Date Inspected | Location in School | Health & Safety Issue Observed | Class | Action Taken By | Date Action Taken | Details |
09/05/23 | Gym A | panel (specify) | A | Caretaker | 09/19/23 | Details |
09/05/23 | Gym A | fire exit route sign (yellow TDSB) - not posted / requires updating | B | Caretaker | 09/19/23 | Details |
09/05/23 | B05 - Boiler Room | ladder not to standard (specify) | A | Caretaker | 09/19/23 | Details |
09/05/23 | 124 Storage | exposed wiring/damaged cord/ground pin missing | A | Caretaker | 09/19/23 | Details |
10/30/23 | 206 | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 11/01/23 | Details |
10/30/23 | 208 | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 11/01/23 | Details |
10/30/23 | 208 | equipment damaged or improperly stored (specify) | B | Caretaker | 11/01/23 | Details |
10/30/23 | Boiler Room | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 11/01/23 | Details |
10/30/23 | Storage | paint flaking, chipping, possible lead exposure | A | Caretaker | 11/01/23 | Details |
10/30/23 | Stairwell | leaking/pooling/ponding of liquid (specify liquid and source if possible) | A | Caretaker | 11/01/23 | Details |
10/30/23 | B02 - Electrical Room | unable to inspect (specify why if possible) | B | | | Details |
10/30/23 | 206 | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 11/01/23 | Details |
10/30/23 | 203 | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 11/01/23 | Details |
10/30/23 | 202 | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 11/01/23 | Details |
10/30/23 | 202 | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 11/01/23 | Details |
10/30/23 | Boiler Room Storage Area | trip hazard (i.e. flooring, other materials) | A | Caretaker | 11/01/23 | Details |
11/13/23 | 218 | insufficient means of communication (ie: PA, radio, etc.) | B | Caretaker | 02/01/24 | Details |
11/13/23 | exit 7 | portable ladder - damaged or not securely stored | A | Caretaker | 02/01/24 | Details |
12/05/23 | Boiler Room | paint flaking, chipping, possible lead exposure | A | Principal | 01/11/24 | Details |
12/05/23 | Stairwell#2 | paint flaking, chipping, possible lead exposure | A | Principal | 01/11/24 | Details |
12/05/23 | Stairwell#2 | paint flaking, chipping, possible lead exposure | A | Principal | 01/11/24 | Details |
01/30/24 | Boiler Room | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 02/01/24 | Details |
01/30/24 | Boiler Room | door/access door (specify) | A | Caretaker | 02/01/24 | Details |
01/30/24 | Exit 3 | lighting in need of repair (maintenance issue) | A | Caretaker | 02/01/24 | Details |
01/30/24 | 112 | evidence of pests (interior or exterior), be as specific as possible. | A | Caretaker | 02/01/24 | Details |
01/30/24 | Exit 1 | window damaged, in need of repair (specify) | A | Caretaker | 02/01/24 | Details |
02/04/24 | B05 - Boiler Room | ladder not to standard (specify) | A | Caretaker | 03/01/24 | Details |
02/04/24 | 103 | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | Principal | 02/28/24 | Details |
02/04/24 | 129 | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | Principal | 02/28/24 | Details |
02/04/24 | 109 | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | Principal | 02/28/24 | Details |
02/04/24 | 211 | Names and Locations of Certified First Aiders on site | B | Principal | 02/28/24 | Details |
02/04/24 | 108 | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | Principal | 02/28/24 | Details |
02/04/24 | 106 | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | Principal | 03/20/24 | Details |
02/04/24 | 107 | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | Principal | 03/20/24 | Details |
02/04/24 | 105 | display(s) not within TDSB standards as outlined by OH&S and Standards & Compliance (ie; artwork, hanging displays, paper on walls) | B | Principal | 03/20/24 | Details |
03/19/24 | Stairs | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 04/02/24 | Details |
03/19/24 | Boiler Room Storage Area | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 04/02/24 | Details |
04/12/24 | Hallway | ceiling tiles missing/loose | A | Caretaker | 04/19/24 | Details |
05/03/24 | B06 - Boiler Room | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 05/14/24 | Details |
05/03/24 | 212 | fire extinguisher not adequately charged or mounted | A | Caretaker | 05/14/24 | Details |
05/03/24 | 217B | ceiling tiles missing/loose | A | Caretaker | 05/14/24 | Details |
05/03/24 | 117A | microwave stickers missing | B | Principal | 05/13/24 | Details |
06/27/24 | 102 | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 07/02/24 | Details |
06/27/24 | Boiler Room | paint flaking, chipping, possible lead exposure | A | Caretaker | 07/02/24 | Details |
06/27/24 | Boiler Room | door/access door (specify) | A | Caretaker | 07/02/24 | Details |
06/27/24 | Stairs | damaged surface (ie: wall, ceiling, flashing, drywall, flooring, stairs) | A | Caretaker | 07/02/24 | Details |