Findings

An finding is an individual nonconformity noticed during a walkthrough.

Tracking Number Facility Comments Closed
FWAVES2020001C38 Waverly Elementary School Dirty desks Yes
FWAVES2020001C37 Waverly Elementary School Crack on cinder block wall. Yes
FWAVES2020001C36 Waverly Elementary School Yes
FWAVES2020001C35 Waverly Elementary School Outside of exit door hole in brick between two… Yes
FWAVES2020001C34 Waverly Elementary School Yes
FWAVES2020001C33 Waverly Elementary School Yes
FWAVES2020001C32 Waverly Elementary School Yes
FWAVES2020001C31 Waverly Elementary School Need door sweep breeze coming from outside Yes
FWAVES2020001C30 Waverly Elementary School Few shelves have visible dust Yes
FWAVES2020001C2F Waverly Elementary School Bouquet of fake flower pens Yes
FWAVES2020001C2E Waverly Elementary School Chair on rollers casters Yes
FWAVES2020001C2D Waverly Elementary School Looks like secondary plant containers splitting… Yes
FWAVES2020001C2C Waverly Elementary School Yes
FWAVES2020001C2B Waverly Elementary School Sink dirty Yes
FWAVES2020001C2A Waverly Elementary School Outside in courtyard expansion joints in the… No
FWAVES2020001C29 Waverly Elementary School Cracked in nurses office Yes
FWAVES2020001C28 Waverly Elementary School Unit above exam room desk dusty Yes
FWAVES2020001C27 Waverly Elementary School Three unlabeled chemical spray bottles at sink Yes
FWAVES2020001C26 Waverly Elementary School Yes
FWAVES2019001165 Waverly Elementary School Yes
FWAVES2019000C9C Waverly Elementary School Fake flowers and a pillow Yes
FWAVES2019000C9B Waverly Elementary School Nick nacks in door Yes
FWAVES2019000C9A Waverly Elementary School Fake flowers Yes
FWAVES2019000C99 Waverly Elementary School No ceiling tile and exposed unattached pipe No
FWAVES2019000C98 Waverly Elementary School Puppets Yes
FWAVES2019000C97 Waverly Elementary School Puppets Yes
FWAVES2019000C96 Waverly Elementary School Ceiling tile missing Yes
FWAVES2019000C95 Waverly Elementary School Media storage - items stored less than 18 inches… Yes
FWAVES2019000C94 Waverly Elementary School Stuffed animals Yes
FWAVES2019000C93 Waverly Elementary School Stuffed animals Yes
FWAVES2019000C92 Waverly Elementary School HVAC unit noisy No
FWAVES2019000C91 Waverly Elementary School Stuffed animal hanging off white board Yes
FWAVES2019000C90 Waverly Elementary School Stuffed animal on crate Yes
FWAVES2019000C8F Waverly Elementary School Stuffed animal on desk Yes
FWAVES2019000C8E Waverly Elementary School Vase of dried flowers by sink. Yes
FWAVES2019000C8D Waverly Elementary School Upholstered chair - OK? Like those in Media Center Yes
FWAVES2019000C8C Waverly Elementary School Vase with flowers needs tray Yes
FWAVES2019000C8B Waverly Elementary School 4 plants need tray underneath (1 by window, 3 up… Yes
FWAVES2019000C8A Waverly Elementary School Stuffed animals (hanging off cabinets) Yes
FWAVES2019000C89 Waverly Elementary School Small blue area rug (shag rug style) Yes
FWAVES2019000C88 Waverly Elementary School 1 fake plant on the teacher's desk Yes
FWAVES2019000C87 Waverly Elementary School Rips/tears in ceiling - not tiles through Yes
FWAVES2019000C86 Waverly Elementary School Refrigerator in the rear section. Yes
FWAVES2019000C85 Waverly Elementary School 2 fake plants on a desk in the rear section Yes
FWAVES2019000C84 Waverly Elementary School File cabinets dusty. Yes
FWAVES2019000C83 Waverly Elementary School Yes
FWAVES2019000C82 Waverly Elementary School Yes
FWAVES2019000C81 Waverly Elementary School Top of the cabinets need to be cleared Yes
FWAVES2019000C80 Waverly Elementary School Lamp in the hallway Yes
FWAVES2019000C7F Waverly Elementary School Folding Chair Yes
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