Findings
An finding is an individual nonconformity noticed during a walkthrough.
| Tracking Number | Facility | Comments | Closed |
|---|---|---|---|
| FXTRES202400286D | Triadelphia Ridge Elementary School | Water stained ceiling tiles. If not already… | Yes |
| FXTRES202400286C | Triadelphia Ridge Elementary School | Water stained ceiling tiles. If not already… | Yes |
| FXTRES202400286B | Triadelphia Ridge Elementary School | Non-school issued stuffed animals were observed.… | Yes |
| FXTRES202400286A | Triadelphia Ridge Elementary School | Ceiling tile was moved out of grid. Ceiling tile… | Yes |
| FXTRES2024002869 | Triadelphia Ridge Elementary School | Visible evidence of pests (ants) observed around… | Yes |
| FXTRES2024002868 | Triadelphia Ridge Elementary School | Water stained ceiling tiles. If not already… | Yes |
| FXTRES2024002867 | Triadelphia Ridge Elementary School | A coffee maker and miniature refrigerator were… | Yes |
| FXTRES2024002866 | Triadelphia Ridge Elementary School | Cold water handle on faucet was leaking | No |
| FXTRES2024002865 | Triadelphia Ridge Elementary School | Cold water handle on faucet was leaking. | No |
| FXLOES2024002864 | Longfellow Elementary School | Caulking around the building is either detached… | No |
| FXLOES2024002863 | Longfellow Elementary School | Lead signage on exterior outlet needs replacement. | No |
| FXLOES2024002862 | Longfellow Elementary School | Water stained ceiling tiles. If not already… | Yes |
| FXLOES2024002861 | Longfellow Elementary School | An aerosol disinfectant spray was observed within… | Yes |
| FXLOES2024002860 | Longfellow Elementary School | Water stained ceiling tiles. If not already… | Yes |
| FXLOES202400285F | Longfellow Elementary School | Missing lead signage around faucet. | No |
| FXLOES202400285E | Longfellow Elementary School | Water stained ceiling tiles. If not already… | Yes |
| FXLOES202400285D | Longfellow Elementary School | Observed ants entering the building through… | Yes |
| FXXNES202400285B | Northfield Elementary School | Reset or replace the ceiling tile that is out of… | Yes |
| FXXNES202400285A | Northfield Elementary School | Refrigerator and microwave observed. If not… | Yes |
| FXXNES2024002859 | Northfield Elementary School | Improve house-keeping near kiln room door to… | Yes |
| FXXNES2024002858 | Northfield Elementary School | Excessive dust on tall bookshelf. | Yes |
| FXXNES2024002857 | Northfield Elementary School | Water stained ceiling tile. If not already being… | Yes |
| FXXNES2024002856 | Northfield Elementary School | Artificial plants easily collect dust (potential… | Yes |
| FXXNES2024002855 | Northfield Elementary School | Water stained ceiling tile. If not already being… | Yes |
| FXXNES2024002854 | Northfield Elementary School | Refrigerator observed. If not serving an… | Yes |
| FXXNES2024002853 | Northfield Elementary School | Bookshelf dusty. | Yes |
| FXXNES2024002852 | Northfield Elementary School | Water stained ceiling tile. If not already being… | Yes |
| FXXNES2024002851 | Northfield Elementary School | Water stained ceiling tile. If not already being… | Yes |
| FXXNES2024002850 | Northfield Elementary School | An aerosol disinfectant spray was observed within… | Yes |
| FXXNES202400284F | Northfield Elementary School | Refrigerator observed. If not serving an… | Yes |
| FXXNES202400284E | Northfield Elementary School | Stuffed animals may house allergens (dust) if… | Yes |
| FXXNES202400284D | Northfield Elementary School | Coordinate high dusting of the supply diffusers… | Yes |
| FXMWMS202400284C | Mayfield Woods Middle School | Items are stored in the custodial office bathroom… | Yes |
| FXTVMS202400284B | Thomas Viaduct Middle School | Return air partially blocked. It is recommended… | Yes |
| FXXSES202400284A | Swansfield Elementary School | Missing lead signage. | No |
| FXTSES2024002849 | Talbott Springs Elementary School | Cover of pipe missing. Cover to be replaced to… | No |
| FXMWMS2024002848 | Mayfield Woods Middle School | Housekeeping is to be improved to reduce the… | Yes |
| FXMWMS2024002847 | Mayfield Woods Middle School | The supply diffusers are visibly dirty and… | Yes |
| FXMWMS2024002846 | Mayfield Woods Middle School | Significantly damaged tile with suspect mold… | Yes |
| FXMWMS2024002845 | Mayfield Woods Middle School | Missing tile, stained tile(s), and water stained… | No |
| FXXSES2024002844 | Swansfield Elementary School | A coffee maker was observed. If not serving an… | Yes |
| FXMWMS2024002843 | Mayfield Woods Middle School | Yes | |
| FXXSES2024002842 | Swansfield Elementary School | A microwave and refrigerator were observed. If… | Yes |
| FXMWMS2024002841 | Mayfield Woods Middle School | Yes | |
| FXXSES2024002840 | Swansfield Elementary School | A microwave and refrigerator were observed. If… | Yes |
| FXMWMS202400283F | Mayfield Woods Middle School | Regarding rug - ensure teaching staff has and is… | Yes |
| FXXSES202400283E | Swansfield Elementary School | Water stained ceiling tiles. If not already… | Yes |
| FXXSES202400283D | Swansfield Elementary School | A coffee maker and refrigerator were observed. If… | Yes |
| FXXSES202400283C | Swansfield Elementary School | Remind staff air fresheners, plug-ins, scent oil… | Yes |
| FXXSES202400283B | Swansfield Elementary School | The return vent is blocked. It is recommended… | Yes |