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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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Harriet Tubman Building
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Logistics
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Wilde Lake High School
Wilde Lake Middle School
Worthington Elementary School
Closed
- Any -
Yes
No
Tracking Number
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Facility
Comments
Closed
FWATES2019000F16
Waterloo Elementary School
Yes
FWATES2019000F17
Waterloo Elementary School
Missing escheteoun plate, the stained ceiling…
No
FWATES2019000F19
Waterloo Elementary School
Yes
FWATES2019000F1A
Waterloo Elementary School
Yes
FWATES2019000F1B
Waterloo Elementary School
Outside of 051
Yes
FWATES2019000F1D
Waterloo Elementary School
Water stains on tiles
Yes
FWATES2019000F23
Waterloo Elementary School
Fuse box door in 127 is not closing properly or…
No
FWATES2019000F24
Waterloo Elementary School
Yes
FWATES2019000F25
Waterloo Elementary School
Yes
FWATES2019000F26
Waterloo Elementary School
Yes
FWATES2019000F27
Waterloo Elementary School
Yes
FWATES2019000F29
Waterloo Elementary School
Water spots on tiles
Yes
FWATES2019000F2B
Waterloo Elementary School
Yes
FWATES2019000F2C
Waterloo Elementary School
Clean under left sink
Yes
FWATES2019000F2E
Waterloo Elementary School
Yes
FWATES2019000F2F
Waterloo Elementary School
Paint ireggularities
No
FWATES2019000F30
Waterloo Elementary School
Frame is not supporting tile
No
FWATES2019000F33
Waterloo Elementary School
Stain on tile
Yes
FWATES2019000F34
Waterloo Elementary School
Housekeeping poor
Yes
FWATES201900119E
Waterloo Elementary School
Yes
FWATES2022001F84
Waterloo Elementary School
Yes
FWATES2022001F85
Waterloo Elementary School
Yes
FWATES20230021B8
Waterloo Elementary School
The supply air diffusers had a significant amount…
Yes
FWATES20230021B9
Waterloo Elementary School
A gap exists around the electrical conduit…
Yes
FWATES20230021BA
Waterloo Elementary School
Water stained ceiling tile(s). If not already…
Yes
FWATES20230021BB
Waterloo Elementary School
Water stained ceiling tile(s). If not already…
Yes
FWATES20230021BC
Waterloo Elementary School
Water stained ceiling tile(s) and water stain in…
Yes
FWATES20230021BD
Waterloo Elementary School
Water stained ceiling tile(s) near sprinkler head…
Yes
FWATES20230021BE
Waterloo Elementary School
Water stained ceiling tile(s). If not already…
Yes
FWATES20230021BF
Waterloo Elementary School
Food (cereal pack) and food related school…
Yes
FWATES20230021C0
Waterloo Elementary School
A significant amount of food was readily…
Yes
FWATES20230021C1
Waterloo Elementary School
Food items were readily accessible to pests and…
Yes
FWATES20230021C2
Waterloo Elementary School
Partial and/or potential (if cart was completely…
Yes
FWATES20230021C3
Waterloo Elementary School
Partial obstruction of a wall air return grille…
Yes
FWATES20230021C4
Waterloo Elementary School
The thermostat's tamper resistant cover…
Yes
FWATES20230021C5
Waterloo Elementary School
An throw shag rug was present. The inspector…
Yes
FWATES20230021C6
Waterloo Elementary School
The aroma of air freshener(s) was detected out in…
Yes
FWAVES2018000024
Waverly Elementary School
Yes
FWAVES2019000A0B
Waverly Elementary School
Yes
FWAVES2019000C7F
Waverly Elementary School
Folding Chair
Yes
FWAVES2019000C80
Waverly Elementary School
Lamp in the hallway
Yes
FWAVES2019000C81
Waverly Elementary School
Top of the cabinets need to be cleared
Yes
FWAVES2019000C82
Waverly Elementary School
Yes
FWAVES2019000C83
Waverly Elementary School
Yes
FWAVES2019000C84
Waverly Elementary School
File cabinets dusty.
Yes
FWAVES2019000C85
Waverly Elementary School
2 fake plants on a desk in the rear section
Yes
FWAVES2019000C86
Waverly Elementary School
Refrigerator in the rear section.
Yes
FWAVES2019000C87
Waverly Elementary School
Rips/tears in ceiling - not tiles through
Yes
FWAVES2019000C88
Waverly Elementary School
1 fake plant on the teacher's desk
Yes
FWAVES2019000C89
Waverly Elementary School
Small blue area rug (shag rug style)
Yes
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