Findings
An finding is an individual nonconformity noticed during a walkthrough.
| Tracking Number | Facility | Comments | Closed |
|---|---|---|---|
| FXBMMS20220020A2 | Burleigh Manor Middle School | Two spray bottles were observed. One had an… | Yes |
| FXBMMS20220020A1 | Burleigh Manor Middle School | Essential oil bottle and device was observed… | Yes |
| FXBMMS20220020A0 | Burleigh Manor Middle School | An unlabeled spray bottle containing a clear… | Yes |
| FXBMMS202200209F | Burleigh Manor Middle School | Bulk amount of food in boxes and personal food… | Yes |
| FXBMMS202200209E | Burleigh Manor Middle School | Floor tile and sub-floor in question. Floor… | Yes |
| FXBMMS202200209D | Burleigh Manor Middle School | The return air grille within drop ceiling appears… | Yes |
| FXBMMS202200209C | Burleigh Manor Middle School | Daylight observed under the exit doors (#37… | Yes |
| FXBMMS202200209B | Burleigh Manor Middle School | Sewer gas odor associated with dried floor or… | Yes |
| FXBMMS202200209A | Burleigh Manor Middle School | Pedestal fan has damaged strain relief at motor… | Yes |
| FXWLMS2022002099 | Wilde Lake Middle School | Visible dust accumulation on air supply diffusers… | Yes |
| FXWLMS2022002098 | Wilde Lake Middle School | The tops of hallway lockers are due for dusting… | Yes |
| FXPLES2022002097 | Phelps Luck Elementary School | Minor deterioration of exterior window caulk on… | Yes |
| FXPLES2022002096 | Phelps Luck Elementary School | The faucet has a small leak when turned on. | Yes |
| FXPLES2022002095 | Phelps Luck Elementary School | Dead bugs in light fixtures. | Yes |
| FXPLES2022002094 | Phelps Luck Elementary School | There is an open top aquarium with soil (wet) and… | Yes |
| FXPLES2022002093 | Phelps Luck Elementary School | Artificial plants easily collect dust (potential… | Yes |
| FXPLES2022002092 | Phelps Luck Elementary School | Water stained ceiling tile. If not already being… | Yes |
| FXPLES2022002091 | Phelps Luck Elementary School | Water stained ceiling tile. If not already being… | Yes |
| FXPLES2022002090 | Phelps Luck Elementary School | Various appliances such as refrigerators and… | Yes |
| FXPLES202200208F | Phelps Luck Elementary School | Return vent dirty. See note above. | Yes |
| FXPLES202200208E | Phelps Luck Elementary School | The return vent is partially blocked by a desk.… | Yes |
| FXPLES202200208D | Phelps Luck Elementary School | The return air vent is partially blocked by… | Yes |
| FXPLES202200208C | Phelps Luck Elementary School | The return air vent is partially blocked (has… | Yes |
| FXPLES202200208B | Phelps Luck Elementary School | The return air vent is blocked. It is recommended… | Yes |
| FXPLES202200208A | Phelps Luck Elementary School | Artificial plants easily collect dust (potential… | Yes |
| FXPLES2022002089 | Phelps Luck Elementary School | The room (an electrical closet) is blocked by… | Yes |
| FXPLES2022002088 | Phelps Luck Elementary School | Numerous classrooms and offices have non-issued… | Yes |
| FXPLES2022002087 | Phelps Luck Elementary School | The return air vent is partially blocked. It is… | Yes |
| FXWLHS2022002086 | Wilde Lake High School | Yes | |
| FXHCMS2022002085 | Harper’s Choice Middle School | Yes | |
| FXWFES2022002084 | West Friendship Elementary School | Yes | |
| FXWFES2022002083 | West Friendship Elementary School | Yes | |
| FXWFES2022002082 | West Friendship Elementary School | Yes | |
| FXWFES2022002081 | West Friendship Elementary School | Yes | |
| FXWFES2022002080 | West Friendship Elementary School | Yes | |
| FXXCMS202200207F | Clarksville Middle School | Yes | |
| FXXSES202200207E | Swansfield Elementary School | A small bin contains several stuffed toys.… | Yes |
| FXXSES202200207D | Swansfield Elementary School | Ensure throw rug is laid out flat and not bunched… | Yes |
| FXXSES202200207C | Swansfield Elementary School | A couple of shaggy and/or fuzzy pillows/head… | Yes |
| FXXSES202200207B | Swansfield Elementary School | A couple of area rugs/carpet are present which… | Yes |
| FXXSES202200207A | Swansfield Elementary School | The room's thermostat is partially… | Yes |
| FXXSES2022002079 | Swansfield Elementary School | Safety concern having the large paper cutter on… | Yes |
| FXXSES2022002078 | Swansfield Elementary School | Housekeeping needs to be improved. Numerous… | Yes |
| FXXSES2022002077 | Swansfield Elementary School | Several fabric pieces (pillows and cushion seat… | Yes |
| FXXSES2022002076 | Swansfield Elementary School | Large area carpet present with curling edges. In… | Yes |
| FXXSES2022002075 | Swansfield Elementary School | Food item(s) readily accessible to rodents or… | Yes |
| FXXSES2022002074 | Swansfield Elementary School | Although items appear relatively new, the shag… | Yes |
| FXXSES2022002073 | Swansfield Elementary School | Daylight was observed at the bottom of the right… | Yes |
| FXXSES2022002072 | Swansfield Elementary School | The air supply diffuser has visible dust… | Yes |
| FXXSES2022002071 | Swansfield Elementary School | Two areas had food items readily accessible to… | Yes |