Findings
An finding is an individual nonconformity noticed during a walkthrough.
| Tracking Number | Facility | Comments | Closed |
|---|---|---|---|
| FXMWES2023002127 | Manor Woods Elementary School | Ceiling tile not properly fitted within ceiling… | Yes |
| FXMWES2023002126 | Manor Woods Elementary School | Water stained ceiling tile near light fixture. If… | Yes |
| FXMWES2023002125 | Manor Woods Elementary School | Water stained ceiling tiles. If not already… | Yes |
| FXMWES2023002124 | Manor Woods Elementary School | Water stained ceiling tile. If not already being… | Yes |
| FXMWES2023002123 | Manor Woods Elementary School | Water stained ceiling tile. If not already being… | Yes |
| FXSFES2023002122 | Stevens Forest Elementary School | Yes | |
| FXSFES2023002121 | Stevens Forest Elementary School | Yes | |
| FXDOES2023002120 | Dayton Oaks Elementary School | Aerosol disinfectants. Aerosol disinfectants when… | Yes |
| FXDOES202300211F | Dayton Oaks Elementary School | Aerosol disinfectants. Aerosol disinfectants when… | Yes |
| FXDOES202300211E | Dayton Oaks Elementary School | Aerosol disinfectants. Aerosol disinfectants when… | Yes |
| FXDOES202300211D | Dayton Oaks Elementary School | Aerosol disinfectants and non-HCPSS cleaning… | Yes |
| FXDOES202300211C | Dayton Oaks Elementary School | Water stained ceiling tile. If not already being… | Yes |
| FXDOES202300211B | Dayton Oaks Elementary School | Water stained ceiling tile. If not already being… | Yes |
| FXDOES202300211A | Dayton Oaks Elementary School | The individual bringing in these items is… | Yes |
| FXDOES2023002119 | Dayton Oaks Elementary School | A large stuffed animal present in the room.… | Yes |
| FXDOES2023002118 | Dayton Oaks Elementary School | At the bottom of stairwell, wood blocks were… | Yes |
| FXDOES2023002117 | Dayton Oaks Elementary School | Food readily accessible to pest and rodents.… | Yes |
| FXDOES2023002116 | Dayton Oaks Elementary School | The air diffuser on top of the ventilation unit… | Yes |
| FXDOES2023002115 | Dayton Oaks Elementary School | The window sill(s) have visible dust accumulation… | Yes |
| FXDOES2023002114 | Dayton Oaks Elementary School | The ceiling tiles (cloth wrapped) around the air… | Yes |
| FXDOES2023002113 | Dayton Oaks Elementary School | The louvers of the supply air diffuser(s) are… | Yes |
| FXDOES2023002112 | Dayton Oaks Elementary School | Supply air diffusers have visible dust… | Yes |
| FXDOES2023002111 | Dayton Oaks Elementary School | Supply air diffusers have visible dust… | Yes |
| FXDOES2023002110 | Dayton Oaks Elementary School | Supply air diffusers have visible dust… | Yes |
| FXDOES202300210F | Dayton Oaks Elementary School | Supply air diffusers have visible dust… | Yes |
| FXDOES202300210E | Dayton Oaks Elementary School | Supply air diffusers have visible dust… | Yes |
| FXDOES202300210D | Dayton Oaks Elementary School | Supply air diffusers have visible dust… | Yes |
| FSJLES202200210C | St. John’s Lane Elementary School | Unknown liquid in or not adequately labeled spray… | Yes |
| FSJLES202200210B | St. John’s Lane Elementary School | A commercial chemical product (surface cleaner)… | Yes |
| FSJLES202200210A | St. John’s Lane Elementary School | School administration and health suite staff… | Yes |
| FSJLES2022002109 | St. John’s Lane Elementary School | The window directly across from the door and… | Yes |
| FSJLES2022002108 | St. John’s Lane Elementary School | Food items were observed to be readily accessible… | Yes |
| FSJLES2022002107 | St. John’s Lane Elementary School | The portable had a pleasant aroma. The source… | Yes |
| FSJLES2022002106 | St. John’s Lane Elementary School | Thermostat fan mode was set to "on". | Yes |
| FSJLES2022002105 | St. John’s Lane Elementary School | No odor, however, it appears the office may have… | Yes |
| FSJLES2022002104 | St. John’s Lane Elementary School | All the supply diffusers were closed. This may… | Yes |
| FSJLES2022002103 | St. John’s Lane Elementary School | Access panel in ceiling not tightly closed.… | Yes |
| FSJLES2022002102 | St. John’s Lane Elementary School | Return air grille located on a wall had heavy… | Yes |
| FSJLES2022002101 | St. John’s Lane Elementary School | Visible accumulation of dust observed on supply… | Yes |
| FSJLES2022002100 | St. John’s Lane Elementary School | Visible accumulation of dust observed on supply… | Yes |
| FSJLES20220020FF | St. John’s Lane Elementary School | Visible accumulation of dust observed on supply… | Yes |
| FSJLES20220020FE | St. John’s Lane Elementary School | Visible accumulation of dust observed on supply… | Yes |
| FSJLES20220020FD | St. John’s Lane Elementary School | The room's thermostat was obstructed with a… | Yes |
| FSJLES20220020FC | St. John’s Lane Elementary School | Ceiling tile bowed out. Try replacing with new… | Yes |
| FSJLES20220020FB | St. John’s Lane Elementary School | Water stained ceiling tile. If not already being… | Yes |
| FSJLES20220020FA | St. John’s Lane Elementary School | Water stained ceiling tile. If not already being… | Yes |
| FSJLES20220020F9 | St. John’s Lane Elementary School | Water stained ceiling tile within locker/coat… | Yes |
| FSJLES20220020F8 | St. John’s Lane Elementary School | Water stained ceiling tile. If not already being… | Yes |
| FSJLES20220020F7 | St. John’s Lane Elementary School | Stained and freshly wet ceiling tile near mosaic… | Yes |
| FSJLES20220020F6 | St. John’s Lane Elementary School | HVAC Shop to review how outdoor air is being… | Yes |