Findings

An finding is an individual nonconformity noticed during a walkthrough.

Tracking Number Facility Comments Closed
FXXFES2023002215 Fulton Elementary School Water stained ceiling tile near VAV equipment.… Yes
FXXFES2018000127 Fulton Elementary School Yes
FXXFES20190014E0 Fulton Elementary School Teacher reported mice No
FXXFES20190008D3 Fulton Elementary School Items stored too close to the ceiling Yes
FXXFES2023002220 Fulton Elementary School A hole (~1.5") within boardwalk leading to… Yes
FXXFES20190014C6 Fulton Elementary School Electrical Room off Boiler Room - electrical… Yes
FXXFES20190014EF Fulton Elementary School No
FXXFES20190008E6 Fulton Elementary School Rug Yes
FXXFES202300222B Fulton Elementary School Food was readily accessible to pests and/or… Yes
FXXFES20230023D3 Fulton Elementary School The supply diffusers are visibly dirty and… Yes
FXXFES20190014D4 Fulton Elementary School Yes
FXXFES2020001EF2 Fulton Elementary School Yes
FXXFES2023002216 Fulton Elementary School Water stained ceiling tile. If not already being… Yes
FXXFES2018000128 Fulton Elementary School Yes
FXXFES20190014E2 Fulton Elementary School Electrical Panel Blocked Yes
FXXFES20190008D4 Fulton Elementary School Window caulk missing, place work order for… No
FXXFES2023002221 Fulton Elementary School Not an issue, at the same time it should be noted… Yes
FXXFES20190014C8 Fulton Elementary School Yes
FXXFES20190014F0 Fulton Elementary School Yes
FXXFES20190008E8 Fulton Elementary School Return vent obstructed by boxes Yes
FXXFES202300222C Fulton Elementary School An aerosol disinfectant spray was observed.… Yes
FXXFES20230023D4 Fulton Elementary School The supply diffusers are visibly dirty and… Yes
FXXFES20190014D5 Fulton Elementary School Yes
FXXFES2023002217 Fulton Elementary School Several water stained ceiling tiles along the… Yes
FXXFES20190014E4 Fulton Elementary School Crack down back corner wall ceiling to floor No
FXXFES20190008D6 Fulton Elementary School Yes
FXXFES2023002222 Fulton Elementary School A sweet aroma (strawberry like) was detected… Yes
FXXFES20190014C9 Fulton Elementary School Yes
FXXFES20190014F1 Fulton Elementary School Leak in window. No
FXXFES20190008EA Fulton Elementary School Yes
FXXFES202300222D Fulton Elementary School Shelving of some bookcases have visible dust… Yes
FXXFES20230023D5 Fulton Elementary School Water stained ceiling tile. If not already being… Yes
FXXFES20190014D6 Fulton Elementary School Yes
FXXFES2023002218 Fulton Elementary School The back side of the supply air diffusers vanes/… Yes
FXXFES20190014E5 Fulton Elementary School Return vent damaged No
FXXFES20190008D9 Fulton Elementary School Yes
FXXFES2023002223 Fulton Elementary School A strong aroma (similar to a scented lotion) was… Yes
FXXFES20190014CA Fulton Elementary School Yes
FXXFES20190014F2 Fulton Elementary School Yes
FXXFES20190008EB Fulton Elementary School Yes
FXXFES202300222E Fulton Elementary School A non-HCPSS cleaning product was observed along… Yes
FXXFES20230023D6 Fulton Elementary School The supply diffusers are visibly dirty and… Yes
FXXFES20190014D7 Fulton Elementary School Yes
FXXFES20190008C5 Fulton Elementary School Yes
FXXFES2023002219 Fulton Elementary School The back side of the supply air diffusers vanes/… Yes
FXXFES20190014E7 Fulton Elementary School Yes
FXXFES20190008DA Fulton Elementary School Yes
FXXFES2023002224 Fulton Elementary School An aroma (strawberry like) was detected in the… Yes
FXXFES20230023CB Fulton Elementary School The supply diffusers are visibly dirty and… Yes
FXXFES20190014CB Fulton Elementary School Yes
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