Findings

An finding is an individual nonconformity noticed during a walkthrough.

Tracking Number Facility Comments Closed
FXCRES2020001B85 Cradlerock Elementary School Yes
FXDOES2019001470 Dayton Oaks Elementary School Artificial plant Yes
FXDOES2019000852 Dayton Oaks Elementary School Yes
FXDOES20230026D8 Dayton Oaks Elementary School A refrigerator was observed. If not serving an… Yes
FXDOES20230026F9 Dayton Oaks Elementary School Deteriorating window caulk. No
FXDOES201900147E Dayton Oaks Elementary School Yes
FXDOES2019000865 Dayton Oaks Elementary School Yes
FXDOES2023002114 Dayton Oaks Elementary School The ceiling tiles (cloth wrapped) around the air… Yes
FXDOES20230026C3 Dayton Oaks Elementary School Cloth moon chairs, pillows, and rugs were present… Yes
FXDOES2019001463 Dayton Oaks Elementary School Yes
FXDOES2019000843 Dayton Oaks Elementary School Items stored to close too ceiling Yes
FXDOES2019000872 Dayton Oaks Elementary School Highs and lows No
FXDOES202300211F Dayton Oaks Elementary School Aerosol disinfectants. Aerosol disinfectants when… Yes
FXDOES20230026CE Dayton Oaks Elementary School Various appliances such as a refrigerator, coffee… Yes
FXDOES2019001471 Dayton Oaks Elementary School Fabric table cloth Yes
FXDOES2019000854 Dayton Oaks Elementary School Ceiling tile missing Yes
FXDOES20230026D9 Dayton Oaks Elementary School Water stained ceiling tile. If not already being… Yes
FXDOES201900147F Dayton Oaks Elementary School Rug and pillows Yes
FXDOES2021001F34 Dayton Oaks Elementary School Yes
FXDOES2019000866 Dayton Oaks Elementary School Fabric materials need plan for occasional cleaning Yes
FXDOES2023002115 Dayton Oaks Elementary School The window sill(s) have visible dust accumulation… Yes
FXDOES20230026C4 Dayton Oaks Elementary School Water stained ceiling tile. If not already being… Yes
FXDOES2019001464 Dayton Oaks Elementary School Yes
FXDOES2019000845 Dayton Oaks Elementary School Window sills dirty Yes
FXDOES2019000873 Dayton Oaks Elementary School Highs and lows No
FXDOES2023002120 Dayton Oaks Elementary School Aerosol disinfectants. Aerosol disinfectants when… Yes
FXDOES20230026CF Dayton Oaks Elementary School Artificial plants easily collect dust (potential… Yes
FXDOES2019001473 Dayton Oaks Elementary School Yes
FXDOES2019000856 Dayton Oaks Elementary School Water on big window 1/25 No
FXDOES20230026DA Dayton Oaks Elementary School Various appliances such as a refrigerator and a… Yes
FXDOES2019001481 Dayton Oaks Elementary School Bookshelf, Per Admin, Material is to remain. Yes
FXDOES2019000868 Dayton Oaks Elementary School Yes
FXDOES2023002116 Dayton Oaks Elementary School The air diffuser on top of the ventilation unit… Yes
FXDOES20230026C5 Dayton Oaks Elementary School A coffee maker was observed. If not serving an… Yes
FXDOES2019001465 Dayton Oaks Elementary School Yes
FXDOES2019000847 Dayton Oaks Elementary School Yes
FXDOES2019000874 Dayton Oaks Elementary School Yes
FXDOES20230026D0 Dayton Oaks Elementary School Water stained ceiling tile near chalkboard. If… Yes
FXDOES2019001475 Dayton Oaks Elementary School Yes
FXDOES2019000857 Dayton Oaks Elementary School Water staining on drywall bulkhead. Office of the… Yes
FXDOES20230026DB Dayton Oaks Elementary School A coffee maker was observed. If not serving an… Yes
FXDOES2019001482 Dayton Oaks Elementary School Fabric table cloth Yes
FXDOES2019000869 Dayton Oaks Elementary School Yes
FXDOES2023002117 Dayton Oaks Elementary School Food readily accessible to pest and rodents.… Yes
FXDOES20230026C6 Dayton Oaks Elementary School Water stained ceiling tile. If not already being… Yes
FXDOES2019001466 Dayton Oaks Elementary School Yes
FXDOES2019000848 Dayton Oaks Elementary School Clutter makes it difficult for custodial to clean Yes
FXDOES2019000875 Dayton Oaks Elementary School Fabric materials on wall need plan for regular… Yes
FXDOES20230026D1 Dayton Oaks Elementary School Stuffed animals were present and appear non-… Yes
FXDOES2019001476 Dayton Oaks Elementary School Yes
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