Findings
An finding is an individual nonconformity noticed during a walkthrough.
Tracking Number | Facility | Comments | Closed |
---|---|---|---|
FXHSES202300218C | Hollifield Station Elementary School | Water stained ceiling tile(s). If not already… | Yes |
FXHSES202300218B | Hollifield Station Elementary School | Water stained ceiling tile(s). If not already… | Yes |
FXHSES202300218A | Hollifield Station Elementary School | Stuffed animals present along with a fabric… | Yes |
FXHSES2023002189 | Hollifield Station Elementary School | A artificial plant that has dust accumulation was… | Yes |
FXHSES2023002188 | Hollifield Station Elementary School | Stuffed animals present. These items overtime… | Yes |
FXHSES2023002187 | Hollifield Station Elementary School | An aerosol disinfectant was observed and readily… | Yes |
FXHSES2023002186 | Hollifield Station Elementary School | Food readily accessible to insects and rodents.… | Yes |
FXHSES2023002185 | Hollifield Station Elementary School | One large stuffed animal present. These items… | Yes |
FXHSES2023002184 | Hollifield Station Elementary School | A poster is covering the room's thermostat.… | Yes |
FXHSES2023002183 | Hollifield Station Elementary School | A mirror is covering the room's thermostat… | Yes |
FXHSES2023002182 | Hollifield Station Elementary School | Drywall bulkhead near exterior wall has two water… | Yes |
FXHSES2023002181 | Hollifield Station Elementary School | Area carpeting present with corner(s) curling up… | Yes |
FXHSES2023002180 | Hollifield Station Elementary School | Thermostat was reading 59 degrees while others… | Yes |
FXHSES202300217F | Hollifield Station Elementary School | Some stuffed animals present. These items… | Yes |
FXHSES202300217E | Hollifield Station Elementary School | Food readily accessible to insects and rodents.… | Yes |
FXHSES202300217D | Hollifield Station Elementary School | Two very large stuffed animals present. These… | Yes |
FXHSES202300217C | Hollifield Station Elementary School | Area carpeting present with corner(s) curling up… | Yes |
FXHSES202300217B | Hollifield Station Elementary School | Food readily accessible to insects and rodents.… | Yes |
FXXAES202300217A | Atholton Elementary School | Yes | |
FXXAES2023002179 | Atholton Elementary School | Yes | |
FXXCHS2023002177 | Centennial High School | Several live plants observed. Some may not have… | Yes |
FXXCHS2023002176 | Centennial High School | Additional fabric materials, such as curtains on… | Yes |
FXXCHS2023002175 | Centennial High School | Scented aerosol disinfectant was observed. School… | Yes |
FXXCHS2023002174 | Centennial High School | A fungicide chemical product was observed. In… | Yes |
FXXCHS2023002173 | Centennial High School | The exterior handle of the main door is loose… | Yes |
FXXCHS2023002172 | Centennial High School | The end of the metal ramp where it adjoins a wood… | Yes |
FXXCHS2023002171 | Centennial High School | An open screw hole was observed on the exterior… | Yes |
FXXCHS2023002170 | Centennial High School | Both doors have daylight showing under the door… | Yes |
FXXCHS202300216F | Centennial High School | Mineral salts observed on lower cement blocks on… | Yes |
FXXCHS202300216E | Centennial High School | Scented aerosol air fresheners were observed.… | Yes |
FXXCHS202300216D | Centennial High School | The tops of the lockers had moderate dust… | Yes |
FXXCHS202300216C | Centennial High School | The office has two tower fans hanging from the… | Yes |
FXXCHS202300216B | Centennial High School | Food readily accessible to insects and rodents.… | Yes |
FXXCHS202300216A | Centennial High School | Food readily accessible to insects and rodents.… | Yes |
FXXCHS2023002169 | Centennial High School | The airflow from the supply air diffusers is… | Yes |
FXXCHS2023002168 | Centennial High School | The perforated air return within the is becoming… | Yes |
FXXCHS2023002167 | Centennial High School | Airflow from supply air diffusers is loud. The… | Yes |
FXXCHS2023002166 | Centennial High School | The non-HCPSS floor lamp is missing a bulb. That… | Yes |
FXXCHS2023002165 | Centennial High School | A non-HCPSS light fixture (floor lamp) is placed… | Yes |
FXXCHS2023002164 | Centennial High School | The metal perforated supply air diffuser is dirty… | Yes |
FXXCHS2023002163 | Centennial High School | The supply air diffusers are in need of… | Yes |
FXXCHS2023002162 | Centennial High School | A couple of microwaves were placed near… | Yes |
FXXCHS2023002161 | Centennial High School | The time of day on the thermostat was off by… | Yes |
FXXCHS2023002160 | Centennial High School | The air return within the wall is blocked by… | Yes |
FXXCHS202300215F | Centennial High School | Thermostat reading 73 degrees. | Yes |
FXXCHS202300215E | Centennial High School | The thermostat was reading 54 degrees (~@12pm). | Yes |
FXXCHS202300215D | Centennial High School | Center row of ceiling tiles not properly fitting… | Yes |
FXXCHS202300215C | Centennial High School | Water stained ceiling tile(s). If not already… | Yes |
FXXCHS202300215B | Centennial High School | Water stained ceiling tile(s) in corner of the… | Yes |
FXXCHS202300215A | Centennial High School | Water stained ceiling tile(s). If not already… | Yes |