Findings
An finding is an individual nonconformity noticed during a walkthrough.
| Tracking Number | Facility | Comments | Closed |
|---|---|---|---|
| FXBMMS2024002B4F | Burleigh Manor Middle School | The left hand faucet was observed to be leaking. | Yes |
| FXBMMS2024002B4E | Burleigh Manor Middle School | Cloth cushioned couches and bean bags were… | Yes |
| FXBMMS2024002B4D | Burleigh Manor Middle School | Lead signage missing from 8 outlets. | Yes |
| FXBMMS2024002B4C | Burleigh Manor Middle School | Lead signage missing from 7 outlets. | Yes |
| FXBMMS2024002B4B | Burleigh Manor Middle School | Artificial plants easily collect dust (potential… | Yes |
| FXBMMS2024002B4A | Burleigh Manor Middle School | During the walkthrough, teachers using the… | Yes |
| FXBMMS2024002B49 | Burleigh Manor Middle School | Cloth cushioned couches were present and appear… | Yes |
| FXBMMS2024002B48 | Burleigh Manor Middle School | A miniature refrigerator was observed. If not… | Yes |
| FXBMMS2024002B47 | Burleigh Manor Middle School | A miniature refrigerator and a microwave were… | Yes |
| FXBMMS2024002B46 | Burleigh Manor Middle School | A microwave was observed. If not serving an… | Yes |
| FXBMMS2024002B45 | Burleigh Manor Middle School | A miniature refrigerator was observed. If not… | Yes |
| FXBMMS2024002B44 | Burleigh Manor Middle School | Damaged paint on wall panels. | Yes |
| FXBMMS2024002B43 | Burleigh Manor Middle School | The return vent is blocked. It is recommended… | Yes |
| FXBMMS2024002B42 | Burleigh Manor Middle School | Missing escutcheon plate. If not already being… | Yes |
| FXBMMS2024002B41 | Burleigh Manor Middle School | Hot water handle on faucet was leaking. | Yes |
| FXBMMS2024002B40 | Burleigh Manor Middle School | A miniature refrigerator and a microwave were… | Yes |
| FXBMMS2024002B3F | Burleigh Manor Middle School | Dust observed underneath the sink. Custodial to… | Yes |
| FXBMMS2024002B3E | Burleigh Manor Middle School | Missing lead signage. | Yes |
| FXBMMS2024002B3D | Burleigh Manor Middle School | A non-issued disinfectant spray was observed… | Yes |
| FXBMMS2024002B3C | Burleigh Manor Middle School | A miniature refrigerator was observed. If not… | Yes |
| FXBMMS2024002B3B | Burleigh Manor Middle School | Wall mounted unit was visibly dirty and require… | Yes |
| FXBMMS2024002B3A | Burleigh Manor Middle School | A miniature refrigerator and a microwave were… | Yes |
| FXXXHC2024002B39 | Homewood Center | Ants entering through gap in window | Yes |
| FXXXHC2024002B38 | Homewood Center | Additional fabric materials present that appear… | Yes |
| FXXXHC2024002B37 | Homewood Center | Bubbling paint at window indicative of a leak. | Yes |
| FXXXHC2024002B36 | Homewood Center | Ceiling tile out of place. | Yes |
| FXXXHC2024002B34 | Homewood Center | Fire extinguisher not signed off on within the… | Yes |
| FXXXHC2024002B35 | Homewood Center | Fire extinguisher not signed off on within the… | Yes |
| FXXXHC2024002B33 | Homewood Center | Water stained ceiling tile. If not already being… | Yes |
| FXXXHC2024002B32 | Homewood Center | Return vent dusty. | Yes |
| FXHCMS2024002B31 | Harper’s Choice Middle School | Pest observed. If not already being addressed,… | Yes |
| FXHCMS2024002B30 | Harper’s Choice Middle School | Fans were observed. If not serving an educational… | Yes |
| FXHCMS2024002B2F | Harper’s Choice Middle School | A box fan and lamps were observed. If not serving… | Yes |
| FXHCMS2024002B2E | Harper’s Choice Middle School | A microwave were observed. If not serving an… | Yes |
| FXHCMS2024002B2D | Harper’s Choice Middle School | Remind staff air fresheners, plug-ins, scent oil… | Yes |
| FXHCMS2024002B2C | Harper’s Choice Middle School | Remind staff air fresheners, plug-ins, scent oil… | Yes |
| FXHCMS2024002B2B | Harper’s Choice Middle School | Fire extinguisher not signed off on within the… | Yes |
| FXHCMS2024002B29 | Harper’s Choice Middle School | A miniature refrigerator was observed. If not… | Yes |
| FXHCMS2024002B28 | Harper’s Choice Middle School | Missing lead signage. | Yes |
| FXHCMS2024002B27 | Harper’s Choice Middle School | Daylight observed underneath threshold (exterior… | Yes |
| FXHCMS2024002B26 | Harper’s Choice Middle School | A miniature refrigerator was observed. If not… | Yes |
| FXHCMS2024002B25 | Harper’s Choice Middle School | Water stained ceiling tiles. If not already… | Yes |
| FXHCMS2024002B24 | Harper’s Choice Middle School | Remind staff air fresheners, plug-ins, scent oil… | Yes |
| FXHCMS2024002B23 | Harper’s Choice Middle School | The supply diffusers are visibly dirty and… | Yes |
| FXXXHC2024002B22 | Homewood Center | Water stained ceiling tile. If not already being… | Yes |
| FXXXHC2024002B21 | Homewood Center | Water stained ceiling tile. If not already being… | Yes |
| FXXXHC2024002B20 | Homewood Center | Supply diffuser rusted, paint chipping. | Yes |
| FXXXHC2024002B1F | Homewood Center | Supply diffuser broken. | Yes |
| FXXXHC2024002B1E | Homewood Center | Dust, debris, and cobwebs on window sill. | Yes |
| FXXXHC2024002B1D | Homewood Center | Water stained ceiling tile. If not already being… | Yes |