Findings

An finding is an individual nonconformity noticed during a walkthrough.

Tracking Number Facility Comments Closed
FXHHES2019000BA1 Hanover Hills Elementary School Yes
FXHHES2019000BA0 Hanover Hills Elementary School Yes
FXHHES2019000B9F Hanover Hills Elementary School Yes
FXHHES2019000B9C Hanover Hills Elementary School Too many items stored Yes
FXHHES2019000B9B Hanover Hills Elementary School Yes
FXHHES2019000B9A Hanover Hills Elementary School Yes
FXHHES2019000B98 Hanover Hills Elementary School Yes
FXHHES2019000B97 Hanover Hills Elementary School Yes
FXHHES2019000B95 Hanover Hills Elementary School Yes
FXHHES2019000B94 Hanover Hills Elementary School Yes
FXHHES2019000B93 Hanover Hills Elementary School Yes
FXHHES2019000B92 Hanover Hills Elementary School Yes
FXHHES2019000B91 Hanover Hills Elementary School Yes
FXHHES2019000B90 Hanover Hills Elementary School Yes
FXHHES2019000B8F Hanover Hills Elementary School Yes
FXHHES2019000B8E Hanover Hills Elementary School Yes
FXHHES2019000B8D Hanover Hills Elementary School Yes
FXHHES2019000B8C Hanover Hills Elementary School Yes
FXHHES2019000B8A Hanover Hills Elementary School Yes
FXHHES20190009FB Hanover Hills Elementary School Yes
FXHHES20190009EC Hanover Hills Elementary School Yes
FXHHES20190009EB Hanover Hills Elementary School Yes
FXHCMS20240028C9 Harper’s Choice Middle School Remind staff air fresheners, plug-ins, scent oil… Yes
FXHCMS20240028C8 Harper’s Choice Middle School Missing detector. Detector to be replaced. No
FXHCMS20240028C7 Harper’s Choice Middle School Missing gutter on side of portable. Gutter to be… No
FXHCMS20240028C6 Harper’s Choice Middle School A coffee maker and microwave were observed. If… Yes
FXHCMS20240028C5 Harper’s Choice Middle School Remind staff air fresheners, plug-ins, scent oil… Yes
FXHCMS20240028C4 Harper’s Choice Middle School Supply diffuser was observed to be making… No
FXHCMS20240028C3 Harper’s Choice Middle School Laminate countertop around faucet was found to be… No
FXHCMS20240028C2 Harper’s Choice Middle School The return vent is blocked. It is recommended… Yes
FXHCMS20240028C1 Harper’s Choice Middle School A coffee maker and microwave were observed. If… Yes
FXHCMS20240028C0 Harper’s Choice Middle School Escutcheon plate is not on properly. If not… Yes
FXHCMS20240028BF Harper’s Choice Middle School Fire extinguisher not signed off within the last… Yes
FXHCMS20240028BE Harper’s Choice Middle School A microwave was observed. If not serving an… Yes
FXHCMS20240028BD Harper’s Choice Middle School Remind staff air fresheners, plug-ins, scent oil… Yes
FXHCMS20240028BC Harper’s Choice Middle School Water stained ceiling tiles. If not already… Yes
FXHCMS20240028BB Harper’s Choice Middle School Bowed ceiling tile. If not already being… Yes
FXHCMS20240028BA Harper’s Choice Middle School Escutcheon plate is not on properly. If not… Yes
FXHCMS20240028B9 Harper’s Choice Middle School A refrigerator, microwave, and air fryer were… Yes
FXHCMS20240028B8 Harper’s Choice Middle School Penetration in CMU wall shelf. Observed debris… No
FXHCMS20240028B7 Harper’s Choice Middle School A refrigerator was observed. If not serving an… Yes
FXHCMS20240028B6 Harper’s Choice Middle School Remind staff air fresheners, plug-ins, scent oil… Yes
FXHCMS20240028B5 Harper’s Choice Middle School A microwave was observed. If not serving an… Yes
FXHCMS20240028B4 Harper’s Choice Middle School Fire extinguisher not signed off within the last… Yes
FXHCMS20240028B3 Harper’s Choice Middle School A microwave was observed. If not serving an… Yes
FXHCMS2023002499 Harper’s Choice Middle School Yes
FXHCMS2023002498 Harper’s Choice Middle School Yes
FXHCMS2023002195 Harper’s Choice Middle School Water stained drywall ceiling near supply air… Yes
FXHCMS2023002194 Harper’s Choice Middle School Water stained ceiling tile near demo island. If… Yes
FXHCMS2023002193 Harper’s Choice Middle School Water stained ceiling tile near ceiling… Yes
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