Findings
An finding is an individual nonconformity noticed during a walkthrough.
| Tracking Number | Facility | Comments | Closed |
|---|---|---|---|
| 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 |
| FXXXHC202300254F | Homewood Center | Cobwebs and insect debris on window sill. | Yes |
| FXXXHC202300254E | Homewood Center | Water stained ceiling tile. If not already being… | Yes |
| FXPLES202300254D | Phelps Luck Elementary School | Cooling set point set at 74 deg. Per the HCPSS… | Yes |
| FXMHMS202300254B | Murray Hill Middle School | Various appliances such as refrigerators and… | Yes |
| FXMHMS202300254A | Murray Hill Middle School | Missing ceiling tile. Ceiling tile to be replaced… | Yes |
| FXMHMS2023002549 | Murray Hill Middle School | Dryer vent exhaust not connected. Operating dryer… | Yes |
| FXMHMS2023002548 | Murray Hill Middle School | Slow leak found associated with sink. Faucet was… | Yes |
| FXMHMS2023002547 | Murray Hill Middle School | Missing ceiling tile. Ceiling tile to be replaced… | Yes |
| FXMHMS2023002546 | Murray Hill Middle School | Missing ceiling tile. Ceiling tile to be replaced… | Yes |
| FXMHMS2023002545 | Murray Hill Middle School | Various appliances such as refrigerators and… | Yes |
| FXMHMS2023002544 | Murray Hill Middle School | Various appliances such as refrigerators and… | Yes |
| FXMHMS2023002542 | Murray Hill Middle School | Various appliances such as refrigerators and… | Yes |
| FXMHMS2023002541 | Murray Hill Middle School | The supply diffusers are visibly dirty and… | Yes |
| FXMHMS2023002540 | Murray Hill Middle School | The returns are visibly dirty and require dusting… | Yes |
| FXMHMS202300253F | Murray Hill Middle School | Water stained ceiling tile and light fixture… | Yes |
| FXMHMS202300253E | Murray Hill Middle School | Missing ceiling tile. Ceiling tile to be replaced… | Yes |
| FXMHMS202300253D | Murray Hill Middle School | Water stained ceiling tile. If not already being… | Yes |
| FXMHMS202300253C | Murray Hill Middle School | Several water stained ceiling tiles throughout… | Yes |
| FXMHMS202300253B | Murray Hill Middle School | Water stained ceiling tiles. If not already… | Yes |
| FXMHMS202300253A | Murray Hill Middle School | Water stained ceiling tile. If not already being… | Yes |
| FXMHMS2023002539 | Murray Hill Middle School | Various appliances such as refrigerators and… | Yes |
| FXMHMS2023002538 | Murray Hill Middle School | Water stained ceiling tile. If not already being… | Yes |
| FXMHMS2023002537 | Murray Hill Middle School | Water stained ceiling tiles along right hand wall… | Yes |
| FXMHMS2023002536 | Murray Hill Middle School | The supply diffusers are visibly dirty and… | Yes |
| FXMHMS2023002535 | Murray Hill Middle School | The supply diffusers are visibly dirty and… | Yes |
| FXMHMS2023002534 | Murray Hill Middle School | Various appliances such as microwaves were… | Yes |
| FXMHMS2023002533 | Murray Hill Middle School | Water stained ceiling tiles near light fixture.… | Yes |
| FXMHMS2023002532 | Murray Hill Middle School | Various appliances such as refrigerators were… | Yes |
| FXMHMS2023002531 | Murray Hill Middle School | The supply diffusers are visibly dirty and… | Yes |
| FXMHMS2023002530 | Murray Hill Middle School | Missing ceiling tile. Ceiling tile to be replaced… | Yes |
| FXMHMS202300252F | Murray Hill Middle School | Missing escutcheon plate. If not already being… | Yes |
| FXMHMS202300252E | Murray Hill Middle School | The supply diffusers are visibly dirty and… | Yes |
| FXFRES202300252D | Forest Ridge Elementary School | Water stained ceiling tiles. If not already… | Yes |
| FXFRES202300252C | Forest Ridge Elementary School | Various appliances such as refrigerators were… | Yes |
| FXFRES202300252B | Forest Ridge Elementary School | Various appliances such as refrigerators were… | Yes |
| FXFRES202300252A | Forest Ridge Elementary School | A hole was observed where the ramp meets the… | Yes |
| FXFRES2023002529 | Forest Ridge Elementary School | Water stained ceiling was observed near the door… | Yes |
| FXFRES2023002528 | Forest Ridge Elementary School | Exterior wood skirting damaged. | Yes |
| FXFRES2023002527 | Forest Ridge Elementary School | Penetration underneath exterior wall at the… | Yes |
| FXLWES2023002526 | Laurel Woods Elementary School | Various appliances such as refrigerators,… | Yes |
| FXFRES2023002525 | Forest Ridge Elementary School | Water damaged drywall around the slop sink. If… | Yes |
| FXFRES2023002524 | Forest Ridge Elementary School | Materials stored within 18 inches of sprinkler… | Yes |