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An
finding
is an individual nonconformity noticed during a walkthrough.
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Atholton Elementary School
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Closed
- Any -
Yes
No
Tracking Number
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Facility
Comments
Closed
FXXVES2019000C4F
Veterans Elementary School
Yes
FXXVES2019000C50
Veterans Elementary School
Health Bathroom
Yes
FXXVES2019000C52
Veterans Elementary School
Supply diffusers dirty
Yes
FXXVES2019000C54
Veterans Elementary School
Co webs on corners of ceilings
Yes
FXXVES2019000C56
Veterans Elementary School
Yes
FXXVES2019000C57
Veterans Elementary School
Return dirty outside boys bath and media
Yes
FXXVES2019000C5A
Veterans Elementary School
Stained ceiling tile at. Cafe entrance
Yes
FXXVES2019000C5C
Veterans Elementary School
Supply diffusers dirty - high dusting
Yes
FXXVES2019000C5E
Veterans Elementary School
Light Lens dislodged
No
FXXVES2019000C60
Veterans Elementary School
Supply diffusers dirty outside of gym
Yes
FXXVES2019000C62
Veterans Elementary School
Missing ceiling tile outside of gym (vestibule)
Yes
FXXVES2019000C64
Veterans Elementary School
Several lamps in computer lab
Yes
FXXVES2019000C66
Veterans Elementary School
Yes
FXXVES2019000C67
Veterans Elementary School
Yes
FXXVES2019000C68
Veterans Elementary School
Light lens coming down
No
FXXVES2019000C6A
Veterans Elementary School
Yes
FXXVES2019000C6B
Veterans Elementary School
HVAC unit off
No
FXXVES2019000C6D
Veterans Elementary School
Workroom 1 bathroom
Yes
FXXVES2019000C6F
Veterans Elementary School
Yes
FXXVES2019000C70
Veterans Elementary School
Yes
FXXVES2019000C71
Veterans Elementary School
Yes
FXXVES2019000C72
Veterans Elementary School
Lamps
Yes
FXXVES2019000C74
Veterans Elementary School
Hatch in ceiling loose
No
FXXVES2019000C76
Veterans Elementary School
Minor dust n tops of bookshelves
Yes
FXXVES2019000C78
Veterans Elementary School
Yes
FXXVES2019000C79
Veterans Elementary School
Teacher reported thermostat issues
No
FXXVES2019000C7B
Veterans Elementary School
Office of Env to assess
Yes
FXXVES2019000C7D
Veterans Elementary School
Potable 55 - ceiling dirty
Yes
FXXVES2019000CAD
Veterans Elementary School
Stained Ceiling Tiles, 3 Lights Out
Yes
FXXVES2019000CAE
Veterans Elementary School
Possible roof or sprinkler head leak. Building…
No
FXXVES2019000CAF
Veterans Elementary School
under sink areas are dirty.
Yes
FXXVES2019000CB0
Veterans Elementary School
Yes
FXXVES2019000CB1
Veterans Elementary School
Yes
FXXVES2019000CB2
Veterans Elementary School
Tile is painted and coffee maker
Yes
FXXVES2019000CB3
Veterans Elementary School
Yes
FXXVES2019000CB4
Veterans Elementary School
Cord protector needed for AV cart.
Yes
FXXVES2019000CB5
Veterans Elementary School
Coffee Pot.
Yes
FXXVES2019000CB6
Veterans Elementary School
portable heater, microwave, coffee pots, cloth…
Yes
FXXVES2019000CB7
Veterans Elementary School
cord cover for AV cart and non-HCPSS rug.
Yes
FXXVES2019000CB8
Veterans Elementary School
Yes
FXXVES2019000CB9
Veterans Elementary School
Cord cover.
Yes
FXXVES2019000CBA
Veterans Elementary School
Trash under return air vent.
Yes
FXXVES2019000CBB
Veterans Elementary School
Stained ceiling tile and water dripping from…
No
FXXVES2019000CBC
Veterans Elementary School
Yes
FXXVES2019000CBD
Veterans Elementary School
chair w/ cushions, stuffed animals, chair…
Yes
FXXVES2019000CBE
Veterans Elementary School
Dirty about vents above coat closet.
Yes
FXXVES2019000CBF
Veterans Elementary School
Pillowj
Yes
FXXVES2019000CC0
Veterans Elementary School
Rocking chair w/ cushions.
Yes
FXXVES2019000CC1
Veterans Elementary School
Bench seat with cushions.
Yes
FXXVES2019000CC2
Veterans Elementary School
Pillows, rocking chair, and cord protector needed.
Yes
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