Hanson Park Blitz Inspection 12/20/17

Main Building

Rm 460
Coffee pot
Refrigerator
Clutter
Items on floor
Items too high to ceiling
Corners
Dropping
Exposed wire

Rm 471
Corners
Hole in wall
Dirty
Floors/corners
Damaged ceiling tiles
Broken tiles
Baseboards
No hot water
Food

In hallway walls are dirty

Gym
Vents
Ceiling fans dirty
Floors/corners
Secure electrical control box
Top of duct work dirty

Gym bathroom
no light
Floors/corners
Gym storage: outdated Electronics, clutter on floor, food
Missing light shield
Peeling paint near gym entrance
Ceiling tile water damage near entrance

Rm 491
Microwave
Refrigerator
Floors/corners
Items on floor

Rm 492
Mechanical room used as storage
Dusty
Gym equipment against electric panels
Dirty walls
Missing grout on wall

Rm 960
Clutter
Floors/corners
Secure circuit breaker
Balls hanging on ceiling close to ceiling
Items on floor
Exit sign no light
In nurse office: crockpot, food, boxes on floor, old fire extinguisher, window on door blocked?

Bathroom
Ceiling tile
No hot water
Damaged ceiling tiles

Rm 921
Gasket in refrigerator with mold
Electrical room door blocked
Microwave dirty
Baseboards missing
Ceiling tile discolored
Closet: excessive clutter, items stored within 3 ft perimeter of electrical panels, droppings

Slop sink next to pod d

Ceiling tiles missing
Dirty
No screen on slop sink drain

Rm 450
No hot water
No strainer in sink
Chemicals not stored
Dirty behind appliances
Box on floor
Ceiling tile damage
Exposed wiring toilet
Vents

Pod C

Rm 501
Light shield hanging
Return vent filthy
Fire extinguisher location does not have a fire extinguisher but location is compromised fire extinguishers
moved to exterior wall
Clutter in closet, missing floor tile
Floors/corners

Rm 505
Ceiling tile damage
Floors/corners
Return vent dirty

Rm 503
Boxes on floor
Floor/corner
Exposed wire near board
Cords hanging from ceiling tile

Boys bathroom
Smells like urine
Walls and floors dirty
Urinal is pulled away from wall (student damaged)
Hole behind toilet controls
Changing table padding ripped

Rm 502
Corners
Items stored to close to ceiling
Foundation gap is peeling away near exit
Ceiling tile damage

Rm 507
Light shield hanging
Water damage on ceiling tile
Art work hanging from ceiling
Exposed electrical

Pod B

Rm 901
Electric covers excessive
Extension cords
Floors/corners

Rm 907/908
Water damage on ceiling tiles
Pillows, blankets
Droppings

Rm 906
Ceiling tiles
Floors/corners
Filthy under and behind lockers

Girls bathroom
Partition damaged must be replaced

Boys bathroom
Corners
Changing table padding ripped
Caulk around urinal
Floors dirty

Rm 905
Fire extinguisher sign
Food
Bean bag and pillows
Broken tile
Ceiling tile
Carpet fire rated
Clutter
Items too close to ceiling

Near exit
Foundation issues

Rm 902 and 903

Major Foundation issues
Items on floor
Clutter
Non Fire rated carpets
605
Clutter on top of cabinets
Across from 605 books on top of lockers

Pod f
Cluttered desk items stored on floor
Items need to be 6in off of floor

601
Clutter on desk
Items need to be 6in of floor
Organize and remove clutter

Pod e
Trash in lockers
Storage room clutter, items stored on floor, items need to be organized
Mouse droppings on floor in storage closet Pod E

702
Cracked ceiling tiles
Detail cleaning in corners
Items stored on milk creates
Items need to be raised 6 in off floor
Storage Closet needs to be organized

Girls bathroom next to 702

Vacuum needs to be removed
Peeling paint on walls.
Food removed from drawers

Boys room across 703

Peeling paint on walls
Ripped foam padding needs to be removed
Boys urinal does not flush properly
Caulk around fixtures
Food stored in cabinets
Bathroom requires deep cleaning

F pod Corridor floor in pod requires cleaning

704
Storage closet cluttered
Raise items 6in off floor
Items remove from milk creates

E pod
603
Stained floor tile
Milk creates used to store items in
Extra Lightbulbs need to remove from classroom
Items 6in off floor

Lockers across 605 need base boards repaired ceiling in front of boys washroom needs repair

Boys washroom across from 601

Clutter and food stored in cabinets
Peeling paint on walls
Broken ceiling tile

Girls washroom across from 601

Peeling paint on walls and baseboards
Clutter in cabinets

502
No fire extinguisher, missing
Clutter and raise items off floors 6in
Clutter on teachers desk
Missing base board by lockers

Large classroom
Rise items off the floor 6in
Items stored in milk creates
Storage room 604 clutter in closet
Broken floor tile near teachers desk
Clutter in storage cabinets
Food items stored in cabinets

