Findings
An finding is an individual nonconformity noticed during a walkthrough.
Tracking Number | Facility | Comments | Closed |
---|---|---|---|
FXWOES20220020B9 | Worthington Elementary School | Water stained ceiling tile. If not already being… | Yes |
FXWOES20220020B8 | Worthington Elementary School | Water stained ceiling tile. If not already being… | Yes |
FXLOES20220020B7 | Longfellow Elementary School | Cob webs observed in upper corner of the wall… | Yes |
FXLOES20220020B6 | Longfellow Elementary School | Food items were readily accessible (in open blue… | Yes |
FXLOES20220020B5 | Longfellow Elementary School | The air return within the wall was partially… | Yes |
FXLOES20220020B4 | Longfellow Elementary School | The air return within the wall was obstructed by… | Yes |
FXLOES20220020B3 | Longfellow Elementary School | There are two small baskets of stuffed animals on… | Yes |
FXLOES20220020B2 | Longfellow Elementary School | An aerosol disinfected spray was observed. Such… | Yes |
FXWFES20220020B0 | West Friendship Elementary School | Yes | |
FXLOES20220020B1 | Longfellow Elementary School | Along the left exterior wall (playground side),… | Yes |
FXLOES20220020AF | Longfellow Elementary School | Large water stained ceiling tile near sensor. If… | Yes |
FXLOES20220020AE | Longfellow Elementary School | A corner of the room has an area rug with throw… | Yes |
FXLOES20220020AD | Longfellow Elementary School | The air return within the wall was partially… | Yes |
FXLOES20220020AC | Longfellow Elementary School | The air return within the wall was obstructed by… | Yes |
FXLOES20220020AB | Longfellow Elementary School | Several small water staining on ceiling tiles.… | Yes |
FXLOES20220020AA | Longfellow Elementary School | An odorized was sensed upon entering the office (… | Yes |
FXLOES20220020A9 | Longfellow Elementary School | The office's thermostat is partially… | Yes |
FXLOES20220020A8 | Longfellow Elementary School | The corner wall near the exit door and security… | Yes |
FXLOES20220020A7 | Longfellow Elementary School | The return air louvers behind the grille cover… | Yes |
FXCLES20220020A6 | Centennial Lane Elementary School | Yes | |
FXXXCO20220020A5 | Central Office | Yes | |
FXWFES20220020A4 | West Friendship Elementary School | Yes | |
FXBMMS20220020A3 | Burleigh Manor Middle School | The air return within the wall of the classroom… | Yes |
FXBMMS20220020A2 | Burleigh Manor Middle School | Two spray bottles were observed. One had an… | Yes |
FXBMMS20220020A1 | Burleigh Manor Middle School | Essential oil bottle and device was observed… | Yes |
FXBMMS20220020A0 | Burleigh Manor Middle School | An unlabeled spray bottle containing a clear… | Yes |
FXBMMS202200209F | Burleigh Manor Middle School | Bulk amount of food in boxes and personal food… | Yes |
FXBMMS202200209E | Burleigh Manor Middle School | Floor tile and sub-floor in question. Floor… | Yes |
FXBMMS202200209D | Burleigh Manor Middle School | The return air grille within drop ceiling appears… | Yes |
FXBMMS202200209C | Burleigh Manor Middle School | Daylight observed under the exit doors (#37… | Yes |
FXBMMS202200209B | Burleigh Manor Middle School | Sewer gas odor associated with dried floor or… | Yes |
FXBMMS202200209A | Burleigh Manor Middle School | Pedestal fan has damaged strain relief at motor… | Yes |
FXWLMS2022002099 | Wilde Lake Middle School | Visible dust accumulation on air supply diffusers… | Yes |
FXWLMS2022002098 | Wilde Lake Middle School | The tops of hallway lockers are due for dusting… | Yes |
FXPLES2022002097 | Phelps Luck Elementary School | Minor deterioration of exterior window caulk on… | Yes |
FXPLES2022002096 | Phelps Luck Elementary School | The faucet has a small leak when turned on. | Yes |
FXPLES2022002095 | Phelps Luck Elementary School | Dead bugs in light fixtures. | Yes |
FXPLES2022002094 | Phelps Luck Elementary School | There is an open top aquarium with soil (wet) and… | Yes |
FXPLES2022002093 | Phelps Luck Elementary School | Artificial plants easily collect dust (potential… | Yes |
FXPLES2022002092 | Phelps Luck Elementary School | Water stained ceiling tile. If not already being… | Yes |
FXPLES2022002091 | Phelps Luck Elementary School | Water stained ceiling tile. If not already being… | Yes |
FXPLES2022002090 | Phelps Luck Elementary School | Various appliances such as refrigerators and… | Yes |
FXPLES202200208F | Phelps Luck Elementary School | Return vent dirty. See note above. | Yes |
FXPLES202200208E | Phelps Luck Elementary School | The return vent is partially blocked by a desk.… | Yes |
FXPLES202200208D | Phelps Luck Elementary School | The return air vent is partially blocked by… | Yes |
FXPLES202200208C | Phelps Luck Elementary School | The return air vent is partially blocked (has… | Yes |
FXPLES202200208B | Phelps Luck Elementary School | The return air vent is blocked. It is recommended… | Yes |
FXPLES202200208A | Phelps Luck Elementary School | Artificial plants easily collect dust (potential… | Yes |
FXPLES2022002089 | Phelps Luck Elementary School | The room (an electrical closet) is blocked by… | Yes |
FXPLES2022002088 | Phelps Luck Elementary School | Numerous classrooms and offices have non-issued… | Yes |