Findings
An finding is an individual nonconformity noticed during a walkthrough.
| Tracking Number | Facility | Comments | Closed |
|---|---|---|---|
| FXDOES2023002118 | Dayton Oaks Elementary School | At the bottom of stairwell, wood blocks were… | Yes |
| FXDOES2023002117 | Dayton Oaks Elementary School | Food readily accessible to pest and rodents.… | Yes |
| FXDOES2023002116 | Dayton Oaks Elementary School | The air diffuser on top of the ventilation unit… | Yes |
| FXDOES2023002115 | Dayton Oaks Elementary School | The window sill(s) have visible dust accumulation… | Yes |
| FXDOES2023002114 | Dayton Oaks Elementary School | The ceiling tiles (cloth wrapped) around the air… | Yes |
| FXDOES2023002113 | Dayton Oaks Elementary School | The louvers of the supply air diffuser(s) are… | Yes |
| FXDOES2023002112 | Dayton Oaks Elementary School | Supply air diffusers have visible dust… | Yes |
| FXDOES2023002111 | Dayton Oaks Elementary School | Supply air diffusers have visible dust… | Yes |
| FXDOES2023002110 | Dayton Oaks Elementary School | Supply air diffusers have visible dust… | Yes |
| FXDOES202300210F | Dayton Oaks Elementary School | Supply air diffusers have visible dust… | Yes |
| FXDOES202300210E | Dayton Oaks Elementary School | Supply air diffusers have visible dust… | Yes |
| FXDOES202300210D | Dayton Oaks Elementary School | Supply air diffusers have visible dust… | Yes |
| FSJLES202200210C | St. John’s Lane Elementary School | Unknown liquid in or not adequately labeled spray… | Yes |
| FSJLES202200210B | St. John’s Lane Elementary School | A commercial chemical product (surface cleaner)… | Yes |
| FSJLES202200210A | St. John’s Lane Elementary School | School administration and health suite staff… | Yes |
| FSJLES2022002109 | St. John’s Lane Elementary School | The window directly across from the door and… | Yes |
| FSJLES2022002108 | St. John’s Lane Elementary School | Food items were observed to be readily accessible… | Yes |
| FSJLES2022002107 | St. John’s Lane Elementary School | The portable had a pleasant aroma. The source… | Yes |
| FSJLES2022002106 | St. John’s Lane Elementary School | Thermostat fan mode was set to "on". | Yes |
| FSJLES2022002105 | St. John’s Lane Elementary School | No odor, however, it appears the office may have… | Yes |
| FSJLES2022002104 | St. John’s Lane Elementary School | All the supply diffusers were closed. This may… | Yes |
| FSJLES2022002103 | St. John’s Lane Elementary School | Access panel in ceiling not tightly closed.… | Yes |
| FSJLES2022002102 | St. John’s Lane Elementary School | Return air grille located on a wall had heavy… | Yes |
| FSJLES2022002101 | St. John’s Lane Elementary School | Visible accumulation of dust observed on supply… | Yes |
| FSJLES2022002100 | St. John’s Lane Elementary School | Visible accumulation of dust observed on supply… | Yes |
| FSJLES20220020FF | St. John’s Lane Elementary School | Visible accumulation of dust observed on supply… | Yes |
| FSJLES20220020FE | St. John’s Lane Elementary School | Visible accumulation of dust observed on supply… | Yes |
| FSJLES20220020FD | St. John’s Lane Elementary School | The room's thermostat was obstructed with a… | Yes |
| FSJLES20220020FC | St. John’s Lane Elementary School | Ceiling tile bowed out. Try replacing with new… | Yes |
| FSJLES20220020FB | St. John’s Lane Elementary School | Water stained ceiling tile. If not already being… | Yes |
| FSJLES20220020FA | St. John’s Lane Elementary School | Water stained ceiling tile. If not already being… | Yes |
| FSJLES20220020F9 | St. John’s Lane Elementary School | Water stained ceiling tile within locker/coat… | Yes |
| FSJLES20220020F8 | St. John’s Lane Elementary School | Water stained ceiling tile. If not already being… | Yes |
| FSJLES20220020F7 | St. John’s Lane Elementary School | Stained and freshly wet ceiling tile near mosaic… | Yes |
| FSJLES20220020F6 | St. John’s Lane Elementary School | HVAC Shop to review how outdoor air is being… | Yes |
| FSJLES20220020F5 | St. John’s Lane Elementary School | Unit ventilator's air return (located at… | Yes |
| FSJLES20220020F4 | St. John’s Lane Elementary School | Carpet squares were observed. Such items can… | Yes |
| FSJLES20220020F3 | St. John’s Lane Elementary School | Stuffed animals and fabric seat observed. Items… | Yes |
| FSJLES20220020F2 | St. John’s Lane Elementary School | Stuffed animals and pillows observed. Items… | Yes |
| FSJLES20220020F1 | St. John’s Lane Elementary School | Stuffed animals observed. Items appear clean.… | Yes |
| FSJLES20220020F0 | St. John’s Lane Elementary School | Stuffed animals and pillows observed. Items… | Yes |
| FSJLES20220020EF | St. John’s Lane Elementary School | Stuffed animals observed. Items appear clean.… | Yes |
| FXMVMS20220020EE | Mount View Middle School | Yes | |
| FXXXCO20220020ED | Central Office | Yes | |
| FXPVMS20220020EC | Patuxent Valley Middle School | Yes | |
| FXXXCO20220020EB | Central Office | Yes | |
| FXXXCO20220020EA | Central Office | Yes | |
| FWAVES20220020E9 | Waverly Elementary School | Stuffed animals and/or puppets observed. Some in… | Yes |
| FWAVES20220020E8 | Waverly Elementary School | Water stained ceiling tile. If not already in… | Yes |
| FWAVES20220020E7 | Waverly Elementary School | Water stained ceiling tile. If not already in… | Yes |