Findings
An finding is an individual nonconformity noticed during a walkthrough.
| Tracking Number | Facility | Comments | Closed |
|---|---|---|---|
| FXXXHC2024002B1C | Homewood Center | Compressor stands corroding (maintenance) and… | Yes |
| FXXXHC2024002B1B | Homewood Center | Ceiling tile out of place. | Yes |
| FXXXHC2024002B1A | Homewood Center | Pedestal hand washing sink - missing lead signage. | Yes |
| FXXXHC2024002B19 | Homewood Center | Water stained ceiling tile. If not already being… | Yes |
| FXXXHC2024002B18 | Homewood Center | Artificial plants easily collect dust (potential… | Yes |
| FXHCMS2024002B17 | Harper’s Choice Middle School | A miniature refrigerator and a microwave were… | Yes |
| FXHCMS2024002B16 | Harper’s Choice Middle School | Fire extinguisher not signed off on within the… | Yes |
| FXHCMS2024002B15 | Harper’s Choice Middle School | Water stained ceiling tiles. If not already… | Yes |
| FXHCMS2024002B14 | Harper’s Choice Middle School | Ants observed by sink. If not already being… | Yes |
| FXHCMS2024002B13 | Harper’s Choice Middle School | Missing lead signage. | Yes |
| FXHCMS2024002B12 | Harper’s Choice Middle School | Water stained ceiling tiles. If not already… | Yes |
| FXHCMS2024002B11 | Harper’s Choice Middle School | Missing escutcheon plate. If not already being… | Yes |
| FXHCMS2024002B10 | Harper’s Choice Middle School | Missing escutcheon plate. If not already being… | Yes |
| FXHCMS2024002B0F | Harper’s Choice Middle School | Remind staff air fresheners, plug-ins, scent oil… | Yes |
| FXHCMS2024002B0E | Harper’s Choice Middle School | Artificial plants easily collect dust (potential… | Yes |
| FXHCMS2024002B0D | Harper’s Choice Middle School | Missing escutcheon plate. If not already being… | Yes |
| FXHCMS2024002B0C | Harper’s Choice Middle School | Rugs, pillows, and a carpet were present and… | Yes |
| FXHCMS2024002B0B | Harper’s Choice Middle School | Artificial plants easily collect dust (potential… | Yes |
| FXHCMS2024002B0A | Harper’s Choice Middle School | Fire extinguisher not signed off on within the… | Yes |
| FXHCMS2024002B09 | Harper’s Choice Middle School | Water stained ceiling tiles. If not already… | Yes |
| FXHCMS2024002B08 | Harper’s Choice Middle School | Fire extinguisher not signed off on within the… | Yes |
| FXHCMS2024002B07 | Harper’s Choice Middle School | Faucet was observed to be leaking. | Yes |
| FXBMMS2024002B05 | Burleigh Manor Middle School | Missing lead signage. | Yes |
| FXBMMS2024002B04 | Burleigh Manor Middle School | Sprinkler pump was observed to be leaking. | Yes |
| FXBMMS2024002B03 | Burleigh Manor Middle School | Rust was observed on the bottom of door frame.… | Yes |
| FXBMMS2024002B01 | Burleigh Manor Middle School | Ants near exterior door. If not already being… | Yes |
| FXBMMS2024002B00 | Burleigh Manor Middle School | A miniature refrigerator and microwave were… | Yes |
| FXBMMS2024002AFF | Burleigh Manor Middle School | Remind staff air fresheners, plug-ins, scent oil… | Yes |
| FXBMMS2024002AFE | Burleigh Manor Middle School | A miniature refrigerator was observed. If not… | Yes |
| FXBMMS2024002AFD | Burleigh Manor Middle School | Space heaters are not permitted per the Fire… | Yes |
| FXBMMS2024002AFC | Burleigh Manor Middle School | The return vent is blocked. It is recommended… | Yes |
| FXBMMS2024002AFB | Burleigh Manor Middle School | A miniature refrigerator, coffee maker, and a… | Yes |
| FXBMMS2024002AFA | Burleigh Manor Middle School | Dead bugs observed in light fixture and require… | Yes |
| FXBMMS2024002AF9 | Burleigh Manor Middle School | The returns are visibly dirty and require dusting… | Yes |
| FXBMMS2024002AF7 | Burleigh Manor Middle School | Three leaking faucets at Station A, Station B,… | Yes |
| FXBMMS2024002AF6 | Burleigh Manor Middle School | Relative humidity found to be at 71%. | No |
| FXBMMS2024002AF5 | Burleigh Manor Middle School | Leaking faucet observed. | Yes |
| FXBMMS2024002AF4 | Burleigh Manor Middle School | A non-issued disinfectant spray was observed… | Yes |
| FXBMMS2024002AF3 | Burleigh Manor Middle School | Missing lead signage. | Yes |
| FXBMMS2024002AF2 | Burleigh Manor Middle School | Fire extinguisher not signed off on within the… | Yes |
| FXXCHS2024002AF1 | Centennial High School | Yes | |
| FXLRHS2024002AF0 | Long Reach High School | Yes | |
| FXXGHS2024002AEF | Glenelg High School | Water stained ceiling tiles. If not already… | Yes |
| FXXGHS2024002AEE | Glenelg High School | Missing lead signage. | No |
| FXXGHS2024002AED | Glenelg High School | Water stained ceiling tiles. If not already… | Yes |
| FXXGHS2024002AEC | Glenelg High School | Water stained ceiling tiles. If not already… | Yes |
| FXXGHS2024002AEB | Glenelg High School | A miniature refrigerator and a space heater were… | Yes |
| FXXGHS2024002AEA | Glenelg High School | Water stained ceiling tiles. If not already… | Yes |
| FXXGHS2024002AE9 | Glenelg High School | Missing lead signage. | No |
| FXXGHS2024002AE8 | Glenelg High School | Missing lead signage. | No |