Findings
An finding is an individual nonconformity noticed during a walkthrough.
| Tracking Number | Facility | Comments | Closed |
|---|---|---|---|
| FXMVMS20230026E4 | Mount View Middle School | Ceiling tile with penetration. Ceiling tile to be… | Yes |
| FXMVMS20230026E3 | Mount View Middle School | Missing ceiling tile. Ceiling tile to be replaced… | Yes |
| FXMVMS20230026E2 | Mount View Middle School | Water stained ceiling tiles. If not already… | Yes |
| FXMVMS20230026E1 | Mount View Middle School | Stuffed animals were present and appear non-… | Yes |
| FXMVMS20230026E0 | Mount View Middle School | The returns are visibly dirty and require dusting… | Yes |
| FXMVMS20230026DF | Mount View Middle School | The return vent is blocked. It is recommended… | Yes |
| FXMVMS20230026DE | Mount View Middle School | Stuffed animals were present and appear non-… | Yes |
| FXDOES20230026DD | Dayton Oaks Elementary School | Water stained ceiling tile. If not already being… | Yes |
| FXDOES20230026DC | Dayton Oaks Elementary School | Stuffed animals were present and appear non-… | Yes |
| FXDOES20230026DB | Dayton Oaks Elementary School | A coffee maker was observed. If not serving an… | Yes |
| FXDOES20230026DA | Dayton Oaks Elementary School | Various appliances such as a refrigerator and a… | Yes |
| FXDOES20230026D9 | Dayton Oaks Elementary School | Water stained ceiling tile. If not already being… | Yes |
| FXDOES20230026D8 | Dayton Oaks Elementary School | A refrigerator was observed. If not serving an… | Yes |
| FXDOES20230026D7 | Dayton Oaks Elementary School | Remind staff air fresheners, plug-ins, scent oil… | Yes |
| FXDOES20230026D6 | Dayton Oaks Elementary School | Water stained ceiling tiles. If not already… | Yes |
| FXDOES20230026D5 | Dayton Oaks Elementary School | Water stained ceiling tiles. If not already… | Yes |
| FXDOES20230026D4 | Dayton Oaks Elementary School | The return are visibly dirty and require dusting/… | Yes |
| FXDOES20230026D3 | Dayton Oaks Elementary School | Various appliances such as a refrigerator, coffee… | Yes |
| FXDOES20230026D2 | Dayton Oaks Elementary School | Water stained ceiling tiles. If not already… | Yes |
| FXDOES20230026D1 | Dayton Oaks Elementary School | Stuffed animals were present and appear non-… | Yes |
| FXDOES20230026D0 | Dayton Oaks Elementary School | Water stained ceiling tile near chalkboard. If… | Yes |
| FXDOES20230026CF | Dayton Oaks Elementary School | Artificial plants easily collect dust (potential… | Yes |
| FXDOES20230026CE | Dayton Oaks Elementary School | Various appliances such as a refrigerator, coffee… | Yes |
| FXDOES20230026CD | Dayton Oaks Elementary School | Missing cover on light fixture. | Yes |
| FXDOES20230026CC | Dayton Oaks Elementary School | Bean bag chairs, pillows, and stuffed animals… | Yes |
| FXDOES20230026CB | Dayton Oaks Elementary School | Various appliances such as a refrigerator and a… | Yes |
| FXDOES20230026CA | Dayton Oaks Elementary School | Various appliances such as a refrigerator and a… | Yes |
| FXDOES20230026C9 | Dayton Oaks Elementary School | Water stained ceiling tile. If not already being… | Yes |
| FXDOES20230026C8 | Dayton Oaks Elementary School | Dead bugs observed in light fixture and require… | Yes |
| FXDOES20230026C7 | Dayton Oaks Elementary School | Stuffed animals were present and appear non-… | Yes |
| FXDOES20230026C6 | Dayton Oaks Elementary School | Water stained ceiling tile. If not already being… | Yes |
| FXDOES20230026C5 | Dayton Oaks Elementary School | A coffee maker was observed. If not serving an… | Yes |
| FXDOES20230026C4 | Dayton Oaks Elementary School | Water stained ceiling tile. If not already being… | Yes |
| FXDOES20230026C3 | Dayton Oaks Elementary School | Cloth moon chairs, pillows, and rugs were present… | Yes |
| FXDOES20230026C2 | Dayton Oaks Elementary School | Water stained ceiling tiles. If not already… | Yes |
| FXDOES20230026C0 | Dayton Oaks Elementary School | A refrigerator was observed. If not serving an… | Yes |
| FXDOES20230026BF | Dayton Oaks Elementary School | Water stained ceiling tile. If not already being… | Yes |
| FXXOCL20230026BE | Old Cedar Lane | Yes | |
| FXXOCL20230026BD | Old Cedar Lane | Yes | |
| FXRBES20230026BC | Running Brook Elementary School | Yes | |
| FXXDMS20230026BB | Dunloggin Middle School | Yes | |
| FXXDMS20230026BA | Dunloggin Middle School | Yes | |
| FXXNES20230026B8 | Northfield Elementary School | Yes | |
| FXXXHC20230026B6 | Homewood Center | Yes | |
| FXXXHC20230026B5 | Homewood Center | Yes | |
| FXBWES20230026B4 | Bryant Woods Elementary School | Yes | |
| FXLEMS20230026B3 | Lake Elkhorn Middle School | Water stained ceiling tile. If not already being… | Yes |
| FXLEMS20230026B2 | Lake Elkhorn Middle School | Various appliances such as a refrigerators, a… | Yes |
| FXLEMS20230026B1 | Lake Elkhorn Middle School | Weather stripping on inside door missing. | Yes |
| FXLEMS20230026B0 | Lake Elkhorn Middle School | Extinguisher not signed off within the last month… | Yes |