Findings
An finding is an individual nonconformity noticed during a walkthrough.
| Tracking Number | Facility | Comments | Closed |
|---|---|---|---|
| FXOMHS2023002643 | Improperly sized ceiling tile - falling down | Yes | |
| FXOMHS2023002642 | Yes | ||
| FXOMHS2023002641 | Yes | ||
| FXOMHS2023002640 | Yes | ||
| FXOMHS202300263F | Yes | ||
| FXOMHS202300263E | Yes | ||
| FXBWES202300263D | Bryant Woods Elementary School | Yes | |
| FXBWES202300263C | Bryant Woods Elementary School | Yes | |
| FXBWES202300263A | Bryant Woods Elementary School | Yes | |
| FXBWES2023002639 | Bryant Woods Elementary School | Yes | |
| FXOMHS2023002637 | Bowed Ceiling tiles | Yes | |
| FXOMHS2023002635 | Water stained ceiling tile. If not already being… | Yes | |
| FXOMHS2023002634 | Visible dust on ceiling vents. | Yes | |
| FXOMHS2023002633 | Water stained ceiling tile. If not already being… | Yes | |
| FXOMHS2023002632 | Water stained ceiling tile. If not already being… | Yes | |
| FXOMHS2023002631 | Pillows. | Yes | |
| FXOMHS2023002630 | Sofa and Christmas Lights. | Yes | |
| FXOMHS202300262F | Peeling paint on walls. | Yes | |
| FXOMHS202300262E | ceiling tile needs grid at vent tile connection. | No | |
| FXOMHS202300262D | Water stained ceiling tile. If not already being… | Yes | |
| FXOMHS202300262C | Water stained ceiling tile. If not already being… | Yes | |
| FXOMHS202300262B | Water stained ceiling tile. If not already being… | Yes | |
| FXOMHS202300262A | Visible rust on floor tile. | Yes | |
| FXOMHS2023002629 | Water stained ceiling tile. If not already being… | Yes | |
| FXOMHS2023002628 | Water stained ceiling tile. If not already being… | Yes | |
| FXOMHS2023002627 | Cobwebs on hats hanging in corner of room. | Yes | |
| FXOMHS2023002626 | Water stained ceiling tile. If not already being… | Yes | |
| FXOMHS2023002625 | Fish tank on laminate bookcase. | Yes | |
| FXOMHS2023002624 | Cobwebs at exterior windows. | Yes | |
| FXOMHS2023002623 | Water stained ceiling tile. If not already being… | Yes | |
| FXOMHS2023002622 | Duct tape work has rust stains that resemble mold… | Yes | |
| FXOMHS2023002621 | Visible dust on top of lockers. | Yes | |
| FXOMHS2023002620 | Missing ceiling tiles. | Yes | |
| FXOMHS202300261F | Missing cover. | Yes | |
| FXOMHS202300261E | Visible dust on window ledges. | Yes | |
| FXOMHS202300261D | Multiple ceiling tiles missing. | Yes | |
| FXOMHS202300261C | Peeling paint on door. | No | |
| FXOMHS202300261B | Broken door sweep. | No | |
| FXOMHS202300261A | Visible dust on ceiling grid and ceiling… | Yes | |
| FXOMHS2023002619 | Water stained ceiling tile. If not already being… | Yes | |
| FXOMHS2023002618 | Pen ink on floor tile near exterior windows. | Yes | |
| FXOMHS2023002617 | Water stained ceiling tile. If not already being… | Yes | |
| FXOMHS2023002616 | Missing Ceiling tile at exterior exit vestibule… | Yes | |
| FXOMHS2023002615 | Cobwebs in windows at exterior walls. | Yes | |
| FXOMHS2023002614 | Rust observed on floor tile at tabletop desk. | Yes | |
| FXOMHS2023002613 | Fabric curtain on door. | Yes | |
| FXOMHS2023002612 | Broken dishwasher and burner missing from oven. | No | |
| FXOMHS2023002611 | RTU 8 apparent leak in area of missing ceiling… | No | |
| FXOMHS202300260F | Dust bunnies observed in the corners. | Yes | |
| FXOMHS202300260E | Missing escutcheon plate. | Yes |