Findings
An finding is an individual nonconformity noticed during a walkthrough.
Tracking Number | Facility | Comments | Closed |
---|---|---|---|
FXXCHS2024002A1B | Centennial High School | Observed rodent droppings. Clean as necessary.… | Yes |
FXXCHS2024002A1A | Centennial High School | Artificial plants easily collect dust (potential… | Yes |
FXXCHS2024002A19 | Centennial High School | A coffee maker, lamps, electric kettle, and a… | Yes |
FXXCHS2024002A18 | Centennial High School | A box fan was observed. If not serving an… | Yes |
FXXCHS2024002A17 | Centennial High School | A microwave, three coffee makers, lamps, and a… | Yes |
FXXCHS2024002A16 | Centennial High School | Remind staff air fresheners, plug-ins, scent oil… | Yes |
FXXCHS2024002A15 | Centennial High School | A refrigerator was observed. If not serving an… | Yes |
FXXCHS2024002A14 | Centennial High School | A microwave and refrigerator were observed. If… | Yes |
FXXCHS2024002A13 | Centennial High School | Ceiling tile with penetration. Ceiling tile to be… | Yes |
FXXCHS2024002A12 | Centennial High School | A microwave and two refrigerators were observed.… | Yes |
FXXCHS2024002A11 | Centennial High School | Artificial plants easily collect dust (potential… | Yes |
FXXCHS2024002A10 | Centennial High School | A disinfectant spray was observed within… | Yes |
FXXCHS2024002A0F | Centennial High School | A microwave, coffee maker, lamps, and… | Yes |
FXXCHS2024002A0E | Centennial High School | Water stained ceiling tile. If not already being… | Yes |
FXXCHS2024002A0D | Centennial High School | Fire extinguisher not signed off on within the… | Yes |
FXXCHS2024002A0C | Centennial High School | Water stained ceiling tile. If not already being… | Yes |
FXXCHS2024002A0B | Centennial High School | Missing escutcheon plate. If not already being… | Yes |
FXXCHS2024002A0A | Centennial High School | Remind staff air fresheners, plug-ins, scent oil… | Yes |
FXXCHS2024002A09 | Centennial High School | A microwave and refrigerator were observed. If… | Yes |
FXXCHS2024002A07 | Centennial High School | Wall mounted unit was visibly dirty and require… | No |
FXXLES2024002A08 | Lisbon Elementary School | Damaged paint on various interior door frames.… | No |
FXXCHS2024002A06 | Centennial High School | The supply diffusers are visibly dirty and… | Yes |
FXXCHS2024002A05 | Centennial High School | Missing lead signage from seven outlets. | Yes |
FXXCHS2024002A04 | Centennial High School | Cover missing from light fixture. Cover to be… | Yes |
FXXCHS2024002A03 | Centennial High School | Light switch was damaged. | Yes |
FXXCHS2024002A02 | Centennial High School | Water stained ceiling tile. If not already being… | Yes |
FXXCHS2024002A01 | Centennial High School | Missing lead signage on the spigot behind washing… | Yes |
FXXCHS2024002A00 | Centennial High School | Fire extinguisher not signed off on within the… | Yes |
FXXCHS20240029FF | Centennial High School | A microwave, coffee maker, and refrigerator were… | Yes |
FXXCHS20240029FE | Centennial High School | Wall mounted unit was visibly dirty and require… | No |
FXXCHS20240029FD | Centennial High School | A microwave, coffee maker, and refrigerator were… | Yes |
FXXCHS20240029FC | Centennial High School | Water stained ceiling tile. If not already being… | Yes |
FXXCHS20240029FB | Centennial High School | A microwave was observed. If not serving an… | Yes |
FXXCHS20240029FA | Centennial High School | Water stained ceiling tile. If not already being… | Yes |
FXXCHS20240029F9 | Centennial High School | A refrigerator was observed. If not serving an… | Yes |
FXXGMS20240029F8 | Glenwood Middle School | Mortar coming off of brick below window. | No |
FXXLES20240029F7 | Lisbon Elementary School | Missing lead signage. | No |
FXXLES20240029F6 | Lisbon Elementary School | The return vent is blocked. It is recommended… | Yes |
FXXLES20240029F5 | Lisbon Elementary School | The return vent is visibly dirty and requires… | Yes |
FXXLES20240029F4 | Lisbon Elementary School | Exhaust vent partially clogged with dust. Vacuum… | Yes |
FXXLES20240029F3 | Lisbon Elementary School | Water stained ceiling tile. If not already being… | Yes |
FXXLES20240029F2 | Lisbon Elementary School | The return vent is visibly dirty and requires… | Yes |
FXXLES20240029F1 | Lisbon Elementary School | Re-adhere cove base at exterior door. | Yes |
FXXLES20240029F0 | Lisbon Elementary School | Missing lead signage in bathroom. | No |
FXXLES20240029EF | Lisbon Elementary School | Water stained ceiling tile. If not already being… | Yes |
FXXLES20240029EE | Lisbon Elementary School | The return vent is visibly dirty and requires… | Yes |
FXXLES20240029ED | Lisbon Elementary School | Exhaust vent partially clogged with dust. Vacuum… | Yes |
FXXLES20240029EC | Lisbon Elementary School | Exhaust vent partially clogged with dust. Vacuum… | Yes |
FXXLES20240029EB | Lisbon Elementary School | The return vent is visibly dirty and requires… | Yes |
FXXLES20240029EA | Lisbon Elementary School | Dishwashing hose and hand washing sink need lead… | No |