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Findings
An
finding
is an individual nonconformity noticed during a walkthrough.
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Atholton Elementary School
Atholton High School
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Dorsey Building
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Harriet Tubman Building
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Logistics
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Thunder Hill Elementary School
Triadelphia Ridge Elementary School
Veterans Elementary School
Waterloo Elementary School
Waverly Elementary School
West Friendship Elementary School
Wilde Lake High School
Wilde Lake Middle School
Worthington Elementary School
Closed
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Yes
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Tracking Number
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Facility
Comments
Closed
FXXVES2020001DC3
Veterans Elementary School
Stained tiles near library entry
Yes
FXXVES2020001DC4
Veterans Elementary School
Crack in wall near water fountain
No
FXXVES2020001DC5
Veterans Elementary School
Lamps on counters
Yes
FXXVES2020001DC7
Veterans Elementary School
Stained tiles above flag
Yes
FXXVES2020001DCB
Veterans Elementary School
Fabric chair in room
Yes
FXXVES2020001DCC
Veterans Elementary School
Possible air freshner
Yes
FXXVES2020001DCD
Veterans Elementary School
Light cover above chalkboard is loose on one…
Yes
FXXVES2020001DCE
Veterans Elementary School
Diffusers dirty
Yes
FXXVES2020001DCF
Veterans Elementary School
Ceiling tile out of grid in storage a47 of…
Yes
FXXVES2020001DD0
Veterans Elementary School
Water stain on tile near left window.
Yes
FXXVES2020001DD1
Veterans Elementary School
Middle light is out
Yes
FXXVES2020001DD2
Veterans Elementary School
Stained tile on ceiling in hallway outside A66
Yes
FXXVES2020001DD3
Veterans Elementary School
Cracked ceiling tile
Yes
FXXVES2020001DD4
Veterans Elementary School
Stain in bathroom.
Yes
FXXVES2020001DD5
Veterans Elementary School
Small stain on far left edge
Yes
FXXVES2020001DD8
Veterans Elementary School
Stain
Yes
FXXVES2020001DDD
Veterans Elementary School
Dirty diffuser
Yes
FXXVES2020001DDE
Veterans Elementary School
Multiple stained tiles
Yes
FXXVES2020001DDF
Veterans Elementary School
Stain
Yes
FXXVES2020001DF5
Veterans Elementary School
Yes
FXXVES2020001DFB
Veterans Elementary School
Yes
FXXVES2020001E65
Veterans Elementary School
Yes
FXXVES2020001ED8
Veterans Elementary School
Yes
FXXVES2020001ED9
Veterans Elementary School
Yes
FXXVES2020001EDE
Veterans Elementary School
Yes
FXXVES2021001F47
Veterans Elementary School
Yes
FXXVES2022001FFE
Veterans Elementary School
A corner ceiling tile is water stained with…
Yes
FXXVES2022001FFF
Veterans Elementary School
Water stained ceiling tiles. If not already…
Yes
FXXVES2022002000
Veterans Elementary School
Water stained ceiling tiles. If not already…
Yes
FXXVES2022002001
Veterans Elementary School
Water stained ceiling tiles near bulkhead. No…
Yes
FXXVES2022002002
Veterans Elementary School
Water stained ceiling tiles. If not already…
Yes
FXXVES2022002003
Veterans Elementary School
Water stained ceiling tiles. If not already…
Yes
FXXVES2022002004
Veterans Elementary School
Additional fabric (throw pillows and area rugs)…
Yes
FXXVES2022002005
Veterans Elementary School
The classroom carpet did not appear to be…
Yes
FXXVES2022002006
Veterans Elementary School
Cord running under area carpet presenting fire…
Yes
FXXVES2022002007
Veterans Elementary School
The cord for AV equipment does have a cord cover…
Yes
FXXVES2022002008
Veterans Elementary School
Area rug has several folded/overlaps presenting a…
Yes
FXXVES2022002009
Veterans Elementary School
Caulk missing in portions of the expansion joint.
Yes
FXXVES202200200A
Veterans Elementary School
The sensory table has leaves, pine cones, and…
Yes
FXXVES202200200B
Veterans Elementary School
Visible dust accumulation on supply air diffusers…
Yes
FXXVES202200200C
Veterans Elementary School
Additional fabric (throw pillows and area rugs)…
Yes
FXXVES202200200D
Veterans Elementary School
Additional fabric (throw pillows and area rugs)…
Yes
FXXVES202200200E
Veterans Elementary School
The supply air diffusers and fabric wrapped…
Yes
FXXVES202200200F
Veterans Elementary School
School issued chemical spray bottle readily…
Yes
FXXVES2022002010
Veterans Elementary School
School issued chemical spray bottle readily…
Yes
FXXVES2022002012
Veterans Elementary School
Food product readily accessible to pests. Place…
Yes
FXXVES2022002014
Veterans Elementary School
Interior side of ramp door rusting and pitted at…
Yes
FXXVES2022002017
Veterans Elementary School
Exterior side of door on ramp side is corroding…
Yes
FXXVES2022002019
Veterans Elementary School
Where electrical conduit enters the exterior…
Yes
FXXVES202200201C
Veterans Elementary School
Two sets of exterior siding on front side are…
Yes
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