Findings

An finding is an individual nonconformity noticed during a walkthrough.

Tracking Number Facility Comments Closed
FXBSES2019001131 Bellows Spring Elementary School Yes
FXBSES2019001130 Bellows Spring Elementary School Yes
FXBSES201900112E Bellows Spring Elementary School Storage closet Yes
FXBSES201900112D Bellows Spring Elementary School No
FXBSES201900112C Bellows Spring Elementary School Yes
FXBSES201900112B Bellows Spring Elementary School There appears to be a small stain above the sink… Yes
FXBSES201900112A Bellows Spring Elementary School Yes
FXBSES2019001129 Bellows Spring Elementary School Yes
FXBSES2019001128 Bellows Spring Elementary School Yes
FXBSES2019001125 Bellows Spring Elementary School Yes
FXBSES2019001124 Bellows Spring Elementary School Yes
FXBSES2019001123 Bellows Spring Elementary School Yes
FXXDMS2019001122 Dunloggin Middle School Yes
FXXDMS2019001121 Dunloggin Middle School Thermostat for the HVAC system is blocked by a… Yes
FXXDMS2019001120 Dunloggin Middle School Yes
FXXDMS201900111F Dunloggin Middle School No
FXXDMS201900111E Dunloggin Middle School Yes
FXXDMS201900111D Dunloggin Middle School Yes
FXXDMS201900111B Dunloggin Middle School HVAC unit very loud No
FXXDMS201900111A Dunloggin Middle School Yes
FXXDMS2019001119 Dunloggin Middle School Yes
FXXDMS2019001116 Dunloggin Middle School Heater Yes
FXXDMS2019001115 Dunloggin Middle School No
FXXDMS2019001114 Dunloggin Middle School No
FXXDMS2019001112 Dunloggin Middle School Refrig Yes
FXXDMS2019001110 Dunloggin Middle School Window sill leaks No
FXXDMS201900110F Dunloggin Middle School Yes
FXXDMS201900110E Dunloggin Middle School Yes
FXXDMS201900110D Dunloggin Middle School Yes
FXXDMS201900110C Dunloggin Middle School Yes
FXXDMS201900110B Dunloggin Middle School Yes
FXXDMS201900110A Dunloggin Middle School Yes
FXXDMS2019001109 Dunloggin Middle School Yes
FXXDMS2019001107 Dunloggin Middle School Yes
FXXDMS2019001106 Dunloggin Middle School Yes
FXXDMS2019001105 Dunloggin Middle School Yes
FXXDMS2019001104 Dunloggin Middle School Yes
FXXDMS2019001103 Dunloggin Middle School Yes
FXXRES20190010FE Rockburn Elementary School Things stored less than 18 inches from the… Yes
FXXRES20190010FC Rockburn Elementary School Ceiling tile loose in bathroom Yes
FXXRES20190010FB Rockburn Elementary School Yes
FXXRES20190010FA Rockburn Elementary School Things/boxes are stored less than 18 inches from… Yes
FXXRES20190010F9 Rockburn Elementary School Yes
FXXRES20190010F8 Rockburn Elementary School Yes
FXXRES20190010F7 Rockburn Elementary School Yes
FXXRES20190010F6 Rockburn Elementary School Yes
FXXRES20190010F5 Rockburn Elementary School Yes
FXXRES20190010F4 Rockburn Elementary School No
FXXRES20190010F2 Rockburn Elementary School Stained tile Yes
FXXRES20190010F1 Rockburn Elementary School Food in uncovered containers Yes