Findings
An finding is an individual nonconformity noticed during a walkthrough.
| Tracking Number | Facility | Comments | Closed |
|---|---|---|---|
| FXBPES202300275E | Bushy Park Elementary School | Water stained ceiling tile. If not already being… | Yes |
| FXBPES202300275D | Bushy Park Elementary School | Supply diffusers above 10 feet high with… | Yes |
| FXBPES202300275C | Bushy Park Elementary School | Water stained ceiling tile. If not already being… | Yes |
| FXBPES202300275B | Bushy Park Elementary School | Fire extinguisher not signed off within the last… | Yes |
| FXBPES202300275A | Bushy Park Elementary School | Water stained ceiling tile. If not already being… | Yes |
| FXXCLS2023002759 | Cedar Lane School | Window caulk missing and/or deteriorating. | Yes |
| FXLKMS2023002758 | Lime Kiln Middle School | Weep holes need steel wool placed to prevent pest… | Yes |
| FXLKMS2023002757 | Lime Kiln Middle School | Rust around bottom of doors. | No |
| FXXCLS2023002756 | Cedar Lane School | Water stained ceiling tile (multiple). If not… | Yes |
| FXXCLS2023002755 | Cedar Lane School | Perform monthly sign off. | Yes |
| FXXCLS2023002754 | Cedar Lane School | Add water to drain to avoid backflow of odors. | Yes |
| FXXCLS2023002753 | Cedar Lane School | Return dirty and requires dusting. | Yes |
| FXXCLS2023002752 | Cedar Lane School | If not already being addressed, school custodial… | Yes |
| FXXCLS2023002751 | Cedar Lane School | If not already being addressed, school custodial… | Yes |
| FXXCLS2023002750 | Cedar Lane School | Hot water handle leaking (slow). | No |
| FXXCLS202300274F | Cedar Lane School | Water stained ceiling tile (near light fixture… | Yes |
| FXXCLS202300274E | Cedar Lane School | Supply diffuser rattling. | Yes |
| FXXCLS202300274D | Cedar Lane School | Water stained ceiling tile. If not already being… | Yes |
| FXXCLS202300274C | Cedar Lane School | Add water to drain to avoid backflow of odors. | Yes |
| FXXCLS202300274B | Cedar Lane School | Return dusty, requires cleaning. | Yes |
| FXXCLS202300274A | Cedar Lane School | Water stained ceiling tile. If not already being… | Yes |
| FXXCLS2023002749 | Cedar Lane School | Daylight under exterior door. | Yes |
| FXXCLS2023002748 | Cedar Lane School | Faucet leak (slow). | No |
| FXXCLS2023002747 | Cedar Lane School | Vibrating diffuser. | Yes |
| FXXCLS2023002746 | Cedar Lane School | Clean near exterior door. Possible rain water… | Yes |
| FXXCLS2023002745 | Cedar Lane School | Cobwebs on windows. | Yes |
| FXXCLS2023002744 | Cedar Lane School | Return in bathroom making excessive noise. | Yes |
| FXXCLS2023002743 | Cedar Lane School | Water stained ceiling tile. If not already being… | Yes |
| FXXCLS2023002742 | Cedar Lane School | Hot water handle leaking | No |
| FXXCLS2023002741 | Cedar Lane School | Clean near exterior door. Possible rain water… | Yes |
| FXLKMS202300273F | Lime Kiln Middle School | Water stained ceiling tile. If not already being… | Yes |
| FXXCLS2023002740 | Cedar Lane School | Rust at bottom of exterior door | Yes |
| FXLKMS202300273E | Lime Kiln Middle School | Paint bubbling on bulkhead | Yes |
| FXLKMS202300273C | Lime Kiln Middle School | Water stained ceiling tile. If not already being… | Yes |
| FXLKMS202300273A | Lime Kiln Middle School | Water stained ceiling tile. If not already being… | Yes |
| FXLKMS2023002739 | Lime Kiln Middle School | Water stained ceiling tile. If not already being… | Yes |
| FXLKMS2023002738 | Lime Kiln Middle School | Appliances (refrigerator and microwave) were… | Yes |
| FXLKMS2023002737 | Lime Kiln Middle School | Cob webs in window require cleaning. | Yes |
| FXLKMS2023002735 | Lime Kiln Middle School | A fabric rug was present that appears non-school… | Yes |
| FXLKMS2023002736 | Lime Kiln Middle School | A fabric rug was present that appears non-school… | Yes |
| FXLKMS2023002734 | Lime Kiln Middle School | The supply diffuser is visibly dirty and requires… | Yes |
| FXLKMS2023002733 | Lime Kiln Middle School | Water stained ceiling tile. If not already being… | Yes |
| FXLKMS2023002732 | Lime Kiln Middle School | Water stained ceiling tile. If not already being… | Yes |
| FXLKMS2023002731 | Lime Kiln Middle School | The unit ventilator appears to be purposely… | Yes |
| FXLKMS2023002730 | Lime Kiln Middle School | Water stained ceiling tile. If not already being… | Yes |
| FXLKMS202300272E | Lime Kiln Middle School | The return grille is visibly dirty and require… | Yes |
| FXLKMS202300272F | Lime Kiln Middle School | The return grille is visibly dirty and require… | Yes |
| FXLKMS202300272D | Lime Kiln Middle School | Multiple stained tiles on both sides of room. It… | Yes |
| FXLKMS202300272C | Lime Kiln Middle School | The showers are being used for storage. The… | Yes |
| FXLKMS202300272B | Lime Kiln Middle School | Water stained ceiling tile. If not already being… | Yes |