Findings
An finding is an individual nonconformity noticed during a walkthrough.
| Tracking Number | Facility | Comments | Closed |
|---|---|---|---|
| FXFRES2023002239 | Forest Ridge Elementary School | Cobwebbing present above the exit door. School… | Yes |
| FXFRES2023002238 | Forest Ridge Elementary School | Moderate visible dust accumulation observed on… | Yes |
| FXFRES2023002237 | Forest Ridge Elementary School | Portable being used for storage. The thermostat… | Yes |
| FXFRES2023002236 | Forest Ridge Elementary School | The door is starting to rust from the inner core… | Yes |
| FXFRES2023002235 | Forest Ridge Elementary School | A wood skirting panel is detached. | Yes |
| FXFRES2023002234 | Forest Ridge Elementary School | Both doors show daylight indicating an issue with… | Yes |
| FXFRES2023002233 | Forest Ridge Elementary School | The window closest to the closet has signs of… | Yes |
| FXFRES2023002232 | Forest Ridge Elementary School | Drywall beneath window (on right when facing… | Yes |
| FXFRES2023002231 | Forest Ridge Elementary School | Slight gapping around the electrical conduit (… | Yes |
| FXFRES2023002230 | Forest Ridge Elementary School | Exterior brick damaged at bottom corner in back… | Yes |
| FXFRES202300222F | Forest Ridge Elementary School | Several windows have missing, failing, or… | Yes |
| FXXFES202300222E | Fulton Elementary School | A non-HCPSS cleaning product was observed along… | Yes |
| FXXFES202300222D | Fulton Elementary School | Shelving of some bookcases have visible dust… | Yes |
| FXXFES202300222C | Fulton Elementary School | An aerosol disinfectant spray was observed.… | Yes |
| FXXFES202300222B | Fulton Elementary School | Food was readily accessible to pests and/or… | Yes |
| FXXFES202300222A | Fulton Elementary School | Food was readily accessible to pests and/or… | Yes |
| FXXFES2023002229 | Fulton Elementary School | Food was readily accessible to pests and/or… | Yes |
| FXXFES2023002228 | Fulton Elementary School | A past finding Building Maintenance is still… | Yes |
| FXXFES2023002227 | Fulton Elementary School | Food was readily accessible to pests and/or… | Yes |
| FXXFES2023002226 | Fulton Elementary School | An aerosol disinfectant spray was observed.… | Yes |
| FXXFES2023002225 | Fulton Elementary School | Fire safety concern. A large wall covering (dark… | Yes |
| FXXFES2023002224 | Fulton Elementary School | An aroma (strawberry like) was detected in the… | Yes |
| FXXFES2023002223 | Fulton Elementary School | A strong aroma (similar to a scented lotion) was… | Yes |
| FXXFES2023002222 | Fulton Elementary School | A sweet aroma (strawberry like) was detected… | Yes |
| FXXFES2023002221 | Fulton Elementary School | Not an issue, at the same time it should be noted… | Yes |
| FXXFES2023002220 | Fulton Elementary School | A hole (~1.5") within boardwalk leading to… | Yes |
| FXXFES202300221F | Fulton Elementary School | A few exterior panels beginning to detach/… | Yes |
| FXXFES202300221E | Fulton Elementary School | Fabric pads present. These can accumulate… | Yes |
| FXXFES202300221D | Fulton Elementary School | The air return located within the wall is… | Yes |
| FXXFES202300221C | Fulton Elementary School | A desk lamp is directly in front of the room… | Yes |
| FXXFES202300221B | Fulton Elementary School | The tops of lockers within the hallway have… | Yes |
| FXXFES202300221A | Fulton Elementary School | The back side of the supply air diffusers vanes/… | Yes |
| FXXFES2023002219 | Fulton Elementary School | The back side of the supply air diffusers vanes/… | Yes |
| FXXFES2023002218 | Fulton Elementary School | The back side of the supply air diffusers vanes/… | Yes |
| FXXFES2023002217 | Fulton Elementary School | Several water stained ceiling tiles along the… | Yes |
| FXXFES2023002216 | Fulton Elementary School | Water stained ceiling tile. If not already being… | Yes |
| FXXFES2023002215 | Fulton Elementary School | Water stained ceiling tile near VAV equipment.… | Yes |
| FXXFES2023002214 | Fulton Elementary School | Water stained ceiling tile. If not already being… | Yes |
| FXXFES2023002213 | Fulton Elementary School | Water stained ceiling tile. If not already being… | Yes |
| FXXFES2023002212 | Fulton Elementary School | Water stained ceiling tile. If not already being… | Yes |
| FXXFES2023002211 | Fulton Elementary School | Lower ceiling air supply diffusers have visible… | Yes |
| FXXFES2023002210 | Fulton Elementary School | Air supply diffusers have visible dust… | Yes |
| FXDRES202300220F | Deep Run Elementary School | Fire extinguishers require monthly inspection/… | Yes |
| FXDRES202300220E | Deep Run Elementary School | Return vent (ceiling) dusty, requires cleaning. | Yes |
| FXDRES202300220D | Deep Run Elementary School | Water stained ceiling tile. If not already being… | Yes |
| FXDRES202300220C | Deep Run Elementary School | Artificial plants easily collect dust (potential… | Yes |
| FXDRES202300220B | Deep Run Elementary School | Fabric materials (tent and shag rug) are present… | Yes |
| FXDRES202300220A | Deep Run Elementary School | The return vents were partially blocked in… | Yes |
| FXDRES2023002209 | Deep Run Elementary School | Ceiling tile missing, replace tile. | Yes |
| FXDRES2023002208 | Deep Run Elementary School | Refrigerator present. If not serving an… | Yes |