Findings

An finding is an individual nonconformity noticed during a walkthrough.

Tracking Number Facility Comments Closed
FXBBES2019000D21 Bollman Bridge Elementary School Yes
FXBBES2019000D46 Bollman Bridge Elementary School Yes
FXBBES2023002486 Bollman Bridge Elementary School A refrigerator was observed in the pod area. This… Yes
FXBBES20190016B7 Bollman Bridge Elementary School Sign off on fire exstinguisher and place work… Yes
FXBBES2019000D2E Bollman Bridge Elementary School Yes
FXBBES2019000D53 Bollman Bridge Elementary School Yes
FXBBES2023002491 Bollman Bridge Elementary School Elevated humidity (no mold growth at time of… Yes
FXBBES20190016C7 Bollman Bridge Elementary School Dead bugs iin bathroom light fixture Yes
FXBBES2019000D13 Bollman Bridge Elementary School Yes
FXBBES2019000D3A Bollman Bridge Elementary School Yes
FXBBES2019000DDA Bollman Bridge Elementary School Yes
FXBBES20200017F2 Bollman Bridge Elementary School Yes
FXBBES2019000D22 Bollman Bridge Elementary School Yes
FXBBES2019000D47 Bollman Bridge Elementary School Yes
FXBBES2023002487 Bollman Bridge Elementary School Possible leak with window seals. Building… Yes
FXBBES20190016B9 Bollman Bridge Elementary School Mulch bag damaged, mulch and soil on floor. Yes
FXBBES2019000D2F Bollman Bridge Elementary School Yes
FXBBES2019000D54 Bollman Bridge Elementary School AC UNIT above closet moldy Yes
FXBBES2023002492 Bollman Bridge Elementary School Replace battery is displayed on thermostat. Yes
FXBBES20190016C9 Bollman Bridge Elementary School Ceiling tile stand above patient area and a bowed… Yes
FXBBES2019000D15 Bollman Bridge Elementary School Yes
FXBBES2019000D3B Bollman Bridge Elementary School Yes
FXBBES2019000DDB Bollman Bridge Elementary School Yes
FXBBES20200017F3 Bollman Bridge Elementary School Yes
FXBBES2019000D23 Bollman Bridge Elementary School Yes
FXBBES2019000D48 Bollman Bridge Elementary School Chairs with fabric, pillow, rug, stools with… Yes
FXBBES2023002488 Bollman Bridge Elementary School Water stained ceiling tile. If not already being… Yes
FXBBES20190016BB Bollman Bridge Elementary School Yes
FXBBES2019000D30 Bollman Bridge Elementary School Yes
FXBBES2023002493 Bollman Bridge Elementary School Skirt off in back of portable. Yes
FXBBES20190016CC Bollman Bridge Elementary School Yes
FXBBES2019000D16 Bollman Bridge Elementary School Yes
FXBBES2019000D3C Bollman Bridge Elementary School Yes
FXBBES20190011A0 Bollman Bridge Elementary School Yes
FXBBES20200017F4 Bollman Bridge Elementary School Yes
FXBBES2019000D24 Bollman Bridge Elementary School Yes
FXBBES2019000D49 Bollman Bridge Elementary School Yes
FXBBES2023002489 Bollman Bridge Elementary School Various appliances observed. If not serving an… Yes
FXBBES20190016BC Bollman Bridge Elementary School Yes
FXBBES2019000D31 Bollman Bridge Elementary School Yes
FXBBES2018000383 Bollman Bridge Elementary School Yes
FXBBES2023002494 Bollman Bridge Elementary School The thermostat guard needs to be re-installed. Yes
FXBBES20190016CD Bollman Bridge Elementary School Repair caulk seal on toilet. Yes
FXBBES2019000D17 Bollman Bridge Elementary School Fridge, Toaster and microwave Yes
FXBBES2019000D3E Bollman Bridge Elementary School Yes
FXBBES20190011A1 Bollman Bridge Elementary School Yes
FXBBES2019000D25 Bollman Bridge Elementary School Yes
FXBBES2019000D4A Bollman Bridge Elementary School Yes
FXBBES201900116B Bollman Bridge Elementary School No
FXBBES202300248A Bollman Bridge Elementary School A refrigerator was observed in the pod area. This… Yes
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