505
Chemicals stored on top of shelving
Food items stored in cabinets
Items stored on the floor
Organize storage closets
Items stored on top of cabinets

Pod e
General floor cleaning

506
Stained and chipped ceiling tiles
Missing baseboard near lockers
Chemicals stored improperly
Storage excessive clutter

803
Missing floor tiles by teachers desk
Milk creates used as storage
Items stored on floor

809
Clutter on top of storage cabinets
Cracked ceiling tiles
Raise items 6in off floor
Dusty blinds

804
Clutter on teachers desk
Holes in walls near book shelf
Items stored on floor need to be removed

720
Damaged ceiling tiles
Organize computer carts
Trash not removed
Missing light shield
Electrical secured incorrectly
Staff bathroom
No issue

720 classroom
Clutter on floors
Portable heater in classroom
Fridge and microwave in classroom
Items stored in milk creates.

830
Broken ceiling tile
Chipped floor tiles
Clutter in the classroom
Roach under heater
802
Chipped base boards
Storage closet excessive clutter items not stored properly
Items raise 6in from floor
Clean behind shelving

Storage closet next to 802

Organize custodian closet

801
Need outlet cover in electrical outlet
Items blocking electrical box
Detail clean behind shelving
Storage closet items need to be organized items stacked to the ceiling
Hole in the wall above entrance door

Entrance door by 803

Missing ceiling tile
Need to clean windows

Staff washroom across 803

Missing light shield
Missing light fixture

Boys washroom by 830

Wall needs paint
Staff men’s room missing light cover and ceiling tile

Custodian closest
Items off floor
Missing ceiling tile
Missing light cover

Girls washroom
Peeling paint

Closet next to 780

Raise items 6in off floor

780
Declutter office
Items stored on desks
Items stored on top of closets
770
Clutter in classrooms
Items stored on top of shelves
Paint along walls
Missing base boards

760
Food items stored in cabinets
Clutter on shelves
Staff washroom needs light shield and exhaust vent needs cleaning
IDMF room clutter inside remove items

750
Clutter in office
Clean exhaust vent
Missing base boards

740
Stained floor tiles
Broken ceiling tiles
Water damage ceiling tiles

Library
Dusty shelving that store books
Water damage on ceiling
Cracked windows

Speech room340
Missing two light shields
Clutter on shelves
Whole in wall near clock

Sensory room
Clutter in room
Food debris on floor
Missing ceiling tiles
Water damage ceiling tiles
Hole in walls

301
Items not stored 6in off floor
Raise items off floor
Clutter on desks and storage closets
Remove milk creates

302
Dirty exhaust duct
Clutter stored on shelves
Sprinkle heads cleaning

303
Items stored on floor
Dirty exhaust vent
Items need to be raised 6 in
Clutter under heater vent
Excessive clutter in storage closets
200
Items stored on floor
Dirty exhaust

307
Paint walls
Stained floor tile
Storage closet excessive clutter
Clutter on teachers desk
Light shield dirty and broken

401
Stained ceiling tile
Items stored on floor
Clutter on shelves
Items need to be stored off of floor

404
Clutter on teachers desk
Dirty exhaust fan
Items stored in milk creates
General floor cleaning

Mechanical room modular

Light shields missing
Hole in wall

Teachers washrooms
Clean light shield in men’s room

Boys washroom Annex

Hand dry broken
Floor needs paint
Floor delaminating

Janitors closet annex

Rise items 6 in
Missing light shield

Electrical closet annex

Remove items out of electrical closet
Declutter MDF
Missing light shields
Leak from main water pipe

405
Dirty exhaust vent
Clutter on shelves
Clutter on cabinets
Food items stored in cabinets

304
Dirty exhaust vent
Items stored on floor
Items need to be stored 6in off floor

403
Dirty exhaust vent
Food items stored in closet

406
Ladder stored improperly
Broken cabinet
Clutter on shelves

305
Clutter in the classroom
Items stored on floor
Items stored on on desks
Items need to be raised 6in off floor

402
Dirty exhaust fan
Stained floor tiles
Excessive clutter on shelves

Annex link
Missing heating cover
Need door sweep on 11.
Light shield need cleaning

Modular units

002
Excessive clutter
Items stored on floors
Items need to be raised 6in
Electrical panel covered
Heating vents need to be cleaned
001
Clutter on floors

003

Clutter on floors
Janitor closet in classroom needs organization

Staff washroom
No hot water

Girls pre-k bathroom and boys

No issues

005
Clutter in classrooms
Items stored on floor
Storage room in classroom contains 2 microwaves and refrigerator

006 and 7
MDF remove clutter from mechanical room

Door 12
Need door sweep
Patch door threshold
General cleaning of dock area
Need door sweep for dick door 2
Storage room B
Rodent droppings

