Findings

An finding is an individual nonconformity noticed during a walkthrough.

Tracking Number Facility Comments Closed
FXFRES2019000735 Forest Ridge Elementary School Return may not be working. Office of Environment… Yes
FXFRES2019000734 Forest Ridge Elementary School Window sills Yes
FXFRES2019000732 Forest Ridge Elementary School Yes
FXFRES2019000731 Forest Ridge Elementary School Stains above chalkboard Yes
FXFRES2019000730 Forest Ridge Elementary School Yes
FXFRES201900072F Forest Ridge Elementary School No
FXFRES201900072D Forest Ridge Elementary School Trash still in can Yes
FXFRES201900072B Forest Ridge Elementary School Exterior door stained and dusty Yes
FXFRES2019000729 Forest Ridge Elementary School Chalkboards and high places. Cobweb
In…
Yes
FXFRES2019000728 Forest Ridge Elementary School No
FXFRES2019000727 Forest Ridge Elementary School Yes
FXFRES2019000725 Forest Ridge Elementary School Yes
FXFRES2019000724 Forest Ridge Elementary School Above chalkboard Yes
FXFRES2019000723 Forest Ridge Elementary School Yes
FXFRES201900071F Forest Ridge Elementary School Dirty return vents in ceiling Yes
FXFRES201900071E Forest Ridge Elementary School Multiple stained tiles in ceiling Yes
FXLEMS201900071D Lake Elkhorn Middle School Broken tile Yes
FXLEMS201900071C Lake Elkhorn Middle School Dirty floors Yes
FXLEMS201900071B Lake Elkhorn Middle School Stained ceiling tile and stains on metal grate Yes
FXLEMS201900071A Lake Elkhorn Middle School Floors dirty Yes
FXLEMS2019000719 Lake Elkhorn Middle School Yes
FXLEMS2019000718 Lake Elkhorn Middle School Ceiling tile stained/ceiling tile cracked Yes
FXLEMS2019000717 Lake Elkhorn Middle School Yes
FXLEMS2019000716 Lake Elkhorn Middle School Ceiling tile stained/ceiling tile cracked Yes
FXLEMS2019000715 Lake Elkhorn Middle School Vent by file cabinet Yes
FXXCES2019000713 Clarksville Elementary School Stuffed animal needs cleaning plan. Yes
FXXCES2019000712 Clarksville Elementary School Yes
FXXCES2019000710 Clarksville Elementary School Stuffed animal needs cleaning plan Yes
FXXCES201900070E Clarksville Elementary School Dirty supply diffuser Yes
FXXCES201900070D Clarksville Elementary School Hole in a couple of tiles Yes
FXXCES201900070C Clarksville Elementary School Yes
FXXCES201900070B Clarksville Elementary School Yes
FXXCES201900070A Clarksville Elementary School Yes
FXXCES2019000709 Clarksville Elementary School Yes
FXLEMS2019000707 Lake Elkhorn Middle School Yes
FXLEMS2019000706 Lake Elkhorn Middle School Yes
FXLEMS2019000705 Lake Elkhorn Middle School Yes
FXLEMS2019000704 Lake Elkhorn Middle School Yes
FXLEMS2019000703 Lake Elkhorn Middle School No
FXLEMS2019000702 Lake Elkhorn Middle School Yes
FXLEMS20190006FF Lake Elkhorn Middle School Yes
FXLEMS20190006FE Lake Elkhorn Middle School Yes
FXLEMS20190006FD Lake Elkhorn Middle School Yes
FXLEMS20190006FC Lake Elkhorn Middle School Yes
FXLEMS20190006FB Lake Elkhorn Middle School Yes
FXLEMS20190006FA Lake Elkhorn Middle School Yes
FXLEMS20190006F9 Lake Elkhorn Middle School Yes
FXLEMS20190006F8 Lake Elkhorn Middle School Yes
FXLEMS20190006F7 Lake Elkhorn Middle School Yes
FXLEMS20190006F6 Lake Elkhorn Middle School Yes