Findings
An finding is an individual nonconformity noticed during a walkthrough.
| Tracking Number Sort ascending | Facility | Comments | Closed |
|---|---|---|---|
| FXGCES2019000F3F | Gorman Crossing Elementary School | Yes | |
| FXGCES2019000F3E | Gorman Crossing Elementary School | Yes | |
| FXGCES2019000F3C | Gorman Crossing Elementary School | Missing bulb in bathroom. Missing knob for… | Yes |
| FXGCES2019000F3B | Gorman Crossing Elementary School | Yes | |
| FXFRES2023002723 | Forest Ridge Elementary School | Yes | |
| FXFRES202300252D | Forest Ridge Elementary School | Water stained ceiling tiles. If not already… | Yes |
| FXFRES202300252C | Forest Ridge Elementary School | Various appliances such as refrigerators were… | Yes |
| FXFRES202300252B | Forest Ridge Elementary School | Various appliances such as refrigerators were… | Yes |
| FXFRES202300252A | Forest Ridge Elementary School | A hole was observed where the ramp meets the… | Yes |
| FXFRES2023002529 | Forest Ridge Elementary School | Water stained ceiling was observed near the door… | Yes |
| FXFRES2023002528 | Forest Ridge Elementary School | Exterior wood skirting damaged. | Yes |
| FXFRES2023002527 | Forest Ridge Elementary School | Penetration underneath exterior wall at the… | Yes |
| FXFRES2023002525 | Forest Ridge Elementary School | Water damaged drywall around the slop sink. If… | Yes |
| FXFRES2023002524 | Forest Ridge Elementary School | Materials stored within 18 inches of sprinkler… | Yes |
| FXFRES2023002523 | Forest Ridge Elementary School | Box fan was observed. If not serving an… | Yes |
| FXFRES2023002522 | Forest Ridge Elementary School | Water stained ceiling tile near chalkboard. If… | Yes |
| FXFRES2023002520 | Forest Ridge Elementary School | Water stained ceiling tile. If not already being… | Yes |
| FXFRES202300251F | Forest Ridge Elementary School | Water stained ceiling tile near projector. If… | Yes |
| FXFRES202300251E | Forest Ridge Elementary School | Water stained ceiling tile. If not already being… | Yes |
| FXFRES202300251D | Forest Ridge Elementary School | Water stained ceiling tile. If not already being… | Yes |
| FXFRES202300251C | Forest Ridge Elementary School | Water stained ceiling tile. If not already being… | Yes |
| FXFRES202300224A | Forest Ridge Elementary School | Chemicals readily accessible to students. An… | Yes |
| FXFRES2023002249 | Forest Ridge Elementary School | A HCPSS custodial cleaning product in a spray… | Yes |
| FXFRES2023002248 | Forest Ridge Elementary School | In the closet there are unlabeled spray bottles… | Yes |
| FXFRES2023002247 | Forest Ridge Elementary School | A spent or not yet used air freshener was… | Yes |
| FXFRES2023002246 | Forest Ridge Elementary School | The room's thermostat is partially… | Yes |
| FXFRES2023002245 | Forest Ridge Elementary School | The room's thermostat is partially… | Yes |
| FXFRES2023002244 | Forest Ridge Elementary School | Dry beans used in bins of sensory table. Some… | Yes |
| FXFRES2023002243 | Forest Ridge Elementary School | Food readily accessible to pests and rodents.… | Yes |
| FXFRES2023002242 | Forest Ridge Elementary School | Food readily accessible to pests and rodents.… | Yes |
| FXFRES2023002241 | Forest Ridge Elementary School | Food readily accessible to pests and rodents.… | Yes |
| FXFRES2023002240 | Forest Ridge Elementary School | Water stained ceiling tile. If not already being… | Yes |
| FXFRES202300223F | Forest Ridge Elementary School | Water stained ceiling tiles. If not already being… | Yes |
| FXFRES202300223E | Forest Ridge Elementary School | Several water stained ceiling tiles (includes… | Yes |
| FXFRES202300223D | Forest Ridge Elementary School | Supply air diffusers have visible dust… | Yes |
| FXFRES202300223C | Forest Ridge Elementary School | Supply air diffusers have visible dust… | Yes |
| FXFRES202300223B | Forest Ridge Elementary School | Supply air diffusers have visible dust… | Yes |
| FXFRES202300223A | Forest Ridge Elementary School | The housekeeping in the closet is poor. Besides… | Yes |
| FXFRES2023002239 | Forest Ridge Elementary School | Cobwebbing present above the exit door. School… | Yes |
| FXFRES2023002238 | Forest Ridge Elementary School | Moderate visible dust accumulation observed on… | Yes |
| FXFRES2023002237 | Forest Ridge Elementary School | Portable being used for storage. The thermostat… | Yes |
| FXFRES2023002236 | Forest Ridge Elementary School | The door is starting to rust from the inner core… | Yes |
| FXFRES2023002235 | Forest Ridge Elementary School | A wood skirting panel is detached. | Yes |
| FXFRES2023002234 | Forest Ridge Elementary School | Both doors show daylight indicating an issue with… | Yes |
| FXFRES2023002233 | Forest Ridge Elementary School | The window closest to the closet has signs of… | Yes |
| FXFRES2023002232 | Forest Ridge Elementary School | Drywall beneath window (on right when facing… | Yes |
| FXFRES2023002231 | Forest Ridge Elementary School | Slight gapping around the electrical conduit (… | Yes |
| FXFRES2023002230 | Forest Ridge Elementary School | Exterior brick damaged at bottom corner in back… | Yes |
| FXFRES202300222F | Forest Ridge Elementary School | Several windows have missing, failing, or… | Yes |
| FXFRES2020001EE9 | Forest Ridge Elementary School | Yes |