Findings
An finding is an individual nonconformity noticed during a walkthrough.
Tracking Number | Facility | Comments | Closed |
---|---|---|---|
FXXVES2022002014 | Veterans Elementary School | Interior side of ramp door rusting and pitted at… | Yes |
FXMHMS2022002013 | Murray Hill Middle School | Ceiling tiles bowed due to historic high relative… | Yes |
FXXVES2022002012 | Veterans Elementary School | Food product readily accessible to pests. Place… | Yes |
FXMHMS2022002011 | Murray Hill Middle School | Stained Ceiling Tile - Please submit a work order… | Yes |
FXXVES2022002010 | Veterans Elementary School | School issued chemical spray bottle readily… | Yes |
FXXVES202200200F | Veterans Elementary School | School issued chemical spray bottle readily… | Yes |
FXXVES202200200E | Veterans Elementary School | The supply air diffusers and fabric wrapped… | Yes |
FXXVES202200200D | Veterans Elementary School | Additional fabric (throw pillows and area rugs)… | Yes |
FXXVES202200200C | Veterans Elementary School | Additional fabric (throw pillows and area rugs)… | Yes |
FXXVES202200200B | Veterans Elementary School | Visible dust accumulation on supply air diffusers… | Yes |
FXXVES202200200A | Veterans Elementary School | The sensory table has leaves, pine cones, and… | Yes |
FXXVES2022002009 | Veterans Elementary School | Caulk missing in portions of the expansion joint. | Yes |
FXXVES2022002008 | Veterans Elementary School | Area rug has several folded/overlaps presenting a… | Yes |
FXXVES2022002007 | Veterans Elementary School | The cord for AV equipment does have a cord cover… | Yes |
FXXVES2022002006 | Veterans Elementary School | Cord running under area carpet presenting fire… | Yes |
FXXVES2022002005 | Veterans Elementary School | The classroom carpet did not appear to be… | Yes |
FXXVES2022002004 | Veterans Elementary School | Additional fabric (throw pillows and area rugs)… | Yes |
FXXVES2022002003 | Veterans Elementary School | Water stained ceiling tiles. If not already… | Yes |
FXXVES2022002002 | Veterans Elementary School | Water stained ceiling tiles. If not already… | Yes |
FXXVES2022002001 | Veterans Elementary School | Water stained ceiling tiles near bulkhead. No… | Yes |
FXXVES2022002000 | Veterans Elementary School | Water stained ceiling tiles. If not already… | Yes |
FXXVES2022001FFF | Veterans Elementary School | Water stained ceiling tiles. If not already… | Yes |
FXXVES2022001FFE | Veterans Elementary School | A corner ceiling tile is water stained with… | Yes |
FXXCMS2022001FFD | Clarksville Middle School | Yes | |
FXXCMS2022001FFC | Clarksville Middle School | Yes | |
FXGCES2022001FFB | Gorman Crossing Elementary School | Hole(s) in two ceiling tiles. | Yes |
FXGCES2022001FFA | Gorman Crossing Elementary School | Water staining on bulkhead, currently dry.… | Yes |
FXGCES2022001FF9 | Gorman Crossing Elementary School | Fan mode should be in the "auto" mode… | Yes |
FXGCES2022001FF8 | Gorman Crossing Elementary School | Hole in brick near front entrance and early… | Yes |
FXGCES2022001FF7 | Gorman Crossing Elementary School | Return vent dirty. | Yes |
FXGCES2022001FF6 | Gorman Crossing Elementary School | Housekeeping should be improved in the mechanical… | Yes |
FXGCES2022001FF5 | Gorman Crossing Elementary School | Stained Ceiling Tile - Please place a work order… | Yes |
FXGCES2022001FF4 | Gorman Crossing Elementary School | Stained Ceiling Tile - Please place a work order… | Yes |
FXGCES2022001FF3 | Gorman Crossing Elementary School | Minor dust on floor. | Yes |
FXGCES2022001FF2 | Gorman Crossing Elementary School | Live plants are to have a secondary container to… | Yes |
FXGCES2022001FF1 | Gorman Crossing Elementary School | Minor dust on floor. | Yes |
FXGCES2022001FF0 | Gorman Crossing Elementary School | Refrigerator - This item is not recommended as… | Yes |
FXGCES2022001FEF | Gorman Crossing Elementary School | Several unlabeled bottles of blue spray. These… | Yes |
FXGCES2022001FEE | Gorman Crossing Elementary School | The majority of the fire extinguishers were last… | Yes |
FXGCES2022001FED | Gorman Crossing Elementary School | Piano and Black Shelving Unit - Moderate Dust.… | Yes |
FXGCES2022001FEC | Gorman Crossing Elementary School | Stained Ceiling Tiles. Please place a work order… | Yes |
FXGCES2022001FEB | Gorman Crossing Elementary School | The majority or the supply diffusers in the… | Yes |
FXGCES2022001FEA | Gorman Crossing Elementary School | Custodial is to coordinate with the high dusting… | Yes |
FXGCES2022001FE9 | Gorman Crossing Elementary School | Could not confirm water was in trap (no odors).… | Yes |
FXWFES2022001FE8 | West Friendship Elementary School | Yes | |
FXWFES2022001FE7 | West Friendship Elementary School | Yes | |
FXWFES2022001FE6 | West Friendship Elementary School | Yes | |
FXWFES2022001FE5 | West Friendship Elementary School | Yes | |
FXBWES2022001FE4 | Bryant Woods Elementary School | Floor damaged in corner of room on ramp side (… | Yes |
FXBWES2022001FE3 | Bryant Woods Elementary School | Textured ceiling surrounding air supply diffusers… | Yes |