Findings

An finding is an individual nonconformity noticed during a walkthrough.

Tracking Number Facility Comments Closed
FSJLES20190015F6 St. John’s Lane Elementary School Holes in some ceiling tiles Yes
FSJLES20190009BE St. John’s Lane Elementary School Stained tile near oven Yes
FSJLES202200210A St. John’s Lane Elementary School School administration and health suite staff… Yes
FSJLES20190015DF St. John’s Lane Elementary School Sink is dirty Yes
FSJLES2019001602 St. John’s Lane Elementary School Heating obstructed by classroom materials… Yes
FSJLES20190009D0 St. John’s Lane Elementary School Yes
FSJLES20240027AB St. John’s Lane Elementary School A refrigerator and microwave were observed. If… Yes
FSJLES20220020F5 St. John’s Lane Elementary School Unit ventilator's air return (located at… Yes
FSJLES20190015EB St. John’s Lane Elementary School Ceiling tile needs adjusting Yes
FSJLES20190009AF St. John’s Lane Elementary School Yes
FSJLES20190009DE St. John’s Lane Elementary School Yes
FSJLES2022002100 St. John’s Lane Elementary School Visible accumulation of dust observed on supply… Yes
FSJLES20190015D4 St. John’s Lane Elementary School Yes
FSJLES20190015F7 St. John’s Lane Elementary School Dusty supply Yes
FSJLES20190009C0 St. John’s Lane Elementary School Return in ceiling dirty above oven. Yes
FSJLES202200210B St. John’s Lane Elementary School A commercial chemical product (surface cleaner)… Yes
FSJLES20190015E0 St. John’s Lane Elementary School Yes
FSJLES2019001604 St. John’s Lane Elementary School Unsure what but damage area to a bulkhead or old… No
FSJLES20190009D1 St. John’s Lane Elementary School Yes
FSJLES20240027AC St. John’s Lane Elementary School Water stained ceiling tile. If not already being… Yes
FSJLES20220020F6 St. John’s Lane Elementary School HVAC Shop to review how outdoor air is being… Yes
FSJLES2023002197 St. John’s Lane Elementary School Yes
FSJLES20190015ED St. John’s Lane Elementary School Stained Yes
FSJLES20190009B0 St. John’s Lane Elementary School Yes
FSJLES20190009E1 St. John’s Lane Elementary School Yes
FSJLES20240027B7 St. John’s Lane Elementary School Thermostat fan mode was set to "on" No
FSJLES2022002101 St. John’s Lane Elementary School Visible accumulation of dust observed on supply… Yes
FSJLES20190015D5 St. John’s Lane Elementary School Dusty supply Yes
FSJLES20190015F8 St. John’s Lane Elementary School Yes
FSJLES20190009C4 St. John’s Lane Elementary School Yes
FSJLES202200210C St. John’s Lane Elementary School Unknown liquid in or not adequately labeled spray… Yes
FSJLES20190015E1 St. John’s Lane Elementary School Stain near wall of presidents Yes
FSJLES2019001605 St. John’s Lane Elementary School Some obstruction of vent by classroom materials Yes
FXSFES2019000AA3 Stevens Forest Elementary School Crack in the wall from floor to ceiling. No
FXSFES2023002592 Stevens Forest Elementary School Fire extinguisher behind monthly inspection.… Yes
FXSFES2020001EBA Stevens Forest Elementary School Yes
FXSFES2023002122 Stevens Forest Elementary School Yes
FXSFES2023002263 Stevens Forest Elementary School Ceiling paint nearby the exhaust grille is… Yes
FXSFES2019000A96 Stevens Forest Elementary School Yes
FXSFES2020001ECA Stevens Forest Elementary School HVAC thermostat and return grille maintenance… Yes
FXSFES202300226E Stevens Forest Elementary School An unlabeled spray bottle containing a clear or… Yes
FXSFES2019000AA4 Stevens Forest Elementary School Return air grille partially blocked. Return Air… Yes
FXSFES2020001EAB Stevens Forest Elementary School Yes
FXSFES201900116D Stevens Forest Elementary School Yes
FXSFES2020001EBB Stevens Forest Elementary School Yes
FXSFES2023002264 Stevens Forest Elementary School Visible dust accumulation on top of wood lockers… Yes
FXSFES2019000A97 Stevens Forest Elementary School Small lamp by para desk Yes
FXSFES2020001ECB Stevens Forest Elementary School Thermostat guard coming out of the wall.
… 		No
FXSFES202300226F Stevens Forest Elementary School Three chemical products readily accessible to… Yes
FXSFES2020001EAC Stevens Forest Elementary School Yes
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