Findings

An finding is an individual nonconformity noticed during a walkthrough.

Tracking Number Facility Comments Closed
FXXNES2020001768 Northfield Elementary School Exhaust not working No
FXXNES2020001767 Northfield Elementary School Yes
FXXNES2020001766 Northfield Elementary School Yes
FXXNES2020001765 Northfield Elementary School Needs house keeping No
FXXNES2020001763 Northfield Elementary School Yes
FXXNES2020001761 Northfield Elementary School Boxes/clutter No
FXXNES2020001760 Northfield Elementary School Items stored less than 18 inches from ceiling Yes
FXXNES202000175F Northfield Elementary School Yes
FXXNES202000175C Northfield Elementary School Needs housekeeping Yes
FXXNES202000175B Northfield Elementary School Yes
FXXNES202000175A Northfield Elementary School Yes
FXXNES2020001759 Northfield Elementary School Yes
FXXNES2020001758 Northfield Elementary School Yes
FXXNES2020001757 Northfield Elementary School Yes
FXXNES2020001756 Northfield Elementary School Yes
FXXNES2020001755 Northfield Elementary School Yes
FXXNES2020001752 Northfield Elementary School Yes
FXXNES2020001751 Northfield Elementary School Yes
FXXNES2020001750 Northfield Elementary School Yes
FXXNES202000174F Northfield Elementary School Yes
FXXNES202000174D Northfield Elementary School Yes
FXXNES202000174C Northfield Elementary School Yes
FXXNES202000174B Northfield Elementary School Yes
FXXNES202000174A Northfield Elementary School Yes
FXXNES2020001748 Northfield Elementary School Yes
FXXNES2020001746 Northfield Elementary School Yes
FXXNES2020001745 Northfield Elementary School Yes
FXTSES2020001743 Talbott Springs Elementary School Yes
FXTSES2020001742 Talbott Springs Elementary School Yes
FXXGHS2020001741 Glenelg High School Yes
FXBSES202000173E Bellows Spring Elementary School Yes
FXXAHS202000173D Atholton High School Yes
FXCLES202000173C Centennial Lane Elementary School Yes
FXCLES202000173B Centennial Lane Elementary School Some cobwebs in corners of floor Yes
FXCLES202000173A Centennial Lane Elementary School Smell of bodily fluids resurface when room gets… Yes
FXCLES2020001739 Centennial Lane Elementary School Corner wall by pole has cobwebs the left Yes
FXCLES2020001737 Centennial Lane Elementary School Fire extinguisher not signed off on Yes
FXCLES2020001736 Centennial Lane Elementary School Yes
FXCLES2020001735 Centennial Lane Elementary School Yes
FXCLES2020001734 Centennial Lane Elementary School Floor could use a clean up No
FXCLES2020001733 Centennial Lane Elementary School Corners need cleaning some dead bugs Yes
FXCLES2020001732 Centennial Lane Elementary School Plan for stuffed animals. Yes
FXCLES2020001731 Centennial Lane Elementary School Yes
FXCLES2020001730 Centennial Lane Elementary School Plan for stuffed animals and rug to be cleaned. Yes
FXCLES202000172F Centennial Lane Elementary School Yes
FXCLES202000172E Centennial Lane Elementary School Hanging smoke detectors No
FXCLES202000172D Centennial Lane Elementary School Corners of floor dirty and near double doors. Yes
FXCLES202000172C Centennial Lane Elementary School Yes
FXCLES202000172A Centennial Lane Elementary School Closet floor dirty Yes
FXCLES2020001729 Centennial Lane Elementary School Consider improving housekeeping for better access… Yes