Findings
An finding is an individual nonconformity noticed during a walkthrough.
Tracking Number | Facility | Comments | Closed |
---|---|---|---|
FXXCHS2024002A01 | Centennial High School | Missing lead signage on the spigot behind washing… | No |
FXXCHS2024002A00 | Centennial High School | Fire extinguisher not signed off on within the… | Yes |
FXXCHS20240029FF | Centennial High School | A microwave, coffee maker, and refrigerator were… | Yes |
FXXCHS20240029FE | Centennial High School | Wall mounted unit was visibly dirty and require… | No |
FXXCHS20240029FD | Centennial High School | A microwave, coffee maker, and refrigerator were… | Yes |
FXXCHS20240029FC | Centennial High School | Water stained ceiling tile. If not already being… | Yes |
FXXCHS20240029FB | Centennial High School | A microwave was observed. If not serving an… | Yes |
FXXCHS20240029FA | Centennial High School | Water stained ceiling tile. If not already being… | Yes |
FXXCHS20240029F9 | Centennial High School | A refrigerator was observed. If not serving an… | Yes |
FXXGMS20240029F8 | Glenwood Middle School | Mortar coming off of brick below window. | No |
FXXLES20240029F7 | Lisbon Elementary School | Missing lead signage. | No |
FXXLES20240029F6 | Lisbon Elementary School | The return vent is blocked. It is recommended… | Yes |
FXXLES20240029F5 | Lisbon Elementary School | The return vent is visibly dirty and requires… | Yes |
FXXLES20240029F4 | Lisbon Elementary School | Exhaust vent partially clogged with dust. Vacuum… | Yes |
FXXLES20240029F3 | Lisbon Elementary School | Water stained ceiling tile. If not already being… | Yes |
FXXLES20240029F2 | Lisbon Elementary School | The return vent is visibly dirty and requires… | Yes |
FXXLES20240029F1 | Lisbon Elementary School | Re-adhere cove base at exterior door. | No |
FXXLES20240029F0 | Lisbon Elementary School | Missing lead signage in bathroom. | No |
FXXLES20240029EF | Lisbon Elementary School | Water stained ceiling tile. If not already being… | Yes |
FXXLES20240029EE | Lisbon Elementary School | The return vent is visibly dirty and requires… | Yes |
FXXLES20240029ED | Lisbon Elementary School | Exhaust vent partially clogged with dust. Vacuum… | Yes |
FXXLES20240029EC | Lisbon Elementary School | Exhaust vent partially clogged with dust. Vacuum… | Yes |
FXXLES20240029EB | Lisbon Elementary School | The return vent is visibly dirty and requires… | Yes |
FXXLES20240029EA | Lisbon Elementary School | Dishwashing hose and hand washing sink need lead… | No |
FXXLES20240029E9 | Lisbon Elementary School | Coordinate high dusting during their next… | Yes |
FXBPES20240029E8 | Bushy Park Elementary School | Discoloration on exterior wall should be cleaned… | Yes |
FXXAHS20240029E7 | Atholton High School | No | |
FXXGMS20240029E6 | Glenwood Middle School | Missing lead signage on science islands | No |
FXXGMS20240029E5 | Glenwood Middle School | A refrigerator was observed. If not serving an… | Yes |
FXXGMS20240029E4 | Glenwood Middle School | A water cooler is present. If not serving an… | Yes |
FXXGMS20240029E3 | Glenwood Middle School | The return vent is visibly dirty and requires… | Yes |
FXXGMS20240029E2 | Glenwood Middle School | The showers are being used for storage. The… | Yes |
FXXGMS20240029E1 | Glenwood Middle School | Water stained ceiling tile. If not already being… | Yes |
FXXGMS20240029E0 | Glenwood Middle School | Missing signage on sink next to entry door. | No |
FXXGMS20240029DF | Glenwood Middle School | Water stained ceiling tile. If not already being… | Yes |
FXXGMS20240029DE | Glenwood Middle School | Holes in exterior block wall should be sealed. | Yes |
FXXGMS20240029DD | Glenwood Middle School | Missing lead signage on science islands | No |
FXXGMS20240029DC | Glenwood Middle School | Water stained ceiling tile. If not already being… | Yes |
FXBPES20240029DB | Bushy Park Elementary School | Add signage for Summer camp staff not to leave… | Yes |
FXBPES20240029DA | Bushy Park Elementary School | Fire extinguishers are to be inspected and signed… | Yes |
FXBPES20240029D9 | Bushy Park Elementary School | Water stained ceiling tile. If not already being… | Yes |
FXBPES20240029D8 | Bushy Park Elementary School | Peeling paint at window indicative of a leak. | No |
FXBPES20240029D7 | Bushy Park Elementary School | Missing Lead Signage on all four sinks in each… | No |
FXBPES20240029D6 | Bushy Park Elementary School | The supply diffusers are visibly dirty and… | Yes |
FXBPES20240029D5 | Bushy Park Elementary School | Bubbling paint indicative of a leak at window. | No |
FXBPES20240029D4 | Bushy Park Elementary School | Water stained ceiling tile. If not already being… | Yes |
FXBPES20240029D3 | Bushy Park Elementary School | The supply diffusers are visibly dirty and… | Yes |
FXBPES20240029D2 | Bushy Park Elementary School | Water stained ceiling tile. If not already being… | Yes |
FXBPES20240029D1 | Bushy Park Elementary School | Ceiling tiles collecting dust around diffusers,… | Yes |
FXBPES20240029D0 | Bushy Park Elementary School | Hand washing sink needs lead signage | No |