Date Inspected | Location in School | Health & Safety Issue Observed | Class | Action Taken By | Date Action Taken | Details |
09/21/23 | 3rd flr hall near exit 6 | window covering recommended on 1st floor (emergency lockdown procedures) | B | Principal | 10/03/23 | Details |
09/21/23 | 326 | ceiling damaged (specify) | A | Caretaker | 10/02/23 | Details |
09/21/23 | 319 | window damaged, in need of repair (specify) | A | Caretaker | 09/29/23 | Details |
09/21/23 | 324-318 | lighting in need of repair (maintenance issue) | A | Caretaker | 10/06/23 | Details |
09/21/23 | 324 | furniture unsafe - requires repair | A | Caretaker | 10/06/23 | Details |
09/21/23 | 320 | lighting in need of repair (maintenance issue) | A | Caretaker | 10/06/23 | Details |
09/21/23 | 308 | window damaged, in need of repair (specify) | A | Principal | 10/11/23 | Details |
09/21/23 | 307a | panel (specify) | A | Caretaker | 10/02/23 | Details |
09/21/23 | 306a | door/access door (specify) | A | Caretaker | 09/29/23 | Details |
09/21/23 | 306a | microwave stickers missing | B | Principal | 10/11/23 | Details |
09/21/23 | 305 | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Principal | 10/11/23 | Details |
09/21/23 | Stairs #9 | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 09/29/23 | Details |
10/25/23 | 303 | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 10/31/23 | Details |
10/25/23 | 310 | lighting in need of repair (maintenance issue) | A | Caretaker | 10/31/23 | Details |
10/25/23 | 312 | emergency lighting damaged/missing | A | Caretaker | 10/31/23 | Details |
10/25/23 | 313 | trip hazard (i.e. flooring, other materials) | A | Caretaker | 10/31/23 | Details |
10/25/23 | 314 | equipment damaged or improperly stored (specify) | B | Caretaker | 10/31/23 | Details |
10/25/23 | 310 | lighting in need of repair (maintenance issue) | A | Caretaker | 10/31/23 | Details |
11/07/23 | Upper West Gym | ceiling tiles missing/loose | A | Caretaker | 11/09/23 | Details |
11/07/23 | 210 | equipment damaged or improperly stored (specify) | B | Caretaker | 11/09/23 | Details |
12/13/23 | 324 | combustible material being displayed that is not fire rated/treated | A | Caretaker | 01/14/24 | Details |
12/13/23 | 320 | egress blocked or insufficient path (doorway, hallway or stairwell) | B | Caretaker | 01/20/24 | Details |
12/13/23 | 326 | combustible material being displayed that is not fire rated/treated | A | Caretaker | 01/14/24 | Details |
12/13/23 | 323 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Caretaker | 01/20/24 | Details |
12/13/23 | 306 | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 01/20/24 | Details |
12/14/23 | 220 | workplace inspection hazards (E-WIP) not addressed | B | Caretaker | 12/15/23 | Details |
12/14/23 | 219 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Principal | 12/15/23 | Details |
12/14/23 | 218 | lighting in need of repair (maintenance issue) | A | Caretaker | 12/15/23 | Details |
12/14/23 | 222 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Principal | 12/15/23 | Details |
01/30/24 | health Room | window covering recommended on 1st floor (emergency lockdown procedures) | B | Principal | 01/30/24 | Details |
01/30/24 | Conference Room | window covering recommended on 1st floor (emergency lockdown procedures) | B | Principal | 01/30/24 | Details |
01/30/24 | Assembly Hall | trip hazard (i.e. flooring, other materials) | A | Principal | 01/30/24 | Details |
01/30/24 | Assembly Hall | trip hazard (i.e. flooring, other materials) | A | Principal | 01/30/24 | Details |
01/30/24 | Elevator | exposed wiring/damaged cord/ground pin missing | A | Caretaker | 02/02/24 | Details |
01/30/24 | 316A | doors accessing chemical storage room are not locked | B | Principal | 01/30/24 | Details |
