Coos Bay School District

Coos Bay School District

Safety Inspection Findings and Correction Report / Date:
Location / Hazard / Suggested Correction / Seriousness / Assigned To
Milner Crest
Learning
Center
Receptionist
office / electrical boxes open X5 / Put plate cover on X5 / HighMediumLow / Greg S
Date Corrected
Receptionist Office / Exit light switched with other lighting. / Modify brach circuits to separate the switching. / HighMediumLow / Assigned To
Date Corrected
Location / Hazard / Suggested Correction / Seriousness / Assigned To
Custodial
water closet / Ceiling cover is not in place (open to atic area) / Replace ceiling cover. / HighMediumLow / Al Schroeder
Date Corrected
Boiler room / Washing machine. / Remove from area, house keeping. / HighMediumLow / Assigned To
Jerry & Al
Date Corrected
Location / Hazard / Suggested Correction / Seriousness / Assigned To
Marys Office / Large book shelf (SE corner) needs secured. / Secure. / HighMediumLow / Byronl
Date Corrected
Dr. lyon
office / 2 book shelves need secured. / Secure / HighMediumLow / Assigned To
Byronl
Date Corrected
Location / Hazard / Suggested Correction / Seriousness / Assigned To
Dr. Lyon's
Office / No ememgency flip chart. / Post ememgency flip chart. / HighMediumLow / D.O. staff
Date Corrected
Hall / Drinking fountain has convential outlet / GFI recommended. / HighMediumLow / Assigned To
Greg S.
Date Corrected
Location / Hazard / Suggested Correction / Seriousness / Assigned To
Bussiness
Services / Closet-Book shelves need secured. / Secure / HighMediumLow / Byronl
Date Corrected
Information
Tech. / Book shelves need secured. / Secure / HighMediumLow / Assigned To
Byronl
Date Corrected
Location / Hazard / Suggested Correction / Seriousness / Assigned To
Tech.
Storage / Book shelves need secured. / Secure / HighMediumLow / Byron
Date Corrected
Elyns
Tech.
Office / Book shelves need secured. / Secure / HighMediumLow / Assigned To
Byron
Date Corrected
Location / Hazard / Suggested Correction / Seriousness / Assigned To
Special
Programs / 2 book shelves need secured (just outside of KG office).. / Secure. / HighMediumLow / Byron
Date Corrected
Karen Grey
Office / 5 book shelves need secured. / Secure. / HighMediumLow / Assigned To
Byron
Date Corrected
Location / Hazard / Suggested Correction / Seriousness / Assigned To
Old Cafeteria / Ceiling light fixture is missing ballast cover. / install cover / HighMediumLow / Greg S
Date Corrected
Old Cafeteria / 2 Fire extinguisher need checked monthly. / Check all extinguisher monthly / HighMediumLow / Assigned To
Byron
Date Corrected
Location / Hazard / Suggested Correction / Seriousness / Assigned To
Playground
equipment / Request to move Ladder and Fire Pole, because those areas have been blocked at the top. / Remove ladder and fire pole. / HighMediumLow / Glen
Date Corrected
Playground
equipment / Remove double bar tapper and children walk on top of. / Remove. / HighMediumLow / Assigned To
Glen
Date Corrected
Location / Hazard / Suggested Correction / Seriousness / Assigned To
Playground / Request fence E. playground to contain runaway children. / Fence area. / HighMediumLow / discuss
Date Corrected
Playground / Wall ball corners need to be repadded for safety reasons. / Repad wall ball boards. / HighMediumLow / Assigned To
Glen
Date Corrected
Location / Hazard / Suggested Correction / Seriousness / Assigned To
Playground upper level
Trees / Several trees are rotten need cut and the roots are creating a tripping hazzard. / Discuss / HighMediumLow / discuss
Date Corrected
Front Door
Trees / Trees are to0 close to building creating a slick sidewalk and roof. / Discuss / HighMediumLow / Assigned To
discuss
Date Corrected
Location / Hazard / Suggested Correction / Seriousness / Assigned To
W. ESD
entrance / Need Security Light. / Need a light sensor security light for security. / HighMediumLow / Greg S.
Date Corrected
HighMediumLow / Assigned To
Date Corrected
Location / Hazard / Suggested Correction / Seriousness / Assigned To
HighMediumLow
Date Corrected
HighMediumLow / Assigned To
Date Corrected
Location / Hazard / Suggested Correction / Seriousness / Assigned To
HighMediumLow
Date Corrected
HighMediumLow / Assigned To
Date Corrected
Location / Hazard / Suggested Correction / Seriousness / Assigned To
HighMediumLow
Date Corrected
HighMediumLow / Assigned To
Date Corrected
Location / Hazard / Suggested Correction / Seriousness / Assigned To
HighMediumLow
Date Corrected
HighMediumLow / Assigned To
Date Corrected