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ELBRIDGE GALE ELEMENTARY
 
ELBRIDGE GALE ELEMENTARY
1915 Royal Fern Drive
Wellington, 33414
FISH Drill Down
 Campus Info.
 Buildings:3 Rooms:289
 Portables:0
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Workorders
Deficiency CSIR
    2018-2019     2017-2018     2016-2017     2015-2016     2014-2015     2013-2014
Citation ID Inspection date Citation Num. BLDG Room Corr. By Deficiency Description
411586 01/26/2018 468123 00 9599 M Secure loose chain link fencing and posts at entrance driveway facing school entrance
411587 01/26/2018 468125 1 101 M Repair problems with fire alarm system - Troubles indicated on panel
411811 01/26/2018 468592 1 190 M Repair air conditioning unit above door
411589 01/26/2018 468129 1 193 M Provide certification that all student occupied spaces have emergency lights and all are operable - old certificate in 1-193
411612 01/26/2018 468176 2 001 M Repair damaged vinyl nosing for steps in stairwell - upper run
411591 01/26/2018 468133 2 013 M Adjust exterior door to latch properly at bottom of stairwell
411609 01/26/2018 468170 2 101 M Determine cause of water damaged ceiling tiles and replace tiles adjacent to windows
411608 01/26/2018 468168 2 105 M Replace missing ceiling tile adjacent to bathroom
411613 01/26/2018 468178 2 106A M Repair door to open and close properly - door rubs on frame
411605 01/26/2018 468162 2 107 M Repair drinking spout to work properly - takes too long for water to stop
411603 01/26/2018 468158 2 127 M Adjust water flow for drinking spout
411602 01/26/2018 468156 2 131 M Determine cause of water damaged ceiling tiles and replace tiles adjacent to kitchen door
411594 01/26/2018 468139 2 133 M Adjust water flow for drinking spout
411593 01/26/2018 468137 2 137 M Adjust water flow for drinking spout
411611 01/26/2018 468174 2 180 M Replace missing ceiling tiles
411618 01/26/2018 468189 2 207 M Adjust water flow for drinking spout
411616 01/26/2018 468185 2 214 M Adjust water flow for drinking spout
411617 01/26/2018 468187 2 229 M Adjust water flow for drinking spout
411622 01/26/2018 468197 2 239 M Determine cause of water damaged ceiling tiles and replace tiles above teacher desk
411597 01/26/2018 468146 3 101B M Repair girls bathroom door to open and close properly - door rubs on frame
411604 01/26/2018 468160 2 107A MS Repair door hardware on bathroom door to work properly - latch hardware sticks
411590 01/26/2018 468131 2 194 MS Repair door lock hardware on exterior mechanical room - lock sticks
411621 01/26/2018 468195 2 228A MS Repair bathroom door hardware to work properly - lever sticks
411632 01/26/2018 468221 2 281 MS Adjust custodial room door to latch properly
411598 01/26/2018 468148 3 102 MS Provide current inspection tag for fire extinguisher in PE office
411599 01/26/2018 468150 3 102B MS Provide current inspection tag for fire extinguisher in storage room
411596 01/26/2018 468144 3 102C MS Provide current inspection tag for fire extinguisher
283796 01/26/2018 190320 1 0000 N/A No violations observed
283797 01/26/2018 190322 2 0000 N/A No violations observed
293072 01/26/2018 210128 3 0000 N/A No violations observed
395819 10/20/2016 434056 00 0000 M Fill in gaps at bottom of chain link fencing around retention pond east side of Building 1
395829 10/20/2016 434075 1 0000 M Remove old cardboard and trash from around dumpster area next to chillers to prevent rodent infestation
395820 10/20/2016 434058 1 126 M Determine cause of water damaged ceiling tiles next to east wall and replace tiles
395821 10/20/2016 434060 1 129 M Replace missing evacuation route map at exit door in cafeteria
395843 10/20/2016 434084 1 129 M Provide protective bumpers below handrails on ramp in cafeteria in front of stage to prevent tripping hazard (there have been two student tripping incidents since school started)
395831 10/20/2016 434082 1 131C M Repair ventilation fan in kitchen staff men's restroom
395830 10/20/2016 434080 1 131F M Repair ventilation fan in kitchen staff women's bathroom
395822 10/20/2016 434062 1 181 M Determine cause of water damaged ceiling tiles inside cage of custodial receiving room and replace tiles
395777 10/20/2016 433967 1 195 M Make necessary repairs to fire sprinkler system as indicated on inspection report
395811 10/20/2016 434041 2 0000 M Repair drinking fountain in 2nd floor corridor adjacent to 2-225C
395816 10/20/2016 434051 2 0000 M Repair drinking fountain in second floor corridor adjacent to 2-280
395780 10/20/2016 433973 2 001 M Replace missing magnetic hold open device for fire door in stairway
395781 10/20/2016 433975 2 106 M Determine cause of water damaged ceiling tiles and replace tiles
395794 10/20/2016 434007 2 108 M Replace missing soap dispenser in bathroom
395793 10/20/2016 434003 2 109 M Determine cause of water damaged ceiling tiles above teachers desk and replace tiles
395801 10/20/2016 434020 2 118 M Determine cause of water damaged ceiling tiles and replace tiles
395802 10/20/2016 434022 2 122 M Repair emergency eye wash to work properly
395807 10/20/2016 434033 2 124 M Determine cause of water damaged ceiling tiles and replace tiles
395808 10/20/2016 434035 2 132 M Determine cause of water damaged ceiling tiles at window and replace tiles
395795 10/20/2016 434009 2 181 M Secure loose vinyl base inside custodial closet
395791 10/20/2016 433998 2 190 M Mount fire extinguisher at maximum five feet above floor (fire extinguisher is sitting on the floor)
395815 10/20/2016 434048 2 210 M Determine cause of water damaged ceiling tiles and replace tiles
395810 10/20/2016 434038 2 228 M Determine cause of water damaged ceiling tiles at teachers desk and replace tiles
