Findings

An finding is an individual nonconformity noticed during a walkthrough.

Tracking Number Facility Comments Closed
FWAVES20220020E4 Waverly Elementary School The ceiling HVAC cassette has grime on components. Yes
FWAVES20220020E5 Waverly Elementary School The metal HVAC transfer grille above gym storage… Yes
FWAVES20220020E6 Waverly Elementary School Unlabeled spray bottle with liquid readily… Yes
FWAVES20220020E7 Waverly Elementary School Water stained ceiling tile. If not already in… Yes
FWAVES20220020E8 Waverly Elementary School Water stained ceiling tile. If not already in… Yes
FWAVES20220020E9 Waverly Elementary School Stuffed animals and/or puppets observed. Some in… Yes
FWAVES20240027B6 Waverly Elementary School No
FWAVES20240027E8 Waverly Elementary School No lead signage for non-potable classroom sinks. No
FWAVES20240027E9 Waverly Elementary School A box fan, microwave, and miniature refrigerator… Yes
FWAVES20240027EA Waverly Elementary School Faucet and bubbler not working. No
FWAVES20240027EB Waverly Elementary School Artificial plants easily collect dust (potential… Yes
FWAVES20240027EC Waverly Elementary School Stuffed animals were present that appear non-… Yes
FWAVES20240027ED Waverly Elementary School Loose fire alarm. Fire alarm to be secured to… No
FWAVES20240027EE Waverly Elementary School Water stained ceiling tile. If not already being… Yes
FWAVES20240027EF Waverly Elementary School A coffee maker was observed. If not serving an… Yes
FWAVES20240027F0 Waverly Elementary School Faucet was observed to have a slow drip. No
FXBBES2018000013 Bollman Bridge Elementary School Yes
FXBBES2018000014 Bollman Bridge Elementary School Yes
FXBBES2018000214 Bollman Bridge Elementary School Yes
FXBBES2018000215 Bollman Bridge Elementary School No
FXBBES2018000383 Bollman Bridge Elementary School Yes
FXBBES2019000D0B Bollman Bridge Elementary School Yes
FXBBES2019000D0C Bollman Bridge Elementary School Yes
FXBBES2019000D0D Bollman Bridge Elementary School Yes
FXBBES2019000D0F Bollman Bridge Elementary School Yes
FXBBES2019000D10 Bollman Bridge Elementary School Yes
FXBBES2019000D12 Bollman Bridge Elementary School Yes
FXBBES2019000D13 Bollman Bridge Elementary School Yes
FXBBES2019000D15 Bollman Bridge Elementary School Yes
FXBBES2019000D16 Bollman Bridge Elementary School Yes
FXBBES2019000D17 Bollman Bridge Elementary School Fridge, Toaster and microwave Yes
FXBBES2019000D18 Bollman Bridge Elementary School Yes
FXBBES2019000D1A Bollman Bridge Elementary School Yes
FXBBES2019000D1C Bollman Bridge Elementary School Yes
FXBBES2019000D1D Bollman Bridge Elementary School Yes
FXBBES2019000D1E Bollman Bridge Elementary School Yes
FXBBES2019000D20 Bollman Bridge Elementary School Yes
FXBBES2019000D21 Bollman Bridge Elementary School Yes
FXBBES2019000D22 Bollman Bridge Elementary School Yes
FXBBES2019000D23 Bollman Bridge Elementary School Yes
FXBBES2019000D24 Bollman Bridge Elementary School Yes
FXBBES2019000D25 Bollman Bridge Elementary School Yes
FXBBES2019000D26 Bollman Bridge Elementary School Yes
FXBBES2019000D28 Bollman Bridge Elementary School 2 chairs with fabric Yes
FXBBES2019000D2A Bollman Bridge Elementary School Yes
FXBBES2019000D2B Bollman Bridge Elementary School Yes
FXBBES2019000D2C Bollman Bridge Elementary School Yes
FXBBES2019000D2D Bollman Bridge Elementary School Yes
FXBBES2019000D2E Bollman Bridge Elementary School Yes
FXBBES2019000D2F Bollman Bridge Elementary School Yes
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