Findings
An finding is an individual nonconformity noticed during a walkthrough.
| Tracking Number | Facility | Comments | Closed |
|---|---|---|---|
| FXCLES2023002780 | Centennial Lane Elementary School | Fabric materials such as stuffed animals that… | Yes |
| FXCLES202300277F | Centennial Lane Elementary School | Water stained ceiling tile. If not already being… | Yes |
| FXCLES202300277E | Centennial Lane Elementary School | Fire extinguisher not signed off within the last… | Yes |
| FXCLES202300277D | Centennial Lane Elementary School | Artificial plants easily collect dust (potential… | Yes |
| FXCLES202300277C | Centennial Lane Elementary School | Fabric materials such as pillows, blankets, and… | Yes |
| FXLKMS202300277B | Lime Kiln Middle School | A leak was identified above the drywall bulk head… | No |
| FXBPES202300277A | Bushy Park Elementary School | An electric kettle was observed. If not serving… | Yes |
| FXBPES2023002779 | Bushy Park Elementary School | Water stained ceiling tile. If not already being… | Yes |
| FXBPES2023002778 | Bushy Park Elementary School | Various appliances such as two microwaves, a… | Yes |
| FXBPES2023002777 | Bushy Park Elementary School | The supply diffusers are visibly dirty and… | Yes |
| FXBPES2023002776 | Bushy Park Elementary School | Water stained ceiling tile. If not already being… | Yes |
| FXBPES2023002775 | Bushy Park Elementary School | Various appliances such as a microwave, a coffee… | Yes |
| FXBPES2023002774 | Bushy Park Elementary School | Fabric materials such as stuffed animals that… | Yes |
| FXBPES2023002773 | Bushy Park Elementary School | Water stained ceiling tile. If not already being… | Yes |
| FXBPES2023002772 | Bushy Park Elementary School | Fire extinguisher not signed off within the last… | Yes |
| FXBPES2023002771 | Bushy Park Elementary School | The supply diffusers are visibly dirty and… | Yes |
| FXBPES2023002770 | Bushy Park Elementary School | The supply diffusers are blocked. It is… | Yes |
| FXBPES202300276F | Bushy Park Elementary School | Fabric materials such as stuffed animals that… | Yes |
| FXBPES202300276E | Bushy Park Elementary School | Fabric materials such as stuffed animals that… | Yes |
| FXBPES202300276D | Bushy Park Elementary School | Various appliances such as a refrigerator and… | Yes |
| FXBPES202300276C | Bushy Park Elementary School | A coffee maker was observed. If not serving an… | Yes |
| FXBPES202300276B | Bushy Park Elementary School | Remind staff air fresheners, plug-ins, scent oil… | Yes |
| FXBPES202300276A | Bushy Park Elementary School | Mandatory lead and drinking water signage is… | No |
| FXBPES2023002769 | Bushy Park Elementary School | Various appliances such as two microwaves, two… | Yes |
| FXBPES2023002768 | Bushy Park Elementary School | The return is visibly dirty and requires dusting/… | Yes |
| FXBPES2023002767 | Bushy Park Elementary School | Fire extinguisher not signed off within the last… | Yes |
| FXBPES2023002766 | Bushy Park Elementary School | A coffee maker was observed. If not serving an… | Yes |
| FXBPES2023002765 | Bushy Park Elementary School | Artificial plants easily collect dust (potential… | Yes |
| FXBPES2023002764 | Bushy Park Elementary School | Fire extinguisher not signed off within the last… | Yes |
| FXBPES2023002763 | Bushy Park Elementary School | Various appliances such as a refrigerator,… | Yes |
| FXBPES2023002762 | Bushy Park Elementary School | Water stained ceiling tile. If not already being… | Yes |
| FXBPES2023002761 | Bushy Park Elementary School | Fabric materials such as pillows, bean bag chairs… | Yes |
| FXBPES2023002760 | Bushy Park Elementary School | Various appliances such as a refrigerator,… | Yes |
| FXBPES202300275F | Bushy Park Elementary School | Observed dead insects in light fixture. | Yes |
| 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. | No |
| FXLKMS2023002758 | Lime Kiln Middle School | Weep holes need steel wool placed to prevent pest… | No |
| 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 |