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An
finding
is an individual nonconformity noticed during a walkthrough.
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Atholton Elementary School
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Closed
- Any -
Yes
No
Tracking Number
Facility
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Comments
Closed
FXXFES20190014CA
Fulton Elementary School
Yes
FXXFES20190014F2
Fulton Elementary School
Yes
FXXFES20230023D2
Fulton Elementary School
Heavy dust deposits on teacher rocking chair (…
Yes
FXXFES20190008EB
Fulton Elementary School
Yes
FXXFES2020001ED1
Fulton Elementary School
Yes
FXXFES2023002215
Fulton Elementary School
Water stained ceiling tile near VAV equipment.…
Yes
FXXFES20190014D7
Fulton Elementary School
Yes
FXXFES20190008C5
Fulton Elementary School
Yes
FXXFES2023002220
Fulton Elementary School
A hole (~1.5") within boardwalk leading to…
Yes
FXXFES20190014E7
Fulton Elementary School
Yes
FXXFES20190008DA
Fulton Elementary School
Yes
FXXFES202300222B
Fulton Elementary School
Food was readily accessible to pests and/or…
Yes
FXXFES20190014CB
Fulton Elementary School
Yes
FXXFES20230023D3
Fulton Elementary School
The supply diffusers are visibly dirty and…
Yes
FXXFES20190008EC
Fulton Elementary School
Rugs
Yes
FXXFES2020001EF2
Fulton Elementary School
Yes
FXXFES2023002216
Fulton Elementary School
Water stained ceiling tile. If not already being…
Yes
FXXFES20190014D8
Fulton Elementary School
Yes
FXXFES20190008C6
Fulton Elementary School
Gym office - fridge
Yes
FXXFES2023002221
Fulton Elementary School
Not an issue, at the same time it should be noted…
Yes
FXXFES20190014E8
Fulton Elementary School
Electrical Panels Blocked
Yes
FXXFES20190008DB
Fulton Elementary School
Yes
FXXFES202300222C
Fulton Elementary School
An aerosol disinfectant spray was observed.…
Yes
FXXFES20190014CC
Fulton Elementary School
Housekeeping
Yes
FXXFES20230023D4
Fulton Elementary School
The supply diffusers are visibly dirty and…
Yes
FXXFES20190008EE
Fulton Elementary School
Rug
Yes
FXXFES2023002217
Fulton Elementary School
Several water stained ceiling tiles along the…
Yes
FXXFES20190014D9
Fulton Elementary School
Yes
FXXFES20190008C8
Fulton Elementary School
Ensemble Music
Yes
FXXFES2023002222
Fulton Elementary School
A sweet aroma (strawberry like) was detected…
Yes
FXXFES20190014EA
Fulton Elementary School
Yes
FXXFES20190008DC
Fulton Elementary School
Dead bugs in light
Yes
FXXFES202300222D
Fulton Elementary School
Shelving of some bookcases have visible dust…
Yes
FXXFES20190006C5
Fulton Elementary School
Yes
FXXFES20190014CE
Fulton Elementary School
Yes
FXXFES20230023D5
Fulton Elementary School
Water stained ceiling tile. If not already being…
Yes
FXXFES20190008F0
Fulton Elementary School
Fridge
Yes
FXXFES2023002218
Fulton Elementary School
The back side of the supply air diffusers vanes/…
Yes
FXXFES20190014DA
Fulton Elementary School
Chairs
Yes
FXXFES20190008CA
Fulton Elementary School
Music - fan
Yes
FXXFES2023002223
Fulton Elementary School
A strong aroma (similar to a scented lotion) was…
Yes
FXXFES20190008DE
Fulton Elementary School
Supply diffusers dirty
Yes
FXXFES202300222E
Fulton Elementary School
A non-HCPSS cleaning product was observed along…
Yes
FXXFES20190006C6
Fulton Elementary School
Yes
FXXFES20190014CF
Fulton Elementary School
Yes
FXXFES20230023D6
Fulton Elementary School
The supply diffusers are visibly dirty and…
Yes
FXXFES2023002219
Fulton Elementary School
The back side of the supply air diffusers vanes/…
Yes
FXXFES20190014DC
Fulton Elementary School
Yes
FXXFES20190008CC
Fulton Elementary School
Storage height (fire code)
Yes
FXXGHS202300244C
Glenelg High School
Dust and cob webs to left of casework when…
Yes
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