Findings
An finding is an individual nonconformity noticed during a walkthrough.
| Tracking Number | Facility | Comments | Closed |
|---|---|---|---|
| FXMWMS2023002301 | Mayfield Woods Middle School | A fabric sleeping bag and chair were observed.… | Yes |
| FXMWMS2023002300 | Mayfield Woods Middle School | Cobwebs on window sill. | Yes |
| FXMWMS20230022FF | Mayfield Woods Middle School | Moldy ceiling tile above drier. This tile should… | Yes |
| FXMWMS20230022FE | Mayfield Woods Middle School | Mold growth on a piece of particle board was… | Yes |
| FXMWMS20230022FD | Mayfield Woods Middle School | Flushable wipes were observed. Consider alerting… | Yes |
| FXMWMS20230022FC | Mayfield Woods Middle School | A refrigerator and microwave were observed. If… | Yes |
| FXMWMS20230022FB | Mayfield Woods Middle School | A refrigerator and microwave were observed. If… | Yes |
| FXMWMS20230022FA | Mayfield Woods Middle School | A microwave was observed. If not serving an… | Yes |
| FXMWMS20230022F9 | Mayfield Woods Middle School | A refrigerator and microwave were observed. If… | Yes |
| FXMWMS20230022F8 | Mayfield Woods Middle School | Coffee machine. If not serving an educational… | Yes |
| FXMWMS20230022F7 | Mayfield Woods Middle School | Dust on bleachers. | Yes |
| FXMWMS20230022F6 | Mayfield Woods Middle School | Water stained ceiling tile. If not already being… | Yes |
| FXMWMS20230022F5 | Mayfield Woods Middle School | Water stained ceiling tile. If not already being… | Yes |
| FXMWMS20230022F4 | Mayfield Woods Middle School | Water stained ceiling tile. If not already being… | Yes |
| FXMWMS20230022F3 | Mayfield Woods Middle School | Water stained ceiling tile. If not already being… | Yes |
| FXMWMS20230022F2 | Mayfield Woods Middle School | Water stained ceiling tile. If not already being… | Yes |
| FXMWMS20230022F1 | Mayfield Woods Middle School | Water stained ceiling tile. If not already being… | Yes |
| FXXCLS20230022F0 | Cedar Lane School | Excess dust is being deposited on the walls above… | Yes |
| FXXCLS20230022EF | Cedar Lane School | As a general reminder, Administration should… | Yes |
| FXXCLS20230022EE | Cedar Lane School | The exterior window caulking in the front of the… | Yes |
| FXXCLS20230022ED | Cedar Lane School | Water stained ceiling tile. If not already being… | Yes |
| FXXCLS20230022EC | Cedar Lane School | Housekeeping may be able to be improved, i.e.… | Yes |
| FXXCLS20230022EB | Cedar Lane School | Housekeeping should be improved to remove/clean… | Yes |
| FXXCLS20230022EA | Cedar Lane School | The returns are slightly dirty and require… | Yes |
| FXXCLS20230022E9 | Cedar Lane School | Dead insects in light fixture need to be removed/… | Yes |
| FXXCLS20230022E8 | Cedar Lane School | The condensation on the doors needs to be wiped… | Yes |
| FXXCLS20230022E7 | Cedar Lane School | Dust was observed on the supply diffusers. The… | Yes |
| FXXCLS20230022E6 | Cedar Lane School | A water purifier was observed on the faucet.… | Yes |
| FXXCLS20230022E5 | Cedar Lane School | The sink leaks when turned on. | Yes |
| FXXCLS20230022E4 | Cedar Lane School | The return vent was visibly dirty and require… | Yes |
| FXLKMS20230022E3 | Lime Kiln Middle School | One supply diffuser (back right) should be… | Yes |
| FXLKMS20230022E2 | Lime Kiln Middle School | Water stained ceiling tile. If not already being… | Yes |
| FXLKMS20230022E1 | Lime Kiln Middle School | Water stained ceiling tile. If not already being… | Yes |
| FXLKMS20230022E0 | Lime Kiln Middle School | The wall-mounted HVAC unit needs general cleaning… | Yes |
| FXLKMS20230022DF | Lime Kiln Middle School | The cover plate does not fully cover the hole in… | Yes |
| FXLKMS20230022DE | Lime Kiln Middle School | The showers are being used for storage. The… | Yes |
| FXLKMS20230022DD | Lime Kiln Middle School | Books stored on HVAC equipment. Moved them while… | Yes |
| FXLKMS20230022DC | Lime Kiln Middle School | The louvers in the door were closed. This area is… | Yes |
| FXXHMS20230022DB | Hammond Middle School | Food stored within closet. Accessible to rodents… | Yes |
| FXXHMS20230022DA | Hammond Middle School | No caulking around the electrical conduit… | Yes |
| FXXHMS20230022D9 | Hammond Middle School | No caulking around the electrical conduit… | Yes |
| FXXHMS20230022D8 | Hammond Middle School | The caulking around the electrical conduit… | Yes |
| FXXHMS20230022D7 | Hammond Middle School | A ceiling tile is bowed out of the ceiling grid… | Yes |
| FXXHMS20230022D6 | Hammond Middle School | A fabric wall display is covering some of the… | Yes |
| FXXHMS20230022D5 | Hammond Middle School | A paper wall display is covering the room's… | Yes |
| FXXHMS20230022D4 | Hammond Middle School | An aerosol disinfectant spray was observed under… | Yes |
| FXXHMS20230022D3 | Hammond Middle School | The return air grille within the wall is… | Yes |
| FXXHMS20230022D2 | Hammond Middle School | The return air grille within the wall is… | Yes |
| FXXHMS20230022D1 | Hammond Middle School | The solid ceiling in back right area of the… | Yes |
| FXXHMS20230022D0 | Hammond Middle School | The tops of the lockers have visible dust… | Yes |