395778 10/20/2016 433970 1 124 O Eliminate multi plug (3-way) electric outlet adaptor plugged in on south wall
395799 10/20/2016 434016 2 123 O Eliminate storage on stove top to prevent fire hazard
395806 10/20/2016 434028 2 124A O Remove metal hanger hanging on bathroom door so door can close properly
395813 10/20/2016 434043 2 215 O Eliminate storage of hot plate from classroom
395818 10/20/2016 434054 2 280 O Eliminate white, light duty, multi outlet extension cord inside custodial closet
395827 10/20/2016 434071 1 194 MS Recharge fire extinguisher in electric room
395797 10/20/2016 434011 2 0000 MS Recharge fire extinguisher in corridor adjacent to 2-119
395782 10/20/2016 433977 2 190 MS Provide current inspection tag for fire extinguisher
395803 10/20/2016 434025 3 102B MS Provide current inspection tag for fire extinguisher
395825 10/20/2016 434064 1 195 OS Remove and prohibit storage of gasoline powered equipment (pressure washer) from mechanical room
381616 09/29/2016 403422 1 195 M Make necessary repairs to fire sprinkler system as indicated on inspection report
381567 01/07/2016 403310 00 0000 M Repair lights at bus loop
381599 01/07/2016 403372 00 0000 M Remove weeds growing in chiller compound
381617 01/07/2016 403424 1 0000 M Repair broken fire alarm strobe - horn on exterior wall of building at 1-182
381671 01/07/2016 403537 1 126G M Caulk sink to wall
381674 01/07/2016 403540 1 129A M Repair damaged wall at door. Provide corner guard to prevent further damage to wall
381663 01/07/2016 403521 1 129B M Caulk sinks to wall
381665 01/07/2016 403524 1 129B M Secure handicapped sink to wall
381676 01/07/2016 403545 1 131 M Replace GFCI outlet on Kitchen hood at 2 burner range. Continually tripping
381662 01/07/2016 403519 1 181 M Washing machine connection and drain box in wall is rusted. Seal bottom of box to prevent water from getting into wall
381575 01/07/2016 403328 1 190 M Panel 1HLS surge suppressor in fault. Repair suppressor
381670 01/07/2016 403534 1 191 M Determine cause of water damaged ceiling tiles and replace tiles
381677 01/07/2016 403551 1 195 M Repair inactive leaf of doors to latch properly
381679 01/07/2016 403553 1 198 M Replace missing strike plate on door frame
381680 01/07/2016 403557 1 198 M Repair water heater. Room filled with smoke, walls soot stained. Do not use water heaters until repaired. I shut off water heater
381569 01/07/2016 403315 2 0000 M Remove rust from and refinish exterior glass stops for steel window frames outside of rooms 2-125, 2-127, 2-129, 2-133, 2-135 and stair 2-012
381590 01/07/2016 403364 2 0000 M Provide cover on exposed electrical junction box on exterior wall at 15 feet outside of stair 2-007
381589 01/07/2016 403362 2 007 M Replace 2 torn stair nosings. One at top run and one at bottom run
381583 01/07/2016 403348 2 012 M Adjust stair door to exterior to latch properly
381577 01/07/2016 403332 2 013 M Adjust stair door to exterior to latch properly
381572 01/07/2016 403322 2 103A M Secure sink to wall
381668 01/07/2016 403528 2 107A M Repair inoperable toilet
381669 01/07/2016 403532 2 107A M Secure sink to wall
381591 01/07/2016 403366 2 113A M Caulk sink to wall
381584 01/07/2016 403350 2 122 M Repair emergency eye wash, push pad has been removed as it will not fit next to new cabinet. Replace handle. Repair leak from shower plumbing.
381588 01/07/2016 403360 2 132A M Adjust water flow of toilet. Too long and too strong
381586 01/07/2016 403355 2 135A M Repair leaking flush valve on toilet
381621 01/07/2016 403430 2 191 M Replace belt guard for outside air intake motor
381661 01/07/2016 403510 2 191 M Repair air conditioning system. Belt for air handler motor is hitting housing. Replace belt
381571 01/07/2016 403320 2 192 M Replace 2 missing screws for cover of panel 2L1-1
381656 01/07/2016 403505 2 204 M Secure loose faucet to sink
381653 01/07/2016 403500 2 206A M Caulk sink to wall
381646 01/07/2016 403484 2 209A M Caulk sink to wall
381568 01/07/2016 403313 2 210A M Repair leaking flush valve on toilet and adjust water flow, too long and too strong. Water comes out of bowl
381628 01/07/2016 403446 2 211A M Secure toilet supply escutcheon to wall and cover any openings around escutcheon
381570 01/07/2016 403318 2 213A M Adjust flow to toilet. Too long and too strong
381650 01/07/2016 403493 2 219A M Repair sticky latch on door
381652 01/07/2016 403497 2 219A M Caulk sink to wall
381632 01/07/2016 403456 2 228A M Secure sink to wall
381634 01/07/2016 403459 2 281 M Caulk gap between floor sink and wall
381631 01/07/2016 403451 2 292 M Panel 2H2-2 surge suppressor in fault. Repair or replace surge suppressor
381648 01/07/2016 403488 2 294 M Anchor air handler at 4 corners
325847 01/07/2016 282065 3 101 M Remove rust and repaint rusted areas under P.E. Pavillion roof
381585 01/07/2016 403352 3 101B M Repair out of order toilet, stopped up
381587 01/07/2016 403357 00 0000 O Prohibit parking on grass area east of basketball courts
369204 01/07/2016 376455 2 0000 O Relocate flags (math, science etc...) in corridors to hang parallel to wall, no more than 2 inches from wall surface
381619 01/07/2016 403427 2 110 O Limit material hung from ceiling to 12 sheets of 8.5 inch by 11 inch paper
381592 01/07/2016 403369 2 115 O Limit material hanging from ceiling to 12 sheets of 8.5 inch by 11 inch paper
381578 01/07/2016 403336 2 126 O Limit material hanging from ceiling to 12 sheets of 8.5 inch by 11 inch paper
381579 01/07/2016 403338 2 128 O Limit material hanging from ceiling to 12 sheets of 8.5 inch by 11 inch paper
381580 01/07/2016 403341 2 130 O Limit material hanging from ceiling to 12 sheets of 8.5 inch by 11 inch paper
381581 01/07/2016 403343 2 131 O Limit material hanging from ceiling to 12 sheets of 8.5 inch by 11 inch paper
