Findings

An finding is an individual nonconformity noticed during a walkthrough.

Tracking Number Facility Comments Closed
FXXNES20190008FD Northfield Elementary School Yes
FXXNES20190008FC Northfield Elementary School Stained tile near window Yes
FXXNES20190008FB Northfield Elementary School Yes
FXXNES20190008FA Northfield Elementary School Food in unsealed containers Yes
FXXNES20190008F9 Northfield Elementary School Dirty supply vents. High dusting Yes
FXXNES20190008F8 Northfield Elementary School Hole in ceiling tile between c19 and c20 in team… Yes
FXXNES20190008F7 Northfield Elementary School Yes
FXXNES20190008F6 Northfield Elementary School Yes
FXXNES20190008F5 Northfield Elementary School Yes
FXXNES20190008F4 Northfield Elementary School Yes
FXXNES20190008F3 Northfield Elementary School Yes
FXXNES20190008F2 Northfield Elementary School Yes
FXXFES20190008F0 Fulton Elementary School Fridge Yes
FXXFES20190008EE Fulton Elementary School Rug Yes
FXXFES20190008EC Fulton Elementary School Rugs Yes
FXXFES20190008EB Fulton Elementary School Yes
FXXFES20190008EA Fulton Elementary School Yes
FXXFES20190008E8 Fulton Elementary School Return vent obstructed by boxes Yes
FXXFES20190008E6 Fulton Elementary School Rug Yes
FXXFES20190008E5 Fulton Elementary School Yes
FXXFES20190008E3 Fulton Elementary School Teacher reposnible for cleaning. Yes
FXXFES20190008E0 Fulton Elementary School Dead bugs in light Yes
FXXFES20190008DE Fulton Elementary School Supply diffusers dirty Yes
FXXFES20190008DC Fulton Elementary School Dead bugs in light Yes
FXXFES20190008DB Fulton Elementary School Yes
FXXFES20190008DA Fulton Elementary School Yes
FXXFES20190008D9 Fulton Elementary School Yes
FXXFES20190008D6 Fulton Elementary School Yes
FXXFES20190008D4 Fulton Elementary School Window caulk missing, place work order for… No
FXXFES20190008D3 Fulton Elementary School Items stored too close to the ceiling Yes
FXXFES20190008D2 Fulton Elementary School Yes
FXXFES20190008D0 Fulton Elementary School Pod 3 - several rooms with curtains. No… Yes
FXXFES20190008CC Fulton Elementary School Storage height (fire code) Yes
FXXFES20190008CA Fulton Elementary School Music - fan Yes
FXXFES20190008C8 Fulton Elementary School Ensemble Music Yes
FXXFES20190008C6 Fulton Elementary School Gym office - fridge Yes
FXXFES20190008C5 Fulton Elementary School Yes
FXDRES20190008C4 Deep Run Elementary School Yes
FXDRES20190008C3 Deep Run Elementary School Ceiling tile missing Yes
FXDRES20190008C2 Deep Run Elementary School Box stored directly under sprinkler head No
FXDRES20190008C1 Deep Run Elementary School Scuff marks No
FXDRES20190008C0 Deep Run Elementary School Yes
FXDRES20190008BE Deep Run Elementary School Lights closest to dry erase wall do not come on No
FXDRES20190008BD Deep Run Elementary School Stuffed animals Yes
FXDRES20190008BA Deep Run Elementary School Dust, trash, and rug Yes
FXDRES20190008B9 Deep Run Elementary School General cleanliness Yes
FXDRES20190008B8 Deep Run Elementary School Cobwebs on outlets and around exterior door No
FXDRES20190008B6 Deep Run Elementary School Sweeping needed near doorway and exterior wall. Yes
FXDRES20190008B5 Deep Run Elementary School Staff report of ants. Looks like small amount of… No
FXDRES20190008AF Deep Run Elementary School Carpet dirty Yes