Findings

An finding is an individual nonconformity noticed during a walkthrough.

Tracking Number Facility Comments Closed
FXXVES2019000C4A Veterans Elementary School Ceiling tile askew at serving line Yes
FXXVES2019000C49 Veterans Elementary School Yes
FXXVES2019000C48 Veterans Elementary School Yes
FXXVES2019000C47 Veterans Elementary School Water stained tile

3lights out
Yes
FXXVES2019000C45 Veterans Elementary School Damaged fiberglass insulation on Boiler I No
FXXVES2019000C43 Veterans Elementary School Discard broken unused ceiling tiles Yes
FXXVES2019000C41 Veterans Elementary School Materials stored on transformer, possible fire… Yes
FXXVES2019000C40 Veterans Elementary School Yes
FXXVES2019000C3E Veterans Elementary School Fabric materials need to be cleaned regularly Yes
FXHSES2019000C3D Hollifield Station Elementary School Flaking peeling paint from moisture intrusion,… No
FXHSES2019000C3C Hollifield Station Elementary School Ponded water around transformer, may need add… No
FXPRES2019000C3B Pointers Run Elementary School Yes
FXPRES2019000C3A Pointers Run Elementary School Yes
FXHSES2019000C39 Hollifield Station Elementary School Yes
FXHSES2019000C37 Hollifield Station Elementary School Two windows seal broken No
FXHSES2019000C36 Hollifield Station Elementary School No
FXHSES2019000C35 Hollifield Station Elementary School Sills and blinds Yes
FXHSES2019000C33 Hollifield Station Elementary School Seal broken No
FXHSES2019000C32 Hollifield Station Elementary School Mouse droppings on window sills No
FXHSES2019000C31 Hollifield Station Elementary School Yes
FXHSES2019000C30 Hollifield Station Elementary School Yes
FXHSES2019000C2E Hollifield Station Elementary School Light fixture cover No
FXHSES2019000C2D Hollifield Station Elementary School Yes
FXPRES2019000C2C Pointers Run Elementary School Yes
FXHSES2019000C2B Hollifield Station Elementary School Window sills and blinds Yes
FXHSES2019000C2A Hollifield Station Elementary School Mouse droppings on window sills No
FXHSES2019000C28 Hollifield Station Elementary School Ceiling tile bowed, needs to be replaced Yes
FXHSES2019000C27 Hollifield Station Elementary School Yes
FXHSES2019000C26 Hollifield Station Elementary School Windows and blinds Yes
FXHSES2019000C24 Hollifield Station Elementary School Mouse droppings on window sills No
FXHSES2019000C23 Hollifield Station Elementary School Vents dirty Yes
FXHSES2019000C22 Hollifield Station Elementary School Blinds and sills Yes
FXHSES2019000C20 Hollifield Station Elementary School Yes
FXHSES2019000C1F Hollifield Station Elementary School Fridge Yes
FXHSES2019000C1E Hollifield Station Elementary School Yes
FXHSES2019000C1C Hollifield Station Elementary School Paint peeling from walls No
FXHSES2019000C19 Hollifield Station Elementary School Yes
FXHSES2019000C18 Hollifield Station Elementary School Multipurpose Room Bath - ceiling tile missing Yes
FXHSES2019000C17 Hollifield Station Elementary School Multiple stains near rm 37 Yes
FXHSES2019000C16 Hollifield Station Elementary School Yes
FXHSES2019000C14 Hollifield Station Elementary School Health Bath vents dirty Yes
FXHSES2019000C11 Hollifield Station Elementary School Bathroom vent is dirty Yes
FXHSES2019000C10 Hollifield Station Elementary School Dirt and dust on window sills. Blinds very Dusty. Yes
FXHSES2019000C0F Hollifield Station Elementary School Stain drips in both far corners often room Yes
FXHSES2019000C0E Hollifield Station Elementary School Yes
FXHSES2019000C0D Hollifield Station Elementary School Mouse droppings in window sill No
FXHSES2019000C0B Hollifield Station Elementary School Exhaust grill dirty Yes
FXHSES2019000C09 Hollifield Station Elementary School Bottom of door rusting No
FXHSES2019000C08 Hollifield Station Elementary School Yes
FXHSES2019000C07 Hollifield Station Elementary School Yes