Findings

An finding is an individual nonconformity noticed during a walkthrough.

Tracking Number Facility Comments Closed
FXXVES2020001DB0 Veterans Elementary School Stained tile middle left Yes
FXXVES2020001DAE Veterans Elementary School Diffusers dirty Yes
FXWOES2020001DAF Worthington Elementary School Objects blocking back exit door.

Yes
FXXVES2020001DAD Veterans Elementary School Seems colder than classrooms No
FXXVES2020001DAB Veterans Elementary School Tiles around supply diffusers dirty from dirt… Yes
FXLEMS2020001DAA Lake Elkhorn Middle School Yes
FXXVES2020001DA9 Veterans Elementary School Ceiling vents Yes
FXWOES2020001DAC Worthington Elementary School Coffee maker Yes
FXXVES2020001DA7 Veterans Elementary School Supply diffusers little dirty Yes
FXXVES2020001DA6 Veterans Elementary School Small Stan near double doors Yes
FXXVES2020001DA5 Veterans Elementary School Flip chart on top of unit vent Yes
FXLEMS2020001DA4 Lake Elkhorn Middle School Yes
FXWOES2020001DA8 Worthington Elementary School Maintain 18 inches clearance from the ceiling Yes
FXWOES2020001DA3 Worthington Elementary School Yes
FXXVES2020001DA1 Veterans Elementary School Stains on 3 tiles near closet door? Yes
FXWOES2020001DA2 Worthington Elementary School Maintain 18 inches clearance from the ceiling Yes
FXXVES2020001D9F Veterans Elementary School Stain on ceiling tile center of room Yes
FXWOES2020001DA0 Worthington Elementary School Yes
FXXVES2020001D9E Veterans Elementary School Supply diffuser little dirty Yes
FXXVES2020001D9D Veterans Elementary School Wall by sink dirty due to soap/water spray Yes
FXXVES2020001D9B Veterans Elementary School Ceiling vents dirty Yes
FXXVES2020001D9A Veterans Elementary School Stain on corner of a tile near door. Yes
FXXVES2020001D99 Veterans Elementary School Chips in block wall in cubby area No
FXXVES2020001D98 Veterans Elementary School Stain on corner of a tile near door. Yes
FXXVES2020001D97 Veterans Elementary School Univent - cluttered underneath No
FXXVES2020001D96 Veterans Elementary School Stained ceiling tile near window Yes
FXXVES2020001D95 Veterans Elementary School Items in vent of window unit No
FXXVES2020001D94 Veterans Elementary School Wall access panel above fan coil unit not tightly… No
FXXVES2020001D93 Veterans Elementary School Stained ceiling tile next to vent Yes
FXXVES2020001D91 Veterans Elementary School Slightly dirty supply diffuser Yes
FXXVES2020001D90 Veterans Elementary School Circular water stain on 1 tile next to air vent. Yes
FXXVES2020001D8E Veterans Elementary School Stained tile in far left corner Yes
FXXVES2020001D8B Veterans Elementary School Supply vent at stairwell dirty Yes
FXXVES2020001D8A Veterans Elementary School Caulk around toilets may need replacing No
FXXVES2020001D89 Veterans Elementary School Stain outside restrooms Yes
FXXVES2020001D88 Veterans Elementary School Water stains. Yes
FXXVES2020001D86 Veterans Elementary School Tiles stained on ceiling in middle of room Yes
FXXVES2020001D84 Veterans Elementary School Fabric sofa Yes
FXXVES2020001D80 Veterans Elementary School Two ceiling tiles with stains in middle of room Yes
FXXVES2020001D81 Veterans Elementary School Possible air freshner Yes
FXXVES2020001D7F Veterans Elementary School Water stains on tiles under sink. Yes
FXWOES2020001D8F Worthington Elementary School Maintain 18 inches clearance from the ceiling. Yes
FXXVES2020001D7C Veterans Elementary School Dust on top of filing cabinets Yes
FXXVES2020001D7B Veterans Elementary School Stains on carpet entering room and left center,… Yes
FXWOES2020001D7D Worthington Elementary School Light out Yes
FXXVES2020001D7A Veterans Elementary School Stain on tile in rear right of room Yes
FXXVES2020001D79 Veterans Elementary School Items trapped in vent in unit in front of window No
FXXVES2020001D78 Veterans Elementary School Water stain on corner of tile near window and… Yes
FXXVES2020001D77 Veterans Elementary School Stained ceiling tile next to light as you enter… Yes
FXWOES2020001D76 Worthington Elementary School Stuffed animals Yes