Findings
An finding is an individual nonconformity noticed during a walkthrough.
Tracking Number | Facility | Comments | Closed |
---|---|---|---|
FXPRES2024002B81 | Pointers Run Elementary School | Water stained ceiling tile. If not already being… | Yes |
FXPRES2024002B80 | Pointers Run Elementary School | Water stained ceiling tile. If not already being… | Yes |
FXPRES2024002B7F | Pointers Run Elementary School | Missing lead signage. | Yes |
FXPRES2024002B7E | Pointers Run Elementary School | Water stained ceiling tile. If not already being… | Yes |
FXPRES2024002B7D | Pointers Run Elementary School | Missing lead signage on 2 pedestal hand washing… | Yes |
FXPRES2024002B7C | Pointers Run Elementary School | Faucet leaking. | No |
FXPRES2024002B7B | Pointers Run Elementary School | The supply diffusers are visibly dirty and… | Yes |
FXXCMS2024002B7A | Clarksville Middle School | Missing lead signage at exterior spigot. | Yes |
FXXCMS2024002B79 | Clarksville Middle School | Fire extinguisher not signed off on within the… | Yes |
FXXCMS2024002B78 | Clarksville Middle School | Water stained ceiling tile. If not already being… | Yes |
FXXCMS2024002B77 | Clarksville Middle School | A refrigerator was observed. If not serving an… | Yes |
FXXCMS2024002B76 | Clarksville Middle School | Window cracking (not leaking). Place work order… | Yes |
FXXCMS2024002B75 | Clarksville Middle School | Water stained ceiling tile. If not already being… | Yes |
FXXCMS2024002B74 | Clarksville Middle School | Water stained ceiling tile. If not already being… | Yes |
FXXCMS2024002B73 | Clarksville Middle School | Broken ceiling tile. Ceiling tile to be replaced… | Yes |
FXXCMS2024002B72 | Clarksville Middle School | Water stained ceiling tile. If not already being… | Yes |
FXXCMS2024002B71 | Clarksville Middle School | Water stained ceiling tile. If not already being… | Yes |
FXXCMS2024002B70 | Clarksville Middle School | Water stained ceiling tiles (2). If not already… | Yes |
FXXCMS2024002B6F | Clarksville Middle School | A refrigerator was observed. If not serving an… | Yes |
FXXCMS2024002B6E | Clarksville Middle School | If not already being addressed, school custodial… | Yes |
FXXCMS2024002B6D | Clarksville Middle School | The return vent is visibly dirty and requires… | Yes |
FXXCMS2024002B6C | Clarksville Middle School | Wall Damage. | Yes |
FXXCMS2024002B6B | Clarksville Middle School | The return vent is visibly dirty and requires… | Yes |
FXXCMS2024002B6A | Clarksville Middle School | Water stained ceiling tile. If not already being… | Yes |
FXXCMS2024002B69 | Clarksville Middle School | Eye wash sign off not complete. Additionally,… | Yes |
FXXCMS2024002B68 | Clarksville Middle School | Water stained ceiling tile. If not already being… | Yes |
FXXCMS2024002B67 | Clarksville Middle School | Missing lead signage. | Yes |
FXHCMS2024002B66 | Harper’s Choice Middle School | Missing lead signage. | Yes |
FXHCMS2024002B65 | Harper’s Choice Middle School | Missing lead signage. | Yes |
FXHCMS2024002B64 | Harper’s Choice Middle School | A microwave was observed. If not serving an… | Yes |
FXHCMS2024002B63 | Harper’s Choice Middle School | Remind staff air fresheners, plug-ins, scent oil… | Yes |
FXHCMS2024002B62 | Harper’s Choice Middle School | Thermostat cooling set point was set at 74… | Yes |
FXHCMS2024002B61 | Harper’s Choice Middle School | Floor tile was observed to be lifted up upon… | Yes |
FXHCMS2024002B60 | Harper’s Choice Middle School | Thermostat cooling set point was set at 75… | Yes |
FXHCMS2024002B5F | Harper’s Choice Middle School | Fire extinguisher not signed off on within the… | Yes |
FXHCMS2024002B5E | Harper’s Choice Middle School | Thermostat cooling set point was set at 74… | Yes |
FXBMMS2024002B5D | Burleigh Manor Middle School | Ants observed at window. If not already being… | Yes |
FXBMMS2024002B5C | Burleigh Manor Middle School | Thermostat cooling set point was set at 70… | No |
FXBMMS2024002B5B | Burleigh Manor Middle School | Missing lead signage. | Yes |
FXBMMS2024002B5A | Burleigh Manor Middle School | Missing lead signage. | Yes |
FXBMMS2024002B59 | Burleigh Manor Middle School | Artificial plants easily collect dust (potential… | Yes |
FXBMMS2024002B58 | Burleigh Manor Middle School | A coffee maker was observed. If not serving an… | Yes |
FXBMMS2024002B57 | Burleigh Manor Middle School | A coffee maker was observed. If not serving an… | Yes |
FXBMMS2024002B56 | Burleigh Manor Middle School | A miniature refrigerator and a microwave were… | Yes |
FXBMMS2024002B55 | Burleigh Manor Middle School | The return vent is blocked. It is recommended… | Yes |
FXBMMS2024002B54 | Burleigh Manor Middle School | A micorwave was observed. If not serving an… | Yes |
FXBMMS2024002B53 | Burleigh Manor Middle School | Lead signage missing from eight outlets. | Yes |
FXBMMS2024002B52 | Burleigh Manor Middle School | Lead signage missing from seven outlets. | Yes |
FXBMMS2024002B51 | Burleigh Manor Middle School | Teacher reported that each of the seven outlets… | Yes |
FXBMMS2024002B50 | Burleigh Manor Middle School | The return vent is blocked. It is recommended… | Yes |