Findings
An finding is an individual nonconformity noticed during a walkthrough.
| Tracking Number | Facility | Comments | Closed |
|---|---|---|---|
| FXLEMS20230026AF | Lake Elkhorn Middle School | Various appliances such as a refrigerator and… | Yes |
| FXLEMS20230026AE | Lake Elkhorn Middle School | Balusters observed to be broken or missing. | Yes |
| FXLEMS20230026AD | Lake Elkhorn Middle School | A non-issued disinfectant was observed within… | Yes |
| FXLEMS20230026AC | Lake Elkhorn Middle School | Various appliances such as a refrigerator,… | Yes |
| FXXXCO20230026AB | Central Office | Yes | |
| FXSFES20230026AA | Stevens Forest Elementary School | Yes | |
| FXSFES20230026A9 | Stevens Forest Elementary School | Yes | |
| FXPRES20230026A7 | Pointers Run Elementary School | Yes | |
| FXCRES20230026A8 | Cradlerock Elementary School | Artificial plants easily collect dust (potential… | Yes |
| FXCRES20230026A6 | Cradlerock Elementary School | Water stained ceiling tiles. If not already… | Yes |
| FXCRES20230026A5 | Cradlerock Elementary School | Missing ceiling tile needs to be replaced. | Yes |
| FXCRES20230026A4 | Cradlerock Elementary School | Missing ceiling tile needs to be replaced. | Yes |
| FXCRES20230026A3 | Cradlerock Elementary School | Water stained ceiling tile. If not already being… | Yes |
| FXCRES20230026A2 | Cradlerock Elementary School | A microwave was observed. If not serving an… | Yes |
| FXCRES20230026A1 | Cradlerock Elementary School | Escutcheon plate is not on properly. If not… | Yes |
| FXCRES202300269F | Cradlerock Elementary School | Water stained ceiling tile. If not already being… | Yes |
| FXCRES202300269E | Cradlerock Elementary School | Water stained ceiling tile. If not already being… | Yes |
| FXCRES202300269D | Cradlerock Elementary School | Various appliances such as a refrigerator and a… | Yes |
| FXCRES202300269C | Cradlerock Elementary School | Escutcheon plate is not on properly. | Yes |
| FXCRES202300269B | Cradlerock Elementary School | Water stained ceiling tiles. If not already… | Yes |
| FXCRES202300269A | Cradlerock Elementary School | Fabric materials such as pillows and clothed moon… | Yes |
| FXCRES2023002699 | Cradlerock Elementary School | Escutcheon plate is not on properly. | Yes |
| FXCRES2023002698 | Cradlerock Elementary School | Missing light fixture cover. If not already… | Yes |
| FXCRES2023002697 | Cradlerock Elementary School | Various appliances such as a refrigerator, coffee… | Yes |
| FXCRES2023002696 | Cradlerock Elementary School | Water stained ceiling tile. If not already being… | Yes |
| FXCRES2023002695 | Cradlerock Elementary School | A disinfectant spray was observed within… | Yes |
| FXCRES2023002694 | Cradlerock Elementary School | Various appliances such as a refrigerator, coffee… | Yes |
| FXCRES2023002693 | Cradlerock Elementary School | Fabric materials such as pillows, rugs, and… | Yes |
| FXCRES2023002692 | Cradlerock Elementary School | Various appliances such as a refrigerator and a… | Yes |
| FXCRES2023002691 | Cradlerock Elementary School | Escutcheon plate is not on properly. | Yes |
| FXCRES2023002690 | Cradlerock Elementary School | Fabric materials such as stuffed animals, rugs,… | Yes |
| FXCRES202300268F | Cradlerock Elementary School | Fabric materials such as stuffed animals, rugs,… | Yes |
| FXCRES202300268E | Cradlerock Elementary School | Fabric materials such as stuffed animals, rugs,… | Yes |
| FXCRES202300268D | Cradlerock Elementary School | A microwave was observed. If not serving an… | Yes |
| FXCRES202300268C | Cradlerock Elementary School | Water stained ceiling tile. If not already being… | Yes |
| FXCRES202300268B | Cradlerock Elementary School | Escutcheon plate is not on properly. If not… | Yes |
| FXCRES202300268A | Cradlerock Elementary School | The return is visibly dirty and require dusting/… | Yes |
| FXCRES2023002689 | Cradlerock Elementary School | A coffee machine was observed. If not serving an… | Yes |
| FXCRES2023002688 | Cradlerock Elementary School | Water stained ceiling tile. If not already being… | Yes |
| FXCRES2023002687 | Cradlerock Elementary School | Water stained ceiling tile. If not already being… | Yes |
| FXLEMS2023002686 | Lake Elkhorn Middle School | Water stained ceiling tile. If not already being… | Yes |
| FXLEMS2023002685 | Lake Elkhorn Middle School | Various appliances such as a refrigerator and a… | Yes |
| FXLEMS2023002684 | Lake Elkhorn Middle School | Missing ceiling tile to be replaced. | Yes |
| FXLEMS2023002683 | Lake Elkhorn Middle School | No cover on supply diffusers. | Yes |
| FXLEMS2023002682 | Lake Elkhorn Middle School | Water stained ceiling tile. If not already being… | Yes |
| FXLEMS2023002681 | Lake Elkhorn Middle School | A coffee machine was observed. If not serving an… | Yes |
| FXLEMS2023002680 | Lake Elkhorn Middle School | Water stained ceiling tile. If not already being… | Yes |
| FXLEMS202300267F | Lake Elkhorn Middle School | Cover for fluorescent light fixture missing. | Yes |
| FXLEMS202300267E | Lake Elkhorn Middle School | Water stained ceiling tile. If not already being… | Yes |
| FXLEMS202300267D | Lake Elkhorn Middle School | The returns are visibly dirty and require dusting… | Yes |