Findings

An finding is an individual nonconformity noticed during a walkthrough.

Tracking Number Facility Comments Closed
FXXFES20190008D3 Fulton Elementary School Items stored too close to the ceiling Yes
FXXFES20190008D2 Fulton Elementary School Yes
FXXFES20190008D0 Fulton Elementary School Pod 3 - several rooms with curtains. No… Yes
FXXFES20190008CC Fulton Elementary School Storage height (fire code) Yes
FXXFES20190008CA Fulton Elementary School Music - fan Yes
FXXFES20190008C8 Fulton Elementary School Ensemble Music Yes
FXXFES20190008C6 Fulton Elementary School Gym office - fridge Yes
FXXFES20190008C5 Fulton Elementary School Yes
FXDRES20190008C4 Deep Run Elementary School Yes
FXDRES20190008C3 Deep Run Elementary School Ceiling tile missing Yes
FXDRES20190008C2 Deep Run Elementary School Box stored directly under sprinkler head No
FXDRES20190008C1 Deep Run Elementary School Scuff marks No
FXDRES20190008C0 Deep Run Elementary School Yes
FXDRES20190008BE Deep Run Elementary School Lights closest to dry erase wall do not come on No
FXDRES20190008BD Deep Run Elementary School Stuffed animals Yes
FXDRES20190008BA Deep Run Elementary School Dust, trash, and rug Yes
FXDRES20190008B9 Deep Run Elementary School General cleanliness Yes
FXDRES20190008B8 Deep Run Elementary School Cobwebs on outlets and around exterior door No
FXDRES20190008B6 Deep Run Elementary School Sweeping needed near doorway and exterior wall. Yes
FXDRES20190008B5 Deep Run Elementary School Staff report of ants. Looks like small amount of… No
FXDRES20190008AF Deep Run Elementary School Carpet dirty Yes
FXDRES20190008AE Deep Run Elementary School One stall door locked - don,t know if this is due… No
FXDRES20190008AD Deep Run Elementary School Yes
FXDRES20190008AB Deep Run Elementary School Yes
FXDRES20190008AA Deep Run Elementary School Yes
FXDRES20190008A9 Deep Run Elementary School One toilet marked as out of order No
FXDRES20190008A8 Deep Run Elementary School Yes
FXDRES20190008A7 Deep Run Elementary School Yes
FXDRES20190008A6 Deep Run Elementary School Yes
FXDRES20190008A5 Deep Run Elementary School Yes
FXDRES20190008A4 Deep Run Elementary School Rug Yes
FXDRES20190008A3 Deep Run Elementary School Floors & carpets need cleaning
Tables…
Yes
FXDRES20190008A2 Deep Run Elementary School Yes
FXDRES20190008A1 Deep Run Elementary School Rug Yes
FXDRES20190008A0 Deep Run Elementary School Yes
FXDRES201900089F Deep Run Elementary School Mouse trap in the closet No
FXDRES201900089E Deep Run Elementary School Carpet Yes
FXDRES201900089D Deep Run Elementary School Yes
FXDRES201900089B Deep Run Elementary School Droppings & traps No
FXDRES201900089A Deep Run Elementary School Yes
FXDRES2019000899 Deep Run Elementary School Yes
FXDRES2019000898 Deep Run Elementary School Yes
FXDRES2019000897 Deep Run Elementary School Yes
FXDRES2019000896 Deep Run Elementary School Traps & droppings No
FXDRES2019000895 Deep Run Elementary School Rug Yes
FXDRES2019000894 Deep Run Elementary School No
FXDRES2019000893 Deep Run Elementary School Yes
FXDRES2019000892 Deep Run Elementary School No
FXDRES2019000891 Deep Run Elementary School Yes
FXDRES2019000890 Deep Run Elementary School Yes