Findings
An finding is an individual nonconformity noticed during a walkthrough.
| Tracking Number | Facility | Comments | Closed |
|---|---|---|---|
| FWATES2024002925 | Waterloo Elementary School | Water stained ceiling tile. If not already being… | Yes |
| FWATES2024002924 | Waterloo Elementary School | The supply diffusers are visibly dirty and… | Yes |
| FWATES2024002923 | Waterloo Elementary School | Water stained ceiling tile. If not already being… | Yes |
| FWATES2024002922 | Waterloo Elementary School | The supply diffusers are visibly dirty and… | Yes |
| FWATES2024002921 | Waterloo Elementary School | Water stained ceiling tile. If not already being… | Yes |
| FWATES2024002920 | Waterloo Elementary School | Water stained ceiling tile. If not already being… | Yes |
| FWATES202400291F | Waterloo Elementary School | The return grille (wall-mounted) is visibly dirty… | Yes |
| FWATES202400291E | Waterloo Elementary School | General Reminder: Items such as stuffed animals… | Yes |
| FWATES202400291D | Waterloo Elementary School | The electrical panel is blocked by an AV cart.… | Yes |
| FWATES202400291C | Waterloo Elementary School | The return grille is visibly dirty and requires… | No |
| FWATES202400291B | Waterloo Elementary School | Thoroughly clean supply diffusers, Building… | No |
| FWATES202400291A | Waterloo Elementary School | Water stained ceiling tile. If not already being… | Yes |
| FWATES2024002919 | Waterloo Elementary School | Water stained ceiling tile. If not already being… | Yes |
| FWATES2024002918 | Waterloo Elementary School | Peeling paint under window. Building Maintenance… | No |
| FWATES2024002917 | Waterloo Elementary School | Peeling paint under window. Building Maintenance… | No |
| FWATES2024002916 | Waterloo Elementary School | Peeling paint under window. Building Maintenance… | No |
| FXXRES2024002915 | Rockburn Elementary School | Yes | |
| FXXRES2024002914 | Rockburn Elementary School | Yes | |
| FXXRES2024002913 | Rockburn Elementary School | Requires lead signage as it not routinely sampled… | Yes |
| FXXRES2024002912 | Rockburn Elementary School | Review fire extinguishers for monthly sign off. | Yes |
| FXXRES2024002911 | Rockburn Elementary School | An aerosol disinfectant spray was observed within… | Yes |
| FXXRES2024002910 | Rockburn Elementary School | It is recommended housekeeping be improved to… | Yes |
| FXXRES202400290F | Rockburn Elementary School | A fridge and microwave were observed. If not… | Yes |
| FXXRES202400290E | Rockburn Elementary School | Three fans were observed. Two fans were… | Yes |
| FXXRES202400290D | Rockburn Elementary School | Yes | |
| FXXRES202400290C | Rockburn Elementary School | A fridge and microwave were observed as well as a… | Yes |
| FXXRES202400290B | Rockburn Elementary School | The return vent is blocked. It is recommended… | Yes |
| FXXHES202400290A | Hammond Elementary School | Yes | |
| FXWLMS2024002909 | Wilde Lake Middle School | Missing lead signage. | No |
| FXWLMS2024002908 | Wilde Lake Middle School | Missing lead signage. | No |
| FXWLMS2024002907 | Wilde Lake Middle School | Missing lead signage. | No |
| FXWLMS2024002906 | Wilde Lake Middle School | A coffee maker was observed. If not serving an… | Yes |
| FXWLMS2024002905 | Wilde Lake Middle School | An electric kettle was observed. If not serving… | Yes |
| FXWLMS2024002904 | Wilde Lake Middle School | Missing lead signage. | No |
| FXWLMS2024002903 | Wilde Lake Middle School | An electric kettle was observed. If not serving… | Yes |
| FXWLMS2024002902 | Wilde Lake Middle School | The return vent was blocked by mats. It is… | Yes |
| FXWLMS2024002901 | Wilde Lake Middle School | Missing lead signage. | No |
| FXBSES20240028FF | Bellows Spring Elementary School | Weather stripping not secured for entry door. | Yes |
| FXBSES20240028FE | Bellows Spring Elementary School | Brick fasade failing. | No |
| FXBSES20240028FD | Bellows Spring Elementary School | The supply diffusers are visibly dirty and… | Yes |
| FXBSES20240028FC | Bellows Spring Elementary School | Dispose of trash on floor, near exterior door. | Yes |
| FXBSES20240028FB | Bellows Spring Elementary School | Water stained ceiling tile. If not already being… | Yes |
| FXBSES20240028FA | Bellows Spring Elementary School | Water stained ceiling tile. If not already being… | Yes |
| FXBSES20240028F9 | Bellows Spring Elementary School | Housekeeping - improve to reduce tripping… | Yes |
| FXBSES20240028F8 | Bellows Spring Elementary School | Housekeeping - improve to reduce tripping hazards. | Yes |
| FXBSES20240028F7 | Bellows Spring Elementary School | Refrigerator observed. If not serving an… | Yes |
| FXBSES20240028F6 | Bellows Spring Elementary School | Minor dust on return air grille (wall) requires… | Yes |
| FXBSES20240028F5 | Bellows Spring Elementary School | The supply diffusers (ceiling) are excessively… | No |
| FXBSES20240028F4 | Bellows Spring Elementary School | Refrigerator and microwave observed. If not… | Yes |
| FXBSES20240028F3 | Bellows Spring Elementary School | Water stained ceiling tile. If not already being… | Yes |