381582 01/07/2016 403345 2 133 O Limit material hanging from ceiling to 12 sheets of 8.5 inch by 11 inch paper
381637 01/07/2016 403463 2 209 O Limit material hung from ceiling to 12 sheets of 8.5 inch by 11 inch paper
369235 01/07/2016 376527 2 218 O Provide certification that bamboo reading hut and grass awnings are flame retardant or remove and prohibit grass awnings and reading hut
381638 01/07/2016 403468 2 219 O Limit material hung from ceiling to 12 sheets of 8.5 inch by 11 inch paper
381573 01/07/2016 403324 2 108 MS Adjust door to latch properly. Rubs on frame
381574 01/07/2016 403326 2 123 MS Provide current inspection tag for fire extinguisher
381655 01/07/2016 403503 2 204 MS Provide current inspection tag for fire extinguisher
381576 01/07/2016 403330 1 190 OS Remove storage from electrical room
358234 01/07/2016 352629 2 0000 OS Prohibit excessive storage in second floor bathroom vestibules 2-213B and 2-227B to maintain clear aisle to exits
381593 01/07/2016 403371 2 192 OS Remove storage from electrical room
369279 01/12/2015 376619 1 105A M Repair door to close and latch properly
369274 01/12/2015 376607 1 126D M Repair deteriorated wall finish adjacent to 1-126F
369277 01/12/2015 376613 1 130 M Secure loose base on wall at stage ramp
369278 01/12/2015 376617 1 198 M Replace missing cover and secure exposed wires on hot water heater number 2
369265 01/12/2015 376589 2 007 M Remove wasp nests in decorative framework adjacent to exterior doors
369252 01/12/2015 376563 2 012 M Repair damaged, hanging exit sign
369253 01/12/2015 376565 2 012 M Replace missing escutcheon on fire sprinkler head
369259 01/12/2015 376577 2 116 M Replace missing ceiling tiles
369260 01/12/2015 376579 2 119 M Determine cause of water damaged ceiling tiles and replace tiles
369261 01/12/2015 376581 2 119A M Anchor toilet to floor
369244 01/12/2015 376545 2 132A M Anchor toilet to floor
369195 01/12/2015 376434 2 170 M Provide current inspection tag for elevator
369197 01/12/2015 376439 2 180 M Replace missing fire sprinkler heads in spare heads box
369199 01/12/2015 376444 2 203 M Adjust corridor door to close properly, door bounces in door frame
369201 01/12/2015 376448 2 204 M Adjust corridor door close properly, door bounces in door frame
369229 01/12/2015 376512 2 215A M Anchor toilet to floor
369231 01/12/2015 376516 2 227 M Adjust door closer to control speed of closing door
369236 01/12/2015 376529 2 231 M Adjust door closer to control speed of closing door
369238 01/12/2015 376533 2 235A M Repair bathroom door hardware
369275 01/12/2015 376609 1 127 O Relocate storage to keep area within 18 inches of fire sprinkler head clear and unobstructed
369276 01/12/2015 376611 1 128 O Remove and prohibit multi outlet extension cords at computers or replace with minimum 15A single outlet cords or surge protectors
323091 01/12/2015 275402 2 0000 O Remove and prohibit excessive flammable decorations on walls. Prohibit decorations on windows and hanging from ceilings, limit coverage to 50 percent of each wall
369196 01/12/2015 376437 2 102 O Relocate storage to keep area within 18 inches of fire sprinkler head clear and unobstructed
369272 01/12/2015 376603 2 104 O Prohibit plugging surge protector into surge protector adjacent to computers
369273 01/12/2015 376605 2 105 O Prohibit string line hanging across the room, relocate string line to hang against the wall, no more than 2 inches from wall surface
369271 01/12/2015 376601 2 107 O Prohibit string line hanging across the room, relocate string line to hang against the wall, no more than 2 inches from wall surface
369269 01/12/2015 376597 2 111 O Prohibit string line hanging across the room, relocate string line to hang against the wall, no more than 2 inches from wall surface
369266 01/12/2015 376591 2 112 O Prohibit string line hanging across the room, relocate string line to hang against the wall, no more than 2 inches from wall surface
369268 01/12/2015 376595 2 113 O Prohibit string line hanging across the room, relocate string line to hang against the wall, no more than 2 inches from wall surface
369264 01/12/2015 376587 2 115 O Prohibit string lines hanging across the room, relocate string lines to hang against the wall, no more than 2 inches from wall surface
369262 01/12/2015 376583 2 119A O Remove and prohibit air freshener
369254 01/12/2015 376567 2 124 O Prohibit string line hanging across the room, relocate string line to hang against the wall, no more than 2 inches from wall surface
369255 01/12/2015 376569 2 124 O Prohibit covering sign for 2-124A, sign needs to be visible
369251 01/12/2015 376560 2 126 O Prohibit white multi outlet extension cord at teachers desk or replace with minimum 15A single outlet cord
369258 01/12/2015 376575 2 127 O Prohibit string line hanging across the room, relocate string line to hang against the wall, no more than 2 inches from wall surface
369246 01/12/2015 376550 2 128 O Prohibit string lines hanging across the room, relocate string lines to hang against the wall, no more than 2 inches from wall surface
369257 01/12/2015 376573 2 129 O Remove and prohibit air freshener
369249 01/12/2015 376556 2 133 O Prohibit covering sign for 2-133A and 2-133B, signs need to be visible
369247 01/12/2015 376552 2 135 O Prohibit string line hanging across the room, relocate string line to hang against the wall, no more than 2 inches from wall surface
369248 01/12/2015 376554 2 137 O Prohibit covering 2-137B sign
369198 01/12/2015 376442 2 201 O Prohibit string line hanging across the room, relocate string line to hang against the wall, no more than 2 inches from wall surface
