Findings

An finding is an individual nonconformity noticed during a walkthrough.

Tracking Number Facility Comments Closed
FXXLES2019000DF0 Lisbon Elementary School Drain screen dirty Yes
FXXLES2019000DEE Lisbon Elementary School Daylight at doors Yes
FXXLES2019000DEC Lisbon Elementary School Area rug needs to be cleaned occassionally Yes
FXXLES2019000DEA Lisbon Elementary School Supply diffuser cover missing Yes
FXXLES2019000DE8 Lisbon Elementary School Door frame rusted out Yes
FXXLES2019000DE6 Lisbon Elementary School Cobwebs Yes
FXXLES2019000DE2 Lisbon Elementary School Vent dropped in custodial closet in 5th Geade Yes
FXXLES2019000DE0 Lisbon Elementary School Gym hall vestibule daylight at doors and rust on… Yes
FXXLES2019000DDE Lisbon Elementary School Dirty return in closet Yes
FXXLES2019000DDD Lisbon Elementary School Yes
FXXLES2018000199 Lisbon Elementary School Yes
FXXIES2024002810 Ilchester Elementary School No
FXXIES2023002370 Ilchester Elementary School Exterior hose bib is missing signage stating… Yes
FXXIES202300236F Ilchester Elementary School Yes
FXXIES202300236E Ilchester Elementary School Yes
FXXIES202300236D Ilchester Elementary School The shower is being used for storage. The storage… Yes
FXXIES202300236C Ilchester Elementary School Water stained ceiling tile. If not already being… Yes
FXXIES202300236B Ilchester Elementary School Water stained ceiling tile. If not already being… Yes
FXXIES202300236A Ilchester Elementary School Bin Stored next to transformer, 3 feet of… Yes
FXXIES2023002369 Ilchester Elementary School Housekeeping needs improvement, potential… Yes
FXXIES2023002368 Ilchester Elementary School Air filter installed into ceiling. Inquired with… Yes
FXXIES2023002367 Ilchester Elementary School Yes
FXXIES2023002366 Ilchester Elementary School Water stained ceiling tile. If not already being… Yes
FXXIES2023002365 Ilchester Elementary School Food product readily accessible to pests. Place… Yes
FXXIES2023002364 Ilchester Elementary School Water stained ceiling tile. If not already being… Yes
FXXIES2023002363 Ilchester Elementary School Water stained ceiling tile. If not already being… Yes
FXXIES2023002362 Ilchester Elementary School Returns dusty, try to vacuum with a bristled… Yes
FXXIES2023002361 Ilchester Elementary School Water stained ceiling tile. If not already being… Yes
FXXIES2023002360 Ilchester Elementary School Water stained ceiling tile (above whiteboard).… Yes
FXXIES202300235F Ilchester Elementary School Food product readily accessible to pests. Place… Yes
FXXIES2021001F61 Ilchester Elementary School Yes
FXXIES2021001F60 Ilchester Elementary School Yes
FXXIES2020001E76 Ilchester Elementary School Yes
FXXIES2020001E6F Ilchester Elementary School Yes
FXXIES2020001C63 Ilchester Elementary School Portable 35 - Missing t stat cover Yes
FXXIES2020001C62 Ilchester Elementary School Yes
FXXIES2020001C61 Ilchester Elementary School Yes
FXXIES2020001C5F Ilchester Elementary School Consider stacking paper boxes no more than 5 high… Yes
FXXIES2020001C5E Ilchester Elementary School Yes
FXXIES2020001C5B Ilchester Elementary School Yes
FXXIES2020001C59 Ilchester Elementary School Paint chipping on left side of Windows, possibly… Yes
FXXIES2020001C57 Ilchester Elementary School Gym office Fridge Yes
FXXIES2020001C55 Ilchester Elementary School Tile askew Yes
FXXIES2020001C53 Ilchester Elementary School Kitchen - dust and debris on sprinkler head Yes
FXXIES201900118E Ilchester Elementary School Yes
FXXIES201900118A Ilchester Elementary School Yes
FXXIES2019001189 Ilchester Elementary School Yes
FXXIES2019001188 Ilchester Elementary School Yes
FXXIES2019001187 Ilchester Elementary School Yes
FXXIES2019000A06 Ilchester Elementary School Things Stored on the shelf are too close to the.… No
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