Findings
An finding is an individual nonconformity noticed during a walkthrough.
Tracking Number | Facility | Comments | Closed |
---|---|---|---|
FXMWES202300259C | Manor Woods Elementary School | Water stained ceiling tile near sprinkler head.… | Yes |
FXMWES202300259B | Manor Woods Elementary School | Water stained ceiling tile. If not already being… | Yes |
FXSFES202300259A | Stevens Forest Elementary School | Space temperature 69.9 deg. Majority of the… | Yes |
FXSFES2023002599 | Stevens Forest Elementary School | Space temperature 69.3 deg. Majority of the areas… | Yes |
FXSFES2023002598 | Stevens Forest Elementary School | Heating and ventilation unit running while it… | Yes |
FXSFES2023002597 | Stevens Forest Elementary School | Fire extinguisher behind monthly inspection.… | Yes |
FXGCES2023002596 | Gorman Crossing Elementary School | Window caulking deteriorated or missing from… | Yes |
FXGCES2023002595 | Gorman Crossing Elementary School | A refrigerator and microwave were observed. If… | Yes |
FXGCES2023002594 | Gorman Crossing Elementary School | A refrigerator and microwave were observed. If… | Yes |
FXGCES2023002593 | Gorman Crossing Elementary School | A refrigerator and microwave were observed. If… | Yes |
FXSFES2023002592 | Stevens Forest Elementary School | Fire extinguisher behind monthly inspection.… | Yes |
FXDLES2023002591 | Ducketts Lane Elementary School | Majority of the areas in the building are being… | Yes |
FXGCES2023002590 | Gorman Crossing Elementary School | A refrigerator and microwave were observed. If… | Yes |
FXGCES202300258F | Gorman Crossing Elementary School | The shower is being used for storage. The storage… | Yes |
FXGCES202300258E | Gorman Crossing Elementary School | Wall mounted unit was visibly dirty and require… | Yes |
FXGCES202300258D | Gorman Crossing Elementary School | A refrigerator and microwave were observed. If… | Yes |
FXGCES202300258C | Gorman Crossing Elementary School | Faucet was turned on to check for leaks. Faucet… | Yes |
FXGCES202300258B | Gorman Crossing Elementary School | Water stained ceiling tile. If not already being… | Yes |
FXGCES202300258A | Gorman Crossing Elementary School | A refrigerator was observed. If not serving an… | Yes |
FXGCES2023002589 | Gorman Crossing Elementary School | Water stained ceiling tile. If not already being… | Yes |
FXGCES2023002588 | Gorman Crossing Elementary School | Water stained ceiling tiles above the sink. If… | Yes |
FXGCES2023002587 | Gorman Crossing Elementary School | A refrigerator was observed. If not serving an… | Yes |
FXGCES2023002586 | Gorman Crossing Elementary School | A refrigerator was observed. If not serving an… | Yes |
FXGCES2023002585 | Gorman Crossing Elementary School | Water stained ceiling tile above sink. If not… | Yes |
FXGCES2023002584 | Gorman Crossing Elementary School | Water stained ceiling tile. If not already being… | Yes |
FXGCES2023002583 | Gorman Crossing Elementary School | Water stained ceiling tile in bathroom. If not… | Yes |
FXGCES2023002582 | Gorman Crossing Elementary School | A refrigerator and microwave were observed. If… | Yes |
FXGCES2023002581 | Gorman Crossing Elementary School | A refrigerator was observed. If not serving an… | Yes |
FXGCES2023002580 | Gorman Crossing Elementary School | Water stained ceiling tile. If not already being… | Yes |
FXGCES202300257F | Gorman Crossing Elementary School | Water stained ceiling tile. If not already being… | Yes |
FXGCES202300257E | Gorman Crossing Elementary School | Water stained ceiling tile. If not already being… | Yes |
FXGCES202300257D | Gorman Crossing Elementary School | Water stained ceiling tile. If not already being… | Yes |
FXGCES202300257C | Gorman Crossing Elementary School | The sprinkler heads are visibly dirty and require… | Yes |
FXDLES202300257B | Ducketts Lane Elementary School | Space temperature 72.2. deg. overcooling. The… | Yes |
FXDLES202300257A | Ducketts Lane Elementary School | Lights do not appear to be working. Place a work… | Yes |
FXDLES2023002579 | Ducketts Lane Elementary School | Miscellaneous items stored less than 18 inches… | Yes |
FXDLES2023002578 | Ducketts Lane Elementary School | Miscellaneous items stored less than 18 inches… | Yes |
FXDLES2023002577 | Ducketts Lane Elementary School | Miscellaneous items stored on top of shelves less… | Yes |
FXPLES2023002575 | Phelps Luck Elementary School | Cooling set point set at 82 deg. but the space is… | Yes |
FXMHMS2023002574 | Murray Hill Middle School | Condensation on unit, potential overcooling. | Yes |
FXXCES2023002573 | Clarksville Elementary School | Light fixture covers throughout the space were… | Yes |
FXPLES2023002572 | Phelps Luck Elementary School | Cooling set point set at 74 deg. Per the HCPSS… | Yes |
FXXCES2023002571 | Clarksville Elementary School | A coffee maker was observed in closet. If not… | Yes |
FXPLES2023002570 | Phelps Luck Elementary School | Water stained ceiling tile. If not already being… | Yes |
FXXCES202300256F | Clarksville Elementary School | The sprinkler heads are visibly dirty and require… | Yes |
FXPLES202300256E | Phelps Luck Elementary School | Miscellaneous items stored less than 18 inches… | Yes |
FXPLES202300256D | Phelps Luck Elementary School | Heating and ventilation unit running while no one… | Yes |
FXPLES202300256C | Phelps Luck Elementary School | Exhaust not working. Per the principal, work… | Yes |
FXPLES202300256B | Phelps Luck Elementary School | PVC pipe coming out of the portable broken. | Yes |
FXPLES202300256A | Phelps Luck Elementary School | Plants- No water overflow retention tray under… | Yes |