369200 01/12/2015 376446 2 203 O Prohibit use of (4) white 13A extension cords or replace with minimum 15A single outlet cords
369202 01/12/2015 376450 2 209 O Provide clear floor space on the lock side of door
369203 01/12/2015 376452 2 209 O Prohibit string line hanging across the room, relocate string line to hang against the wall, no more than 2 inches from wall surface
369228 01/12/2015 376510 2 213 O Prohibit string line hanging across the room, relocate string line to hang against the wall, no more than 2 inches from wall surface
369234 01/12/2015 376522 2 218 O Prohibit string line hanging across the room, relocate string line to hang against the wall, no more than 2 inches from wall surface
369237 01/12/2015 376531 2 220 O Prohibit string line hanging across the room, relocate string line to hang against the wall, no more than 2 inches from wall surface
369230 01/12/2015 376514 2 221 O Prohibit string line hanging across the room, relocate string line to hang against the wall, no more than 2 inches from wall surface
369239 01/12/2015 376535 2 222 O Provide clear floor space on the lock side of door
369240 01/12/2015 376537 2 222 O Prohibit covering sign for 2-222A, sign needs to be visible
369242 01/12/2015 376541 2 226 O Prohibit use of grey multi outlet extension cord at fish tank or replace with minimum 15A single outlet extension cord or surge protector
369243 01/12/2015 376543 2 226 O Prohibit string line hanging across the room, relocate string line to hang against the wall, no more than 2 inches from wall surface
369232 01/12/2015 376518 2 227 O Prohibit string line hanging across the room, relocate string line to hang against the wall, no more than 2 inches from wall surface
369241 01/12/2015 376539 2 237 O Prohibit string line hanging across the room, relocate string line to hang against the wall, no more than 2 inches from wall surface
369270 01/12/2015 376599 2 110 OS Relocate tree to maintain clear aisle to exit
369267 01/12/2015 376593 2 112 OS Maintain clear aisle to exit
369256 01/12/2015 376571 2 124 OS Maintain clear aisle to exit
369250 01/12/2015 376558 2 126 OS Maintain clear aisle to exit
369245 01/12/2015 376548 2 128 OS Maintain clear aisle to exit
369263 01/12/2015 376585 2 192 OS Remove storage from electrical room
369233 01/12/2015 376520 2 218 OS Maintain clear aisle to exit
323100 10/08/2014 275423 2 0000 O Remove and prohibit flammable paper tree in corridor adjacent to 2-215
283644 10/08/2014 189995 2 012 C Make stair risers equal - difference between 1st and 2nd steps exceeds allowable tolerance
283645 10/08/2014 189997 2 012 C Make stair risers equal - difference between steps at intermediate landing exceeds allowable tolerance
283646 10/08/2014 189999 2 013 C Make stair risers equal - difference between 1st and 2nd steps exceeds allowable tolerance
283583 10/08/2014 189865 1 181 CS Modify gate in caged storage area to allow egress at all times and remove padlock
358297 04/02/2014 352769 1 105 M Adjust flow of emergency eye wash
358296 04/02/2014 352767 1 126G M Repair exhaust fan in bathroom
358274 04/02/2014 352718 1 130 M Adjust door closer on exterior door adjacent to 1-130B to control speed of closing door
358275 04/02/2014 352720 1 131 M Provide protective cage around fire sprinkler head in walk in freezer
358276 04/02/2014 352722 1 131 M Provide protective cage around fire sprinkler head in walk in refrigerator
358284 04/02/2014 352739 1 181 M Adjust flow of emergency eye wash
358280 04/02/2014 352730 1 183 M Repair light fixture in flammable storage room, lights do not turn on
310165 04/02/2014 247125 1 191 M Relocate fire sprinkler head to maintain area within 18 inches clear ( NA, location of fire sprinkler head provides sufficent coverage per M. Lodge, April 2014)
358293 04/02/2014 352759 2 0000 M Repair exhaust fans in bathrooms in classrooms 2-101 through 2-115
358271 04/02/2014 352711 2 007 M Adjust door closer at second floor landing to control speed of closing door
358268 04/02/2014 352704 2 007 M Repair damaged base on wall at exterior door
358258 04/02/2014 352679 2 013 M Repair loose door hardware on second floor corridor door
358285 04/02/2014 352741 2 104 M Adjust door closer to control speed of closing door
358286 04/02/2014 352743 2 110A M Anchor toilet to floor
358266 04/02/2014 352699 2 115 M Adjust door closer to control speed of closing door
358265 04/02/2014 352696 2 117 M Adjust door closer on corridor door to control speed of closing door
358264 04/02/2014 352694 2 123 M Relocate hooks for backpacks and bulletin boards to opposite walls (see teacher for exact locations) to maintain clear aisle to exit
358263 04/02/2014 352691 2 131 M Determine cause of water damaged ceiling tiles and replace tiles
358259 04/02/2014 352683 2 132A M Replace missing toilet seat
358260 04/02/2014 352685 2 139A M Repair broken door handle and lock
358283 04/02/2014 352737 2 180 M Replace missing cover on light fixture
358269 04/02/2014 352707 2 191 M Repair auto closer on door
358282 04/02/2014 352734 2 194 M Pad and mark corners of unit SF 2-2 which are lower than 6 feet 8 inches
358230 04/02/2014 352620 2 207A M Repair door lock to operate proprly
358270 04/02/2014 352709 2 9599 M Repair damaged, uneven sidewalk adjacent to 2-191
358295 04/02/2014 352765 1 126E O Replace missing sign indicating primary and secondary evacuation routes
358281 04/02/2014 352732 1 128 O Provide approved rubber cover strips for cords at keyboards to prevent tripping hazards
358277 04/02/2014 352724 1 131A O Prohibit white 13A extension cord at lamp or replace with minimum 15A single outlet extension cord
358294 04/02/2014 352763 2 101 O Prohibit plugging extension cord into extension cord at fan
