Findings
An finding is an individual nonconformity noticed during a walkthrough.
Tracking Number | Facility | Comments | Closed |
---|---|---|---|
FXXEES2023002383 | Elkridge Elementary School | An aerosol disinfectant spray was observed within… | Yes |
FXXEES2023002382 | Elkridge Elementary School | The supply diffusers are visibly dirty and… | Yes |
FXXEES2023002381 | Elkridge Elementary School | The supply diffusers are visibly dirty and… | Yes |
FXBBMS2023002380 | Bonnie Branch Middle School | The portable thermostat had been set to 68… | Yes |
FXBBMS202300237F | Bonnie Branch Middle School | Supplies and return visibly dust/dirty and… | Yes |
FXBBMS202300237E | Bonnie Branch Middle School | Missing ceiling tiles need to be replaced. | Yes |
FXBBMS202300237D | Bonnie Branch Middle School | Yes | |
FXBBMS202300237C | Bonnie Branch Middle School | Food items were stored in the Science Prep Fridge. | Yes |
FXBBMS202300237B | Bonnie Branch Middle School | Yes | |
FXBBMS202300237A | Bonnie Branch Middle School | Water stained ceiling tile (multiple). If not… | Yes |
FXBBMS2023002379 | Bonnie Branch Middle School | Reminder: The cleaning of non-issued furniture is… | Yes |
FXBBMS2023002378 | Bonnie Branch Middle School | Water stained ceiling tile. If not already being… | Yes |
FXBBMS2023002377 | Bonnie Branch Middle School | Water stained ceiling tile. If not already being… | Yes |
FXBBMS2023002376 | Bonnie Branch Middle School | Water stained ceiling tile. If not already being… | Yes |
FXBBMS2023002375 | Bonnie Branch Middle School | Water stained ceiling tile. If not already being… | Yes |
FXBBMS2023002374 | Bonnie Branch Middle School | The supply diffusers are visibly dirty and… | Yes |
FXBBMS2023002373 | Bonnie Branch Middle School | Yes | |
FXBBMS2023002372 | Bonnie Branch Middle School | Water stained ceiling tile. If not already being… | Yes |
FXXIES2023002370 | Ilchester Elementary School | Exterior hose bib is missing signage stating… | Yes |
FXXIES202300236F | Ilchester Elementary School | Yes | |
FXXIES202300236E | Ilchester Elementary School | Yes | |
FXXIES202300236D | Ilchester Elementary School | The shower is being used for storage. The storage… | Yes |
FXXIES202300236C | Ilchester Elementary School | Water stained ceiling tile. If not already being… | Yes |
FXXIES202300236B | Ilchester Elementary School | Water stained ceiling tile. If not already being… | Yes |
FXXIES202300236A | Ilchester Elementary School | Bin Stored next to transformer, 3 feet of… | Yes |
FXXIES2023002369 | Ilchester Elementary School | Housekeeping needs improvement, potential… | Yes |
FXXIES2023002368 | Ilchester Elementary School | Air filter installed into ceiling. Inquired with… | Yes |
FXXIES2023002367 | Ilchester Elementary School | Yes | |
FXXIES2023002366 | Ilchester Elementary School | Water stained ceiling tile. If not already being… | Yes |
FXXIES2023002365 | Ilchester Elementary School | Food product readily accessible to pests. Place… | Yes |
FXXIES2023002364 | Ilchester Elementary School | Water stained ceiling tile. If not already being… | Yes |
FXXIES2023002363 | Ilchester Elementary School | Water stained ceiling tile. If not already being… | Yes |
FXXIES2023002362 | Ilchester Elementary School | Returns dusty, try to vacuum with a bristled… | Yes |
FXXIES2023002361 | Ilchester Elementary School | Water stained ceiling tile. If not already being… | Yes |
FXXIES2023002360 | Ilchester Elementary School | Water stained ceiling tile (above whiteboard).… | Yes |
FXXIES202300235F | Ilchester Elementary School | Food product readily accessible to pests. Place… | Yes |
FXHOHS202300235D | Howard High School | The thermostat lock box is broken. | Yes |
FXHOHS202300235C | Howard High School | The supply diffusers are visibly dirty and… | Yes |
FXHOHS202300235B | Howard High School | Interior sweep missing. | Yes |
FXHOHS202300235A | Howard High School | Interior window caulk deteriorating. | Yes |
FXHOHS2023002359 | Howard High School | The floor tile at the entrance is not adhered. | Yes |
FXHOHS2023002358 | Howard High School | Portable skirting falling off. | Yes |
FXHOHS2023002357 | Howard High School | The exterior siding screws have backed out in a… | Yes |
FXHOHS2023002356 | Howard High School | Minor damage on the corner of the portable. | Yes |
FXHOHS2023002355 | Howard High School | Yes | |
FXHOHS2023002354 | Howard High School | The electrical panel is blocked by a desk.… | Yes |
FXHOHS2023002353 | Howard High School | Hole in wall needs to be patched. | Yes |
FXHOHS2023002352 | Howard High School | Minor window caulk penetrations. | Yes |
FXHOHS2023002351 | Howard High School | Vacuum dust on ceiling tiles around the return… | Yes |
FXHOHS2023002350 | Howard High School | The paint is peeling between the exterior window… | Yes |