Findings
An finding is an individual nonconformity noticed during a walkthrough.
| Tracking Number | Facility | Comments | Closed |
|---|---|---|---|
| FXXCMS2024002B67 | Clarksville Middle School | Missing lead signage. | No |
| FXHCMS2024002B66 | Harper’s Choice Middle School | Missing lead signage. | No |
| FXHCMS2024002B65 | Harper’s Choice Middle School | Missing lead signage. | No |
| FXHCMS2024002B64 | Harper’s Choice Middle School | A microwave was observed. If not serving an… | Yes |
| FXHCMS2024002B63 | Harper’s Choice Middle School | Remind staff air fresheners, plug-ins, scent oil… | Yes |
| FXHCMS2024002B62 | Harper’s Choice Middle School | Thermostat cooling set point was set at 74… | No |
| FXHCMS2024002B61 | Harper’s Choice Middle School | Floor tile was observed to be lifted up upon… | No |
| FXHCMS2024002B60 | Harper’s Choice Middle School | Thermostat cooling set point was set at 75… | No |
| FXHCMS2024002B5F | Harper’s Choice Middle School | Fire extinguisher not signed off on within the… | Yes |
| FXHCMS2024002B5E | Harper’s Choice Middle School | Thermostat cooling set point was set at 74… | No |
| FXBMMS2024002B5D | Burleigh Manor Middle School | Ants observed at window. If not already being… | Yes |
| FXBMMS2024002B5C | Burleigh Manor Middle School | Thermostat cooling set point was set at 70… | No |
| FXBMMS2024002B5B | Burleigh Manor Middle School | Missing lead signage. | No |
| FXBMMS2024002B5A | Burleigh Manor Middle School | Missing lead signage. | No |
| FXBMMS2024002B59 | Burleigh Manor Middle School | Artificial plants easily collect dust (potential… | Yes |
| FXBMMS2024002B58 | Burleigh Manor Middle School | A coffee maker was observed. If not serving an… | Yes |
| FXBMMS2024002B57 | Burleigh Manor Middle School | A coffee maker was observed. If not serving an… | Yes |
| FXBMMS2024002B56 | Burleigh Manor Middle School | A miniature refrigerator and a microwave were… | Yes |
| FXBMMS2024002B55 | Burleigh Manor Middle School | The return vent is blocked. It is recommended… | Yes |
| FXBMMS2024002B54 | Burleigh Manor Middle School | A micorwave was observed. If not serving an… | Yes |
| FXBMMS2024002B53 | Burleigh Manor Middle School | Lead signage missing from eight outlets. | No |
| FXBMMS2024002B52 | Burleigh Manor Middle School | Lead signage missing from seven outlets. | No |
| FXBMMS2024002B51 | Burleigh Manor Middle School | Teacher reported that each of the seven outlets… | No |
| FXBMMS2024002B50 | Burleigh Manor Middle School | The return vent is blocked. It is recommended… | Yes |
| FXBMMS2024002B4F | Burleigh Manor Middle School | The left hand faucet was observed to be leaking. | No |
| FXBMMS2024002B4E | Burleigh Manor Middle School | Cloth cushioned couches and bean bags were… | Yes |
| FXBMMS2024002B4D | Burleigh Manor Middle School | Lead signage missing from 8 outlets. | No |
| FXBMMS2024002B4C | Burleigh Manor Middle School | Lead signage missing from 7 outlets. | No |
| FXBMMS2024002B4B | Burleigh Manor Middle School | Artificial plants easily collect dust (potential… | Yes |
| FXBMMS2024002B4A | Burleigh Manor Middle School | During the walkthrough, teachers using the… | No |
| FXBMMS2024002B49 | Burleigh Manor Middle School | Cloth cushioned couches were present and appear… | Yes |
| FXBMMS2024002B48 | Burleigh Manor Middle School | A miniature refrigerator was observed. If not… | Yes |
| FXBMMS2024002B47 | Burleigh Manor Middle School | A miniature refrigerator and a microwave were… | Yes |
| FXBMMS2024002B46 | Burleigh Manor Middle School | A microwave was observed. If not serving an… | Yes |
| FXBMMS2024002B45 | Burleigh Manor Middle School | A miniature refrigerator was observed. If not… | Yes |
| FXBMMS2024002B44 | Burleigh Manor Middle School | Damaged paint on wall panels. | No |
| FXBMMS2024002B43 | Burleigh Manor Middle School | The return vent is blocked. It is recommended… | Yes |
| FXBMMS2024002B42 | Burleigh Manor Middle School | Missing escutcheon plate. If not already being… | Yes |
| FXBMMS2024002B41 | Burleigh Manor Middle School | Hot water handle on faucet was leaking. | No |
| FXBMMS2024002B40 | Burleigh Manor Middle School | A miniature refrigerator and a microwave were… | Yes |
| FXBMMS2024002B3F | Burleigh Manor Middle School | Dust observed underneath the sink. Custodial to… | Yes |
| FXBMMS2024002B3E | Burleigh Manor Middle School | Missing lead signage. | No |
| FXBMMS2024002B3D | Burleigh Manor Middle School | A non-issued disinfectant spray was observed… | Yes |
| FXBMMS2024002B3C | Burleigh Manor Middle School | A miniature refrigerator was observed. If not… | Yes |
| FXBMMS2024002B3B | Burleigh Manor Middle School | Wall mounted unit was visibly dirty and require… | No |
| FXBMMS2024002B3A | Burleigh Manor Middle School | A miniature refrigerator and a microwave were… | Yes |
| FXXXHC2024002B39 | Homewood Center | Ants entering through gap in window | No |
| FXXXHC2024002B38 | Homewood Center | Additional fabric materials present that appear… | Yes |
| FXXXHC2024002B37 | Homewood Center | Bubbling paint at window indicative of a leak. | No |
| FXXXHC2024002B36 | Homewood Center | Ceiling tile out of place. | Yes |