358261 04/02/2014 352687 2 135 O Prohibit white 13A extension cord or replace with minimum 15A single outlet cord
358229 04/02/2014 352618 2 203 O Prohibit plugging microwave into surge protector - plug directly into permanent electrical outlet
323095 04/02/2014 275411 2 204 O Prohibit plugging surge protector into surge protector
358231 04/02/2014 352622 2 206 O Prohibit plugging surge protector into extension cord adjacent to teachers desk
358232 04/02/2014 352625 2 209 O Prohibit plugging microwave into multi outlet electrical adaptor, plug directly into permanent electrical outlet. Prohibit use of multi outlet electrical adaptor
358233 04/02/2014 352627 2 213 O Remove and prohibit air freshener
358253 04/02/2014 352631 2 215 O Prohibit plugging surge protector into orange extension cord
358254 04/02/2014 352671 2 215 O Remove and prohibit air freshener
358255 04/02/2014 352673 2 219 O Prohibit use of black multi outlet electrical adaptor at teachers desk
345424 04/02/2014 324387 00 0000 C Bathrooms in classrooms appear to have standard paint on them. Verify that epoxy paint was used or provide impervious wall finish
283642 04/02/2014 189991 2 001 C Make stair risers equal - difference between 1st and 2nd steps exceeds allowable tolerance
358272 04/02/2014 352713 2 191 C Provide automatic fire sprinkler coverage for area under duct which is in excess of four feet wide or verify that area under duct is at or less than 4 feet wide
283657 04/02/2014 190023 2 204 C Provide additional electrical outlets to power computer equipment and to eliminate multiple surge protectors - equipment specified on contract documents was not provided
358278 04/02/2014 352726 1 131 MS Provide current inspection tag for fire extinguisher adjacent to exterior door
358279 04/02/2014 352728 1 198 MS Provide current inspection tag for fire extinguisher
358273 04/02/2014 352716 1 130B OS Prohibit storage on stairs to maintain clear aisle to exit
345353 04/02/2014 324239 1 181 OS Prohibit charging batteries in room
345355 04/02/2014 324242 1 195 OS Remove storage from mechanical room
358262 04/02/2014 352689 2 133 OS Prohibit decorative hanging beads in doorways to maintain clear aisle to exits
358267 04/02/2014 352702 2 192 OS Remove storage from electrical room
358256 04/02/2014 352675 2 221 OS Maintain clear aisle to exit
358257 04/02/2014 352677 2 292 OS Remove storage from electrical room
323136 11/08/2013 275496 1 195 M Replace missing fire sprinkler heads in spare heads box
345395 11/08/2013 324329 2 221A M Adjust door to latch properly
345406 11/08/2013 324351 2 203 O Remove and prohibit excessive flammable decorations. Limit paper to covering a maximum of 50 percent of the total wall area ( combined with general citation for school)
345348 11/08/2013 324227 1 194 OS Remove storage from electrical room
345358 04/04/2013 324248 00 0000 M Fill holes in play court. See Coach
345422 04/04/2013 324382 00 0000 M Replace broken covers for boxes in grassed area at south-east side of bus loop
345423 04/04/2013 324384 00 0000 M Replace cover for box in grassed area adjacent to light pole where entry and exit drives come together for parking lot
345344 04/04/2013 324218 1 105A M Secure sink to wall
345349 04/04/2013 324229 1 181D M Secure loose faucet
345343 04/04/2013 324216 1 191 M Determine cause of water damaged ceiling tiles and replace tiles
345352 04/04/2013 324237 2 115A M Repair damaged ceiling
345346 04/04/2013 324223 2 194 M Install belt guards for 2 motors
345347 04/04/2013 324225 2 194 M Repair leaking T and P valve on water heater
345402 04/04/2013 324339 2 205A M Replace broken toilet seat
345405 04/04/2013 324346 2 205A M Adjust length of time that toilet flushes. Flushes in excess of 1 minute
345399 04/04/2013 324337 2 213 M Secure loose hood on drinking fountain spout
345398 04/04/2013 324335 2 213A M Secure sink to wall
345394 04/04/2013 324318 2 214A M Provide seat that fits toilet, round seat oblong toilet
345397 04/04/2013 324333 2 215A M Secure sink to wall
345388 04/04/2013 324315 2 218A M Repair faucet, low flow
345396 04/04/2013 324331 2 219A M Secure loose handicapped grabrail
345386 04/04/2013 324311 2 228 M Secure loose faucet
345387 04/04/2013 324313 2 241A M Repair hole in wall
345342 04/04/2013 324208 00 0 O No access was available to 1-130C, 1-180 and 2-121. Please provide access to these rooms during the report review meeting
345351 04/04/2013 324234 1 181C O Keep shower drain filled with water. Every 2 months pour 1 quart of water down drain
345350 04/04/2013 324231 1 181D O Keep shower drain filled with water. Every 2 months pour 1 quart of water down drain
345356 04/04/2013 324244 2 108 O Keep shower drain filled with water. Every 2 months pour 1 quart of water down drain
345357 04/04/2013 324246 2 110A O Keep shower drain filled with water. Every 2 months pour 1 quart of water down drain
345385 04/04/2013 324299 2 0000 MS Provide current inspection tag for fire extinguisher in 2nd floor corridor adjacent to 2-228
345409 04/04/2013 324355 2 001 MS Adjust stair door to 2nd floor corridor to latch properly
345345 04/04/2013 324221 2 194 CS Provide automatic fire sprinkler coverage beneath duct in excess of 4 feet wide. Duct < 4 feet wide
325838 11/27/2012 282046 1 0000 C Provide handrails along outside stage stair at 30-38" high with continuous graspable surface
325837 12/13/2011 282042 1 109 M Determine cause of water damaged ceiling tiles and replace tiles
325844 12/13/2011 282059 2 0000 M Provide cover on exposed electrical junction box on exterior wall of stairway 2-007, above metal awning (this is not an electrical junction box)
325843 12/13/2011 282057 1 180 O No access was available to this room. Please provide access to this room during the FINAL review inspection.
