Findings

An finding is an individual nonconformity noticed during a walkthrough.

Tracking Number Facility Comments Closed
FXXGMS202300231C Glenwood Middle School Yes
FXMWMS202300231B Mayfield Woods Middle School Yes
FXMWMS202300231A Mayfield Woods Middle School Yes
FXMWES2023002319 Manor Woods Elementary School Yes
FXTVMS2023002318 Thomas Viaduct Middle School Weather stripping coming off at back window, near… Yes
FXTVMS2023002317 Thomas Viaduct Middle School Piano dusty. Yes
FXTVMS2023002316 Thomas Viaduct Middle School Yes
FXTVMS2023002315 Thomas Viaduct Middle School The showers are being used for storage. The… Yes
FXTVMS2023002314 Thomas Viaduct Middle School Yes
FXTVMS2023002313 Thomas Viaduct Middle School A cereal bar was on the floor (in wrapper). Place… Yes
FXTVMS2023002312 Thomas Viaduct Middle School Flaking peeling paint indicative of a leak was… Yes
FXTVMS2023002311 Thomas Viaduct Middle School The cove base is delaminating from the wall which… Yes
FXTVMS2023002310 Thomas Viaduct Middle School The supply diffusers are visibly dirty in various… Yes
FXTVMS202300230F Thomas Viaduct Middle School As a general reminder - Fabric materials such as… Yes
FXTVMS202300230E Thomas Viaduct Middle School The return vent is visibly dirty and requires… Yes
FXTVMS202300230D Thomas Viaduct Middle School The return vent is visibly dirty and requires… Yes
FXTVMS202300230C Thomas Viaduct Middle School The return vent is visibly dirty and requires… Yes
FXTVMS202300230B Thomas Viaduct Middle School The return vent is visibly dirty and requires… Yes
FXTVMS202300230A Thomas Viaduct Middle School The return vent is visibly dirty and require… Yes
FXTVMS2023002309 Thomas Viaduct Middle School The return vent is visibly dirty and requires… Yes
FXTVMS2023002308 Thomas Viaduct Middle School Water stained ceiling tile. If not already being… Yes
FXTVMS2023002307 Thomas Viaduct Middle School Water stained ceiling tiles. If not already… Yes
FXMWMS2023002306 Mayfield Woods Middle School A section of pipe insulation may be missing from… Yes
FXMWMS2023002305 Mayfield Woods Middle School The wallpaper near the back door was peeling. The… Yes
FXMWMS2023002304 Mayfield Woods Middle School Consider relocating the fish tank so that the… Yes
FXMWMS2023002303 Mayfield Woods Middle School The shelving unit does not allow for 18" of… Yes
FXMWMS2023002302 Mayfield Woods Middle School A non-issued rug was observed. These items may… Yes
FXMWMS2023002301 Mayfield Woods Middle School A fabric sleeping bag and chair were observed.… Yes
FXMWMS2023002300 Mayfield Woods Middle School Cobwebs on window sill. Yes
FXMWMS20230022FF Mayfield Woods Middle School Moldy ceiling tile above drier. This tile should… Yes
FXMWMS20230022FE Mayfield Woods Middle School Mold growth on a piece of particle board was… Yes
FXMWMS20230022FD Mayfield Woods Middle School Flushable wipes were observed. Consider alerting… Yes
FXMWMS20230022FC Mayfield Woods Middle School A refrigerator and microwave were observed. If… Yes
FXMWMS20230022FB Mayfield Woods Middle School A refrigerator and microwave were observed. If… Yes
FXMWMS20230022FA Mayfield Woods Middle School A microwave was observed. If not serving an… Yes
FXMWMS20230022F9 Mayfield Woods Middle School A refrigerator and microwave were observed. If… Yes
FXMWMS20230022F8 Mayfield Woods Middle School Coffee machine. If not serving an educational… Yes
FXMWMS20230022F7 Mayfield Woods Middle School Dust on bleachers. Yes
FXMWMS20230022F6 Mayfield Woods Middle School Water stained ceiling tile. If not already being… Yes
FXMWMS20230022F5 Mayfield Woods Middle School Water stained ceiling tile. If not already being… Yes
FXMWMS20230022F4 Mayfield Woods Middle School Water stained ceiling tile. If not already being… Yes
FXMWMS20230022F3 Mayfield Woods Middle School Water stained ceiling tile. If not already being… Yes
FXMWMS20230022F2 Mayfield Woods Middle School Water stained ceiling tile. If not already being… Yes
FXMWMS20230022F1 Mayfield Woods Middle School Water stained ceiling tile. If not already being… Yes
FXXCLS20230022F0 Cedar Lane School Excess dust is being deposited on the walls above… Yes
FXXCLS20230022EF Cedar Lane School As a general reminder, Administration should… Yes
FXXCLS20230022EE Cedar Lane School The exterior window caulking in the front of the… Yes
FXXCLS20230022ED Cedar Lane School Water stained ceiling tile. If not already being… Yes
FXXCLS20230022EC Cedar Lane School Housekeeping may be able to be improved, i.e.… Yes
FXXCLS20230022EB Cedar Lane School Housekeeping should be improved to remove/clean… Yes