Findings
An finding is an individual nonconformity noticed during a walkthrough.
| Tracking Number Sort descending | Facility | Comments | Closed |
|---|---|---|---|
| FXDOES202300210D | Dayton Oaks Elementary School | Supply air diffusers have visible dust… | Yes |
| FXDOES202300210E | Dayton Oaks Elementary School | Supply air diffusers have visible dust… | Yes |
| FXDOES202300210F | Dayton Oaks Elementary School | Supply air diffusers have visible dust… | Yes |
| FXDOES2023002110 | Dayton Oaks Elementary School | Supply air diffusers have visible dust… | Yes |
| FXDOES2023002111 | Dayton Oaks Elementary School | Supply air diffusers have visible dust… | Yes |
| FXDOES2023002112 | Dayton Oaks Elementary School | Supply air diffusers have visible dust… | Yes |
| FXDOES2023002113 | Dayton Oaks Elementary School | The louvers of the supply air diffuser(s) are… | Yes |
| FXDOES2023002114 | Dayton Oaks Elementary School | The ceiling tiles (cloth wrapped) around the air… | Yes |
| FXDOES2023002115 | Dayton Oaks Elementary School | The window sill(s) have visible dust accumulation… | Yes |
| FXDOES2023002116 | Dayton Oaks Elementary School | The air diffuser on top of the ventilation unit… | Yes |
| FXDOES2023002117 | Dayton Oaks Elementary School | Food readily accessible to pest and rodents.… | Yes |
| FXDOES2023002118 | Dayton Oaks Elementary School | At the bottom of stairwell, wood blocks were… | Yes |
| FXDOES2023002119 | Dayton Oaks Elementary School | A large stuffed animal present in the room.… | Yes |
| FXDOES202300211A | Dayton Oaks Elementary School | The individual bringing in these items is… | Yes |
| FXDOES202300211B | Dayton Oaks Elementary School | Water stained ceiling tile. If not already being… | Yes |
| FXDOES202300211C | Dayton Oaks Elementary School | Water stained ceiling tile. If not already being… | Yes |
| FXDOES202300211D | Dayton Oaks Elementary School | Aerosol disinfectants and non-HCPSS cleaning… | Yes |
| FXDOES202300211E | Dayton Oaks Elementary School | Aerosol disinfectants. Aerosol disinfectants when… | Yes |
| FXDOES202300211F | Dayton Oaks Elementary School | Aerosol disinfectants. Aerosol disinfectants when… | Yes |
| FXDOES2023002120 | Dayton Oaks Elementary School | Aerosol disinfectants. Aerosol disinfectants when… | Yes |
| FXDOES20230026BF | Dayton Oaks Elementary School | Water stained ceiling tile. If not already being… | Yes |
| FXDOES20230026C0 | Dayton Oaks Elementary School | A refrigerator was observed. If not serving an… | Yes |
| FXDOES20230026C2 | Dayton Oaks Elementary School | Water stained ceiling tiles. If not already… | Yes |
| FXDOES20230026C3 | Dayton Oaks Elementary School | Cloth moon chairs, pillows, and rugs were present… | Yes |
| FXDOES20230026C4 | Dayton Oaks Elementary School | Water stained ceiling tile. If not already being… | Yes |
| FXDOES20230026C5 | Dayton Oaks Elementary School | A coffee maker was observed. If not serving an… | Yes |
| FXDOES20230026C6 | Dayton Oaks Elementary School | Water stained ceiling tile. If not already being… | Yes |
| FXDOES20230026C7 | Dayton Oaks Elementary School | Stuffed animals were present and appear non-… | Yes |
| FXDOES20230026C8 | Dayton Oaks Elementary School | Dead bugs observed in light fixture and require… | Yes |
| FXDOES20230026C9 | Dayton Oaks Elementary School | Water stained ceiling tile. If not already being… | Yes |
| FXDOES20230026CA | Dayton Oaks Elementary School | Various appliances such as a refrigerator and a… | Yes |
| FXDOES20230026CB | Dayton Oaks Elementary School | Various appliances such as a refrigerator and a… | Yes |
| FXDOES20230026CC | Dayton Oaks Elementary School | Bean bag chairs, pillows, and stuffed animals… | Yes |
| FXDOES20230026CD | Dayton Oaks Elementary School | Missing cover on light fixture. | Yes |
| FXDOES20230026CE | Dayton Oaks Elementary School | Various appliances such as a refrigerator, coffee… | Yes |
| FXDOES20230026CF | Dayton Oaks Elementary School | Artificial plants easily collect dust (potential… | Yes |
| FXDOES20230026D0 | Dayton Oaks Elementary School | Water stained ceiling tile near chalkboard. If… | Yes |
| FXDOES20230026D1 | Dayton Oaks Elementary School | Stuffed animals were present and appear non-… | Yes |
| FXDOES20230026D2 | Dayton Oaks Elementary School | Water stained ceiling tiles. If not already… | Yes |
| FXDOES20230026D3 | Dayton Oaks Elementary School | Various appliances such as a refrigerator, coffee… | Yes |
| FXDOES20230026D4 | Dayton Oaks Elementary School | The return are visibly dirty and require dusting/… | Yes |
| FXDOES20230026D5 | Dayton Oaks Elementary School | Water stained ceiling tiles. If not already… | Yes |
| FXDOES20230026D6 | Dayton Oaks Elementary School | Water stained ceiling tiles. If not already… | Yes |
| FXDOES20230026D7 | Dayton Oaks Elementary School | Remind staff air fresheners, plug-ins, scent oil… | Yes |
| FXDOES20230026D8 | Dayton Oaks Elementary School | A refrigerator was observed. If not serving an… | Yes |
| FXDOES20230026D9 | Dayton Oaks Elementary School | Water stained ceiling tile. If not already being… | Yes |
| FXDOES20230026DA | Dayton Oaks Elementary School | Various appliances such as a refrigerator and a… | Yes |
| FXDOES20230026DB | Dayton Oaks Elementary School | A coffee maker was observed. If not serving an… | Yes |
| FXDOES20230026DC | Dayton Oaks Elementary School | Stuffed animals were present and appear non-… | Yes |
| FXDOES20230026DD | Dayton Oaks Elementary School | Water stained ceiling tile. If not already being… | Yes |