Findings
An finding is an individual nonconformity noticed during a walkthrough.
| Tracking Number | Facility | Comments | Closed |
|---|---|---|---|
| FXDOES2024002A9A | Dayton Oaks Elementary School | A coffee maker, microwave, and refrigerator were… | Yes |
| FXDOES2024002A99 | Dayton Oaks Elementary School | A microwave was observed. If not serving an… | Yes |
| FXDOES2024002A98 | Dayton Oaks Elementary School | Water stained ceiling tiles. If not already… | Yes |
| FXDOES2024002A97 | Dayton Oaks Elementary School | A refrigerator was observed. If not serving an… | Yes |
| FXDOES2024002A96 | Dayton Oaks Elementary School | A microwave was observed. If not serving an… | Yes |
| FXDOES2024002A95 | Dayton Oaks Elementary School | A coffee maker was observed. If not serving an… | Yes |
| FXDOES2024002A94 | Dayton Oaks Elementary School | Missing lead signage. | No |
| FXDOES2024002A93 | Dayton Oaks Elementary School | A refrigerator was observed. If not serving an… | Yes |
| FXDOES2024002A92 | Dayton Oaks Elementary School | A microwave and refrigerator were observed. If… | Yes |
| FXDOES2024002A91 | Dayton Oaks Elementary School | A microwave and two refrigerators were observed.… | Yes |
| FXDOES2024002A90 | Dayton Oaks Elementary School | Missing lead signage. | No |
| FXDOES2024002A8F | Dayton Oaks Elementary School | Water stained ceiling tiles. If not already… | Yes |
| FXDOES2024002A8E | Dayton Oaks Elementary School | Four outlets missing lead signage. | No |
| FXDOES2024002A8D | Dayton Oaks Elementary School | Artificial plants easily collect dust (potential… | Yes |
| FXDOES2024002A8C | Dayton Oaks Elementary School | Water stained ceiling tiles. If not already… | Yes |
| FXDOES2024002A8B | Dayton Oaks Elementary School | Missing lead signage. | No |
| FXDOES2024002A8A | Dayton Oaks Elementary School | Missing lead signage. | No |
| FXDOES2024002A89 | Dayton Oaks Elementary School | Missing lead signage. | No |
| FXDOES2024002A88 | Dayton Oaks Elementary School | Remind staff air fresheners, plug-ins, scent oil… | Yes |
| FXDOES2024002A87 | Dayton Oaks Elementary School | Dish washing station was observed to be leaking.… | Yes |
| FXDOES2024002A86 | Dayton Oaks Elementary School | Walk-in freezer was observed to be leaking. Food… | Yes |
| FXDOES2024002A85 | Dayton Oaks Elementary School | Supply diffusers dusty. Coordinate high dusting… | Yes |
| FXWFES2024002A84 | West Friendship Elementary School | Rust was observed on bottom of metal door frame.… | No |
| FXWFES2024002A83 | West Friendship Elementary School | Water stained ceiling tiles. If not already… | Yes |
| FXWFES2024002A82 | West Friendship Elementary School | Water stained ceiling tiles. If not already… | Yes |
| FXWFES2024002A81 | West Friendship Elementary School | Large gap underneath window panels. Building… | No |
| FXWFES2024002A80 | West Friendship Elementary School | Missing lead signage. | No |
| FXWFES2024002A7F | West Friendship Elementary School | A box fan was observed. If not serving an… | Yes |
| FXWFES2024002A7E | West Friendship Elementary School | Water stained ceiling tiles. If not already… | Yes |
| FXWFES2024002A7D | West Friendship Elementary School | Water stained ceiling tiles. If not already… | Yes |
| FXWFES2024002A7C | West Friendship Elementary School | Water stained ceiling tiles. If not already… | Yes |
| FXWFES2024002A7B | West Friendship Elementary School | A microwave was observed. If not serving an… | Yes |
| FXWFES2024002A7A | West Friendship Elementary School | Water stained ceiling tiles. If not already… | Yes |
| FXWFES2024002A79 | West Friendship Elementary School | Rust was observed on bottom of metal wall panels… | No |
| FXWFES2024002A77 | West Friendship Elementary School | Water stained ceiling tiles. If not already… | Yes |
| FXWFES2024002A76 | West Friendship Elementary School | Water stained ceiling tiles. If not already… | Yes |
| FXWFES2024002A75 | West Friendship Elementary School | Three faucets need lead signage. | No |
| FXWFES2024002A74 | West Friendship Elementary School | Rust was observed on bottom of metal door frame.… | No |
| FXWFES2024002A73 | West Friendship Elementary School | Lead signage missing for: hand washing sink, left… | No |
| FXWFES2024002A72 | West Friendship Elementary School | Compressor leaking in mechanical room. | No |
| FXWFES2024002A70 | West Friendship Elementary School | Water stained ceiling tiles. If not already… | Yes |
| FSJLES2024002A6F | St. John’s Lane Elementary School | Missing lead signage. | No |
| FSJLES2024002A6E | St. John’s Lane Elementary School | Remind staff air fresheners, plug-ins, scent oil… | Yes |
| FSJLES2024002A6D | St. John’s Lane Elementary School | A refrigerator was observed. If not serving an… | Yes |
| FSJLES2024002A6C | St. John’s Lane Elementary School | A refrigerator and box fan were observed. If not… | Yes |
| FSJLES2024002A6B | St. John’s Lane Elementary School | Thermostat cooling set point was set at 74… | No |
| FSJLES2024002A6A | St. John’s Lane Elementary School | Water stained ceiling tiles. If not already… | Yes |
| FSJLES2024002A69 | St. John’s Lane Elementary School | Water stained ceiling tiles. If not already… | Yes |
| FSJLES2024002A68 | St. John’s Lane Elementary School | A refrigerator was observed. If not serving an… | Yes |
| FSJLES2024002A67 | St. John’s Lane Elementary School | Missing ceiling tile. Ceiling tile to be replaced… | Yes |