Storage A
Remove clutter

Storage room from main entrance

Fire extinguisher expired
Remove clutter from storage room

Main electrical & boiler

Missing floor tiles
Missing ceiling tiles
Missing light shields
Floors require detail cleaning
Expired extinguishers

Engineer office
Clutter
Items off of floor
Items stored on in milk creates

Branch
Second floor
Peeling paint on ceiling

202
Clutter on In coat storage room
Items stored on floor
Items not 6 in off floor
Cracked floor tiles
Peeling paint

102
Clutter on shelves
Clutter in coat closet
Missing light cover in coat closet
Mouse Droppings by teachers desk
Chipped floor tile

201
Peeling paint
Missing door sweeps
Coat closets clutter
Chipped floor tile

Computer lab
Hole in floor near radiator
MDF room remove clutter away from electrical box

Too many extension cords

Pod A

Rm 509
Water damage on ceiling tiles
Ornament light hanging
Clutter in cabinets
Unidentifiable room to right of pod A entrance
Non Fire rated rug
Exposed wire

Return air grill filthy

Girls bathroom
No hot water
Baseboard damage
Peeling paint

Mold near emergency lighting

Boys bathroom
Chemical not stored correctly
Peeling paint
Leaking faucet
Back splash not adhering to wall
Vent

Rm 015
Missing baseboard
Extension cords
Wiring ran through drop ceiling
Large stuffed animal

Rm 209
Broken baseboard
Non fire rated carpet
Food
Ceiling tile damage
Graffiti on window

Rm 204
Broken tile
Non fire rated carpet
Holiday lighting
Heavy items stored too close to ceiling

Rm 010
Bean bags
Ceiling tiles
Items on floor
Non fire rated carpet
Inadequate lighting in bathrooms and dirty
Fixture no properly attached to sink

Office next to security desk

Sink is cracked
Items on floor
Coffee maker

Storage room near main entrance

Carpet filthy
Extinguisher expired
Clutter/items on floor
Exposed wires
Wiring ran through drop ceiling
Dock area
Custodian supplies on floor
Doors left wide open
Floors need cleaning
Droppings
Peeling paint

Electrical Vault
Dirty
Exposed electrical

Engineer office
Items off floor
Low voltage wiring run through ceiling

Water fountain coming off wall

Children desk stored in hallway

Women's rest room next to office

Water leaking from toilet push button

Unisex staff toilet

Light shield hanging

Main office and mini offices

dust on ceiling and vents
Exposed wiring
Missing ceiling tiles
Food
Items on floor
Clutter
Items stored to ceiling
Coffee pot
Poor lighting in bathroom
Leaking faucet handles
Refrigerator
Microwave
Vents

Kitchen
Under equipment and service line
Clutter in manager office
One dented can
Chemicals stored on top of refrigerator

Cafeteria
Wiring handing from ceiling tile
Corners and floors

Branch

Clutter under stairs

Top of lockers dirty

Rm 014
Dead roach
Boxes on floor
Light covers
Rm 015
Missing ceiling tile
Air freshener
Christmas lighting

Closet near 015

Clutter
Dirty

Rm 203
Cover for lights
Items on floor
Using milk crates

Recess room
Peeling paint
Behind radiator filthy
Cover for lights

Closet next to recess room

Dirty
No lighting

Circuit breaker not locked

Girls bathroom
Toilet handles leak
No 30 sec water
Dirty
Graffiti
Vent
Hole in wall

Office
Light covers
Dirty under radiator
Clutter on floor

Parent room
Closet items on floor
Covers for lights
Clutter on floor

Rm next to main office

Items on floor

Rm 904
Non fire rated carpet
Light covers
Crack on floor tile
Blankets

Rm 012
Replace 1 light
Light covers
Missing ceiling tile
Closet: clutter blocking air flow
Rm 011
Closet: clutter on floor
Light shields
Replace 1 light
Using milk crates
Major structural issues

Desk stored under stairs

Caulk door panel and replace weather stripping near exit door closest to rm 011

Kitchen
Items stored under stairs
Weather strip for kitchen door

Cafeteria
Coffee pot, panini maker, toaster, microwave
Behind radiator filthy

2 nd floor
Water fountain broken

101
Broken floor tile
Peeling paint
Clutter on floors

206
Hole in walls
Coat room items stored on floor
Missing paint
Clutter in coat room items not stored properly
Broken electrical outlets
Personal food store in cabinets

Second floor door locked exits to roof

Second floor stairwell electrical panel locked

With pad lock

Near 107

Teacher lounge microwave and fridge both dirty

207
Classroom closet cluttered
Items need to be stored off the floor
Buckled tile

Removed clutter in hallway broken cabinet

Room that is marked x

Clutter in used classroom

205
Items stored on floor
Clutter on shelves
Clutter in storage closet
Items not stored 6in off floor
Walls need paint
Broken floor tiles

107
Excessive clutter in coat closet

200

Excessive clutter
Items stored on floor

Second floor corridor

Exit door locked with pad lock

No hot water in staff washrooms on second floor