Findings
An finding is an individual nonconformity noticed during a walkthrough.
| Tracking Number Sort descending | Facility | Comments | Closed |
|---|---|---|---|
| FXLEMS20230022CA | Lake Elkhorn Middle School | A one-gallon ready to use insecticide product… | Yes |
| FXLEMS20230022CB | Lake Elkhorn Middle School | Three chemical products readily accessible to… | Yes |
| FXLEMS20230022CC | Lake Elkhorn Middle School | Where the conduit is attached to the portable… | Yes |
| FXLEMS20230022CD | Lake Elkhorn Middle School | The door with the wooden steps has rust forming… | Yes |
| FXLEMS20230025CE | Lake Elkhorn Middle School | Yes | |
| FXLEMS2023002666 | Lake Elkhorn Middle School | Broken ceiling tile needs to be replaced. | Yes |
| FXLEMS2023002667 | Lake Elkhorn Middle School | Water stained ceiling tile near room 91. If not… | Yes |
| FXLEMS2023002668 | Lake Elkhorn Middle School | Damaged ceiling tile near room 91 needs to be… | Yes |
| FXLEMS2023002669 | Lake Elkhorn Middle School | Remove and dispose of water stained cardboard box. | Yes |
| FXLEMS202300266A | Lake Elkhorn Middle School | The returns are visibly dirty and require dusting… | Yes |
| FXLEMS202300266B | Lake Elkhorn Middle School | The returns are visibly dirty and require dusting… | Yes |
| FXLEMS202300266D | Lake Elkhorn Middle School | Water stained ceiling tile above fumehood. If… | Yes |
| FXLEMS202300266E | Lake Elkhorn Middle School | Faucet was found to be leaking on top of counter… | Yes |
| FXLEMS202300266F | Lake Elkhorn Middle School | The returns are visibly dirty and require dusting… | Yes |
| FXLEMS2023002670 | Lake Elkhorn Middle School | Water stained ceiling tile. If not already being… | Yes |
| FXLEMS2023002671 | Lake Elkhorn Middle School | Water stained ceiling tile. If not already being… | Yes |
| FXLEMS2023002672 | Lake Elkhorn Middle School | Peeling paint on CMU wall. | Yes |
| FXLEMS2023002673 | Lake Elkhorn Middle School | Fabric materials such as pillows, carpets, and… | Yes |
| FXLEMS2023002674 | Lake Elkhorn Middle School | Various appliances such as a refrigerator and a… | Yes |
| FXLEMS2023002675 | Lake Elkhorn Middle School | Missing ceiling tile near kiln. Replace tile. | Yes |
| FXLEMS2023002676 | Lake Elkhorn Middle School | Water stained ceiling tile near 129. If not… | Yes |
| FXLEMS2023002677 | Lake Elkhorn Middle School | The returns are visibly dirty and require dusting… | Yes |
| FXLEMS2023002678 | Lake Elkhorn Middle School | Classroom smelled strongly of vanilla. Remind… | Yes |
| FXLEMS2023002679 | Lake Elkhorn Middle School | Escutcheon plate is not on properly. | Yes |
| FXLEMS202300267A | Lake Elkhorn Middle School | Water stained ceiling tiles. If not already… | Yes |
| FXLEMS202300267B | Lake Elkhorn Middle School | Backsplash appears to have sustained historic… | Yes |
| FXLEMS202300267C | Lake Elkhorn Middle School | Fabric materials such as pillows and clothed moon… | Yes |
| FXLEMS202300267D | Lake Elkhorn Middle School | The returns are visibly dirty and require dusting… | Yes |
| FXLEMS202300267E | Lake Elkhorn Middle School | Water stained ceiling tile. If not already being… | Yes |
| FXLEMS202300267F | Lake Elkhorn Middle School | Cover for fluorescent light fixture missing. | Yes |
| FXLEMS2023002680 | Lake Elkhorn Middle School | Water stained ceiling tile. If not already being… | Yes |
| FXLEMS2023002681 | Lake Elkhorn Middle School | A coffee machine was observed. If not serving an… | Yes |
| FXLEMS2023002682 | Lake Elkhorn Middle School | Water stained ceiling tile. If not already being… | Yes |
| FXLEMS2023002683 | Lake Elkhorn Middle School | No cover on supply diffusers. | Yes |
| FXLEMS2023002684 | Lake Elkhorn Middle School | Missing ceiling tile to be replaced. | Yes |
| FXLEMS2023002685 | Lake Elkhorn Middle School | Various appliances such as a refrigerator and a… | Yes |
| FXLEMS2023002686 | Lake Elkhorn Middle School | Water stained ceiling tile. If not already being… | Yes |
| FXLEMS20230026AC | Lake Elkhorn Middle School | Various appliances such as a refrigerator,… | Yes |
| FXLEMS20230026AD | Lake Elkhorn Middle School | A non-issued disinfectant was observed within… | Yes |
| FXLEMS20230026AE | Lake Elkhorn Middle School | Balusters observed to be broken or missing. | Yes |
| FXLEMS20230026AF | Lake Elkhorn Middle School | Various appliances such as a refrigerator and… | Yes |
| FXLEMS20230026B0 | Lake Elkhorn Middle School | Extinguisher not signed off within the last month… | Yes |
| FXLEMS20230026B1 | Lake Elkhorn Middle School | Weather stripping on inside door missing. | Yes |
| FXLEMS20230026B2 | Lake Elkhorn Middle School | Various appliances such as a refrigerators, a… | Yes |
| FXLEMS20230026B3 | Lake Elkhorn Middle School | Water stained ceiling tile. If not already being… | Yes |
| FXLKMS2019000658 | Lime Kiln Middle School | Yes | |
| FXLKMS2019000659 | Lime Kiln Middle School | No | |
| FXLKMS201900065A | Lime Kiln Middle School | Yes | |
| FXLKMS201900065B | Lime Kiln Middle School | Yes | |
| FXLKMS201900065C | Lime Kiln Middle School | No |