Findings

An finding is an individual nonconformity noticed during a walkthrough.

Tracking Number Facility Comments Closed
FXLKMS2020001B58 Lime Kiln Middle School dirty floor, peeled, trash & dusty. Yes
FXLKMS2020001B57 Lime Kiln Middle School Super Junky, Not organized, dusty, floors need… Yes
FXLKMS2020001B56 Lime Kiln Middle School Coffee Keurig and refigerator Yes
FXLKMS2020001B55 Lime Kiln Middle School Yes
FXLKMS2020001B54 Lime Kiln Middle School No
FXLKMS2020001B53 Lime Kiln Middle School Floor dirty Yes
FXLKMS2020001B52 Lime Kiln Middle School Dirty floor in washer and dryer area. Yes
FXLKMS2020001B51 Lime Kiln Middle School Yes
FXLKMS2020001B50 Lime Kiln Middle School Trash in can Yes
FXLKMS2020001B4F Lime Kiln Middle School Toilet Stains Yes
FXLKMS2020001B4E Lime Kiln Middle School Floor tile stained Yes
FXLKMS2020001B4D Lime Kiln Middle School Fridge Yes
FXLKMS2020001B4C Lime Kiln Middle School Tiles at the top of ramp. Need organization.… Yes
FXLKMS2020001B4B Lime Kiln Middle School Floor trash Yes
FXLKMS2020001B4A Lime Kiln Middle School Fridge and Microwave Yes
FXLKMS2020001B49 Lime Kiln Middle School Junky mess. Toilet stains. Yes
FXLKMS2020001B48 Lime Kiln Middle School Cold Temperature. No
FXFRES2020001B47 Forest Ridge Elementary School Yes
FXFRES2020001B44 Forest Ridge Elementary School Damaged ceiling tile grid on right side. Yes
FXFRES2020001B42 Forest Ridge Elementary School Damaged ceiling tiles on left side. Stained… Yes
FXFRES2020001B40 Forest Ridge Elementary School Missing cover over light fixture. Yes
FXFRES2020001B3F Forest Ridge Elementary School No
FXFRES2020001B3A Forest Ridge Elementary School Damaged ceiling tile on left above bulletin board… Yes
FXWFES2020001B38 West Friendship Elementary School Front entrance. End of the hall. Outside exit… No
FXWFES2020001B37 West Friendship Elementary School Possible brick and mortar damage on outside… No
FXWFES2020001B36 West Friendship Elementary School Stepping and cracking of mortar in area above door No
FXWFES2020001B35 West Friendship Elementary School Stained tile Yes
FXWFES2020001B33 West Friendship Elementary School Stained tile in closet of 166 Yes
FXWFES2020001B32 West Friendship Elementary School Dirty filter Yes
FXWFES2020001B30 West Friendship Elementary School Dirty filter Yes
FXWFES2020001B2F West Friendship Elementary School Paint peeling on wall to left of exterior door Yes
FXWFES2020001B2E West Friendship Elementary School Air filter to ceiling return dirty Yes
FXWFES2020001B2D West Friendship Elementary School Dirty filter Yes
FXWFES2020001B2C West Friendship Elementary School Over loaded air filters in ceiling return Yes
FXWFES2020001B2B West Friendship Elementary School Dirty filter Yes
FXWFES2020001B2A West Friendship Elementary School Minor stain around perimeter of hvac ceiling… Yes
FXWFES2020001B29 West Friendship Elementary School Dirty filter Yes
FXWFES2020001B28 West Friendship Elementary School Dirty filter Yes
FXWFES2020001B27 West Friendship Elementary School Ceiling return air filter past due Yes
FXWFES2020001B26 West Friendship Elementary School Filter of ceiling return looks past due for change Yes
FXWFES2020001B25 West Friendship Elementary School Dirty filter Yes
FXWFES2020001B24 West Friendship Elementary School Dirty filter Yes
FXWFES2020001B23 West Friendship Elementary School Carpet squares for student use exists Yes
FXWFES2020001B22 West Friendship Elementary School Daylight bottom left of exit door Yes
FXWFES2020001B21 West Friendship Elementary School Missing filter in bathroom Yes
FXWFES2020001B20 West Friendship Elementary School Daylight bottom of hall exit door Yes
FXWFES2020001B1F West Friendship Elementary School Gap at bottom of main door Yes
FXWFES2020001B1E West Friendship Elementary School 132B vent dirty Yes
FXWFES2020001B1C West Friendship Elementary School Carpet squares for student use exists Yes
FXWFES2020001B1B West Friendship Elementary School 134A&B missing filters in vents Yes
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