283655 12/13/2011 190019 2 193 C Provide additional fire sprinkler head in room (Mark Lodge has determined that sprinkler coverage in the room is adequate and the rack does not interfere with coverage)
325840 12/13/2011 282051 1 131 MS Repair or replace emergency door release knob inside walk-in cooler (threads are stripped and release mechanism falls off)
325841 12/13/2011 282053 1 195 MS Provide current inspection tag for fire sprinkler system (current tag is marked quarterly with inspection date of 6-16-11)
325853 12/13/2011 282077 2 001 MS Adjust fire door at top landing of stairway to close properly (door drags on floor and does not close properly)
325839 12/13/2011 282049 1 130C OS Remove storage on top shelf to keep area within 18" of fire sprinkler head clear and unobstructed
325842 12/13/2011 282055 1 195 OS Remove storage from mechanical room
325848 12/13/2011 282067 2 171 OS Remove storage from elevator equipment room
325845 12/13/2011 282061 2 192 OS Remove storage from electrical room
325854 12/13/2011 282081 2 292 OS Remove storage from electrical room
325846 12/13/2011 282063 3 102C OS Remove storage blocking clear access to fire extinguisher
283643 09/22/2011 189993 2 007 C Provide level landing at bottom of stairs - floor slab was sloped to provide equal stair risers but slope of slab is excessive
283654 09/22/2011 190017 2 190 C Provide additional fire sprinkler head in room (communications equipment interferes with coverage)
283658 09/22/2011 190025 2 290 C Provide additional fire sprinkler head in room (communications equipment interferes with coverage)
323140 05/03/2011 275504 1 128 M Adjust exterior double doors to open and close properly
323138 05/03/2011 275500 1 130 M Adjust door closer on exterior door from stage (adjacent to 1-130C) to control speed of closing door
323133 05/03/2011 275490 1 131G M Remove dog leg (hold open devices) on fire doors @ serving line
323134 05/03/2011 275492 1 194 M Repair door between 1-194 and 1-193 to close and latch properly
323116 05/03/2011 275455 2 013 M Eliminate wasp nest in (exterior side) window of stairwell
323117 05/03/2011 275457 2 102 M Determine cause of water damaged ceiling tiles and replace tiles
323118 05/03/2011 275459 2 103A M Adjust door closer on bathrooom door to control speed of closing door
323120 05/03/2011 275464 2 106 M Repair corridor door to close and latch properly
323121 05/03/2011 275466 2 110 M Adjust door closer on door to 2-110B to control speed of closing door
323126 05/03/2011 275476 2 118 M Determine cause of water damaged ceiling tiles and replace tiles
323128 05/03/2011 275480 2 118A M Anchor toilet to floor
323123 05/03/2011 275470 2 119 M Determine cause of water damaged ceiling tiles and replace tiles
323139 05/03/2011 275502 2 191 M Replace missing motor belt guards (x2) on A/C units
323130 05/03/2011 275484 2 194 M Replace missing motor belt guard on unit A74 (adjacent to door)
323131 05/03/2011 275486 2 194 M Pad and mark corners of unit A74 which are lower than 6'8
323090 05/03/2011 275400 2 201 M Provide cover on exposed electrical outlet in ceiling adjacent to projector
323102 05/03/2011 275427 2 217 M Provide cover on exposed electrical outlet in ceiling adjacent to projector
323115 05/03/2011 275453 2 226 M Adjust door closer on corridor door to control speed of closing door
323113 05/03/2011 275449 2 234 M Adjust door closer on corridor door to control speed of closing door
323104 05/03/2011 275431 2 281 M Replace missing escutcheon on fire sprinkler head
323142 05/03/2011 275508 1 126E O Post sign indicating primary and secondary evacuation routes
323141 05/03/2011 275506 1 128 O Prohibit plugging surge protector into (orange) extension cord
323137 05/03/2011 275498 1 130B O Prohibit plugging surge protector into surge protector, adjacent to walkie talkies
323132 05/03/2011 275488 1 180 O No access was available to this room. Please be prepared to access this room during the report review meeting
323119 05/03/2011 275461 2 105 O Prohibit plugging microwave and refrigerator into surge protector - plug directly into permanent electrical outlet
323122 05/03/2011 275468 2 119 O Prohibit storage of damaged stove
323093 05/03/2011 275406 2 203 O Prohibit multi outlet electrical adaptor adjacent to teacher's desk
323094 05/03/2011 275408 2 203 O Prohibit white 13A extension cord (in reading area) and brown 13A extension cord ( @ pencil sharpener) or replace with minimum 15A single outlet cords or surge protector cords
323098 05/03/2011 275419 2 208 O Relocate furniture adjacent to corridor door to provide minimum one foot blank wall space on lock side of door
323096 05/03/2011 275413 2 209 O Relocate furniture adjacent to corridor door to provide minimum one foot blank wall space on lock side of door
323097 05/03/2011 275416 2 209 O Prohibit multi outlet extension cords or replace with minimum 15A single outlet cords or surge protectors
323101 05/03/2011 275425 2 215 O Remove and prohibit air freshener
323106 05/03/2011 275435 2 223 O Relocate furniture to provide minimum one foot blank wall space on lock side of door
323108 05/03/2011 275439 2 229 O Relocate furniture to provide minimum one foot blank wall space on lock side of door
323114 05/03/2011 275451 2 239 O Remove and prohibit air freshener
323125 05/03/2011 275474 2 123 MS Provide current inspection tags for fire extinguishers (x2)
323143 05/03/2011 275511 1 126 OS Prohibit hanging blinds over (single) exterior door to allow egress at all times, blinds are attached to wall and prohibt egress when lowered (school staff agrees to only use blinds over window above door and to never lower them beyond that point)
323135 05/03/2011 275494 1 195 OS Remove storage from mechanical room
