Findings

An finding is an individual nonconformity noticed during a walkthrough.

Tracking Number Facility Comments Closed
FXWFES2024002A82 West Friendship Elementary School Water stained ceiling tiles. If not already… Yes
FXWFES2024002A81 West Friendship Elementary School Large gap underneath window panels. Building… Yes
FXWFES2024002A80 West Friendship Elementary School Missing lead signage. Yes
FXWFES2024002A7F West Friendship Elementary School A box fan was observed. If not serving an… Yes
FXWFES2024002A7E West Friendship Elementary School Water stained ceiling tiles. If not already… Yes
FXWFES2024002A7D West Friendship Elementary School Water stained ceiling tiles. If not already… Yes
FXWFES2024002A7C West Friendship Elementary School Water stained ceiling tiles. If not already… Yes
FXWFES2024002A7B West Friendship Elementary School A microwave was observed. If not serving an… Yes
FXWFES2024002A7A West Friendship Elementary School Water stained ceiling tiles. If not already… Yes
FXWFES2024002A79 West Friendship Elementary School Rust was observed on bottom of metal wall panels… Yes
FXWFES2024002A77 West Friendship Elementary School Water stained ceiling tiles. If not already… Yes
FXWFES2024002A76 West Friendship Elementary School Water stained ceiling tiles. If not already… Yes
FXWFES2024002A75 West Friendship Elementary School Three faucets need lead signage. Yes
FXWFES2024002A74 West Friendship Elementary School Rust was observed on bottom of metal door frame.… Yes
FXWFES2024002A73 West Friendship Elementary School Lead signage missing for: hand washing sink, left… Yes
FXWFES2024002A72 West Friendship Elementary School Compressor leaking in mechanical room. Yes
FXWFES2024002A70 West Friendship Elementary School Water stained ceiling tiles. If not already… Yes
FSJLES2024002A6F St. John’s Lane Elementary School Missing lead signage. Yes
FSJLES2024002A6E St. John’s Lane Elementary School Remind staff air fresheners, plug-ins, scent oil… Yes
FSJLES2024002A6D St. John’s Lane Elementary School A refrigerator was observed. If not serving an… Yes
FSJLES2024002A6C St. John’s Lane Elementary School A refrigerator and box fan were observed. If not… Yes
FSJLES2024002A6B St. John’s Lane Elementary School Thermostat cooling set point was set at 74… Yes
FSJLES2024002A6A St. John’s Lane Elementary School Water stained ceiling tiles. If not already… Yes
FSJLES2024002A69 St. John’s Lane Elementary School Water stained ceiling tiles. If not already… Yes
FSJLES2024002A68 St. John’s Lane Elementary School A refrigerator was observed. If not serving an… Yes
FSJLES2024002A67 St. John’s Lane Elementary School Missing ceiling tile. Ceiling tile to be replaced… Yes
FSJLES2024002A66 St. John’s Lane Elementary School A microwave was observed. If not serving an… Yes
FSJLES2024002A65 St. John’s Lane Elementary School Missing lead signage. Yes
FSJLES2024002A64 St. John’s Lane Elementary School Water stained ceiling tiles. If not already… Yes
FSJLES2024002A63 St. John’s Lane Elementary School Missing escutcheon plate. If not already being… Yes
FSJLES2024002A62 St. John’s Lane Elementary School The showers are being used for storage. The… Yes
FSJLES2024002A61 St. John’s Lane Elementary School Remind staff air fresheners, plug-ins, scent oil… Yes
FSJLES2024002A60 St. John’s Lane Elementary School A microwave was observed. If not serving an… Yes
FSJLES2024002A5F St. John’s Lane Elementary School Three lamps were observed. If not serving an… Yes
FSJLES2024002A5E St. John’s Lane Elementary School Missing cove base from wall. Yes
FSJLES2024002A5D St. John’s Lane Elementary School Water stained ceiling tiles. If not already… Yes
FSJLES2024002A5C St. John’s Lane Elementary School Wall mounted unit was visibly dirty and require… Yes
FSJLES2024002A5B St. John’s Lane Elementary School A microwave and refrigerator were observed. If… Yes
FSJLES2024002A5A St. John’s Lane Elementary School Water stained ceiling tiles. If not already… Yes
FSJLES2024002A59 St. John’s Lane Elementary School A non-issued disinfectant spray was observed… Yes
FSJLES2024002A58 St. John’s Lane Elementary School Sink drain leaking underneath cabinet. Yes
FSJLES2024002A57 St. John’s Lane Elementary School Water stained ceiling tiles. If not already… Yes
FSJLES2024002A56 St. John’s Lane Elementary School A non-issued disinfectant spray was observed… Yes
FSJLES2024002A55 St. John’s Lane Elementary School Water stained ceiling tile. If not already being… Yes
FSJLES2024002A54 St. John’s Lane Elementary School Water stained ceiling tile. If not already being… Yes
FSJLES2024002A53 St. John’s Lane Elementary School Chipping paint observed. No
FSJLES2024002A52 St. John’s Lane Elementary School Water stained ceiling tile. If not already being… Yes
FSJLES2024002A51 St. John’s Lane Elementary School Remind staff air fresheners, plug-ins, scent oil… Yes
FSJLES2024002A50 St. John’s Lane Elementary School Missing lead signage. Yes
FSJLES2024002A4F St. John’s Lane Elementary School Light bulbs to be replaced. Yes
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