Findings

An finding is an individual nonconformity noticed during a walkthrough.

Tracking Number Facility Comments Closed
FSJLES20190009C9 St. John’s Lane Elementary School Yes
FSJLES20190009C8 St. John’s Lane Elementary School Yes
FSJLES20190009C6 St. John’s Lane Elementary School Return dirty abov vending machine Yes
FSJLES20190009C5 St. John’s Lane Elementary School Yes
FSJLES20190009C4 St. John’s Lane Elementary School Yes
FSJLES20190009C0 St. John’s Lane Elementary School Return in ceiling dirty above oven. Yes
FSJLES20190009BE St. John’s Lane Elementary School Stained tile near oven Yes
FSJLES20190009BD St. John’s Lane Elementary School Yes
FSJLES20190009BB St. John’s Lane Elementary School Hole in tile near sink Yes
FSJLES20190009BA St. John’s Lane Elementary School Yes
FSJLES20190009B7 St. John’s Lane Elementary School Holes in ceiling tile Yes
FSJLES20190009B6 St. John’s Lane Elementary School Yes
FSJLES20190009B5 St. John’s Lane Elementary School Yes
FSJLES20190009B3 St. John’s Lane Elementary School Mineral deposits under dishwasher Yes
FSJLES20190009B1 St. John’s Lane Elementary School Supply vents dirty Yes
FSJLES20190009B0 St. John’s Lane Elementary School Yes
FSJLES20190009AF St. John’s Lane Elementary School Yes
FSJLES20190009AE St. John’s Lane Elementary School Yes
FSJLES20190009AD St. John’s Lane Elementary School Yes
FSJLES20190009AC St. John’s Lane Elementary School Yes
FSJLES20190009AB St. John’s Lane Elementary School Yes
FSJLES20190009A9 St. John’s Lane Elementary School Return vents dirty on wall Yes
FSJLES20190009A8 St. John’s Lane Elementary School Yes
FSJLES20190009A7 St. John’s Lane Elementary School Yes
FSJLES20190009A5 St. John’s Lane Elementary School Staine tile, lower ceiling near vent Yes
FXTSES20190009A1 Talbott Springs Elementary School Crack in drywall outside of principals office Yes
FXTSES201900099F Talbott Springs Elementary School Space heater Yes
FXTSES201900099E Talbott Springs Elementary School Yes
FXTSES201900099D Talbott Springs Elementary School Yes
FXTSES201900099C Talbott Springs Elementary School Yes
FXTSES201900099A Talbott Springs Elementary School Stained tile - classroom across from bathroom Yes
FXTSES2019000998 Talbott Springs Elementary School Stuffed animals in several classroom, need plan… Yes
FXTSES2019000997 Talbott Springs Elementary School Yes
FXTSES2019000995 Talbott Springs Elementary School Flaking paint in light fixtures No
FXTSES2019000993 Talbott Springs Elementary School Artificial pants and stuffed animals Yes
FXTSES2019000991 Talbott Springs Elementary School Art room closet - dead bugs in light Yes
FXTSES201900098F Talbott Springs Elementary School Dead bug in light Yes
FXTSES201900098D Talbott Springs Elementary School Kurieg Yes
FXTSES201900098B Talbott Springs Elementary School Holes in ceiling tile Yes
FXTSES201900098A Talbott Springs Elementary School Yes
FXTSES2019000988 Talbott Springs Elementary School Fabric bean bags, need cleaning plan Yes
FXTSES2019000986 Talbott Springs Elementary School Microwave Yes
FXTSES2019000984 Talbott Springs Elementary School Microwave Yes
FXTSES2019000983 Talbott Springs Elementary School Yes
FXTSES2019000981 Talbott Springs Elementary School Fabric pillow needs plan for occasional cleaning Yes
FXTSES201900097F Talbott Springs Elementary School Missing tile Yes
FXTSES201900097E Talbott Springs Elementary School Yes
FXTSES201900097D Talbott Springs Elementary School Yes
FXTSES201900097C Talbott Springs Elementary School Yes
FXTSES201900097B Talbott Springs Elementary School Stuffed animals need plan for regular cleaning Yes
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