323127 05/03/2011 275478 2 118B OS Prohibit excessive storage to maintain clear aisle to exit
323124 05/03/2011 275472 2 123 OS Maintain clear aisle to exit
323129 05/03/2011 275482 2 135 OS Maintain clear aisle to exterior exit
323092 05/03/2011 275404 2 201B OS Prohibit excessive storage to maintain clear aisle to exit
323099 05/03/2011 275421 2 213B OS Prohibit excessive storage to maintain clear aisle to exit
323109 05/03/2011 275441 2 218 OS Relocate mailbox to maintain clear aisle to exit
323103 05/03/2011 275429 2 221B OS Prohibit excessive storage to maintain clear aisle to exit
323107 05/03/2011 275437 2 227B OS Prohibit excessive storage to maintain clear aisle to exit
323110 05/03/2011 275443 2 231B OS Prohibit excessive storage to maintain clear aisle to exit
323111 05/03/2011 275445 2 235B OS Prohibit excessive storage to maintain clear aisle to exit
323112 05/03/2011 275447 2 239B OS Prohibit excessive storage to maintain clear aisle to exit
323105 05/03/2011 275433 2 292 OS Remove storage from electrical room
282417 02/18/2011 187357 1 198 M Clean black film off walls, door and water heaters (2/18/2011, as of inspection new HW heaters have been installed, walls have been cleaned except for behind HW heaters, hard to reach. Remaining soot on walls is not a hazard)
310167 02/18/2011 247129 2 101 M Determine cause of water damaged ceiling tiles and replace tiles
310172 02/18/2011 247139 2 132 M Determine cause of water damaged ceiling tiles and replace tiles
310188 02/18/2011 247171 2 237 M Replace cracked window glass
310177 02/18/2011 247149 2 104 O Prohibit plugging surge protector into surge protector @ computers
283648 02/18/2011 190004 2 104 C Provide additional electrical outlets to power computer equipment and to eliminate multiple surge protectors - equipment specified on contract documents was not provided
310166 04/20/2010 247127 1 119 M Replace broken toilet seat
310163 04/20/2010 247121 1 120 M Repair door to latch properly
310154 04/20/2010 247103 1 126E M Remove protection cap from fire sprinkler head
310157 04/20/2010 247109 1 129 M Repair loose escutcheon on fire sprinkler head
310160 04/20/2010 247115 1 129 M Repair door to open/close properly, SW entrance door
310155 04/20/2010 247105 1 130 M Replace missing escutcheon on fire sprinkler head
310156 04/20/2010 247107 1 130C M Replace missing ceiling tile
293070 04/20/2010 210124 1 130C M Repair leaky fire sprinkler head
310158 04/20/2010 247111 1 181 M Replace missing escutcheon on fire sprinkler head
310164 04/20/2010 247123 1 191 M Determine cause of water damaged ceiling tiles and replace tiles
310176 04/20/2010 247147 2 106A M Replace missing escutcheon on fire sprinkler head
310175 04/20/2010 247145 2 110 M Determine cause of water damaged ceiling tiles and replace tiles
310174 04/20/2010 247143 2 116 M Determine cause of water damaged ceiling tiles and replace tiles
310171 04/20/2010 247137 2 125 M Repair damaged door to chain link fenced area at rear of building
310194 04/20/2010 247183 2 206A M Anchor toilet to floor
310179 04/20/2010 247153 2 209 M Repair loose escutcheon on fire sprinkler head
310193 04/20/2010 247181 2 210 M Determine cause of water damaged ceiling tiles and replace tiles
310182 04/20/2010 247159 2 213 M Repair loose escutcheon on fire sprinkler head
310180 04/20/2010 247155 2 215A M Secure sink to wall
310181 04/20/2010 247157 2 215A M Repair plumbing at sink, faucet runs for long period with low pressure
310185 04/20/2010 247165 2 217 M Replace damaged ceiling tile
310184 04/20/2010 247163 2 217A M Repair broken soap dispenser
310191 04/20/2010 247177 2 218 M Replace missing escutcheon on fire sprinkler head
310186 04/20/2010 247167 2 219 M Replace missing escutcheon on fire sprinkler head
310189 04/20/2010 247173 2 222 M Repair hanging escutcheon on fire sprinkler head
310190 04/20/2010 247175 2 293 M Determine cause of water damaged ceiling tiles and replace tiles
310168 04/20/2010 247131 2 121 O Keep area within 18" of fire sprinkler head clear, redistribute storage on top shelves
310173 04/20/2010 247141 2 122 O Prohibit plugging refrigerator into surge protector - plug directly into permanent electrical outlet
310178 04/20/2010 247151 2 205 O Prohibit plugging refrigerator into extension cord - plug directly into permanent electrical outlet
310187 04/20/2010 247169 2 223 O Prohibit plugging refigerator and micowave into extension cord - plug directly into permanent electrical outlet
310162 04/20/2010 247119 3 102C O Provide clear access to electrical panels
293060 04/20/2010 210103 00 0000 C Provide exterior signage indicating property address
310170 04/20/2010 247135 2 123 MS Provide current inspection tag for fire extinguishers (2)
310192 04/20/2010 247179 2 292 MS Provide current inspection tag for fire extinguisher
310161 04/20/2010 247117 3 102C MS Provide current inspection tag for fire extinguisher
310153 04/20/2010 247100 1 126 OS Maintain clear aisle to exit, remove verticle's
310159 04/20/2010 247113 1 195 OS Remove storage from mechanical room
310169 04/20/2010 247133 2 121 OS Prohibit storage of flammable spray paint
293071 02/01/2010 210126 1 0000 M Eliminate wasp nest on exterior wall @ room 1-133 at roof drain
283582 02/01/2010 189863 1 131 M Provide current inspection tag for kitchen steamer
282419 02/01/2010 187361 1 131K M Replace missing escutcheon on fire sprinkler head
293102 02/01/2010 210182 2 190 M Seal openings around conduit in ceiling to prevent spread of smoke
293108 02/01/2010 210198 2 290 M Seal openings around conduit in ceiling to prevent spread of smoke
293090 02/01/2010 210158 2 123 CS Provide Type-K fire extinguisher @ stove and remove wrong fire extinguisher
