Findings

An finding is an individual nonconformity noticed during a walkthrough.

Tracking Number Facility Comments Closed
FXPRES20220020CE Pointers Run Elementary School The exterior door is rusted. The siding was also… No
FXPRES20220020CD Pointers Run Elementary School Water stained ceiling tile. If not already being… Yes
FXPRES20220020CC Pointers Run Elementary School Fabric curtains were present that appear non-… Yes
FXPRES20220020CB Pointers Run Elementary School A refrigerator and microwave were observed. If… Yes
FXPRES20220020CA Pointers Run Elementary School The return vent is blocked. It is recommended… Yes
FXPRES20220020C9 Pointers Run Elementary School Water stained ceiling tile. If not already being… Yes
FXPRES20220020C8 Pointers Run Elementary School A dinning room table is present. Custodial is not… Yes
FXPRES20220020C7 Pointers Run Elementary School A paper towel was stuffed into the locking… Yes
FXPRES20220020C6 Pointers Run Elementary School Water stained ceiling tile. If not already being… Yes
FXPRES20220020C5 Pointers Run Elementary School Water stained ceiling tile. If not already being… Yes
FXPRES20220020C4 Pointers Run Elementary School Water stained ceiling tiles. If not already being… Yes
FXPRES20220020C3 Pointers Run Elementary School General - Custodial staff is reminded that the… Yes
FXWOES20220020C2 Worthington Elementary School In a small pop up tent and within the area were… Yes
FXWOES20220020C1 Worthington Elementary School An aerosol disinfectant was observed and readily… Yes
FXWOES20220020C0 Worthington Elementary School A non-HCPSS cleaning chemical product was present… Yes
FXWOES20220020BF Worthington Elementary School The two air returns located in the walls were… Yes
FXWOES20220020BE Worthington Elementary School Some food readily accessible for pest/rodents… Yes
FXWOES20220020BD Worthington Elementary School Food readily accessible to pest/rodents. Place… Yes
FXWOES20220020BC Worthington Elementary School Food left out in inadequate packaging and readily… Yes
FXWOES20220020BB Worthington Elementary School Minor amount (mini snack bag of pretzels) of food… Yes
FXWOES20220020BA Worthington Elementary School Water stained ceiling tiles, especially along… Yes
FXWOES20220020B9 Worthington Elementary School Water stained ceiling tile. If not already being… Yes
FXWOES20220020B8 Worthington Elementary School Water stained ceiling tile. If not already being… Yes
FXLOES20220020B7 Longfellow Elementary School Cob webs observed in upper corner of the wall… Yes
FXLOES20220020B6 Longfellow Elementary School Food items were readily accessible (in open blue… Yes
FXLOES20220020B5 Longfellow Elementary School The air return within the wall was partially… Yes
FXLOES20220020B4 Longfellow Elementary School The air return within the wall was obstructed by… Yes
FXLOES20220020B3 Longfellow Elementary School There are two small baskets of stuffed animals on… Yes
FXLOES20220020B2 Longfellow Elementary School An aerosol disinfected spray was observed. Such… Yes
FXWFES20220020B0 West Friendship Elementary School Yes
FXLOES20220020B1 Longfellow Elementary School Along the left exterior wall (playground side),… No
FXLOES20220020AF Longfellow Elementary School Large water stained ceiling tile near sensor. If… Yes
FXLOES20220020AE Longfellow Elementary School A corner of the room has an area rug with throw… Yes
FXLOES20220020AD Longfellow Elementary School The air return within the wall was partially… Yes
FXLOES20220020AC Longfellow Elementary School The air return within the wall was obstructed by… Yes
FXLOES20220020AB Longfellow Elementary School Several small water staining on ceiling tiles.… Yes
FXLOES20220020AA Longfellow Elementary School An odorized was sensed upon entering the office (… Yes
FXLOES20220020A9 Longfellow Elementary School The office's thermostat is partially… Yes
FXLOES20220020A8 Longfellow Elementary School The corner wall near the exit door and security… Yes
FXLOES20220020A7 Longfellow Elementary School The return air louvers behind the grille cover… No
FXCLES20220020A6 Centennial Lane Elementary School No
FXWFES20220020A4 West Friendship Elementary School Yes
FXBMMS20220020A3 Burleigh Manor Middle School The air return within the wall of the classroom… Yes
FXBMMS20220020A2 Burleigh Manor Middle School Two spray bottles were observed. One had an… Yes
FXBMMS20220020A1 Burleigh Manor Middle School Essential oil bottle and device was observed… Yes
FXBMMS20220020A0 Burleigh Manor Middle School An unlabeled spray bottle containing a clear… Yes
FXBMMS202200209F Burleigh Manor Middle School Bulk amount of food in boxes and personal food… Yes
FXBMMS202200209E Burleigh Manor Middle School Floor tile and sub-floor in question. Floor… No
FXBMMS202200209D Burleigh Manor Middle School The return air grille within drop ceiling appears… No
FXBMMS202200209C Burleigh Manor Middle School Daylight observed under the exit doors (#37… No