01/30/24 | 316A | carts for transporting chemicals do not have 4 sides | B | Principal | 01/30/24 | Details |
01/30/24 | 316A | carts for transporting chemicals do not have 4 sides | B | Principal | 01/30/24 | Details |
01/30/24 | 316A | carts for transporting chemicals do not have 4 sides | B | Principal | 01/30/24 | Details |
01/30/24 | 316A | carts for transporting chemicals do not have 4 sides | B | Principal | 01/30/24 | Details |
01/30/24 | 316A | carts for transporting chemicals do not have 4 sides | B | Principal | 01/30/24 | Details |
01/30/24 | 316A | improper storage - heavy containers must be stored on lower shelving | B | Principal | 01/30/24 | Details |
02/20/24 | Hall | ceiling tiles missing/loose | A | Caretaker | 03/03/24 | Details |
02/20/24 | 26 | baseboard/radiator heater cover missing | A | Caretaker | 03/03/24 | Details |
02/27/24 | Stairs #9 | ceiling damaged (specify) | A | Caretaker | 03/03/24 | Details |
02/28/24 | 2nd floor hall | paint flaking, chipping, possible lead exposure | A | Caretaker | 03/03/24 | Details |
02/28/24 | Upper West Gym | ceiling tiles missing/loose | A | Caretaker | 03/03/24 | Details |
02/28/24 | 203 | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Caretaker | 03/08/24 | Details |
03/06/24 | 118 | window covering damaged/in need of repair | A | Caretaker | 03/11/24 | Details |
03/06/24 | 120 | window covering damaged/in need of repair | A | Principal | 03/08/24 | Details |
03/06/24 | 118A | window covering damaged/in need of repair | A | Caretaker | 03/11/24 | Details |
03/06/24 | 124 | window covering damaged/in need of repair | A | Principal | 03/08/24 | Details |
03/06/24 | 125 | trip hazard (i.e. flooring, other materials) | A | Caretaker | 03/11/24 | Details |
04/14/24 | Stairwell 6 | ceiling damaged (specify) | A | Caretaker | 04/30/24 | Details |
04/14/24 | Stairwell 6 | ceiling damaged (specify) | A | Caretaker | 04/30/24 | Details |
04/14/24 | kitchen staff locker room | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 04/24/24 | Details |
04/14/24 | kitchen staff locker room | ceiling damaged (specify) | A | Caretaker | 04/24/24 | Details |
04/14/24 | cafeteria | ceiling damaged (specify) | A | Caretaker | 04/30/24 | Details |
04/14/24 | cafeteria | ceiling damaged (specify) | A | Caretaker | 04/30/24 | Details |
04/14/24 | Stairwell 6 | ceiling damaged (specify) | A | Caretaker | 04/30/24 | Details |
04/14/24 | 18 | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 04/29/24 | Details |
04/14/24 | 20 | ceiling damaged (specify) | A | Caretaker | 04/29/24 | Details |
04/14/24 | 20 | guarding or shielding not in place | A | Caretaker | 04/29/24 | Details |
04/14/24 | 22 | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 04/29/24 | Details |
04/14/24 | 22 | ceiling tiles missing/loose | A | Caretaker | 04/29/24 | Details |
04/14/24 | 24 | equipment damaged or improperly stored (specify) | B | Caretaker | 04/29/24 | Details |
04/14/24 | 24 | ceiling damaged (specify) | A | Caretaker | 04/29/24 | Details |
04/14/24 | 26 | ceiling damaged (specify) | A | Caretaker | 04/29/24 | Details |
04/14/24 | 26 | guarding or shielding not in place | A | Caretaker | 04/29/24 | Details |
04/14/24 | Stairwell 7 | ceiling tiles missing/loose | A | Caretaker | 04/30/24 | Details |
04/14/24 | Stairwell 6 | ceiling damaged (specify) | A | Caretaker | 04/30/24 | Details |
05/09/24 | 201 | window covering damaged/in need of repair | A | Caretaker | 05/21/24 | Details |
05/09/24 | 217 Horizon Alternative | extension cord/power bar - inappropriate use of extension cord/power bar (be specific) | B | Principal | 05/13/24 | Details |
05/09/24 | 213 | lighting in need of repair (maintenance issue) | A | Caretaker | 05/14/24 | Details |
05/09/24 | Upper Assembly Hall | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 05/21/24 | Details |