Findings

An finding is an individual nonconformity noticed during a walkthrough.

Tracking Number Facility Comments Closed
FWATES2019000F04 Waterloo Elementary School Yes
FWATES2019000F02 Waterloo Elementary School Paint irregularities on exterior wall, possible… No
FWATES2019000F01 Waterloo Elementary School Yes
FWATES2019000EFF Waterloo Elementary School Yes
FWATES2019000EFE Waterloo Elementary School Water spot on tile outside 165 Yes
FWATES2019000EFC Waterloo Elementary School Discard water stained boxes in lower level of… Yes
FWATES2019000EFB Waterloo Elementary School Yes
FWATES2019000EF9 Waterloo Elementary School Yes
FWATES2019000EF8 Waterloo Elementary School Yes
FWATES2019000EF7 Waterloo Elementary School Yes
FWATES2019000EF5 Waterloo Elementary School Stained tile outside of gym and outside of boiler… Yes
FWATES2019000EF4 Waterloo Elementary School Yes
FWATES2019000EF3 Waterloo Elementary School Yes
FWATES2019000EF1 Waterloo Elementary School Fridge in storage closet Yes
FWATES2019000EF0 Waterloo Elementary School Yes
FWATES2019000EEF Waterloo Elementary School Yes
FWATES2019000EEE Waterloo Elementary School Yes
FWATES2019000EED Waterloo Elementary School Yes
FWATES2019000EEC Waterloo Elementary School Yes
FWATES2019000EEA Waterloo Elementary School Supply diffusers dirty Yes
FWATES2019000EE9 Waterloo Elementary School Yes
FWATES2019000EE6 Waterloo Elementary School Water spot on tile Yes
FWATES2019000EE5 Waterloo Elementary School Returns in kitchen area dirty Yes
FWATES2019000EE4 Waterloo Elementary School Yes
FWATES2019000EE2 Waterloo Elementary School Yes
FWATES2019000EE0 Waterloo Elementary School Water stained by digital clock Yes
FWATES2019000EDF Waterloo Elementary School Ceiling tile outside 071 stained Yes
FWATES2019000EDD Waterloo Elementary School Supply diffusers dirty Yes
FWATES2019000EDC Waterloo Elementary School Yes
FWATES2019000EDA Waterloo Elementary School Supply diffusers dirty Yes
FWATES2019000ED9 Waterloo Elementary School Water comes in window behind teachers desk No
FWATES2019000ED7 Waterloo Elementary School Return dirty Yes
FWATES2019000ED5 Waterloo Elementary School Health Room 9 Yes
FWATES2019000ED3 Waterloo Elementary School Return vents dirty Yes
FWATES2019000ED2 Waterloo Elementary School Yes
FWATES2018000009 Waterloo Elementary School Yes
FWATES2018000008 Waterloo Elementary School Yes
FSJLES20240027B8 St. John’s Lane Elementary School A refrigerator and heater were observed. If not… Yes
FSJLES20240027B7 St. John’s Lane Elementary School Thermostat fan mode was set to "on" No
FSJLES20240027B5 St. John’s Lane Elementary School A refrigerator and microwave were observed. If… Yes
FSJLES20240027B4 St. John’s Lane Elementary School Electrical cords should be secured to prevent… Yes
FSJLES20240027B3 St. John’s Lane Elementary School Missing escutcheon plate. If not already being… Yes
FSJLES20240027B2 St. John’s Lane Elementary School A refrigerator and microwave were observed. If… Yes
FSJLES20240027B1 St. John’s Lane Elementary School Missing ceiling tile. Ceiling tile to be replaced… Yes
FSJLES20240027B0 St. John’s Lane Elementary School Water stained ceiling tile near room 107. If not… Yes
FSJLES20240027AF St. John’s Lane Elementary School Wall mounted HVAC unit was visibly dirty.… No
FSJLES20240027AE St. John’s Lane Elementary School Visible accumulation of dust observed on… Yes
FSJLES20240027AD St. John’s Lane Elementary School Missing ceiling tile. Ceiling tile to be replaced… Yes
FSJLES20240027AC St. John’s Lane Elementary School Water stained ceiling tile. If not already being… Yes
FSJLES20240027AB St. John’s Lane Elementary School A refrigerator and microwave were observed. If… Yes
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