Findings
An finding is an individual nonconformity noticed during a walkthrough.
| Tracking Number | Facility | Comments | Closed |
|---|---|---|---|
| FXXNES2024002853 | Northfield Elementary School | Bookshelf dusty. | Yes |
| FXXNES2024002852 | Northfield Elementary School | Water stained ceiling tile. If not already being… | Yes |
| FXXNES2024002851 | Northfield Elementary School | Water stained ceiling tile. If not already being… | Yes |
| FXXNES2024002850 | Northfield Elementary School | An aerosol disinfectant spray was observed within… | Yes |
| FXXNES202400284F | Northfield Elementary School | Refrigerator observed. If not serving an… | Yes |
| FXXNES202400284E | Northfield Elementary School | Stuffed animals may house allergens (dust) if… | Yes |
| FXXNES202400284D | Northfield Elementary School | Coordinate high dusting of the supply diffusers… | Yes |
| FXMWMS202400284C | Mayfield Woods Middle School | Items are stored in the custodial office bathroom… | Yes |
| FXTVMS202400284B | Thomas Viaduct Middle School | Return air partially blocked. It is recommended… | Yes |
| FXXSES202400284A | Swansfield Elementary School | Missing lead signage. | Yes |
| FXTSES2024002849 | Talbott Springs Elementary School | Cover of pipe missing. Cover to be replaced to… | No |
| FXMWMS2024002848 | Mayfield Woods Middle School | Housekeeping is to be improved to reduce the… | Yes |
| FXMWMS2024002847 | Mayfield Woods Middle School | The supply diffusers are visibly dirty and… | Yes |
| FXMWMS2024002846 | Mayfield Woods Middle School | Significantly damaged tile with suspect mold… | Yes |
| FXMWMS2024002845 | Mayfield Woods Middle School | Missing tile, stained tile(s), and water stained… | No |
| FXXSES2024002844 | Swansfield Elementary School | A coffee maker was observed. If not serving an… | Yes |
| FXMWMS2024002843 | Mayfield Woods Middle School | Yes | |
| FXXSES2024002842 | Swansfield Elementary School | A microwave and refrigerator were observed. If… | Yes |
| FXMWMS2024002841 | Mayfield Woods Middle School | Yes | |
| FXXSES2024002840 | Swansfield Elementary School | A microwave and refrigerator were observed. If… | Yes |
| FXMWMS202400283F | Mayfield Woods Middle School | Regarding rug - ensure teaching staff has and is… | Yes |
| FXXSES202400283E | Swansfield Elementary School | Water stained ceiling tiles. If not already… | Yes |
| FXXSES202400283D | Swansfield Elementary School | A coffee maker and refrigerator were observed. If… | Yes |
| FXXSES202400283C | Swansfield Elementary School | Remind staff air fresheners, plug-ins, scent oil… | Yes |
| FXXSES202400283B | Swansfield Elementary School | The return vent is blocked. It is recommended… | Yes |
| FXMWMS202400283A | Mayfield Woods Middle School | Artificial plants easily collect dust (potential… | Yes |
| FXXSES2024002839 | Swansfield Elementary School | Non-school issued stuffed animals were observed.… | Yes |
| FXMWMS2024002838 | Mayfield Woods Middle School | Microwave observed. If not serving an educational… | Yes |
| FXXSES2024002837 | Swansfield Elementary School | The returns are visibly dirty and require dusting… | Yes |
| FXXSES2024002836 | Swansfield Elementary School | Evidence of water damaged drywall by door with… | Yes |
| FXMWMS2024002835 | Mayfield Woods Middle School | Microwave observed. If not serving an educational… | Yes |
| FXXSES2024002834 | Swansfield Elementary School | Ants or other insects were observed near exterior… | Yes |
| FXMWMS2024002833 | Mayfield Woods Middle School | A couch is located in this space. These items may… | Yes |
| FXMWMS2024002832 | Mayfield Woods Middle School | Artificial plants easily collect dust (potential… | Yes |
| FXMWMS2024002831 | Mayfield Woods Middle School | A few tiles out of place. | Yes |
| FXXSES2024002830 | Swansfield Elementary School | A coffee maker and microwave were observed. If… | Yes |
| FXTVMS202400282F | Thomas Viaduct Middle School | The return is visibly dirty and requires dusting/… | Yes |
| FXTVMS202400282E | Thomas Viaduct Middle School | Yes | |
| FXTVMS202400282D | Thomas Viaduct Middle School | Stat lock box not attached to wall (anchors loose… | Yes |
| FXTVMS202400282C | Thomas Viaduct Middle School | Stat lock box not attached to wall (anchors loose… | Yes |
| FXTVMS202400282B | Thomas Viaduct Middle School | The supply diffusers are visibly dirty and… | Yes |
| FXTVMS202400282A | Thomas Viaduct Middle School | Yes | |
| FXTVMS2024002829 | Thomas Viaduct Middle School | Yes | |
| FXTSES2024002828 | Talbott Springs Elementary School | Fire extinguisher not signed off within the last… | Yes |
| FXTSES2024002827 | Talbott Springs Elementary School | Water stained ceiling tiles. If not already… | Yes |
| FXTVMS2024002826 | Thomas Viaduct Middle School | The supply diffusers are visibly dirty and… | Yes |
| FXTVMS2024002825 | Thomas Viaduct Middle School | The showers are being used for storage. The… | Yes |
| FXTVMS2024002824 | Thomas Viaduct Middle School | Yes | |
| FXTSES2024002823 | Talbott Springs Elementary School | Fire extinguisher not signed off within the last… | Yes |
| FXTSES2024002822 | Talbott Springs Elementary School | A miniature refrigerator was observed. If not… | Yes |