Findings

An finding is an individual nonconformity noticed during a walkthrough.

Tracking Number Facility Comments Closed
FXSFES20230026A9 Stevens Forest Elementary School Yes
FXSFES2020001EB4 Stevens Forest Elementary School Yes
FXSFES2023002269 Stevens Forest Elementary School A soft spot was felt on the walk off matting at… Yes
FXSFES2023002598 Stevens Forest Elementary School Heating and ventilation unit running while it… Yes
FXSFES2020001EC2 Stevens Forest Elementary School Yes
FXSFES201900116E Stevens Forest Elementary School Yes
FSJLES20190015E5 St. John’s Lane Elementary School Yes
FSJLES20190009C8 St. John’s Lane Elementary School Yes
FSJLES20240027A9 St. John’s Lane Elementary School Water stained ceiling tile. If not already being… Yes
FSJLES20220020F3 St. John’s Lane Elementary School Stuffed animals and fabric seat observed. Items… Yes
FSJLES20190015F1 St. John’s Lane Elementary School No
FSJLES20190009A8 St. John’s Lane Elementary School Yes
FSJLES20190009D7 St. John’s Lane Elementary School Yes
FSJLES20240027B4 St. John’s Lane Elementary School Electrical cords should be secured to prevent… Yes
FSJLES20220020FE St. John’s Lane Elementary School Visible accumulation of dust observed on supply… Yes
FSJLES20190015D9 St. John’s Lane Elementary School Cracked tiles Yes
FSJLES20190015FD St. John’s Lane Elementary School Unclean sink Yes
FSJLES20190009B6 St. John’s Lane Elementary School Yes
FSJLES2022002109 St. John’s Lane Elementary School The window directly across from the door and… Yes
FSJLES20190015E6 St. John’s Lane Elementary School Yes
FSJLES20190009C9 St. John’s Lane Elementary School Yes
FSJLES20240027AA St. John’s Lane Elementary School Missing ceiling tile. Ceiling tile to be replaced… Yes
FSJLES2019000E44 St. John’s Lane Elementary School Yes
FSJLES20220020F4 St. John’s Lane Elementary School Carpet squares were observed. Such items can… Yes
FSJLES20190015CF St. John’s Lane Elementary School Yes
FSJLES20190015F2 St. John’s Lane Elementary School Couple of minor stains Yes
FSJLES20190009A9 St. John’s Lane Elementary School Return vents dirty on wall Yes
FSJLES20190009D8 St. John’s Lane Elementary School Yes
FSJLES20240027B5 St. John’s Lane Elementary School A refrigerator and microwave were observed. If… Yes
FSJLES20220020FF St. John’s Lane Elementary School Visible accumulation of dust observed on supply… Yes
FSJLES20190015DA St. John’s Lane Elementary School Wall mounted unit grime and mildew on fins No
FSJLES20190015FE St. John’s Lane Elementary School Cold No
FSJLES20190009B7 St. John’s Lane Elementary School Holes in ceiling tile Yes
FSJLES202200210A St. John’s Lane Elementary School School administration and health suite staff… Yes
FSJLES20190015E7 St. John’s Lane Elementary School Dirt around door to outside Yes
FSJLES20190009CA St. John’s Lane Elementary School Storage height (fire code) Yes
FSJLES20240027AB St. John’s Lane Elementary School A refrigerator and microwave were observed. If… Yes
FSJLES2019000E45 St. John’s Lane Elementary School Yes
FSJLES20220020F5 St. John’s Lane Elementary School Unit ventilator's air return (located at… Yes
FSJLES20190015D0 St. John’s Lane Elementary School Cracked tile Yes
FSJLES20190015F3 St. John’s Lane Elementary School Water stain on tiles Yes
FSJLES20190009AB St. John’s Lane Elementary School Yes
FSJLES20190009D9 St. John’s Lane Elementary School Ceiling dirty near vents Yes
FSJLES2022002100 St. John’s Lane Elementary School Visible accumulation of dust observed on supply… Yes
FSJLES20190015DB St. John’s Lane Elementary School Missing grid No
FSJLES20190015FF St. John’s Lane Elementary School Dust under the window Yes
FSJLES20190009BA St. John’s Lane Elementary School Yes
FSJLES202200210B St. John’s Lane Elementary School A commercial chemical product (surface cleaner)… Yes
FSJLES20190015E8 St. John’s Lane Elementary School Water leaking. No
FSJLES20190009CC St. John’s Lane Elementary School Fridge and fan Yes
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