293061 04/16/2009 210107 1 112 M Replace missing escutcheon on fire sprinkler head
293066 04/16/2009 210114 1 127 M Repair door to close properly (rubs on top jamb)
293069 04/16/2009 210122 1 131C M Replace missing escutcheon on fire sprinkler head
293068 04/16/2009 210120 1 181A M Replace missing escutcheon on fire sprinkler head
293117 04/16/2009 210219 2 007 M Repair damaged vinyl nosing on bottom step of middle landing
293105 04/16/2009 210194 2 106 M Repair corridor door to close properly
293095 04/16/2009 210175 2 114 M Replace missing escutcheon on fire sprinkler head
293085 04/16/2009 210155 2 116 M Determine cause of water damaged ceiling tiles and replace tiles
293093 04/16/2009 210169 2 117 M Adjust exterior exit door to latch properly
293083 04/16/2009 210152 2 129 M Repair exterior exit door to close properly
293113 04/16/2009 210211 2 209 M Replace missing escutcheon on fire sprinkler head
293082 04/16/2009 210147 2 0000 O Remove and prohibit excessive flammable decorations in hallways and hanging from ceilings in classrooms
293111 04/16/2009 210205 2 209 O Eliminate multiple outlet extension cords powering aquariums
293114 04/16/2009 210213 2 215 O Prohibit plugging surge protector into extension cord @ aquarium (X2)
293115 04/16/2009 210215 2 217 O Eliminate multiple outlet extension cord @ aquarium
293063 04/16/2009 210109 1 190 MS Provide current inspection tag for fire extinguisher
282413 04/16/2009 187349 1 195 MS Provide current inspection tag for fire sprinkler system
293075 04/16/2009 210132 2 013 MS Adjust fire door at bottom of stairway to close and latch properly
293079 04/16/2009 210142 2 137 OS Maintain clear aisle to rear exit door
293097 04/16/2009 210179 2 192 OS Remove storage from electrical room
282416 12/16/2008 187355 1 198 M Verify that hot water heaters work properly - evidence of flash burst is in the room
282414 05/05/2008 187351 00 0000 M Provide certification that all student occupied spaces have emergency lights and all are operable
283577 05/05/2008 189850 1 109 M Determine cause of water damaged ceiling tiles - repair cause and replace damaged tiles
283578 05/05/2008 189853 1 126G M Modify lockset to unlock from the outside without a key or designate restroom for adult use only
283581 05/05/2008 189860 1 130 M Make upper handrail (34" AFF) continuously graspable along inside face of ramp
282420 05/05/2008 187363 1 131 M Repair emergency disconnect knob in feezer to turn easily
283637 05/05/2008 189981 1 181 M Replace missing ceiling tiles
283639 05/05/2008 189985 1 191 M Replace missing ceiling tiles
282415 05/05/2008 187353 1 198 M Provide current inspection log for hot water heater
282421 05/05/2008 187365 2 0000 M Replace missing handle on door for fire extinguisher cabinet in corridor adjacent to 2-111
282422 05/05/2008 187367 2 129 M Adjust exterior door to latch properly
283656 05/05/2008 190021 2 194 M Verify that fire sprinkler head is provided in back corner of mechanical room - pipe is visible but sprinkler head is not
283580 05/05/2008 189857 1 129 O Keep air curtain bug screen on when cafeteria is in use
283647 05/05/2008 190002 2 102 O Remove storage from top shelf to provide minimum 18" clearance around fire sprinkler head
283649 05/05/2008 190006 2 110 O Remove decorative paper tree limbs hanging from ceiling
283650 05/05/2008 190008 2 112 O Remove decorative paper tree limbs hanging from ceiling
283653 05/05/2008 190014 2 120 O Remove curtains from windows or provide documentation curtains are flame retardant
283651 05/05/2008 190010 2 126 O Remove vines and netting hung from ceiling
282429 05/05/2008 187382 2 207 O Eliminate (6) plug adaptor at back corner under window or replace with a surge protector
282424 05/05/2008 187371 2 208 O Eliminate (3)plug adaptor behind microwave or replace with a surge portector
282425 05/05/2008 187374 2 208 O Prohibit plugging microwave into multiple outlet adaptor - plug directly into permanent electrical outlet
282428 05/05/2008 187380 2 209 O Prohibit plugging surge protector into surge protector - plug each surge protector directly into permanent electrical outlet
282427 05/05/2008 187378 2 215 O Prohibit plugging microwave into surge protector - plug directly into permanent electrical outlet
282430 05/05/2008 187384 2 293 O No access was available to 2-293. Please provide access to room during the report review meeting.
283575 05/05/2008 189846 00 9599 MS Provide knox padlock for gate at bus loop
282412 05/05/2008 187344 1 190 MS Provide fire extinguisher in electrical room
283640 05/05/2008 189987 1 193 MS Prohibit blocking open door between generator room and electrical switchgear room - door to remain closed and latched
283641 05/05/2008 189989 1 194 MS Label walls to indicate 2 hour fire rating
283652 05/05/2008 190012 2 123 MS Provide fire extinguisher within 15' of stove
283659 05/05/2008 190027 2 293 MS Seal cut-outs for conduits which penetrate ceiling tile to prevent spread of smoke into adjacent classroom - no hard ceiling shown on plans above drop-in ceiling
283576 05/05/2008 189848 1 107 OS Keep fire rated door for vault closed and latched
283638 05/05/2008 189983 1 181 OS Prohibit charging batteries in caged storage area - relocate to golf cart storage room 1-182
282418 05/05/2008 187359 1 196 OS Remove storage from mechanical room
282426 05/05/2008 187376 2 0000 OS Remove books and storage bins from 2nd floor corridor
282423 05/05/2008 187369 2 106 OS Remove and prohibit use of toaster oven
282411 05/05/2008 187342 00 0000 FS Provide certification that fire alarm system has been tested and is fully operational
Capital Projects



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