Findings
An finding is an individual nonconformity noticed during a walkthrough.
| Tracking Number | Facility | Comments | Closed |
|---|---|---|---|
| FXGCES2023002583 | Gorman Crossing Elementary School | Water stained ceiling tile in bathroom. If not… | Yes |
| FXGCES2023002582 | Gorman Crossing Elementary School | A refrigerator and microwave were observed. If… | Yes |
| FXGCES2023002581 | Gorman Crossing Elementary School | A refrigerator was observed. If not serving an… | Yes |
| FXGCES2023002580 | Gorman Crossing Elementary School | Water stained ceiling tile. If not already being… | Yes |
| FXGCES202300257F | Gorman Crossing Elementary School | Water stained ceiling tile. If not already being… | Yes |
| FXGCES202300257E | Gorman Crossing Elementary School | Water stained ceiling tile. If not already being… | Yes |
| FXGCES202300257D | Gorman Crossing Elementary School | Water stained ceiling tile. If not already being… | Yes |
| FXGCES202300257C | Gorman Crossing Elementary School | The sprinkler heads are visibly dirty and require… | Yes |
| FXDLES202300257B | Ducketts Lane Elementary School | Space temperature 72.2. deg. overcooling. The… | Yes |
| FXDLES202300257A | Ducketts Lane Elementary School | Lights do not appear to be working. Place a work… | Yes |
| FXDLES2023002579 | Ducketts Lane Elementary School | Miscellaneous items stored less than 18 inches… | Yes |
| FXDLES2023002578 | Ducketts Lane Elementary School | Miscellaneous items stored less than 18 inches… | Yes |
| FXDLES2023002577 | Ducketts Lane Elementary School | Miscellaneous items stored on top of shelves less… | Yes |
| FXPLES2023002575 | Phelps Luck Elementary School | Cooling set point set at 82 deg. but the space is… | Yes |
| FXMHMS2023002574 | Murray Hill Middle School | Condensation on unit, potential overcooling. | Yes |
| FXXCES2023002573 | Clarksville Elementary School | Light fixture covers throughout the space were… | Yes |
| FXPLES2023002572 | Phelps Luck Elementary School | Cooling set point set at 74 deg. Per the HCPSS… | Yes |
| FXXCES2023002571 | Clarksville Elementary School | A coffee maker was observed in closet. If not… | Yes |
| FXPLES2023002570 | Phelps Luck Elementary School | Water stained ceiling tile. If not already being… | Yes |
| FXXCES202300256F | Clarksville Elementary School | The sprinkler heads are visibly dirty and require… | Yes |
| FXPLES202300256E | Phelps Luck Elementary School | Miscellaneous items stored less than 18 inches… | Yes |
| FXPLES202300256D | Phelps Luck Elementary School | Heating and ventilation unit running while no one… | Yes |
| FXPLES202300256C | Phelps Luck Elementary School | Exhaust not working. Per the principal, work… | Yes |
| FXPLES202300256B | Phelps Luck Elementary School | PVC pipe coming out of the portable broken. | Yes |
| FXPLES202300256A | Phelps Luck Elementary School | Plants- No water overflow retention tray under… | Yes |
| FXXCES2023002569 | Clarksville Elementary School | Water stained ceiling tile was observed near the… | Yes |
| FXXCES2023002568 | Clarksville Elementary School | Missing escutcheon plate. If not already being… | Yes |
| FXXCES2023002567 | Clarksville Elementary School | Water stained ceiling tile. If not already being… | Yes |
| FXXCES2023002566 | Clarksville Elementary School | Water stained ceiling tile. If not already being… | Yes |
| FXXCES2023002565 | Clarksville Elementary School | Lead sign illegible on mirror. | Yes |
| FXXCES2023002564 | Clarksville Elementary School | The returns are visibly dirty and require dusting… | Yes |
| FXXCES2023002563 | Clarksville Elementary School | Filters was observed outside the unit. Filter… | Yes |
| FXXXHC2023002562 | Homewood Center | Yes | |
| FXXXHC2023002561 | Homewood Center | Water stained ceiling tile. If not already being… | Yes |
| FXXCES2023002560 | Clarksville Elementary School | Water stained ceiling tile behind the television… | Yes |
| FXXCES202300255F | Clarksville Elementary School | The returns are visibly dirty and require dusting… | Yes |
| FXXXHC202300255E | Homewood Center | Water stained ceiling tile. If not already being… | Yes |
| FXXXHC202300255D | Homewood Center | Water stained ceiling tile. If not already being… | Yes |
| FXXXHC202300255B | Homewood Center | Water stained ceiling tile. If not already being… | Yes |
| FXXXHC202300255A | Homewood Center | The supply diffusers are dusty. Coordinate with… | Yes |
| FXXCES202300255C | Clarksville Elementary School | Water stained ceiling tile. If not already being… | Yes |
| FXXXHC2023002558 | Homewood Center | Pipe insulation discolored/water staining. | Yes |
| FXXXHC2023002557 | Homewood Center | Missing tile. | Yes |
| FXXCES2023002556 | Clarksville Elementary School | Missing escutcheon plate. If not already being… | Yes |
| FXXXHC2023002555 | Homewood Center | Water stained ceiling tile. If not already being… | Yes |
| FXXCES2023002554 | Clarksville Elementary School | Approximately two square feet of visible mold.… | Yes |
| FXXXHC2023002553 | Homewood Center | Yes | |
| FXXXHC2023002552 | Homewood Center | Cobwebs in window sill. | Yes |
| FXXXHC2023002551 | Homewood Center | Ceiling tile needs to be reset. | Yes |
| FXXXHC2023002550 | Homewood Center | Cobwebs and insect debris on window sill. | Yes |