Findings

An finding is an individual nonconformity noticed during a walkthrough.

Tracking Number Facility Sort descending Comments Closed
FXJHES2020001C4F Jeffers Hill Elementary School Yes
FXJHES201900095D Jeffers Hill Elementary School Area rugs. Need cleaning plan Yes
FXJHES20190009EE Jeffers Hill Elementary School No
FXJHES202300242B Jeffers Hill Elementary School Fire extinguisher inspection two months behind.… Yes
FXJHES2020001C50 Jeffers Hill Elementary School Blown lightbulb No
FXJHES201900095F Jeffers Hill Elementary School Curtains Yes
FXJHES20190009EF Jeffers Hill Elementary School Yes
FXJHES2023002325 Jeffers Hill Elementary School Yes
FXJHES202300242C Jeffers Hill Elementary School Broken ceiling tile needs to be replaced. Yes
FXJHES2020001C51 Jeffers Hill Elementary School Yes
FXJHES2019000961 Jeffers Hill Elementary School Yes
FXJHES2020001C65 Jeffers Hill Elementary School Yes
FXJHES201900094E Jeffers Hill Elementary School Yes
FXJHES2019000962 Jeffers Hill Elementary School Microwave (energy use), Admin to decide if this… Yes
FXJHES2020001C66 Jeffers Hill Elementary School Few blue thumb tacks in the ceiling Yes
FXJHES201900094F Jeffers Hill Elementary School Yes
FXJHES2019000964 Jeffers Hill Elementary School Stained ceiling tile Yes
FXJHES2020001C67 Jeffers Hill Elementary School Items stored less than 18 inches from ceiling and… Yes
FXJHES2020001C45 Jeffers Hill Elementary School Bulging tile over back left classroom door,… Yes
FXJHES2019000950 Jeffers Hill Elementary School Curtains Yes
FXJHES2019000966 Jeffers Hill Elementary School Yes
FXJHES2020001C68 Jeffers Hill Elementary School Yes
FXJHES2021001F0E Jeffers Hill Elementary School Yes
FXJHES2020001C49 Jeffers Hill Elementary School No
FXJHES2019000952 Jeffers Hill Elementary School Comp Lab - Cord protector not in use No
FXJHES2019000967 Jeffers Hill Elementary School Yes
FXJHES2020001C69 Jeffers Hill Elementary School Yes
FXJHES2021001F0F Jeffers Hill Elementary School Yes
FXJHES2020001C4A Jeffers Hill Elementary School Feels cold No
FXJHES2019000955 Jeffers Hill Elementary School Quiet room - broken ceiling tile Yes
FXJHES2019000968 Jeffers Hill Elementary School Yes
FXJHES2020001C6A Jeffers Hill Elementary School Light not working Yes
FXJHES2020001C4B Jeffers Hill Elementary School Blown lightbulb No
FXJHES2019000957 Jeffers Hill Elementary School Quiet Room. -paint peeling on wall No
FXJHES2019000969 Jeffers Hill Elementary School Media - supply diffuser needs to be replaced No
FXJHES2020001C6B Jeffers Hill Elementary School Yes
FXLEMS2023002669 Lake Elkhorn Middle School Remove and dispose of water stained cardboard box. Yes
FXLEMS2020001E26 Lake Elkhorn Middle School Yes
FXLEMS20190006ED Lake Elkhorn Middle School Yes
FXLEMS2019000716 Lake Elkhorn Middle School Ceiling tile stained/ceiling tile cracked Yes
FXLEMS20230022CB Lake Elkhorn Middle School Three chemical products readily accessible to… Yes
FXLEMS2023002675 Lake Elkhorn Middle School Missing ceiling tile near kiln. Replace tile. Yes
FXLEMS2020001E0B Lake Elkhorn Middle School Microwave Yes
FXLEMS2020001E33 Lake Elkhorn Middle School Yes
FXLEMS20190006FB Lake Elkhorn Middle School Yes
FXLEMS20230022B6 Lake Elkhorn Middle School Water stained ceiling tile. If not already being… Yes
FXLEMS2023002680 Lake Elkhorn Middle School Water stained ceiling tile. If not already being… Yes
FXLEMS2020001E19 Lake Elkhorn Middle School Plastic flowers. Personal items, flags Yes
FXLEMS20190006E0 Lake Elkhorn Middle School Yes
FXLEMS202300266A Lake Elkhorn Middle School The returns are visibly dirty and require dusting… Yes