Findings
An finding is an individual nonconformity noticed during a walkthrough.
| Tracking Number | Facility | Comments | Closed |
|---|---|---|---|
| FXWFES2024002A83 | West Friendship Elementary School | Water stained ceiling tiles. If not already… | Yes |
| 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 |