Findings

An finding is an individual nonconformity noticed during a walkthrough.

Tracking Number Facility Comments Closed
FSJLES20190015F3 St. John’s Lane Elementary School Water stain on tiles Yes
FSJLES20190009BA St. John’s Lane Elementary School Yes
FSJLES2022002109 St. John’s Lane Elementary School The window directly across from the door and… Yes
FSJLES20190015DB St. John’s Lane Elementary School Missing grid No
FSJLES20190015FF St. John’s Lane Elementary School Dust under the window Yes
FSJLES20190009CC St. John’s Lane Elementary School Fridge and fan Yes
FSJLES20220020F4 St. John’s Lane Elementary School Carpet squares were observed. Such items can… Yes
FSJLES2019000E46 St. John’s Lane Elementary School Yes
FSJLES20240027AA St. John’s Lane Elementary School Missing ceiling tile. Ceiling tile to be replaced… Yes
FSJLES20190015E8 St. John’s Lane Elementary School Water leaking. No
FSJLES20190009AC St. John’s Lane Elementary School Yes
FSJLES20190009DA St. John’s Lane Elementary School Yes
FSJLES20220020FF St. John’s Lane Elementary School Visible accumulation of dust observed on supply… Yes
FSJLES20240027B5 St. John’s Lane Elementary School A refrigerator and microwave were observed. If… Yes
FSJLES20190015D1 St. John’s Lane Elementary School Large stain near sink and is painted white Yes
FSJLES20190015F4 St. John’s Lane Elementary School Dirty wall vent Yes
FSJLES20190009BB St. John’s Lane Elementary School Hole in tile near sink Yes
FSJLES202200210A St. John’s Lane Elementary School School administration and health suite staff… Yes
FSJLES20190015DD St. John’s Lane Elementary School Dusty supply Yes
FSJLES2019001600 St. John’s Lane Elementary School Hole above the door Yes
FSJLES20190009CE St. John’s Lane Elementary School Yes
FSJLES20220020F5 St. John’s Lane Elementary School Unit ventilator's air return (located at… Yes
FSJLES20240027AB St. John’s Lane Elementary School A refrigerator and microwave were observed. If… Yes
FSJLES20190015E9 St. John’s Lane Elementary School Dust around the heating vent Yes
FSJLES20190009AD St. John’s Lane Elementary School Yes
FSJLES20190009DC St. John’s Lane Elementary School Stain in room & in closet Yes
FSJLES2022002100 St. John’s Lane Elementary School Visible accumulation of dust observed on supply… Yes
FSJLES20190015D2 St. John’s Lane Elementary School Dark spot on carpet No
FSJLES20190015F5 St. John’s Lane Elementary School Stress crack rear left upper corner of wall No
FSJLES20190009BD St. John’s Lane Elementary School Yes
FSJLES202200210B St. John’s Lane Elementary School A commercial chemical product (surface cleaner)… Yes
FSJLES20190015DE St. John’s Lane Elementary School Small stain near electrical panels Yes
FSJLES2019001601 St. John’s Lane Elementary School Slightly Dusty exhaust grille Yes
FSJLES20190009CF St. John’s Lane Elementary School Yes
FSJLES20220020F6 St. John’s Lane Elementary School HVAC Shop to review how outdoor air is being… Yes
FSJLES2023002197 St. John’s Lane Elementary School Yes
FSJLES20240027AC St. John’s Lane Elementary School Water stained ceiling tile. If not already being… Yes
FSJLES20190015EA St. John’s Lane Elementary School Stain near speaker Yes
FSJLES20190009AE St. John’s Lane Elementary School Yes
FSJLES20190009DD St. John’s Lane Elementary School Yes
FSJLES2022002101 St. John’s Lane Elementary School Visible accumulation of dust observed on supply… Yes
FSJLES20240027B7 St. John’s Lane Elementary School Thermostat fan mode was set to "on" No
FSJLES20190015D3 St. John’s Lane Elementary School Dusty supply Yes
FSJLES20190015F6 St. John’s Lane Elementary School Holes in some ceiling tiles Yes
FSJLES20190009BE St. John’s Lane Elementary School Stained tile near oven Yes
FSJLES202200210C St. John’s Lane Elementary School Unknown liquid in or not adequately labeled spray… Yes
FSJLES20190015DF St. John’s Lane Elementary School Sink is dirty Yes
FSJLES2019001602 St. John’s Lane Elementary School Heating obstructed by classroom materials… Yes
FSJLES20190009D0 St. John’s Lane Elementary School Yes
FSJLES20220020F7 St. John’s Lane Elementary School Stained and freshly wet ceiling tile near mosaic… Yes
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