring, other materials) | A | Caretaker | 10/01/19 | Details |
09/15/19 | 308a | fire exit route sign (yellow TDSB) - not posted / requires updating | B | Caretaker | 10/01/19 | Details |
09/15/19 | 307a | fire exit route sign (yellow TDSB) - not posted / requires updating | B | Caretaker | 10/01/19 | Details |
09/15/19 | 306a | fire exit route sign (yellow TDSB) - not posted / requires updating | B | Caretaker | 10/01/19 | Details |
09/15/19 | 325 | window covering damaged/in need of repair | A | Caretaker | 10/01/19 | Details |
09/15/19 | 306 | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 10/01/19 | Details |
09/15/19 | weight room off gym | ceiling tiles missing | A | Caretaker | 10/01/19 | Details |
09/15/19 | 120 | window covering recommended on 1st floor (emergency lockdown procedures) | B | Caretaker | 10/01/19 | Details |
10/28/19 | fan room next to pool fan room | ceiling damaged (specify) | A | Caretaker | 12/09/19 | Details |
10/28/19 | 302 | inspections not up to date (specify equipment) | B | Caretaker | 12/09/19 | Details |
10/28/19 | Boiler Room Basement | leaking/pooling/ponding of water or liquid (be as specific as possible) | A | Caretaker | 12/09/19 | Details |
10/28/19 | 308 | equipment damaged or not secured | B | Caretaker | 12/09/19 | Details |
10/28/19 | 303 | equipment damaged or not secured | B | Caretaker | 12/09/19 | Details |
10/28/19 | 316 | equipment damaged or not secured | B | Caretaker | 12/09/19 | Details |
10/28/19 | 315 | equipment damaged or not secured | B | Caretaker | 12/09/19 | Details |
10/28/19 | 307 | fire exit route sign (yellow TDSB) - not posted / requires updating | B | Caretaker | 12/09/19 | Details |
10/28/19 | 306a | fire exit route sign (yellow TDSB) - not posted / requires updating | B | Caretaker | 12/09/19 | Details |
10/28/19 | 303 | fire exit route sign (yellow TDSB) - not posted / requires updating | B | Caretaker | 12/09/19 | Details |
10/28/19 | 302 | fire exit route sign (yellow TDSB) - not posted / requires updating | B | Caretaker | 12/09/19 | Details |
10/28/19 | 316B | fire exit route sign (yellow TDSB) - not posted / requires updating | A | Caretaker | 12/09/19 | Details |
10/28/19 | 315 | fire exit route sign (yellow TDSB) - not posted / requires updating | B | Caretaker | 12/09/19 | Details |
10/28/19 | 306a | microwave stickers missing | B | Caretaker | 12/09/19 | Details |
10/28/19 | 303 | ventilation (specify) | A | Caretaker | 12/09/19 | Details |
10/28/19 | 316 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Caretaker | 12/09/19 | Details |
10/28/19 | 315 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Caretaker | 12/09/19 | Details |
10/28/19 | 314 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Caretaker | 12/09/19 | Details |
10/28/19 | 316B | carts for transporting chemicals do not have 4 sides | A | Caretaker | 12/09/19 | Details |
10/28/19 | 316B | waste containers are not available or properly labelled as required in Science Prep Room | A | Caretaker | 12/09/19 | Details |
10/28/19 | 316B | TDSB Chemical Storage poster not visible Science Prep Room | A | Caretaker | 12/09/19 | Details |
10/28/19 | 316B | spill procedures are not posted | A | Caretaker | 12/09/19 | Details |
10/31/19 | auditorium | guardrailings (top, mid and toe board) missing | A | Caretaker | 12/09/19 | Details |
12/04/19 | fan room next to pool fan room | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 01/24/20 | Details |
12/04/19 | 219 | fire exit route sign (yellow TDSB) - not posted / requires updating | B | Caretaker | 01/24/20 | Details |
12/04/19 | 222 | ceiling damaged (specify) | A | Caretaker | 01/24/20 | Details |
12/04/19 | mechanical room by 103 | guarding or shielding not in place | A | Caretaker | 01/24/20 | Details |
12/04/19 | 316A | carts for transporting chemicals do not have 4 sides | B | Caretaker | 01/24/20 | Details |
01/30/20 | 102 | ceiling damaged (specify) | A | Caretaker | 06/19/20 | Details |
01/30/20 | Exit 3 | ceiling damaged (specify) | A | Caretaker | 05/13/20 | Details |
01/30/20 | 101 | ceiling damaged (specify) | A | Caretaker | 06/19/20 | Details |
01/30/20 | boiler room | paint flaking, chipping, possible lead exposure | A | Caretaker | 06/19/20 | Details |
01/30/20 | auditorium | paint flaking, chipping, possible lead exposure | A | Caretaker | 06/19/20 | Details |
01/30/20 | boiler room | ACM - yellow asbestos bags present (incl. number of bags) | A1 | Caretaker | 05/13/20 | Details |
01/30/20 | 102 | door/access door (specify) | A | Caretaker | 06/19/20 | Details |
01/30/20 | boiler room | exposed wiring/damaged cord/ground pin missing | A | Caretaker | 06/19/20 | Details |
02/07/20 | stage storage room | paint flaking, chipping, possible lead exposure | A | Caretaker | 06/19/20 | Details |
