Walkthrough: Hammond Elementary School: February 22nd, 2023 (WXXHES2023000441)

Findings

Tracking Number Comments Location Assigned To Closed
FXXHES20230021F5
Stained/damaged tiles
Water stained ceiling tile. If not already being… Room 71 Custodial Services Yes
FXXHES20230021F4
Non-issued disinfectants/aerosol sprays
An aerosol disinfectant was observed. Aerosol… Room 67 Administration Yes
FXXHES20230021F3
Non-issued disinfectants/aerosol sprays
An aerosol disinfectant was observed. Aerosol… Room 94 Administration Yes
FXXHES20230021F2
Miscellaneous finding
A wall hanging covering the entire wall surface… Room 93 Administration Yes
FXXHES20230021F1
Floor coverings not level or secure (tile, carpets, wood board, etc.)
An area carpet is not lying flat on the floor… Room 94 Administration Yes
FXXHES20230021F0
General Cleanliness/Dust
Area carpet (does not appear HCPSS issued) looks… Room 93 Administration Yes
FXXHES20230021EF
Artificial plants/trees
Artificial plants present along the window ledges… Room 93 Administration Yes
FXXHES20230021EE
Excessive stuffed animals
Stuffed animals present along window ledges. If… Room 93 Administration Yes
FXXHES20230021ED
Miscellaneous finding
Fabric strand window dressing. If not properly… Room 93 Administration Yes
FXXHES20230021EC
Excessive stuffed animals
Pillows making up a reading area. If not… Room 54 Administration Yes
FXXHES20230021EB
Excessive stuffed animals
Carpet squares present. If not properly… Room 94 Administration Yes
FXXHES20230021EA
Excessive stuffed animals
Carpet squares present. If not properly… Room 43 Administration Yes
FXXHES20230021E9
General Cleanliness/Dust
The top of lockers has moderate dust accumulation… Room 94 Administration Yes
FXXHES20230021E8
General Cleanliness/Dust
The top of lockers has moderate dust accumulation… Room 36 Administration Yes
FXXHES20230021E7
General Cleanliness/Dust
The top of lockers has moderate dust accumulation… Room 71 Administration Yes
FXXHES20230021E6
Miscellaneous finding
The thermostat has the incorrect time of day by… Portable 256 Building Services Yes
FXXHES20230021E5
Penetrations not sealed
The exterior siding on the end with the HVAC… Portable 13 Building Services Yes