Findings
An finding is an individual nonconformity noticed during a walkthrough.
| Tracking Number | Facility | Comments | Closed |
|---|---|---|---|
| FXWFES20230024BD | West Friendship Elementary School | Dead bugs observed within light fixtures within… | Yes |
| FXWFES20230024BC | West Friendship Elementary School | The returns are visibly dirty and require dusting… | Yes |
| FXLRHS20230024BB | Long Reach High School | "Change air filter" alarm on the… | Yes |
| FXLRHS20230024BA | Long Reach High School | Water stained ceiling tile. If not already being… | Yes |
| FXLRHS20230024B9 | Long Reach High School | Two ceiling tiles removed/missing. | Yes |
| FXXVES20230024B8 | Veterans Elementary School | Damaged window caulking on front face of building… | Yes |
| FXXVES20230024B7 | Veterans Elementary School | Approximately 2 to 3 water stained ceiling tiles… | Yes |
| FXXVES20230024B6 | Veterans Elementary School | Exterior wood skirting found to be damaged. | Yes |
| FXXVES20230024B5 | Veterans Elementary School | Water damaged paper materials found in closet.… | Yes |
| FXXVES20230024B4 | Veterans Elementary School | Water stained ceiling tile. If not already being… | Yes |
| FXXVES20230024B3 | Veterans Elementary School | Water stained ceiling tile. If not already being… | Yes |
| FXXVES20230024B2 | Veterans Elementary School | Water stained bulkhead. Further assessment… | Yes |
| FXXVES20230024B1 | Veterans Elementary School | The supply diffusers are visibly dirty and… | Yes |
| FXXVES20230024B0 | Veterans Elementary School | Water staining on bulkhead. No elevated moisture… | Yes |
| FXXVES20230024AF | Veterans Elementary School | Hatch door to the pipe chase left open. Hatch… | Yes |
| FXXVES20230024AE | Veterans Elementary School | Water stained ceiling tile. If not already being… | Yes |
| FXXVES20230024AD | Veterans Elementary School | Various appliances such as refrigerators and… | Yes |
| FXXVES20230024AC | Veterans Elementary School | Water stained ceiling tile. If not already being… | Yes |
| FXXVES20230024AB | Veterans Elementary School | Missing ceiling tile. If not already being… | Yes |
| FXXVES20230024AA | Veterans Elementary School | Visible daylight observed on the bottom of the… | Yes |
| FXXVES20230024A9 | Veterans Elementary School | Water stained ceiling tile. If not already being… | Yes |
| FXXVES20230024A8 | Veterans Elementary School | Water stained ceiling tile. If not already being… | Yes |
| FXXVES20230024A7 | Veterans Elementary School | Water stained bulkhead. Further assessment… | Yes |
| FXXVES20230024A6 | Veterans Elementary School | Water stained ceiling tile near green screen. If… | Yes |
| FXXVES20230024A5 | Veterans Elementary School | Water stained ceiling tile. If not already being… | Yes |
| FXXVES20230024A4 | Veterans Elementary School | Various appliances such as refrigerators and… | Yes |
| FXXVES20230024A3 | Veterans Elementary School | Four water stained ceiling tiles along wall. If… | Yes |
| FXXVES20230024A2 | Veterans Elementary School | The return vent (bathroom) is visibly dirty and… | Yes |
| FXXVES20230024A1 | Veterans Elementary School | The supply diffusers are visibly dirty and… | Yes |
| FXXVES20230024A0 | Veterans Elementary School | The supply diffusers are visibly dirty and… | Yes |
| FXXVES202300249F | Veterans Elementary School | Various appliances such as refrigerators and… | Yes |
| FXXVES202300249E | Veterans Elementary School | Water stained ceiling tile. If not already being… | Yes |
| FXXVES202300249D | Veterans Elementary School | Fan coil unit is generating unusual noise. | Yes |
| FXXVES202300249C | Veterans Elementary School | Water stained ceiling tile. If not already being… | Yes |
| FXXVES202300249B | Veterans Elementary School | The supply diffusers are visibly dirty and… | Yes |
| FXXVES202300249A | Veterans Elementary School | The supply diffusers are visibly dirty and… | Yes |
| FXHCMS2023002499 | Harper’s Choice Middle School | Yes | |
| FXHCMS2023002498 | Harper’s Choice Middle School | Yes | |
| FXBBES2023002497 | Bollman Bridge Elementary School | Daylight at exterior door. | Yes |
| FXBBES2023002496 | Bollman Bridge Elementary School | Return dusty. May need to be vacuumed with brush… | Yes |
| FXBBES2023002495 | Bollman Bridge Elementary School | Thermostat guards are off in all rooms. | Yes |
| FXBBES2023002494 | Bollman Bridge Elementary School | The thermostat guard needs to be re-installed. | Yes |
| FXBBES2023002493 | Bollman Bridge Elementary School | Skirt off in back of portable. | Yes |
| FXBBES2023002492 | Bollman Bridge Elementary School | Replace battery is displayed on thermostat. | Yes |
| FXBBES2023002491 | Bollman Bridge Elementary School | Elevated humidity (no mold growth at time of… | Yes |
| FXBBES2023002490 | Bollman Bridge Elementary School | Minor dust on some supply diffusers and return… | Yes |
| FXBBES202300248F | Bollman Bridge Elementary School | Water stained ceiling tile (small/above privacy… | Yes |
| FXBBES202300248E | Bollman Bridge Elementary School | A refrigerator was observed. If not serving an… | Yes |
| FXBBES202300248D | Bollman Bridge Elementary School | Water stained ceiling tile. If not already being… | Yes |
| FXBBES202300248C | Bollman Bridge Elementary School | Some ceiling tiles are not set. Ensure tiles are… | Yes |