02/07/20 | stage side rooms | inappropriate storage of materials/furniture/shelving, or clutter | B | Caretaker | 06/19/20 | Details |
06/17/20 | 15 | ceiling tiles missing | A | Caretaker | 06/19/20 | Details |
06/17/20 | 15 | paint flaking, chipping, possible lead exposure | A | Caretaker | 06/19/20 | Details |
06/17/20 | Library Work Room | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 06/19/20 | Details |
06/17/20 | AV Room | lighting is insufficient for task in work area, room number and why | B | Caretaker | 06/19/20 | Details |
06/17/20 | 17 | trip hazard (i.e. flooring, other materials) | A | Caretaker | 06/19/20 | Details |
07/28/20 | Hallway 3rd floor 302-304 | insulation - required or in need of repair | A | Caretaker | 10/01/20 | Details |
07/28/20 | Fan Room Basement | insulation - required or in need of repair | A | Caretaker | 10/01/20 | Details |
09/03/20 | 305 | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 10/02/20 | Details |
09/03/20 | 325 | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 10/02/20 | Details |
10/06/20 | 314 | equipment damaged or not secured | B | Caretaker | 11/02/20 | Details |
10/06/20 | 315 | equipment damaged or not secured | B | Caretaker | 11/02/20 | Details |
10/06/20 | 314 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Caretaker | 11/02/20 | Details |
10/06/20 | 311 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Caretaker | 11/02/20 | Details |
11/03/20 | 216A | ceiling tiles missing | A | Caretaker | 12/14/20 | Details |
11/03/20 | 202B | egress blocked or insufficient path (doorway, hallway or stairwell) | B | Caretaker | 12/14/20 | Details |
11/03/20 | electric room basement | eyewash station required or in need of repair (specify) | A | Caretaker | 12/14/20 | Details |
11/03/20 | 203 | trip hazard (i.e. flooring, other materials) | A | Caretaker | 12/14/20 | Details |
11/03/20 | Boiler Room Basement | leaking/pooling/ponding of water or liquid (be as specific as possible) | A | Caretaker | 12/14/20 | Details |
11/03/20 | Boiler Room Basement | evidence of pests (interior or exterior), be as specific as possible. | A | Caretaker | 12/14/20 | Details |
11/03/20 | teacher lounge basement | ceiling damaged (specify) | A | Caretaker | 12/14/20 | Details |
11/25/20 | teacher lounge basement | mould | B | Caretaker | 12/14/20 | Details |
11/25/20 | 217 | microwave stickers missing | B | Caretaker | 02/01/21 | Details |
11/25/20 | Staff Room | microwave stickers missing | B | Caretaker | 02/01/21 | Details |
11/25/20 | 211 | microwave stickers missing | B | Caretaker | 02/01/21 | Details |
11/25/20 | Kitchen | microwave stickers missing | B | Caretaker | 02/01/21 | Details |
11/25/20 | 217 | fire exit route sign (yellow TDSB) - not posted / requires updating | B | Caretaker | 02/01/21 | Details |
11/25/20 | 216B | fire exit route sign (yellow TDSB) - not posted / requires updating | B | Caretaker | 02/01/21 | Details |
11/25/20 | 123 | fire exit route sign (yellow TDSB) - not posted / requires updating | B | Caretaker | 02/01/21 | Details |
11/25/20 | 211 | trip hazard (i.e. flooring, other materials) | A | Caretaker | 02/01/21 | Details |
11/25/20 | 119 | trip hazard (i.e. flooring, other materials) | A | Caretaker | 02/01/21 | Details |
11/25/20 | 215B | guarding or shielding not in place | A | Caretaker | 02/01/21 | Details |
11/25/20 | Kitchen | extinguisher - tag missing or annual inspection more than 3 months overdue | A | Caretaker | 12/14/20 | Details |
11/25/20 | 201 | extinguisher - tag missing or annual inspection more than 3 months overdue | A | Caretaker | 12/14/20 | Details |
11/25/20 | Hall | extinguisher - tag missing or annual inspection more than 3 months overdue | A | Caretaker | 12/14/20 | Details |
11/25/20 | 26 | extinguisher - tag missing or annual inspection more than 3 months overdue | A | Caretaker | 12/14/20 | Details |
11/25/20 | 216A | extinguisher - tag missing or annual inspection more than 3 months overdue | A | Caretaker | 12/14/20 | Details |
11/25/20 | 24 | extinguisher - tag missing or annual inspection more than 3 months overdue | A | Caretaker | 12/14/20 | Details |
11/25/20 | Exit 1 | extinguisher - tag missing or annual inspection more than 3 months overdue | A | Caretaker | 12/14/20 | Details |
11/25/20 | kitchen staff locker room | ACM - tiles broken/damaged, possible ACM | A | Caretaker | 02/01/21 | Details |
11/25/20 | 201 | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | Caretaker | 02/01/21 | Details |
11/25/20 | 217 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Caretaker | 02/01/21 | Details |
11/25/20 | 124 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Caretaker | 02/01/21 | Details |
11/25/20 | 122 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Caretaker | 02/01/21 | Details |
