Findings
An finding is an individual nonconformity noticed during a walkthrough.
Tracking Number Sort descending | Facility | Comments | Closed |
---|---|---|---|
FSJLES20220020EF | St. John’s Lane Elementary School | Stuffed animals observed. Items appear clean.… | Yes |
FSJLES20220020F0 | St. John’s Lane Elementary School | Stuffed animals and pillows observed. Items… | Yes |
FSJLES20220020F1 | St. John’s Lane Elementary School | Stuffed animals observed. Items appear clean.… | Yes |
FSJLES20220020F2 | St. John’s Lane Elementary School | Stuffed animals and pillows observed. Items… | Yes |
FSJLES20220020F3 | St. John’s Lane Elementary School | Stuffed animals and fabric seat observed. Items… | Yes |
FSJLES20220020F4 | St. John’s Lane Elementary School | Carpet squares were observed. Such items can… | Yes |
FSJLES20220020F5 | St. John’s Lane Elementary School | Unit ventilator's air return (located at… | Yes |
FSJLES20220020F6 | St. John’s Lane Elementary School | HVAC Shop to review how outdoor air is being… | Yes |
FSJLES20220020F7 | St. John’s Lane Elementary School | Stained and freshly wet ceiling tile near mosaic… | Yes |
FSJLES20220020F8 | St. John’s Lane Elementary School | Water stained ceiling tile. If not already being… | Yes |
FSJLES20220020F9 | St. John’s Lane Elementary School | Water stained ceiling tile within locker/coat… | Yes |
FSJLES20220020FA | St. John’s Lane Elementary School | Water stained ceiling tile. If not already being… | Yes |
FSJLES20220020FB | St. John’s Lane Elementary School | Water stained ceiling tile. If not already being… | Yes |
FSJLES20220020FC | St. John’s Lane Elementary School | Ceiling tile bowed out. Try replacing with new… | Yes |
FSJLES20220020FD | St. John’s Lane Elementary School | The room's thermostat was obstructed with a… | Yes |
FSJLES20220020FE | St. John’s Lane Elementary School | Visible accumulation of dust observed on supply… | Yes |
FSJLES20220020FF | St. John’s Lane Elementary School | Visible accumulation of dust observed on supply… | Yes |
FSJLES2022002100 | St. John’s Lane Elementary School | Visible accumulation of dust observed on supply… | Yes |
FSJLES2022002101 | St. John’s Lane Elementary School | Visible accumulation of dust observed on supply… | Yes |
FSJLES2022002102 | St. John’s Lane Elementary School | Return air grille located on a wall had heavy… | Yes |
FSJLES2022002103 | St. John’s Lane Elementary School | Access panel in ceiling not tightly closed.… | Yes |
FSJLES2022002104 | St. John’s Lane Elementary School | All the supply diffusers were closed. This may… | Yes |
FSJLES2022002105 | St. John’s Lane Elementary School | No odor, however, it appears the office may have… | Yes |
FSJLES2022002106 | St. John’s Lane Elementary School | Thermostat fan mode was set to "on". | Yes |
FSJLES2022002107 | St. John’s Lane Elementary School | The portable had a pleasant aroma. The source… | Yes |
FSJLES2022002108 | St. John’s Lane Elementary School | Food items were observed to be readily accessible… | Yes |
FSJLES2022002109 | St. John’s Lane Elementary School | The window directly across from the door and… | Yes |
FSJLES202200210A | St. John’s Lane Elementary School | School administration and health suite staff… | Yes |
FSJLES202200210B | St. John’s Lane Elementary School | A commercial chemical product (surface cleaner)… | Yes |
FSJLES202200210C | St. John’s Lane Elementary School | Unknown liquid in or not adequately labeled spray… | Yes |
FSJLES202300213A | St. John’s Lane Elementary School | Yes | |
FSJLES202300213B | St. John’s Lane Elementary School | Yes | |
FSJLES2023002197 | St. John’s Lane Elementary School | Yes | |
FSJLES20240027A5 | St. John’s Lane Elementary School | The supply diffusers are visibly dirty and… | Yes |
FSJLES20240027A6 | St. John’s Lane Elementary School | Water stained ceiling tiles. If not already… | Yes |
FSJLES20240027A7 | St. John’s Lane Elementary School | Wall mounted HVAC duct work is coming off wall.… | No |
FSJLES20240027A8 | St. John’s Lane Elementary School | Water stained ceiling tiles. If not already… | Yes |
FSJLES20240027A9 | St. John’s Lane Elementary School | Water stained ceiling tile. If not already being… | Yes |
FSJLES20240027AA | St. John’s Lane Elementary School | Missing ceiling tile. Ceiling tile to be replaced… | Yes |
FSJLES20240027AB | St. John’s Lane Elementary School | A refrigerator and microwave were observed. If… | Yes |
FSJLES20240027AC | St. John’s Lane Elementary School | Water stained ceiling tile. If not already being… | Yes |
FSJLES20240027AD | St. John’s Lane Elementary School | Missing ceiling tile. Ceiling tile to be replaced… | Yes |
FSJLES20240027AE | St. John’s Lane Elementary School | Visible accumulation of dust observed on… | Yes |
FSJLES20240027AF | St. John’s Lane Elementary School | Wall mounted HVAC unit was visibly dirty.… | No |
FSJLES20240027B0 | St. John’s Lane Elementary School | Water stained ceiling tile near room 107. If not… | Yes |
FSJLES20240027B1 | St. John’s Lane Elementary School | Missing ceiling tile. Ceiling tile to be replaced… | Yes |
FSJLES20240027B2 | St. John’s Lane Elementary School | A refrigerator and microwave were observed. If… | Yes |
FSJLES20240027B3 | St. John’s Lane Elementary School | Missing escutcheon plate. If not already being… | Yes |
FSJLES20240027B4 | St. John’s Lane Elementary School | Electrical cords should be secured to prevent… | Yes |
FSJLES20240027B5 | St. John’s Lane Elementary School | A refrigerator and microwave were observed. If… | Yes |