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2017-2018 Blitz Inspection "Keep Our Schools Clean" Unmanned Site: _________ Sending: ____ Receiving: ____ Cooking: x
2017-2018 Blitz Inspection
"Keep Our Schools Clean"
Unmanned Site: _________
Sending: ____
Receiving: ____
Cooking:
x
Conversion: ___
OKI: ____
Reg/Area:
9
Oracle 66291
School: Ace Tech
Date
12/11/2017
CPS Inspection Team Members
John Tarasiewicz
Tamara Castaneda
Organization
Name
Signature
School Administrator
NSS Inspector
Tamara Castaneda
Facilities Inspector
John Tarasiewicz
Lunchroom Manager
Luciana Jackson
Engineer
Frazier Cunningham
Other
Other
Additional Comments
Notes from Blitz Inspection:
Dumpster Area
·
Lids must be closed
·
All garbage and debris must be removed
·
Remove building supplies
Stair ways/vestibule:
·
All stairways must be cleared and remain clutter free
·
Remove all old equipment and ensure the area is cleared at all times
·
All stair ways must be clear and free of everything- clear walk ways
·
Stair way steps dirty- 1st floor to 3rd floor- down to the basement
·
Rails need to be scraped and repainted
·
Fix broken lock in janitor closet 300 B
Hallways:
·
Dirty- water fountains
·
Water pressure was low
·
Water fountains need to be repaired
·
Lockers need to be dusted
·
Garbage/food needs to be removed from empty lockers
·
All lights must be in working order- many lights out
·
All shields must be replaced
·
All vents must cleaned and dust free
·
All heating units – must have all of the covers on the unit- need to be repaired
·
Repair holes in the hallways
Elevator:
·
Must be cleaned and maintained and remain clutter free
·
Clutter on floor level 1 and 2 and 3
·
Ceiling tile in the hallway needs to be repaired/replaced
·
Vents need to be cleaned- if pain is chipping it must be repainted
·
Peeling Paint must be removed and repainted
·
Remove falling ceiling tile
·
Repair water leaking by the tile

Bathrooms: teachers, girls and boys, engineer bathroom, next to 313 B

·

Clutter must be removed from all bathrooms- furniture, boxes, ect

·

All bathrooms need a light fixture/ cover shield

·

All vents need to be cleaned

·

Replace missing tiles

·

Replace cracked mirror in the women’s bathroom- 2nd floor

·

The bathrooms need to have a vent replaced/ cleaned

·

All ceiling tiles that are missing must be replaced

·

All holes must be filled

·

Water pressure is low

·

Must ensure hot water gets hot

·

Faucets must be on for a min. of 20 seconds

·

Urinal was cracked in the boys bathroom- must be repaired

·

Cleanliness of all toilets, toilet seats- cleaned and secured

·

All bathrooms should be properly stock

·

Repair hand dryer- or replace with paper towel dispenser

·

Remove old paper towel/toilet dispensers

·

Remove graffiti off of the bathroom stalls

·

Install a stall door in the boys bathroom in the second floor

Lights:

·

Remove all dead bugs in light shields

·

Replace ballast and lights that are out

·

Replace missing and cracked light shields

·

Fix the hole in the engineer closet – light fixture just shoved in there

·

Light bulbs should be the same color- replace light bulbs that are not

Storage Rooms/ Custodial/ Closets:

·

Remove all clutter

·

Remove wooden ladders

·

Clean out mop sinks

·

Ensure there is nothing stored on the ground

·

Repair ceiling damage/ missing tiles

·

Repair/clean all vents in the closets

·

Ensure the light shields are up and working

·

Replace all missing or cracked tiles/flooring in all closets

·

Remove peeling paint

Classrooms: 204, 209, 210, 205, 206, 203, 212, 213 B,312, 311, 309, 308, 307, 303, 306, 305, 301, 111, 112, 110

·

All classrooms must be declutter

·

Nothing should be on or near heating vents

·

Uninvents covers and vents have gum and garbage in them- need to be cleaned and repaired

·

Nothing should be stored on the floors

·

All classrooms doors need to be repainted- peeling/chipped paint

·

All fridges/microwaves/ candy/ food must be removed from the classrooms and offices- should be stored in the teachers’ lounge only

·

Vent covers need to be cleaned and painted

·

Walls- all holes and cracks must be patched and painted

·

Light bulbs/ ballast/ Shields – replaced and fixed as needed

·

All non-working/exposed outlets should have a cover on them or repaired

·

Ceiling tiles- need to be repaired, all tiles with water damaged needs to be replaced

·

Remove all old tape stuck to the walls

·

Space heater must be removed-303

·

Loose vent cover needs to be repaired in room 305

·

Room 308- fire blanket needs to be accessible not blocked

·

Room 312- Eye wash station is blocked and clutter throughout- must be accessible

·

Room 312- all fridges must be removed/ and cleaned- mold and expired food found in unit

·

Room 309- white board needs to be replaced, leak in the corner ceiling, uninvent and top cover need to be repaired and replaced

·

Room 211- fridge needs to be removed- and cleaned, candle needs to be removed, excessive amount of tape all over the floor

·

Room-212- has a lot of issues, declutter, light issues, sink issues, cleanliness needs to occur, extinguisher

·

Pencil shavings must be cleaned out

·

Holes- must be fixed or stuffed with steel wool

·

Classroom Storage closets-

o

All clutter must be removed

o

Nothing should be on the floor

o

Need to be cleaned and organized

o

Need to be able to safely walk in

o

Need to be able to clean daily

· Windows

o

Lexon windows need to be replaced

o

All blinds need to be cleaned

o

All windows and ledges need to be cleaned

o

Window stops need to be installed

o

Fix window AC unit- need a better solution than OSB board- room 206

o

All ledges must be cleaned

o

Window screens need to be repaired

·

Outside of the facility

o

Remove all garbage and debris

§ From the front door all the way around the building

§ Remove all landscaping and debris

§ North side electrical closet hole in the wall- needs to be repaired and filled

§ Brick work by door 3

§ Metal pipe cover by door 3 needs to be reattached to the building

§ Bus sign needs to be called in – Engineer call 311

§ All exterior lights need to be repaired

·

4 light south south side and 1 on the north side

§ Ensure all outside storage areas are clean and organized

· Extinguishers

o

Many extinguishers expired from 2001 and up

o

Engineer must replace and ensure tags are up to date

·

Gym/ Auditorium

o

Peeling paint must be removed

o

All garbage needs to be removed

o

All closets need to be cleaned and organized

o

Wheel chair lift needs to be cleaned and remain clutter free

o

All stair ways need to be cleaned

o

Gym office- clutter- remove fridge, microwave

o

Floors need to be refinished and restriped

o

Vents need to be cleaned

o

Fans need to have the dust build up removed

MDF room/202:

·

Clutter needs to be removed- ensure hallways are cleared

·

IT room needs to be cleaned and dusted- remove clutter

Woodshop room:

·

Floors need to be cleaned

·

Ceiling tiles need to be repaired

·

Uninvent dirty/ rattle noise- need to be repaired

·

Exterior door needs to be replaced

·

Closet has a lot of clutter

·

No light shields

·

Items blocking electrical panel must be removed and remain clear