Findings

An finding is an individual nonconformity noticed during a walkthrough.

Tracking Number Facility Comments Closed
FXXXCO2021001F2A Central Office Yes
FXXXCO20220020EB Central Office Yes
FXXXCO2021001F14 Central Office Yes
FXXXCO2021001F2B Central Office Yes
FXXXCO2021001F2C Central Office Yes
FXXXCO20220020ED Central Office Yes
FXXXCO2021001F57 Central Office Yes
FXXXCO2021001F58 Central Office Yes
FXXXCO2021001F59 Central Office Yes
FXXXCO20220020A5 Central Office Yes
FXXXCO2021001F46 Central Office Yes
FXXCES2023002556 Clarksville Elementary School Missing escutcheon plate. If not already being… Yes
FXXCES201900070D Clarksville Elementary School Hole in a couple of tiles Yes
FXXCES2021001F1D Clarksville Elementary School Yes
FXXCES2022001FBE Clarksville Elementary School Salts and/or blemishes on exterior wall. Yes
FXXCES201900070E Clarksville Elementary School Dirty supply diffuser Yes
FXXCES2023002563 Clarksville Elementary School Filters was observed outside the unit. Filter… Yes
FXXCES2021001F1E Clarksville Elementary School Yes
FXXCES2022001FBF Clarksville Elementary School Pictures attached to flat thermostat sensors on… Yes
FXXCES2019000710 Clarksville Elementary School Stuffed animal needs cleaning plan Yes
FXXCES2023002564 Clarksville Elementary School The returns are visibly dirty and require dusting… Yes
FXXCES2022001FC0 Clarksville Elementary School Hole in brick exterior near existing ventilation… Yes
FXXCES202300256F Clarksville Elementary School The sprinkler heads are visibly dirty and require… Yes
FXXCES2019000712 Clarksville Elementary School Yes
FXXCES2023002565 Clarksville Elementary School Lead sign illegible on mirror. Yes
FXXCES2022001FC1 Clarksville Elementary School Visible dust accumulation on various horizontal… Yes
FXXCES2019000713 Clarksville Elementary School Stuffed animal needs cleaning plan. Yes
FXXCES2023002566 Clarksville Elementary School Water stained ceiling tile. If not already being… Yes
FXXCES2022001FC2 Clarksville Elementary School Grime and mildew on components of wall mounted… Yes
FXXCES2023002571 Clarksville Elementary School A coffee maker was observed in closet. If not… Yes
FXXCES202300255C Clarksville Elementary School Water stained ceiling tile. If not already being… Yes
FXXCES201800002F Clarksville Elementary School Yes
FXXCES2023002567 Clarksville Elementary School Water stained ceiling tile. If not already being… Yes
FXXCES2022001FC3 Clarksville Elementary School Grime and mildew on components of wall mounted… Yes
FXXCES2018000030 Clarksville Elementary School Yes
FXXCES2023002568 Clarksville Elementary School Missing escutcheon plate. If not already being… Yes
FXXCES20230025CB Clarksville Elementary School Yes
FXXCES2022001FC4 Clarksville Elementary School Exterior brink wall has two penetrations (top and… Yes
FXXCES2023002573 Clarksville Elementary School Light fixture covers throughout the space were… Yes
FXXCES2019000709 Clarksville Elementary School Yes
FXXCES2023002569 Clarksville Elementary School Water stained ceiling tile was observed near the… Yes
FXXCES2022001FC5 Clarksville Elementary School Exterior brick wall (west side), there is a hole… Yes
FXXCES201900070A Clarksville Elementary School Yes
FXXCES202300255F Clarksville Elementary School The returns are visibly dirty and require dusting… Yes
FXXCES2022001FC6 Clarksville Elementary School Visible dust accumulation on various horizontal… Yes
FXXCES2023002554 Clarksville Elementary School Approximately two square feet of visible mold.… Yes
FXXCES201900070B Clarksville Elementary School Yes
FXXCES2023002560 Clarksville Elementary School Water stained ceiling tile behind the television… Yes
FXXCES2022001FC7 Clarksville Elementary School Aerosol disinfectant spray observed on bookshelf. Yes
FXXCES201900070C Clarksville Elementary School Yes
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