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