Findings
An finding is an individual nonconformity noticed during a walkthrough.
| Tracking Number | Facility | Comments | Closed |
|---|---|---|---|
| FXMWES2023002136 | Manor Woods Elementary School | An unlabeled chemical spray bottle containing a… | Yes |
| FXMWES2023002135 | Manor Woods Elementary School | An unlabeled chemical spray bottle containing a… | Yes |
| FXMWES2023002134 | Manor Woods Elementary School | A light fixture was missing its cover. | Yes |
| FXMWES2023002133 | Manor Woods Elementary School | The thermostat cover was jarred open from the… | Yes |
| FXMWES2023002132 | Manor Woods Elementary School | Air freshener was sensed and observed (on top of… | Yes |
| FXMWES2023002131 | Manor Woods Elementary School | The ventilation external duct insulation had… | Yes |
| FXMWES2023002130 | Manor Woods Elementary School | The middle sink handle would not allow water to… | Yes |
| FXMWES202300212F | Manor Woods Elementary School | The air return grille within the wall is… | Yes |
| FXMWES202300212E | Manor Woods Elementary School | Food readily accessible to pests and rodents.… | Yes |
| FXMWES202300212D | Manor Woods Elementary School | Food readily accessible to pests and rodents.… | Yes |
| FXMWES202300212C | Manor Woods Elementary School | Area rugs present. Some are curling, thus… | Yes |
| FXMWES202300212B | Manor Woods Elementary School | Water stained ceiling tile (appears to be HVAC… | Yes |
| FXMWES202300212A | Manor Woods Elementary School | Supply air diffuser(s) and adjacent light cover… | Yes |
| FXMWES2023002129 | Manor Woods Elementary School | Supply air diffuser(s) have visible dust… | Yes |
| FXMWES2023002128 | Manor Woods Elementary School | Supply air diffuser(s) have visible dust… | Yes |
| FXMWES2023002127 | Manor Woods Elementary School | Ceiling tile not properly fitted within ceiling… | Yes |
| FXMWES2023002126 | Manor Woods Elementary School | Water stained ceiling tile near light fixture. If… | Yes |
| FXMWES2023002125 | Manor Woods Elementary School | Water stained ceiling tiles. If not already… | Yes |
| FXMWES2023002124 | Manor Woods Elementary School | Water stained ceiling tile. If not already being… | Yes |
| FXMWES2023002123 | Manor Woods Elementary School | Water stained ceiling tile. If not already being… | Yes |
| FXSFES2023002122 | Stevens Forest Elementary School | Yes | |
| FXSFES2023002121 | Stevens Forest Elementary School | Yes | |
| FXDOES2023002120 | Dayton Oaks Elementary School | Aerosol disinfectants. Aerosol disinfectants when… | Yes |
| FXDOES202300211F | Dayton Oaks Elementary School | Aerosol disinfectants. Aerosol disinfectants when… | Yes |
| FXDOES202300211E | Dayton Oaks Elementary School | Aerosol disinfectants. Aerosol disinfectants when… | Yes |
| FXDOES202300211D | Dayton Oaks Elementary School | Aerosol disinfectants and non-HCPSS cleaning… | Yes |
| FXDOES202300211C | Dayton Oaks Elementary School | Water stained ceiling tile. If not already being… | Yes |
| FXDOES202300211B | Dayton Oaks Elementary School | Water stained ceiling tile. If not already being… | Yes |
| FXDOES202300211A | Dayton Oaks Elementary School | The individual bringing in these items is… | Yes |
| FXDOES2023002119 | Dayton Oaks Elementary School | A large stuffed animal present in the room.… | Yes |
| FXDOES2023002118 | Dayton Oaks Elementary School | At the bottom of stairwell, wood blocks were… | Yes |
| FXDOES2023002117 | Dayton Oaks Elementary School | Food readily accessible to pest and rodents.… | Yes |
| FXDOES2023002116 | Dayton Oaks Elementary School | The air diffuser on top of the ventilation unit… | Yes |
| FXDOES2023002115 | Dayton Oaks Elementary School | The window sill(s) have visible dust accumulation… | Yes |
| FXDOES2023002114 | Dayton Oaks Elementary School | The ceiling tiles (cloth wrapped) around the air… | Yes |
| FXDOES2023002113 | Dayton Oaks Elementary School | The louvers of the supply air diffuser(s) are… | Yes |
| FXDOES2023002112 | Dayton Oaks Elementary School | Supply air diffusers have visible dust… | Yes |
| FXDOES2023002111 | Dayton Oaks Elementary School | Supply air diffusers have visible dust… | Yes |
| FXDOES2023002110 | Dayton Oaks Elementary School | Supply air diffusers have visible dust… | Yes |
| FXDOES202300210F | Dayton Oaks Elementary School | Supply air diffusers have visible dust… | Yes |
| FXDOES202300210E | Dayton Oaks Elementary School | Supply air diffusers have visible dust… | Yes |
| FXDOES202300210D | Dayton Oaks Elementary School | Supply air diffusers have visible dust… | Yes |
| FSJLES202200210C | St. John’s Lane Elementary School | Unknown liquid in or not adequately labeled spray… | Yes |
| FSJLES202200210B | St. John’s Lane Elementary School | A commercial chemical product (surface cleaner)… | Yes |
| FSJLES202200210A | St. John’s Lane Elementary School | School administration and health suite staff… | Yes |
| FSJLES2022002109 | St. John’s Lane Elementary School | The window directly across from the door and… | Yes |
| FSJLES2022002108 | St. John’s Lane Elementary School | Food items were observed to be readily accessible… | Yes |
| FSJLES2022002107 | St. John’s Lane Elementary School | The portable had a pleasant aroma. The source… | Yes |
| FSJLES2022002106 | St. John’s Lane Elementary School | Thermostat fan mode was set to "on". | Yes |
| FSJLES2022002105 | St. John’s Lane Elementary School | No odor, however, it appears the office may have… | Yes |