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Findings
An
finding
is an individual nonconformity noticed during a walkthrough.
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Facility
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Atholton Elementary School
Atholton High School
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Bollman Bridge Elementary School
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Harriet Tubman Building
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Logistics
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Old Cedar Lane
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Thunder Hill 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
No
Tracking Number
Facility
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Comments
Closed
FXBBES2023002489
Bollman Bridge Elementary School
Various appliances observed. If not serving an…
Yes
FXBBES2019000D28
Bollman Bridge Elementary School
2 chairs with fabric
Yes
FXBBES2019000D4D
Bollman Bridge Elementary School
Yes
FXBBES2019001162
Bollman Bridge Elementary School
Yes
FXBBES20190016C0
Bollman Bridge Elementary School
Daylight at exterior door.
Yes
FXBBES2023002494
Bollman Bridge Elementary School
The thermostat guard needs to be re-installed.
Yes
FXBBES2019000D0C
Bollman Bridge Elementary School
Yes
FXBBES2019000D34
Bollman Bridge Elementary School
Yes
FXBBES20190016D1
Bollman Bridge Elementary School
Items 18 in from ceiling
Yes
FXBBES2019000D1C
Bollman Bridge Elementary School
Yes
FXBBES2019000D42
Bollman Bridge Elementary School
Yes
FXBBES202300248A
Bollman Bridge Elementary School
A refrigerator was observed in the pod area. This…
Yes
FXBBES2019000D2A
Bollman Bridge Elementary School
Yes
FXBBES2019000D4E
Bollman Bridge Elementary School
Possible mold on floor in women's bathroom…
Yes
FXBBES20190016C2
Bollman Bridge Elementary School
Yes
FXBBES2023002495
Bollman Bridge Elementary School
Thermostat guards are off in all rooms.
Yes
FXBBES2019000D0D
Bollman Bridge Elementary School
Yes
FXBBES2019000D35
Bollman Bridge Elementary School
Yes
FXBBES20190016D2
Bollman Bridge Elementary School
Yes
FXBBES2019000D1D
Bollman Bridge Elementary School
Yes
FXBBES2019000D43
Bollman Bridge Elementary School
Rug
Yes
FXBBMS2018000090
Bonnie Branch Middle School
Yes
FXBBMS20180000B4
Bonnie Branch Middle School
Stairs dirty
Yes
FXBBMS2020001CFD
Bonnie Branch Middle School
No
FXBBMS201800009E
Bonnie Branch Middle School
Cardboard boxes
Yes
FXBBMS2020001D0A
Bonnie Branch Middle School
Place work preserve for plumbing to assess water…
No
FXBBMS20190014F6
Bonnie Branch Middle School
Yes
FXBBMS202300237B
Bonnie Branch Middle School
Yes
FXBBMS20200018D0
Bonnie Branch Middle School
Yes
FXBBMS20180000AA
Bonnie Branch Middle School
Dirt, hair and grass
Yes
FXBBMS2020001CEE
Bonnie Branch Middle School
Items stored against elec panel and trash on floor
Yes
FXBBMS2018000091
Bonnie Branch Middle School
Yes
FXBBMS20180000B5
Bonnie Branch Middle School
2 corner tiles stained
Yes
FXBBMS2020001CFE
Bonnie Branch Middle School
No
FXBBMS20180000A0
Bonnie Branch Middle School
Yes
FXBBMS20190014F7
Bonnie Branch Middle School
Yes
FXBBMS202300237C
Bonnie Branch Middle School
Food items were stored in the Science Prep Fridge.
Yes
FXBBMS20180000AB
Bonnie Branch Middle School
Closet too much debris, boxes, trash on floor.…
Yes
FXBBMS2020001CF0
Bonnie Branch Middle School
Yes
FXBBMS2018000092
Bonnie Branch Middle School
Missing tile
Yes
FXBBMS20180000B6
Bonnie Branch Middle School
Damaged tile, 1 crack across floor
Yes
FXBBMS2020001CFF
Bonnie Branch Middle School
Yes
FXBBMS2023002372
Bonnie Branch Middle School
Water stained ceiling tile. If not already being…
Yes
FXBBMS20180000A1
Bonnie Branch Middle School
Yes
FXBBMS20190014F8
Bonnie Branch Middle School
Yes
FXBBMS202300237D
Bonnie Branch Middle School
Yes
FXBBMS20180000AC
Bonnie Branch Middle School
Too many boxes and trash.
Yes
FXBBMS2020001CF1
Bonnie Branch Middle School
Yes
FXBBMS2021001F17
Bonnie Branch Middle School
Yes
FXBBMS2018000095
Bonnie Branch Middle School
Yes
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