Findings

An finding is an individual nonconformity noticed during a walkthrough.

Tracking Number Facility Comments Closed
FXXVES2019000C64 Veterans Elementary School Several lamps in computer lab Yes
FXXVES2019000C62 Veterans Elementary School Missing ceiling tile outside of gym (vestibule) Yes
FXXVES2019000C60 Veterans Elementary School Supply diffusers dirty outside of gym Yes
FXXVES2019000C5E Veterans Elementary School Light Lens dislodged No
FXXVES2019000C5C Veterans Elementary School Supply diffusers dirty - high dusting Yes
FXXVES2019000C5A Veterans Elementary School Stained ceiling tile at. Cafe entrance Yes
FXXVES2019000C57 Veterans Elementary School Return dirty outside boys bath and media Yes
FXXVES2019000C56 Veterans Elementary School Yes
FXXVES2019000C54 Veterans Elementary School Co webs on corners of ceilings Yes
FXXVES2019000C52 Veterans Elementary School Supply diffusers dirty Yes
FXXVES2019000C50 Veterans Elementary School Health Bathroom Yes
FXXVES2019000C4F Veterans Elementary School Yes
FXXVES2019000C4E Veterans Elementary School Very dirty under sink; intake vents dirty No
FXXVES2019000C4C Veterans Elementary School Missing and stained ceiling tiles Yes
FXXVES2019000C4A Veterans Elementary School Ceiling tile askew at serving line Yes
FXXVES2019000C49 Veterans Elementary School Yes
FXXVES2019000C48 Veterans Elementary School Yes
FXXVES2019000C47 Veterans Elementary School Water stained tile

3lights out
Yes
FXXVES2019000C45 Veterans Elementary School Damaged fiberglass insulation on Boiler I No
FXXVES2019000C43 Veterans Elementary School Discard broken unused ceiling tiles Yes
FXXVES2019000C41 Veterans Elementary School Materials stored on transformer, possible fire… Yes
FXXVES2019000C40 Veterans Elementary School Yes
FXXVES2019000C3E Veterans Elementary School Fabric materials need to be cleaned regularly Yes
FXHSES2019000C3D Hollifield Station Elementary School Flaking peeling paint from moisture intrusion,… No
FXHSES2019000C3C Hollifield Station Elementary School Ponded water around transformer, may need add… No
FXPRES2019000C3B Pointers Run Elementary School Yes
FXPRES2019000C3A Pointers Run Elementary School No
FXHSES2019000C39 Hollifield Station Elementary School Yes
FXHSES2019000C37 Hollifield Station Elementary School Two windows seal broken No
FXHSES2019000C36 Hollifield Station Elementary School No
FXHSES2019000C35 Hollifield Station Elementary School Sills and blinds Yes
FXHSES2019000C33 Hollifield Station Elementary School Seal broken No
FXHSES2019000C32 Hollifield Station Elementary School Mouse droppings on window sills No
FXHSES2019000C31 Hollifield Station Elementary School Yes
FXHSES2019000C30 Hollifield Station Elementary School Yes
FXHSES2019000C2E Hollifield Station Elementary School Light fixture cover No
FXHSES2019000C2D Hollifield Station Elementary School Yes
FXPRES2019000C2C Pointers Run Elementary School No
FXHSES2019000C2B Hollifield Station Elementary School Window sills and blinds Yes
FXHSES2019000C2A Hollifield Station Elementary School Mouse droppings on window sills No
FXHSES2019000C28 Hollifield Station Elementary School Ceiling tile bowed, needs to be replaced Yes
FXHSES2019000C27 Hollifield Station Elementary School Yes
FXHSES2019000C26 Hollifield Station Elementary School Windows and blinds Yes
FXHSES2019000C24 Hollifield Station Elementary School Mouse droppings on window sills No
FXHSES2019000C23 Hollifield Station Elementary School Vents dirty Yes
FXHSES2019000C22 Hollifield Station Elementary School Blinds and sills Yes
FXHSES2019000C20 Hollifield Station Elementary School Yes
FXHSES2019000C1F Hollifield Station Elementary School Fridge Yes
FXHSES2019000C1E Hollifield Station Elementary School Yes
FXHSES2019000C1C Hollifield Station Elementary School Paint peeling from walls No