Findings
An finding is an individual nonconformity noticed during a walkthrough.
| Tracking Number | Facility | Comments | Closed |
|---|---|---|---|
| FXXLES20230024CC | Lisbon Elementary School | Return dirty and beginning to be blocked by dust. | Yes |
| FXXLES20230024CB | Lisbon Elementary School | Damaged lead signage. | Yes |
| FXWFES20230024CA | West Friendship Elementary School | Non-potable water signs damaged, illegible, or… | Yes |
| FXWFES20230024C9 | West Friendship Elementary School | Visible penetration observed on the exterior… | Yes |
| FXWFES20230024C8 | West Friendship Elementary School | Water stains from previous leak observed. The… | Yes |
| FXWFES20230024C7 | West Friendship Elementary School | Missing ceiling tile on bulkhead. If not already… | Yes |
| FXWFES20230024C6 | West Friendship Elementary School | Water stained ceiling tile and drywall wall… | Yes |
| FXWFES20230024C5 | West Friendship Elementary School | Fan coil unit is generating unusual noise. | Yes |
| FXWFES20230024C4 | West Friendship Elementary School | Signage related to water bottle filling is… | Yes |
| FXWFES20230024C3 | West Friendship Elementary School | A microwave was observed. If not serving an… | Yes |
| FXWFES20230024C2 | West Friendship Elementary School | Water stained ceiling tile. If not already being… | Yes |
| FXWFES20230024C1 | West Friendship Elementary School | Water stained ceiling tile near the return. If… | Yes |
| FXWFES20230024C0 | West Friendship Elementary School | Water stained ceiling tile near piping. If not… | Yes |
| FXWFES20230024BF | West Friendship Elementary School | Water stained ceiling tile located above the… | Yes |
| FXWFES20230024BE | West Friendship Elementary School | The returns are visibly dirty and require dusting… | Yes |
| FXWFES20230024BD | West Friendship Elementary School | Dead bugs observed within light fixtures within… | Yes |
| FXWFES20230024BC | West Friendship Elementary School | The returns are visibly dirty and require dusting… | Yes |
| FXLRHS20230024BB | Long Reach High School | "Change air filter" alarm on the… | Yes |
| FXLRHS20230024BA | Long Reach High School | Water stained ceiling tile. If not already being… | Yes |
| FXLRHS20230024B9 | Long Reach High School | Two ceiling tiles removed/missing. | 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 |