Findings
An finding is an individual nonconformity noticed during a walkthrough.
| Tracking Number Sort ascending | Facility | Comments | Closed |
|---|---|---|---|
| FXXXCO2021001F29 | Central Office | Yes | |
| FXXXCO2021001F14 | Central Office | Yes | |
| FXXWES201800000C | Worthington Elementary School | Yes | |
| FXXVES20230024B8 | Veterans Elementary School | Damaged window caulking on front face of building… | Yes |
| FXXVES20230024B7 | Veterans Elementary School | Approximately 2 to 3 water stained ceiling tiles… | Yes |
| FXXVES20230024B6 | Veterans Elementary School | Exterior wood skirting found to be damaged. | Yes |
| FXXVES20230024B5 | Veterans Elementary School | Water damaged paper materials found in closet.… | Yes |
| FXXVES20230024B4 | Veterans Elementary School | Water stained ceiling tile. If not already being… | Yes |
| FXXVES20230024B3 | Veterans Elementary School | Water stained ceiling tile. If not already being… | Yes |
| FXXVES20230024B2 | Veterans Elementary School | Water stained bulkhead. Further assessment… | Yes |
| FXXVES20230024B1 | Veterans Elementary School | The supply diffusers are visibly dirty and… | Yes |
| FXXVES20230024B0 | Veterans Elementary School | Water staining on bulkhead. No elevated moisture… | Yes |
| FXXVES20230024AF | Veterans Elementary School | Hatch door to the pipe chase left open. Hatch… | Yes |
| FXXVES20230024AE | Veterans Elementary School | Water stained ceiling tile. If not already being… | Yes |
| FXXVES20230024AD | Veterans Elementary School | Various appliances such as refrigerators and… | Yes |
| FXXVES20230024AC | Veterans Elementary School | Water stained ceiling tile. If not already being… | Yes |
| FXXVES20230024AB | Veterans Elementary School | Missing ceiling tile. If not already being… | Yes |
| FXXVES20230024AA | Veterans Elementary School | Visible daylight observed on the bottom of the… | Yes |
| FXXVES20230024A9 | Veterans Elementary School | Water stained ceiling tile. If not already being… | Yes |
| FXXVES20230024A8 | Veterans Elementary School | Water stained ceiling tile. If not already being… | Yes |
| FXXVES20230024A7 | Veterans Elementary School | Water stained bulkhead. Further assessment… | Yes |
| FXXVES20230024A6 | Veterans Elementary School | Water stained ceiling tile near green screen. If… | Yes |
| FXXVES20230024A5 | Veterans Elementary School | Water stained ceiling tile. If not already being… | Yes |
| FXXVES20230024A4 | Veterans Elementary School | Various appliances such as refrigerators and… | Yes |
| FXXVES20230024A3 | Veterans Elementary School | Four water stained ceiling tiles along wall. If… | Yes |
| FXXVES20230024A2 | Veterans Elementary School | The return vent (bathroom) is visibly dirty and… | Yes |
| FXXVES20230024A1 | Veterans Elementary School | The supply diffusers are visibly dirty and… | Yes |
| FXXVES20230024A0 | Veterans Elementary School | The supply diffusers are visibly dirty and… | Yes |
| FXXVES202300249F | Veterans Elementary School | Various appliances such as refrigerators and… | Yes |
| FXXVES202300249E | Veterans Elementary School | Water stained ceiling tile. If not already being… | Yes |
| FXXVES202300249D | Veterans Elementary School | Fan coil unit is generating unusual noise. | Yes |
| FXXVES202300249C | Veterans Elementary School | Water stained ceiling tile. If not already being… | Yes |
| FXXVES202300249B | Veterans Elementary School | The supply diffusers are visibly dirty and… | Yes |
| FXXVES202300249A | Veterans Elementary School | The supply diffusers are visibly dirty and… | Yes |
| FXXVES202200201C | Veterans Elementary School | Two sets of exterior siding on front side are… | Yes |
| FXXVES2022002019 | Veterans Elementary School | Where electrical conduit enters the exterior… | Yes |
| FXXVES2022002017 | Veterans Elementary School | Exterior side of door on ramp side is corroding… | Yes |
| FXXVES2022002014 | Veterans Elementary School | Interior side of ramp door rusting and pitted at… | Yes |
| FXXVES2022002012 | Veterans Elementary School | Food product readily accessible to pests. Place… | Yes |
| FXXVES2022002010 | Veterans Elementary School | School issued chemical spray bottle readily… | Yes |
| FXXVES202200200F | Veterans Elementary School | School issued chemical spray bottle readily… | Yes |
| FXXVES202200200E | Veterans Elementary School | The supply air diffusers and fabric wrapped… | Yes |
| FXXVES202200200D | Veterans Elementary School | Additional fabric (throw pillows and area rugs)… | Yes |
| FXXVES202200200C | Veterans Elementary School | Additional fabric (throw pillows and area rugs)… | Yes |
| FXXVES202200200B | Veterans Elementary School | Visible dust accumulation on supply air diffusers… | Yes |
| FXXVES202200200A | Veterans Elementary School | The sensory table has leaves, pine cones, and… | Yes |
| FXXVES2022002009 | Veterans Elementary School | Caulk missing in portions of the expansion joint. | Yes |
| FXXVES2022002008 | Veterans Elementary School | Area rug has several folded/overlaps presenting a… | Yes |
| FXXVES2022002007 | Veterans Elementary School | The cord for AV equipment does have a cord cover… | Yes |
| FXXVES2022002006 | Veterans Elementary School | Cord running under area carpet presenting fire… | Yes |