Findings
An finding is an individual nonconformity noticed during a walkthrough.
| Tracking Number | Facility | Comments | Closed |
|---|---|---|---|
| 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 |
| FXLEMS202300267C | Lake Elkhorn Middle School | Fabric materials such as pillows and clothed moon… | Yes |
| FXLEMS202300267B | Lake Elkhorn Middle School | Backsplash appears to have sustained historic… | Yes |
| FXLEMS202300267A | Lake Elkhorn Middle School | Water stained ceiling tiles. If not already… | Yes |
| FXLEMS2023002679 | Lake Elkhorn Middle School | Escutcheon plate is not on properly. | Yes |
| FXLEMS2023002678 | Lake Elkhorn Middle School | Classroom smelled strongly of vanilla. Remind… | Yes |
| FXLEMS2023002677 | Lake Elkhorn Middle School | The returns are visibly dirty and require dusting… | Yes |
| FXLEMS2023002676 | Lake Elkhorn Middle School | Water stained ceiling tile near 129. If not… | Yes |
| FXLEMS2023002675 | Lake Elkhorn Middle School | Missing ceiling tile near kiln. Replace tile. | Yes |
| FXLEMS2023002674 | Lake Elkhorn Middle School | Various appliances such as a refrigerator and a… | Yes |
| FXLEMS2023002673 | Lake Elkhorn Middle School | Fabric materials such as pillows, carpets, and… | Yes |
| FXLEMS2023002672 | Lake Elkhorn Middle School | Peeling paint on CMU wall. | Yes |
| FXLEMS2023002671 | Lake Elkhorn Middle School | Water stained ceiling tile. If not already being… | Yes |
| FXLEMS2023002670 | Lake Elkhorn Middle School | Water stained ceiling tile. If not already being… | Yes |
| FXLEMS202300266F | Lake Elkhorn Middle School | The returns are visibly dirty and require dusting… | Yes |
| FXLEMS202300266E | Lake Elkhorn Middle School | Faucet was found to be leaking on top of counter… | Yes |
| FXLEMS202300266D | Lake Elkhorn Middle School | Water stained ceiling tile above fumehood. If… | Yes |
| FXLEMS202300266B | Lake Elkhorn Middle School | The returns are visibly dirty and require dusting… | Yes |
| FXLEMS202300266A | Lake Elkhorn Middle School | The returns are visibly dirty and require dusting… | Yes |
| FXLEMS2023002669 | Lake Elkhorn Middle School | Remove and dispose of water stained cardboard box. | Yes |
| FXLEMS2023002668 | Lake Elkhorn Middle School | Damaged ceiling tile near room 91 needs to be… | Yes |