Findings

An finding is an individual nonconformity noticed during a walkthrough.

Tracking Number Facility Comments Closed
FWAVES2019000C86 Waverly Elementary School Refrigerator in the rear section. Yes
FWAVES2020001C37 Waverly Elementary School Crack on cinder block wall. Yes
FWAVES2019000C91 Waverly Elementary School Stuffed animal hanging off white board Yes
FWAVES2020001C42 Waverly Elementary School Dirty desks Yes
FWAVES2019000C9C Waverly Elementary School Fake flowers and a pillow Yes
FWAVES2020001C2D Waverly Elementary School Looks like secondary plant containers splitting… Yes
FWAVES20220020E5 Waverly Elementary School The metal HVAC transfer grille above gym storage… Yes
FWAVES2019000C87 Waverly Elementary School Rips/tears in ceiling - not tiles through Yes
FWAVES2020001C38 Waverly Elementary School Dirty desks Yes
FWAVES20240027E8 Waverly Elementary School No lead signage for non-potable classroom sinks. No
FWAVES2019000C92 Waverly Elementary School HVAC unit noisy No
FWAVES2020001C2E Waverly Elementary School Chair on rollers casters Yes
FWAVES20220020E6 Waverly Elementary School Unlabeled spray bottle with liquid readily… Yes
FWAVES2019000C88 Waverly Elementary School 1 fake plant on the teacher's desk Yes
FWAVES2020001C39 Waverly Elementary School Dirty desks Yes
FWAVES20240027E9 Waverly Elementary School A box fan, microwave, and miniature refrigerator… Yes
FWAVES2019000C93 Waverly Elementary School Stuffed animals Yes
FWAVES2019001165 Waverly Elementary School Yes
FWAVES2020001C2F Waverly Elementary School Bouquet of fake flower pens Yes
FWAVES20220020E7 Waverly Elementary School Water stained ceiling tile. If not already in… Yes
FWAVES2019000A0B Waverly Elementary School Yes
FWAVES2019000C89 Waverly Elementary School Small blue area rug (shag rug style) Yes
FWAVES2020001C3A Waverly Elementary School Dirty desks Yes
FWAVES20240027EA Waverly Elementary School Faucet and bubbler not working. No
FWAVES2019000C94 Waverly Elementary School Stuffed animals Yes
FWAVES2019000C7F Waverly Elementary School Folding Chair Yes
FWAVES2020001C30 Waverly Elementary School Few shelves have visible dust Yes
FWAVES20220020E8 Waverly Elementary School Water stained ceiling tile. If not already in… Yes
FWAVES2019000C8A Waverly Elementary School Stuffed animals (hanging off cabinets) Yes
FWAVES2020001C3B Waverly Elementary School Dirty desks Yes
FWAVES20240027EB Waverly Elementary School Artificial plants easily collect dust (potential… Yes
FWAVES2019000C95 Waverly Elementary School Media storage - items stored less than 18 inches… Yes
FWAVES2020001C26 Waverly Elementary School Yes
FWAVES2019000C80 Waverly Elementary School Lamp in the hallway Yes
FWAVES2020001C31 Waverly Elementary School Need door sweep breeze coming from outside Yes
FWAVES20220020E9 Waverly Elementary School Stuffed animals and/or puppets observed. Some in… Yes
FWAVES2019000C8B Waverly Elementary School 4 plants need tray underneath (1 by window, 3 up… Yes
FWAVES2018000024 Waverly Elementary School Yes
FWAVES2020001C3C Waverly Elementary School Dirty desks Yes
FWAVES20240027EC Waverly Elementary School Stuffed animals were present that appear non-… Yes
FWAVES2019000C96 Waverly Elementary School Ceiling tile missing Yes
FWAVES2020001C27 Waverly Elementary School Three unlabeled chemical spray bottles at sink Yes
FWAVES2019000C81 Waverly Elementary School Top of the cabinets need to be cleared Yes
FWAVES2020001C32 Waverly Elementary School Yes
FWATES2019000EDA Waterloo Elementary School Supply diffusers dirty Yes
FWATES2019000F08 Waterloo Elementary School Yes
FWATES2019000EEC Waterloo Elementary School Yes
FWATES2019000F19 Waterloo Elementary School Yes
FWATES20230021C1 Waterloo Elementary School Food items were readily accessible to pests and… Yes
FWATES2019000EF9 Waterloo Elementary School Yes
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