Findings
An finding is an individual nonconformity noticed during a walkthrough.
| Tracking Number | Facility | Comments | Closed |
|---|---|---|---|
| FXHCMS20240028C8 | Harper’s Choice Middle School | Missing detector. Detector to be replaced. | Yes |
| FXHCMS20240028C7 | Harper’s Choice Middle School | Missing gutter on side of portable. Gutter to be… | Yes |
| FXHCMS20240028C6 | Harper’s Choice Middle School | A coffee maker and microwave were observed. If… | Yes |
| FXHCMS20240028C5 | Harper’s Choice Middle School | Remind staff air fresheners, plug-ins, scent oil… | Yes |
| FXHCMS20240028C4 | Harper’s Choice Middle School | Supply diffuser was observed to be making… | Yes |
| FXHCMS20240028C3 | Harper’s Choice Middle School | Laminate countertop around faucet was found to be… | Yes |
| FXHCMS20240028C2 | Harper’s Choice Middle School | The return vent is blocked. It is recommended… | Yes |
| FXHCMS20240028C1 | Harper’s Choice Middle School | A coffee maker and microwave were observed. If… | Yes |
| FXHCMS20240028C0 | Harper’s Choice Middle School | Escutcheon plate is not on properly. If not… | Yes |
| FXHCMS20240028BF | Harper’s Choice Middle School | Fire extinguisher not signed off within the last… | Yes |
| FXHCMS20240028BE | Harper’s Choice Middle School | A microwave was observed. If not serving an… | Yes |
| FXHCMS20240028BD | Harper’s Choice Middle School | Remind staff air fresheners, plug-ins, scent oil… | Yes |
| FXHCMS20240028BC | Harper’s Choice Middle School | Water stained ceiling tiles. If not already… | Yes |
| FXHCMS20240028BB | Harper’s Choice Middle School | Bowed ceiling tile. If not already being… | Yes |
| FXHCMS20240028BA | Harper’s Choice Middle School | Escutcheon plate is not on properly. If not… | Yes |
| FXHCMS20240028B9 | Harper’s Choice Middle School | A refrigerator, microwave, and air fryer were… | Yes |
| FXHCMS20240028B8 | Harper’s Choice Middle School | Penetration in CMU wall shelf. Observed debris… | Yes |
| FXHCMS20240028B7 | Harper’s Choice Middle School | A refrigerator was observed. If not serving an… | Yes |
| FXHCMS20240028B6 | Harper’s Choice Middle School | Remind staff air fresheners, plug-ins, scent oil… | Yes |
| FXHCMS20240028B5 | Harper’s Choice Middle School | A microwave was observed. If not serving an… | Yes |
| FXHCMS20240028B4 | Harper’s Choice Middle School | Fire extinguisher not signed off within the last… | Yes |
| FXHCMS20240028B3 | Harper’s Choice Middle School | A microwave was observed. If not serving an… | Yes |
| FXXAES20240028B2 | Atholton Elementary School | Artificial plants easily collect dust (potential… | Yes |
| FXXAES20240028B1 | Atholton Elementary School | Fire extinguisher not signed off within the last… | Yes |
| FXXAES20240028B0 | Atholton Elementary School | Water stained ceiling tiles. If not already… | Yes |
| FXXAES20240028AF | Atholton Elementary School | The showers are being used for storage. The… | Yes |
| FXXAES20240028AE | Atholton Elementary School | A coffee maker was observed. If not serving an… | Yes |
| FXXAES20240028AD | Atholton Elementary School | Water stained ceiling tiles. If not already… | Yes |
| FXXAES20240028AC | Atholton Elementary School | Water stained ceiling tiles. If not already… | Yes |
| FXXAES20240028AB | Atholton Elementary School | Water stained ceiling tiles near telecom closet… | Yes |
| FXXAES20240028AA | Atholton Elementary School | Water stained ceiling tiles. If not already… | Yes |
| FXXAES20240028A9 | Atholton Elementary School | Wall-mounted unit requires cleaning. | Yes |
| FXMWES20240028A8 | Z | Yes | |
| FXMWES20240028A7 | Z | Yes | |
| FXMWES20240028A6 | Z | Yes | |
| FXMWES20240028A5 | Lead signage | No | |
| FXMWES20240028A4 | Zz | Yes | |
| FXMWES20240028A3 | Z | Yes | |
| FXMWES20240028A2 | Z | Yes | |
| FXMWES20240028A1 | Droppings | Yes | |
| FXMWES20240028A0 | Z | Yes | |
| FXMWES202400289F | Door | Yes | |
| FXMWES202400289E | E | Yes | |
| FXXGES202400289D | Guilford Elementary School | Paint was observed to be bubbling along gymnasium… | Yes |
| FXXGES202400289C | Guilford Elementary School | A microwave was observed. If not serving an… | Yes |
| FXXGES202400289B | Guilford Elementary School | Case preventing access to the thermostat was… | Yes |
| FXXGES202400289A | Guilford Elementary School | Balusters on ramp are damaged or missing. The… | Yes |
| FXXGES2024002899 | Guilford Elementary School | Balusters on entry ramps were damaged and/or… | Yes |
| FXXGES2024002898 | Guilford Elementary School | Water stained ceiling tiles. If not already… | Yes |
| FXXGES2024002897 | Guilford Elementary School | Missing ceiling tile. If not already being… | Yes |