Findings

An finding is an individual nonconformity noticed during a walkthrough.

Tracking Number Facility Comments Closed
FXHHES2019001625 Hanover Hills Elementary School Yes
FXHHES2019001623 Hanover Hills Elementary School Clean return vent Yes
FXHHES2019001622 Hanover Hills Elementary School Yes
FXHHES2019001621 Hanover Hills Elementary School Yes
FXHHES201900161F Hanover Hills Elementary School Yes
FXHHES201900161E Hanover Hills Elementary School Sign off on fire exstinguisher No
FXHHES201900161D Hanover Hills Elementary School Yes
FXHHES201900161B Hanover Hills Elementary School Artificial plants Yes
FXHHES201900161A Hanover Hills Elementary School Ceiling tile not seated in grid. Yes
FXTSES2019001619 Talbott Springs Elementary School Yes
FXXXHC2019001617 Homewood Center Missing escutcheon plate Yes
FXXXHC2019001616 Homewood Center Yes
FXXXHC2019001614 Homewood Center Tile falling Yes
FXXXHC2019001612 Homewood Center Ceiling tile askew Yes
FXXXHC2019001610 Homewood Center 18 " of clearance Yes
FXXXHC201900160E Homewood Center Chair storage Yes
FXXXHC201900160C Homewood Center Chair storage - supply vents dirty Yes
FXXXHC201900160B Homewood Center 2 stained ceiling tiles Yes
FXXXHC201900160A Homewood Center Yes
FXXXHC2019001608 Homewood Center 18 inches of clearance Yes
FXBBMS2019001607 Bonnie Branch Middle School Yes
FSJLES2019001606 St. John’s Lane Elementary School General storage a lot of science related items (… Yes
FSJLES2019001605 St. John’s Lane Elementary School Some obstruction of vent by classroom materials Yes
FSJLES2019001604 St. John’s Lane Elementary School Unsure what but damage area to a bulkhead or old… No
FSJLES2019001602 St. John’s Lane Elementary School Heating obstructed by classroom materials… Yes
FSJLES2019001601 St. John’s Lane Elementary School Slightly Dusty exhaust grille Yes
FSJLES2019001600 St. John’s Lane Elementary School Hole above the door Yes
FSJLES20190015FF St. John’s Lane Elementary School Dust under the window Yes
FSJLES20190015FE St. John’s Lane Elementary School Cold No
FSJLES20190015FD St. John’s Lane Elementary School Unclean sink Yes
FSJLES20190015FC St. John’s Lane Elementary School Supply diffuser dusty and along its surrounding… Yes
FSJLES20190015FB St. John’s Lane Elementary School Gaps in some ceiling tiles Yes
FSJLES20190015F9 St. John’s Lane Elementary School Around car loop door No
FSJLES20190015F8 St. John’s Lane Elementary School Yes
FSJLES20190015F7 St. John’s Lane Elementary School Dusty supply Yes
FSJLES20190015F6 St. John’s Lane Elementary School Holes in some ceiling tiles Yes
FSJLES20190015F5 St. John’s Lane Elementary School Stress crack rear left upper corner of wall No
FSJLES20190015F4 St. John’s Lane Elementary School Dirty wall vent Yes
FSJLES20190015F3 St. John’s Lane Elementary School Water stain on tiles Yes
FSJLES20190015F2 St. John’s Lane Elementary School Couple of minor stains Yes
FSJLES20190015F1 St. John’s Lane Elementary School No
FSJLES20190015F0 St. John’s Lane Elementary School Whole in ceiling tile Yes
FSJLES20190015EF St. John’s Lane Elementary School Yes
FSJLES20190015EE St. John’s Lane Elementary School Water spots on ceiling tile above adult bathroom… Yes
FSJLES20190015ED St. John’s Lane Elementary School Stained Yes
FSJLES20190015EB St. John’s Lane Elementary School Ceiling tile needs adjusting Yes
FSJLES20190015EA St. John’s Lane Elementary School Stain near speaker Yes
FSJLES20190015E9 St. John’s Lane Elementary School Dust around the heating vent Yes
FSJLES20190015E7 St. John’s Lane Elementary School Dirt around door to outside Yes
FSJLES20190015E8 St. John’s Lane Elementary School Water leaking. No
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