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An
finding
is an individual nonconformity noticed during a walkthrough.
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Atholton Elementary School
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Harriet Tubman Building
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Logistics
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Wilde Lake Middle School
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Closed
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Tracking Number
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Facility
Comments
Closed
FXXFES20190014DA
Fulton Elementary School
Chairs
Yes
FXXFES20190014DC
Fulton Elementary School
Yes
FXXFES20190014DD
Fulton Elementary School
Stained tiles in closet
Yes
FXXFES20190014DE
Fulton Elementary School
Damaged Return Vent
No
FXXFES20190014E0
Fulton Elementary School
Teacher reported mice
No
FXXFES20190014E2
Fulton Elementary School
Electrical Panel Blocked
Yes
FXXFES20190014E4
Fulton Elementary School
Crack down back corner wall ceiling to floor
No
FXXFES20190014E5
Fulton Elementary School
Return vent damaged
No
FXXFES20190014E7
Fulton Elementary School
Yes
FXXFES20190014E8
Fulton Elementary School
Electrical Panels Blocked
Yes
FXXFES20190014EA
Fulton Elementary School
Yes
FXXFES20190014EE
Fulton Elementary School
Items to close to ceiling/sprinkler head.
Yes
FXXFES20190014EF
Fulton Elementary School
No
FXXFES20190014F0
Fulton Elementary School
Yes
FXXFES20190014F1
Fulton Elementary School
Leak in window.
No
FXXFES20190014F2
Fulton Elementary School
Yes
FXXFES2020001ECF
Fulton Elementary School
Yes
FXXFES2020001ED0
Fulton Elementary School
Yes
FXXFES2020001ED1
Fulton Elementary School
Yes
FXXFES2020001EF2
Fulton Elementary School
Yes
FXXFES2022001FCF
Fulton Elementary School
Yes
FXXFES2023002210
Fulton Elementary School
Air supply diffusers have visible dust…
Yes
FXXFES2023002211
Fulton Elementary School
Lower ceiling air supply diffusers have visible…
Yes
FXXFES2023002212
Fulton Elementary School
Water stained ceiling tile. If not already being…
Yes
FXXFES2023002213
Fulton Elementary School
Water stained ceiling tile. If not already being…
Yes
FXXFES2023002214
Fulton Elementary School
Water stained ceiling tile. If not already being…
Yes
FXXFES2023002215
Fulton Elementary School
Water stained ceiling tile near VAV equipment.…
Yes
FXXFES2023002216
Fulton Elementary School
Water stained ceiling tile. If not already being…
Yes
FXXFES2023002217
Fulton Elementary School
Several water stained ceiling tiles along the…
Yes
FXXFES2023002218
Fulton Elementary School
The back side of the supply air diffusers vanes/…
Yes
FXXFES2023002219
Fulton Elementary School
The back side of the supply air diffusers vanes/…
Yes
FXXFES202300221A
Fulton Elementary School
The back side of the supply air diffusers vanes/…
Yes
FXXFES202300221B
Fulton Elementary School
The tops of lockers within the hallway have…
Yes
FXXFES202300221C
Fulton Elementary School
A desk lamp is directly in front of the room…
Yes
FXXFES202300221D
Fulton Elementary School
The air return located within the wall is…
Yes
FXXFES202300221E
Fulton Elementary School
Fabric pads present. These can accumulate…
Yes
FXXFES202300221F
Fulton Elementary School
A few exterior panels beginning to detach/…
Yes
FXXFES2023002220
Fulton Elementary School
A hole (~1.5") within boardwalk leading to…
Yes
FXXFES2023002221
Fulton Elementary School
Not an issue, at the same time it should be noted…
Yes
FXXFES2023002222
Fulton Elementary School
A sweet aroma (strawberry like) was detected…
Yes
FXXFES2023002223
Fulton Elementary School
A strong aroma (similar to a scented lotion) was…
Yes
FXXFES2023002224
Fulton Elementary School
An aroma (strawberry like) was detected in the…
Yes
FXXFES2023002225
Fulton Elementary School
Fire safety concern. A large wall covering (dark…
Yes
FXXFES2023002226
Fulton Elementary School
An aerosol disinfectant spray was observed.…
Yes
FXXFES2023002227
Fulton Elementary School
Food was readily accessible to pests and/or…
Yes
FXXFES2023002228
Fulton Elementary School
A past finding Building Maintenance is still…
Yes
FXXFES2023002229
Fulton Elementary School
Food was readily accessible to pests and/or…
Yes
FXXFES202300222A
Fulton Elementary School
Food was readily accessible to pests and/or…
Yes
FXXFES202300222B
Fulton Elementary School
Food was readily accessible to pests and/or…
Yes
FXXFES202300222C
Fulton Elementary School
An aerosol disinfectant spray was observed.…
Yes
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