Findings
An finding is an individual nonconformity noticed during a walkthrough.
| Tracking Number | Facility | Comments | Closed |
|---|---|---|---|
| FXBPES202300276E | Bushy Park Elementary School | Fabric materials such as stuffed animals that… | Yes |
| FXBPES202300276D | Bushy Park Elementary School | Various appliances such as a refrigerator and… | Yes |
| FXBPES202300276C | Bushy Park Elementary School | A coffee maker was observed. If not serving an… | Yes |
| FXBPES202300276B | Bushy Park Elementary School | Remind staff air fresheners, plug-ins, scent oil… | Yes |
| FXBPES202300276A | Bushy Park Elementary School | Mandatory lead and drinking water signage is… | No |
| FXBPES2023002769 | Bushy Park Elementary School | Various appliances such as two microwaves, two… | Yes |
| FXBPES2023002768 | Bushy Park Elementary School | The return is visibly dirty and requires dusting/… | Yes |
| FXBPES2023002767 | Bushy Park Elementary School | Fire extinguisher not signed off within the last… | Yes |
| FXBPES2023002766 | Bushy Park Elementary School | A coffee maker was observed. If not serving an… | Yes |
| FXBPES2023002765 | Bushy Park Elementary School | Artificial plants easily collect dust (potential… | Yes |
| FXBPES2023002764 | Bushy Park Elementary School | Fire extinguisher not signed off within the last… | Yes |
| FXBPES2023002763 | Bushy Park Elementary School | Various appliances such as a refrigerator,… | Yes |
| FXBPES2023002762 | Bushy Park Elementary School | Water stained ceiling tile. If not already being… | Yes |
| FXBPES2023002761 | Bushy Park Elementary School | Fabric materials such as pillows, bean bag chairs… | Yes |
| FXBPES2023002760 | Bushy Park Elementary School | Various appliances such as a refrigerator,… | Yes |
| FXBPES202300275F | Bushy Park Elementary School | Observed dead insects in light fixture. | Yes |
| FXBPES202300275E | Bushy Park Elementary School | Water stained ceiling tile. If not already being… | Yes |
| FXBPES202300275D | Bushy Park Elementary School | Supply diffusers above 10 feet high with… | Yes |
| FXBPES202300275C | Bushy Park Elementary School | Water stained ceiling tile. If not already being… | Yes |
| FXBPES202300275B | Bushy Park Elementary School | Fire extinguisher not signed off within the last… | Yes |
| FXBPES202300275A | Bushy Park Elementary School | Water stained ceiling tile. If not already being… | Yes |
| FXXCLS2023002759 | Cedar Lane School | Window caulk missing and/or deteriorating. | No |
| FXLKMS2023002758 | Lime Kiln Middle School | Weep holes need steel wool placed to prevent pest… | No |
| FXLKMS2023002757 | Lime Kiln Middle School | Rust around bottom of doors. | No |
| FXXCLS2023002756 | Cedar Lane School | Water stained ceiling tile (multiple). If not… | Yes |
| FXXCLS2023002755 | Cedar Lane School | Perform monthly sign off. | Yes |
| FXXCLS2023002754 | Cedar Lane School | Add water to drain to avoid backflow of odors. | Yes |
| FXXCLS2023002753 | Cedar Lane School | Return dirty and requires dusting. | Yes |
| FXXCLS2023002752 | Cedar Lane School | If not already being addressed, school custodial… | Yes |
| FXXCLS2023002751 | Cedar Lane School | If not already being addressed, school custodial… | Yes |
| FXXCLS2023002750 | Cedar Lane School | Hot water handle leaking (slow). | No |
| FXXCLS202300274F | Cedar Lane School | Water stained ceiling tile (near light fixture… | Yes |
| FXXCLS202300274E | Cedar Lane School | Supply diffuser rattling. | No |
| FXXCLS202300274D | Cedar Lane School | Water stained ceiling tile. If not already being… | Yes |
| FXXCLS202300274C | Cedar Lane School | Add water to drain to avoid backflow of odors. | Yes |
| FXXCLS202300274B | Cedar Lane School | Return dusty, requires cleaning. | Yes |
| FXXCLS202300274A | Cedar Lane School | Water stained ceiling tile. If not already being… | Yes |
| FXXCLS2023002749 | Cedar Lane School | Daylight under exterior door. | No |
| FXXCLS2023002748 | Cedar Lane School | Faucet leak (slow). | No |
| FXXCLS2023002747 | Cedar Lane School | Vibrating diffuser. | No |
| FXXCLS2023002746 | Cedar Lane School | Clean near exterior door. Possible rain water… | Yes |
| FXXCLS2023002745 | Cedar Lane School | Cobwebs on windows. | Yes |
| FXXCLS2023002744 | Cedar Lane School | Return in bathroom making excessive noise. | Yes |
| FXXCLS2023002743 | Cedar Lane School | Water stained ceiling tile. If not already being… | Yes |
| FXXCLS2023002742 | Cedar Lane School | Hot water handle leaking | No |
| FXXCLS2023002741 | Cedar Lane School | Clean near exterior door. Possible rain water… | Yes |
| FXLKMS202300273F | Lime Kiln Middle School | Water stained ceiling tile. If not already being… | Yes |
| FXXCLS2023002740 | Cedar Lane School | Rust at bottom of exterior door | No |
| FXLKMS202300273E | Lime Kiln Middle School | Paint bubbling on bulkhead | Yes |
| FXLKMS202300273C | Lime Kiln Middle School | Water stained ceiling tile. If not already being… | Yes |