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Findings
An
finding
is an individual nonconformity noticed during a walkthrough.
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Atholton Elementary School
Atholton High School
Bellows Spring Elementary School
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Dorsey Building
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Harriet Tubman Building
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Logistics
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Veterans Elementary School
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Waverly Elementary School
West Friendship Elementary School
Wilde Lake High School
Wilde Lake Middle School
Worthington Elementary School
Closed
- Any -
Yes
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Tracking Number
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Facility
Comments
Closed
FWAVES2019000C8A
Waverly Elementary School
Stuffed animals (hanging off cabinets)
Yes
FWAVES2019000C8B
Waverly Elementary School
4 plants need tray underneath (1 by window, 3 up…
Yes
FWAVES2019000C8C
Waverly Elementary School
Vase with flowers needs tray
Yes
FWAVES2019000C8D
Waverly Elementary School
Upholstered chair - OK? Like those in Media Center
Yes
FWAVES2019000C8E
Waverly Elementary School
Vase of dried flowers by sink.
Yes
FWAVES2019000C8F
Waverly Elementary School
Stuffed animal on desk
Yes
FWAVES2019000C90
Waverly Elementary School
Stuffed animal on crate
Yes
FWAVES2019000C91
Waverly Elementary School
Stuffed animal hanging off white board
Yes
FWAVES2019000C92
Waverly Elementary School
HVAC unit noisy
No
FWAVES2019000C93
Waverly Elementary School
Stuffed animals
Yes
FWAVES2019000C94
Waverly Elementary School
Stuffed animals
Yes
FWAVES2019000C95
Waverly Elementary School
Media storage - items stored less than 18 inches…
Yes
FWAVES2019000C96
Waverly Elementary School
Ceiling tile missing
Yes
FWAVES2019000C97
Waverly Elementary School
Puppets
Yes
FWAVES2019000C98
Waverly Elementary School
Puppets
Yes
FWAVES2019000C99
Waverly Elementary School
No ceiling tile and exposed unattached pipe
No
FWAVES2019000C9A
Waverly Elementary School
Fake flowers
Yes
FWAVES2019000C9B
Waverly Elementary School
Nick nacks in door
Yes
FWAVES2019000C9C
Waverly Elementary School
Fake flowers and a pillow
Yes
FWAVES2019001165
Waverly Elementary School
Yes
FWAVES2020001C26
Waverly Elementary School
Yes
FWAVES2020001C27
Waverly Elementary School
Three unlabeled chemical spray bottles at sink
Yes
FWAVES2020001C28
Waverly Elementary School
Unit above exam room desk dusty
Yes
FWAVES2020001C29
Waverly Elementary School
Cracked in nurses office
Yes
FWAVES2020001C2A
Waverly Elementary School
Outside in courtyard expansion joints in the…
No
FWAVES2020001C2B
Waverly Elementary School
Sink dirty
Yes
FWAVES2020001C2C
Waverly Elementary School
Yes
FWAVES2020001C2D
Waverly Elementary School
Looks like secondary plant containers splitting…
Yes
FWAVES2020001C2E
Waverly Elementary School
Chair on rollers casters
Yes
FWAVES2020001C2F
Waverly Elementary School
Bouquet of fake flower pens
Yes
FWAVES2020001C30
Waverly Elementary School
Few shelves have visible dust
Yes
FWAVES2020001C31
Waverly Elementary School
Need door sweep breeze coming from outside
Yes
FWAVES2020001C32
Waverly Elementary School
Yes
FWAVES2020001C33
Waverly Elementary School
Yes
FWAVES2020001C34
Waverly Elementary School
Yes
FWAVES2020001C35
Waverly Elementary School
Outside of exit door hole in brick between two…
Yes
FWAVES2020001C36
Waverly Elementary School
Yes
FWAVES2020001C37
Waverly Elementary School
Crack on cinder block wall.
Yes
FWAVES2020001C38
Waverly Elementary School
Dirty desks
Yes
FWAVES2020001C39
Waverly Elementary School
Dirty desks
Yes
FWAVES2020001C3A
Waverly Elementary School
Dirty desks
Yes
FWAVES2020001C3B
Waverly Elementary School
Dirty desks
Yes
FWAVES2020001C3C
Waverly Elementary School
Dirty desks
Yes
FWAVES2020001C3D
Waverly Elementary School
Dirty desks
Yes
FWAVES2020001C3E
Waverly Elementary School
Dirty desks
Yes
FWAVES2020001C3F
Waverly Elementary School
Dirty desks
Yes
FWAVES2020001C40
Waverly Elementary School
Dirty desks
Yes
FWAVES2020001C41
Waverly Elementary School
Dirty desks
Yes
FWAVES2020001C42
Waverly Elementary School
Dirty desks
Yes
FWAVES20220020E3
Waverly Elementary School
On the end of the portable wing (back with long…
Yes
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