11/25/20 | 120 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Caretaker | 02/01/21 | Details |
11/25/20 | 202 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Caretaker | 02/01/21 | Details |
11/25/20 | 201 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Caretaker | 02/01/21 | Details |
11/25/20 | 212 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Caretaker | 02/01/21 | Details |
11/25/20 | 213 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Caretaker | 02/01/21 | Details |
11/25/20 | 214 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Caretaker | 02/01/21 | Details |
11/25/20 | 217 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Caretaker | 02/01/21 | Details |
11/25/20 | 26 | paint flaking, chipping, possible lead exposure | A | Caretaker | 02/01/21 | Details |
11/25/20 | 18 | ceiling damaged (specify) | A | Caretaker | 12/14/20 | Details |
11/25/20 | 22 | ceiling tiles missing | A | Caretaker | 02/01/21 | Details |
11/25/20 | 217 | equipment damaged or not secured | B | Caretaker | 02/01/21 | Details |
12/17/20 | mechanical room by 103 | guarding or shielding not in place | A | Caretaker | 02/01/21 | Details |
12/17/20 | 226 | ceiling damaged (specify) | A | Caretaker | 02/01/21 | Details |
12/17/20 | fan room by cage door | ceiling damaged (specify) | A | Caretaker | 02/01/21 | Details |
12/17/20 | main office | Health & Safety bulletin board - required items are missing or outdated (be specific) | B | Caretaker | 02/01/21 | Details |
01/04/21 | 117 | window covering recommended on 1st floor (emergency lockdown procedures) | B | Caretaker | 02/08/21 | Details |
02/01/21 | stage storage room | paint flaking, chipping, possible lead exposure | A | Caretaker | 02/08/21 | Details |
03/03/21 | 124 | lighting in need of repair (maintenance issue) | A | Caretaker | 05/27/21 | Details |
03/03/21 | 123 | trip hazard (i.e. flooring, other materials) | A | Caretaker | 05/27/21 | Details |
03/03/21 | 120 | trip hazard (i.e. flooring, other materials) | A | Caretaker | 05/27/21 | Details |
03/03/21 | 119 | trip hazard (i.e. flooring, other materials) | A | Caretaker | 05/27/21 | Details |
03/03/21 | Boiler Room Basement | ACM - yellow asbestos bags present (incl. number of bags) | A1 | Caretaker | 05/27/21 | Details |
03/31/21 | east gym | trip hazard (i.e. flooring, other materials) | A | Caretaker | 05/27/21 | Details |
03/31/21 | Boiler Room... | ACM - yellow asbestos bags present (incl. number of bags) | A1 | Caretaker | 05/27/21 | Details |
03/31/21 | Male Instructor Office | ceiling tiles missing | A | Caretaker | 05/27/21 | Details |
03/31/21 | 227 | ceiling damaged (specify) | A | Caretaker | 05/27/21 | Details |
03/31/21 | Female Instructor Office | ceiling damaged (specify) | A | Caretaker | 05/27/21 | Details |
03/31/21 | 228 | ceiling damaged (specify) | A | Caretaker | 05/27/21 | Details |
05/02/21 | Wellness Room | Wellness room is missing personal protective equipment (specify) | B | Caretaker | 05/27/21 | Details |
05/02/21 | 201, 202, 217 | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | Caretaker | 05/27/21 | Details |
05/02/21 | mechanical room by 103 | guarding or shielding not in place | A | Caretaker | 05/27/21 | Details |
05/02/21 | boiler room | ventilation (specify) | A | Caretaker | 05/27/21 | Details |
05/02/21 | 211 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Caretaker | 05/27/21 | Details |
05/02/21 | 202, 203, 212, 214, 216A, 217 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Caretaker | 05/27/21 | Details |
05/02/21 | Upper Assembly Hall | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 05/27/21 | Details |
05/02/21 | fan room by cage door | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 05/27/21 | Details |
05/02/21 | fan room by cage door | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 05/27/21 | Details |
05/02/21 | 213 | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 05/27/21 | Details |
05/02/21 | Attic | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 05/27/21 | Details |
05/02/21 | A2 Fan Room | paint flaking, chipping, possible lead exposure | A | Caretaker | 05/27/21 | Details |
05/02/21 | electrical room by library | portable ladder - damaged or not securely stored | A | Caretaker | 05/27/21 | Details |
05/27/21 | A2 Fan Room | door/access door (specify) | A | | | Details |
05/27/21 | Boiler Room Basement | ACM - yellow asbestos bags present (incl. number of bags) | A1 | | | Details |
05/27/21 | Boiler Room Basement | panel (specify) | A | | | Details |
05/27/21 | Boiler Room Basement | panel (specify) | A | | | Details |
05/27/21 | Fan Room Basement across from Boiler Room | door/access door (specify) | A | | | Details |
07/04/21 | Roof | unable to inspect (specify why if possible) | B | | | Details |