Findings

An finding is an individual nonconformity noticed during a walkthrough.

Tracking Number Sort descending Facility Comments Closed
FXCCES2019000759 Clemens Crossing Elementary School Vent rusty - submit work order for Building… Yes
FXCCES201900075B Clemens Crossing Elementary School Rusty supply diffuser Yes
FXCCES201900075D Clemens Crossing Elementary School Stained tile in gym office Yes
FXCCES201900075F Clemens Crossing Elementary School Health Office Yes
FXCCES2019000761 Clemens Crossing Elementary School Yes
FXCCES2019000762 Clemens Crossing Elementary School Yes
FXCCES2019000763 Clemens Crossing Elementary School No
FXCCES2019000764 Clemens Crossing Elementary School Yes
FXCCES2019000765 Clemens Crossing Elementary School Yes
FXCCES2019000766 Clemens Crossing Elementary School Stuffed animals need a plan for occasional… Yes
FXCCES2019000768 Clemens Crossing Elementary School Yes
FXCCES2019000769 Clemens Crossing Elementary School Yes
FXCCES201900076A Clemens Crossing Elementary School Yes
FXCCES201900076B Clemens Crossing Elementary School Stuffed animals need plan for occasional cleaning Yes
FXCCES201900076D Clemens Crossing Elementary School Yes
FXCCES201900076E Clemens Crossing Elementary School Refrigerator Yes
FXCCES2019000770 Clemens Crossing Elementary School Yes
FXCCES201900118B Clemens Crossing Elementary School Yes
FXCCES20200016F2 Clemens Crossing Elementary School Room feels cold and drafty. No
FXCCES20200016F4 Clemens Crossing Elementary School Stuffed animals - Remind staff member to clean… Yes
FXCCES20200016F6 Clemens Crossing Elementary School Media - remind staff to clean fabric materials Yes
FXCCES20200016F8 Clemens Crossing Elementary School Classroom is cold No
FXCCES20200016FA Clemens Crossing Elementary School Yes
FXCCES20200016FB Clemens Crossing Elementary School Drafty No
FXCCES20200016FC Clemens Crossing Elementary School Yes
FXCCES20200016FE Clemens Crossing Elementary School Sign off on fire extinguisher Yes
FXCCES20200016FF Clemens Crossing Elementary School Warm temperature but not consistently warm all day No
FXCCES2020001704 Clemens Crossing Elementary School Cold No
FXCCES2020001705 Clemens Crossing Elementary School Sign off on fire exstingiusher Yes
FXCCES2020001708 Clemens Crossing Elementary School Return partially blocked by items on shelf Yes
FXCCES202000170A Clemens Crossing Elementary School Sign off on fire exstinguisher Yes
FXCCES202000170C Clemens Crossing Elementary School Rusty return grille in dishwashing area, place… No
FXCCES202000170E Clemens Crossing Elementary School Yes
FXCCES2020001710 Clemens Crossing Elementary School Cold No
FXCCES2023002198 Clemens Crossing Elementary School Water stained ceiling tile near door to hallway… Yes
FXCCES2023002199 Clemens Crossing Elementary School Water stained ceiling tiles. If not already… Yes
FXCCES202300219A Clemens Crossing Elementary School Water stained ceiling tile. If not already being… Yes
FXCCES202300219B Clemens Crossing Elementary School Water stained ceiling tile. If not already being… Yes
FXCCES202300219C Clemens Crossing Elementary School The thermostat's anti-tampering cover was… Yes
FXCCES202300219D Clemens Crossing Elementary School Mineral salts (indicative of a leak) observed… Yes
FXCCES202300219E Clemens Crossing Elementary School The brick wall has a void the was filled in by… Yes
FXCCES202300219F Clemens Crossing Elementary School Water stained ceiling tile. If not already being… Yes
FXCCES20230021A1 Clemens Crossing Elementary School Aerosol disinfectants and non-HCPSS cleaning/… Yes
FXCCES20230021A2 Clemens Crossing Elementary School Aerosol disinfectants and an unlabeled spray… Yes
FXCCES20230021A9 Clemens Crossing Elementary School Aerosol disinfectants present within cabinets.… Yes
FXCCES20230021AA Clemens Crossing Elementary School Non-HCPSS cleaning chemicals present (one within… Yes
FXCCES20230021AB Clemens Crossing Elementary School Non-HCPSS issued furniture present. A white… Yes
FXCCES20230021AC Clemens Crossing Elementary School Four fabric arm chair pillows were present. If… Yes
FXCCES20230021AD Clemens Crossing Elementary School A fabric floor seat cushion and several stuffed… Yes
FXCCES20230021B2 Clemens Crossing Elementary School Several stuffed animals present. If not properly… Yes