Findings

An finding is an individual nonconformity noticed during a walkthrough.

Tracking Number Facility Comments Closed
FXPLES2020001C74 Phelps Luck Elementary School Yes
FXPLES2020001C73 Phelps Luck Elementary School Clean spider webs in closet Yes
FXPLES2020001C72 Phelps Luck Elementary School Sand and paint over sink Yes
FXPLES2020001C71 Phelps Luck Elementary School Exrerior door frame rusty from water damage. No
FXPLES2020001C70 Phelps Luck Elementary School Yes
FXPLES2020001C6F Phelps Luck Elementary School Corner wall needs caulking. No
FXPLES2020001C6E Phelps Luck Elementary School Yes
FXJHES2020001C6B Jeffers Hill Elementary School Yes
FXJHES2020001C6A Jeffers Hill Elementary School Light not working Yes
FXJHES2020001C69 Jeffers Hill Elementary School Yes
FXJHES2020001C68 Jeffers Hill Elementary School Yes
FXJHES2020001C67 Jeffers Hill Elementary School Items stored less than 18 inches from ceiling and… Yes
FXJHES2020001C66 Jeffers Hill Elementary School Few blue thumb tacks in the ceiling Yes
FXJHES2020001C65 Jeffers Hill Elementary School Yes
FXXIES2020001C63 Ilchester Elementary School Portable 35 - Missing t stat cover Yes
FXXIES2020001C62 Ilchester Elementary School Yes
FXXIES2020001C61 Ilchester Elementary School Yes
FXXIES2020001C5F Ilchester Elementary School Consider stacking paper boxes no more than 5 high… Yes
FXXIES2020001C5E Ilchester Elementary School Yes
FXXIES2020001C5B Ilchester Elementary School Yes
FXXIES2020001C59 Ilchester Elementary School Paint chipping on left side of Windows, possibly… Yes
FXXIES2020001C57 Ilchester Elementary School Gym office Fridge Yes
FXXIES2020001C55 Ilchester Elementary School Tile askew Yes
FXXIES2020001C53 Ilchester Elementary School Kitchen - dust and debris on sprinkler head Yes
FXJHES2020001C51 Jeffers Hill Elementary School Yes
FXJHES2020001C50 Jeffers Hill Elementary School Blown lightbulb No
FXJHES2020001C4F Jeffers Hill Elementary School Yes
FXJHES2020001C4E Jeffers Hill Elementary School Yes
FXJHES2020001C4D Jeffers Hill Elementary School Yes
FXJHES2020001C4B Jeffers Hill Elementary School Blown lightbulb No
FXJHES2020001C4A Jeffers Hill Elementary School Feels cold No
FXJHES2020001C49 Jeffers Hill Elementary School No
FXJHES2020001C45 Jeffers Hill Elementary School Bulging tile over back left classroom door,… Yes
FWAVES2020001C42 Waverly Elementary School Dirty desks Yes
FWAVES2020001C41 Waverly Elementary School Dirty desks Yes
FWAVES2020001C40 Waverly Elementary School Dirty desks Yes
FWAVES2020001C3F Waverly Elementary School Dirty desks Yes
FWAVES2020001C3E Waverly Elementary School Dirty desks Yes
FWAVES2020001C3D Waverly Elementary School Dirty desks Yes
FWAVES2020001C3C Waverly Elementary School Dirty desks Yes
FWAVES2020001C3B Waverly Elementary School Dirty desks Yes
FWAVES2020001C3A Waverly Elementary School Dirty desks Yes
FWAVES2020001C39 Waverly Elementary School Dirty desks Yes
FWAVES2020001C38 Waverly Elementary School Dirty desks Yes
FWAVES2020001C37 Waverly Elementary School Crack on cinder block wall. Yes
FWAVES2020001C36 Waverly Elementary School Yes
FWAVES2020001C35 Waverly Elementary School Outside of exit door hole in brick between two… Yes
FWAVES2020001C34 Waverly Elementary School Yes
FWAVES2020001C33 Waverly Elementary School Yes
FWAVES2020001C32 Waverly Elementary School Yes