Findings

An finding is an individual nonconformity noticed during a walkthrough.

Tracking Number Facility Comments Closed
FXEMMS20240028DF Ellicott Mills Middle School Fire extinguisher not signed off within the last… Yes
FXEMMS20240028DE Ellicott Mills Middle School Wooden skirt along portable was observed to be… No
FXEMMS20240028DD Ellicott Mills Middle School Fire extinguisher not signed off within the last… Yes
FXEMMS20240028DC Ellicott Mills Middle School Water stained ceiling tiles. If not already… Yes
FXEMMS20240028DB Ellicott Mills Middle School A refrigerator, crockpot, and hair dryer were… Yes
FXEMMS20240028DA Ellicott Mills Middle School Fire extinguisher not signed off within the last… Yes
FXEMMS20240028D9 Ellicott Mills Middle School Water stained ceiling tiles. If not already… Yes
FXEMMS20240028D8 Ellicott Mills Middle School Sink was full of water. Garbage disposal may be… Yes
FXEMMS20240028D7 Ellicott Mills Middle School Observed dead gnats around sink areas. Clean as… Yes
FXEMMS20240028D6 Ellicott Mills Middle School A refrigerator, microwave, toaster, and coffee… Yes
FXEMMS20240028D5 Ellicott Mills Middle School A refrigerator was observed. If not serving an… Yes
FXEMMS20240028D4 Ellicott Mills Middle School Water stained ceiling tiles. If not already… Yes
FXEMMS20240028D3 Ellicott Mills Middle School No lead signage was observed on sinks within… No
FXEMMS20240028D2 Ellicott Mills Middle School Water stained ceiling tiles. If not already… Yes
FXEMMS20240028D1 Ellicott Mills Middle School A microwave was observed. If not serving an… Yes
FXEMMS20240028D0 Ellicott Mills Middle School Fire extinguisher not signed off within the last… Yes
FXEMMS20240028CF Ellicott Mills Middle School Fire extinguisher not signed off within the last… Yes
FXEMMS20240028CE Ellicott Mills Middle School No lead signage was observed on sinks within… No
FXEMMS20240028CD Ellicott Mills Middle School Non-school issued scarves were observed to be… Yes
FXEMMS20240028CC Ellicott Mills Middle School Water stained ceiling tiles. If not already… Yes
FXEMMS20240028CB Ellicott Mills Middle School Water stained ceiling tiles. If not already… Yes
FXEMMS20240028CA Ellicott Mills Middle School A coffee maker was observed. If not serving an… Yes
FXHCMS20240028C9 Harper’s Choice Middle School Remind staff air fresheners, plug-ins, scent oil… Yes
FXHCMS20240028C8 Harper’s Choice Middle School Missing detector. Detector to be replaced. No
FXHCMS20240028C7 Harper’s Choice Middle School Missing gutter on side of portable. Gutter to be… No
FXHCMS20240028C6 Harper’s Choice Middle School A coffee maker and microwave were observed. If… Yes
FXHCMS20240028C5 Harper’s Choice Middle School Remind staff air fresheners, plug-ins, scent oil… Yes
FXHCMS20240028C4 Harper’s Choice Middle School Supply diffuser was observed to be making… No
FXHCMS20240028C3 Harper’s Choice Middle School Laminate countertop around faucet was found to be… No
FXHCMS20240028C2 Harper’s Choice Middle School The return vent is blocked. It is recommended… Yes
FXHCMS20240028C1 Harper’s Choice Middle School A coffee maker and microwave were observed. If… Yes
FXHCMS20240028C0 Harper’s Choice Middle School Escutcheon plate is not on properly. If not… Yes
FXHCMS20240028BF Harper’s Choice Middle School Fire extinguisher not signed off within the last… Yes
FXHCMS20240028BE Harper’s Choice Middle School A microwave was observed. If not serving an… Yes
FXHCMS20240028BD Harper’s Choice Middle School Remind staff air fresheners, plug-ins, scent oil… Yes
FXHCMS20240028BC Harper’s Choice Middle School Water stained ceiling tiles. If not already… Yes
FXHCMS20240028BB Harper’s Choice Middle School Bowed ceiling tile. If not already being… Yes
FXHCMS20240028BA Harper’s Choice Middle School Escutcheon plate is not on properly. If not… Yes
FXHCMS20240028B9 Harper’s Choice Middle School A refrigerator, microwave, and air fryer were… Yes
FXHCMS20240028B8 Harper’s Choice Middle School Penetration in CMU wall shelf. Observed debris… No
FXHCMS20240028B7 Harper’s Choice Middle School A refrigerator was observed. If not serving an… Yes
FXHCMS20240028B6 Harper’s Choice Middle School Remind staff air fresheners, plug-ins, scent oil… Yes
FXHCMS20240028B5 Harper’s Choice Middle School A microwave was observed. If not serving an… Yes
FXHCMS20240028B4 Harper’s Choice Middle School Fire extinguisher not signed off within the last… Yes
FXHCMS20240028B3 Harper’s Choice Middle School A microwave was observed. If not serving an… Yes
FXXAES20240028B2 Atholton Elementary School Artificial plants easily collect dust (potential… Yes
FXXAES20240028B1 Atholton Elementary School Fire extinguisher not signed off within the last… Yes
FXXAES20240028B0 Atholton Elementary School Water stained ceiling tiles. If not already… Yes
FXXAES20240028AF Atholton Elementary School The showers are being used for storage. The… Yes
FXXAES20240028AE Atholton Elementary School A coffee maker was observed. If not serving an… Yes