Findings
An finding is an individual nonconformity noticed during a walkthrough.
Tracking Number | Facility | Comments | Closed |
---|---|---|---|
FXLEMS20230022B7 | Lake Elkhorn Middle School | Several water stained ceiling tiles (also one in… | Yes |
FXLKMS20230022B8 | Lime Kiln Middle School | Very strong air freshener odor within… | Yes |
FXLEMS20230022B6 | Lake Elkhorn Middle School | Water stained ceiling tile. If not already being… | Yes |
FXLEMS20230022B5 | Lake Elkhorn Middle School | The tops of the lockers have moderate to heavy… | Yes |
FXLEMS20230022B4 | Lake Elkhorn Middle School | A slight odor related to dried out floor drain… | Yes |
FXLEMS20230022B3 | Lake Elkhorn Middle School | The sink has a steady leak. | Yes |
FXXRES20230022B2 | Rockburn Elementary School | Yes | |
FXXRES20230022B1 | Rockburn Elementary School | Yes | |
FXXCMS20230022B0 | Clarksville Middle School | An unlabeled spray bottle with a clear liquid on… | Yes |
FXXCMS20230022AF | Clarksville Middle School | Cob webbing along ceiling level of window and TV… | Yes |
FXXCMS20230022AE | Clarksville Middle School | Cob webbing existing in various locations at… | Yes |
FXXCMS20230022AD | Clarksville Middle School | Upon entering the room, the inspector detected an… | Yes |
FXXCMS20230022AC | Clarksville Middle School | Tops of hallway lockers have visible dust… | Yes |
FXXCMS20230022AB | Clarksville Middle School | Water stained ceiling tile near a supply diffuser… | Yes |
FXXCMS20230022AA | Clarksville Middle School | Lower portion of book case has visible dust… | Yes |
FXXCMS20230022A9 | Clarksville Middle School | Cob webbing present on ceilings of restrooms.… | Yes |
FXXCMS20230022A8 | Clarksville Middle School | The perforated return air grille located within… | Yes |
FXXCMS20230022A7 | Clarksville Middle School | Properly labeled spray bottles containing… | Yes |
FXXCMS20230022A6 | Clarksville Middle School | The spotty areas of exposed horizontal surfaces (… | Yes |
FXXCMS20230022A5 | Clarksville Middle School | Tops of lockers have visible dust accumulation (… | Yes |
FXXCMS20230022A4 | Clarksville Middle School | The perforated return air grille located within… | Yes |
FXXCMS20230022A3 | Clarksville Middle School | Visible particulate buildup on ceiling return/… | Yes |
FXXCMS20230022A2 | Clarksville Middle School | Visible particulate buildup on ceiling return/… | Yes |
FXMWMS20230022A1 | Mayfield Woods Middle School | Yes | |
FXMWMS20230022A0 | Mayfield Woods Middle School | Yes | |
FXMWMS202300229F | Mayfield Woods Middle School | Yes | |
FXXCMS202300229E | Clarksville Middle School | Water stained ceiling tile near light fixture… | Yes |
FXXCMS202300229D | Clarksville Middle School | Water stained ceiling tile outside of freezer and… | Yes |
FXXCMS202300229C | Clarksville Middle School | Water stained ceiling tiles near supply air… | Yes |
FXXCMS202300229B | Clarksville Middle School | Water stained ceiling tiles. If not already in… | Yes |
FXXCMS202300229A | Clarksville Middle School | Water stained ceiling tile. If not already in… | Yes |
FXXCMS2023002299 | Clarksville Middle School | Water stained ceiling tile. If not already in… | Yes |
FXXCMS2023002298 | Clarksville Middle School | Water stained ceiling tile. If not already in… | Yes |
FXXCMS2023002297 | Clarksville Middle School | Several water stained ceiling tiles. If not… | Yes |
FXXCMS2023002296 | Clarksville Middle School | Water stained ceiling tiles within and outside… | Yes |
FXXCMS2023002295 | Clarksville Middle School | Water stained ceiling tile within the right… | Yes |
FXXCMS2023002294 | Clarksville Middle School | The ramp door does not open with normal force to… | Yes |
FXXCMS2023002293 | Clarksville Middle School | The bottom (interior side) of the non-ramp door… | Yes |
FXXCMS2023002292 | Clarksville Middle School | A damaged floor tile with a soft substrate. | Yes |
FXXCMS2023002291 | Clarksville Middle School | The portable's one side has a few exterior… | Yes |
FXHHES2023002290 | Hanover Hills Elementary School | Fabric strand window dressing. If not properly… | Yes |
FXHHES202300228F | Hanover Hills Elementary School | Several fabric items (pillows and stuffed animals… | Yes |
FXHHES202300228E | Hanover Hills Elementary School | The room is said to be used by a new HCPSS… | Yes |
FXHHES202300228D | Hanover Hills Elementary School | A few shaggy items (small rug and 2 throw pillows… | Yes |
FXHHES202300228C | Hanover Hills Elementary School | The room has a sizeable wall covering made up of… | Yes |
FXHHES202300228B | Hanover Hills Elementary School | An medium sized area carpet is present with a… | Yes |
FXHHES202300228A | Hanover Hills Elementary School | An aerosol disinfectant is present and readily… | Yes |
FXHHES2023002289 | Hanover Hills Elementary School | Two aerosol disinfectants were present and… | Yes |
FXHHES2023002288 | Hanover Hills Elementary School | An aerosol disinfectant is present and readily… | Yes |
FXHHES2023002287 | Hanover Hills Elementary School | Two aerosol disinfectants were present and… | Yes |