Findings

An finding is an individual nonconformity noticed during a walkthrough.

Tracking Number Facility Comments Closed
FXDLES2023002579 Ducketts Lane Elementary School Miscellaneous items stored less than 18 inches… Yes
FXDLES20190006CE Ducketts Lane Elementary School Yes
FXDLES20230021E0 Ducketts Lane Elementary School Food items were readily accessible to pests or… Yes
FXDLES202300257A Ducketts Lane Elementary School Lights do not appear to be working. Place a work… Yes
FXDLES20190006CF Ducketts Lane Elementary School Light coming down No
FXDLES202300257B Ducketts Lane Elementary School Space temperature 72.2. deg. overcooling. The… Yes
FXDLES20190006D1 Ducketts Lane Elementary School Storage height Yes
FXDLES2023002591 Ducketts Lane Elementary School Majority of the areas in the building are being… Yes
FXDLES20190014F4 Ducketts Lane Elementary School Yes
FXDLES20190006D3 Ducketts Lane Elementary School Stuffed animals need plan for regular cleaning Yes
FXDLES20190006D5 Ducketts Lane Elementary School Waterproof barrier for live plants Yes
FXDLES20190006D7 Ducketts Lane Elementary School Storage height Yes
FXDLES20190006D9 Ducketts Lane Elementary School Storage height Yes
FXXDMS2020001963 Dunloggin Middle School Return grill falling off No
FXXDMS20230024E5 Dunloggin Middle School Water stained ceiling tile. If not already being… Yes
FXXDMS201900110E Dunloggin Middle School Yes
FXXDMS20240027C8 Dunloggin Middle School Yes
FXXDMS2020001954 Dunloggin Middle School Water staining on roof leader near boys locker… No
FXXDMS201900111E Dunloggin Middle School Yes
FXXDMS20230024DB Dunloggin Middle School Peeling paint on CMU wall. Appears to be from… Yes
FXXDMS20230024FC Dunloggin Middle School Lead in drinking water signage illegible or… Yes
FXXDMS2020001965 Dunloggin Middle School Yes
FXXDMS2019001103 Dunloggin Middle School Yes
FXXDMS20230024E6 Dunloggin Middle School Various appliances such as refrigerators and… Yes
FXXDMS201900110F Dunloggin Middle School Yes
FXXDMS20230025B9 Dunloggin Middle School Yes
FXXDMS20240027C9 Dunloggin Middle School Yes
FXXDMS2020001956 Dunloggin Middle School Refrig and microwave Yes
FXXDMS201900111F Dunloggin Middle School No
FXXDMS20230024DC Dunloggin Middle School The return is visibly dirty and requires dusting/… Yes
FXXDMS20230024FD Dunloggin Middle School Damaged window caulking on front face of building. Yes
FXXDMS2020001966 Dunloggin Middle School Big heater Yes
FXXDMS2019001104 Dunloggin Middle School Yes
FXXDMS20230024E7 Dunloggin Middle School Penetrations in metal siding. Holes /penetrations… Yes
FXXDMS2019001110 Dunloggin Middle School Window sill leaks No
FXXDMS2020001957 Dunloggin Middle School Heater Yes
FXXDMS2019001120 Dunloggin Middle School Yes
FXXDMS20230024DD Dunloggin Middle School Water stained ceiling tile with holes. If not… Yes
FXXDMS2020001967 Dunloggin Middle School Yes
FXXDMS2019001105 Dunloggin Middle School Yes
FXXDMS20230024E8 Dunloggin Middle School Approximately 3 square inches of mold on drywall… Yes
FXXDMS2020001948 Dunloggin Middle School Right side corner sagging down Yes
FXXDMS2019001112 Dunloggin Middle School Refrig Yes
FXXDMS2020001958 Dunloggin Middle School Housekeeping - access to roof access door needs… Yes
FXXDMS2019001121 Dunloggin Middle School Thermostat for the HVAC system is blocked by a… Yes
FXXDMS20230024DE Dunloggin Middle School Ceiling tile with penetration. Ceiling tile to be… Yes
FXXDMS20190007B7 Dunloggin Middle School Yes
FXXDMS2020001969 Dunloggin Middle School Various stand alone lights Yes
FXXDMS2019001106 Dunloggin Middle School Yes
FXXDMS20230024E9 Dunloggin Middle School Return grille not secured. Yes
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