Findings

An finding is an individual nonconformity noticed during a walkthrough.

Tracking Number Facility Comments Closed
FXXHES2021001F00 Hammond Elementary School Yes
FXXHES2019000AAE Hammond Elementary School Yes
FXXHES2020001BBF Hammond Elementary School Yes
FXXHES20230021EF Hammond Elementary School Artificial plants present along the window ledges… Yes
FXXHES2019000ABF Hammond Elementary School Yes
FXXHES2019000AD0 Hammond Elementary School Yes
FXXHES2020001BB3 Hammond Elementary School Yes
FXXHES20230021E5 Hammond Elementary School The exterior siding on the end with the HVAC… Yes
FXXHES2019000AAF Hammond Elementary School Yes
FXXHES20230021F0 Hammond Elementary School Area carpet (does not appear HCPSS issued) looks… Yes
FXXHES2019000AC0 Hammond Elementary School Almost 78 deg. Yes
FXXHES2019000AD1 Hammond Elementary School Access to the HVAC unit blocked. Clear the front… Yes
FXXHES2020001BB4 Hammond Elementary School Yes
FXXHES20230021E6 Hammond Elementary School The thermostat has the incorrect time of day by… Yes
FXXHES2019000AB0 Hammond Elementary School Yes
FXXHES20230021F1 Hammond Elementary School An area carpet is not lying flat on the floor… Yes
FXXHES2019000AC1 Hammond Elementary School Yes
FXXHES2019000AD4 Hammond Elementary School HVAC vents need cleaning No
FXXHES2020001BB5 Hammond Elementary School No
FXXHES20230021E7 Hammond Elementary School The top of lockers has moderate dust accumulation… Yes
FXXHES2019000AB2 Hammond Elementary School Too hot Yes
FXXHES20230021F2 Hammond Elementary School A wall hanging covering the entire wall surface… Yes
FXXHES2019000AC2 Hammond Elementary School Yes
FXXHES2019000AD5 Hammond Elementary School Yes
FXXHES2020001BB6 Hammond Elementary School Yes
FXXHES20230021E8 Hammond Elementary School The top of lockers has moderate dust accumulation… Yes
FXXHES2019000AB4 Hammond Elementary School Yes
FXXHES20230021F3 Hammond Elementary School An aerosol disinfectant was observed. Aerosol… Yes
FXXHES2019000AC5 Hammond Elementary School Curtain Yes
FXXHES2020001BB7 Hammond Elementary School Hot water tab not working No
FXXHES20230021E9 Hammond Elementary School The top of lockers has moderate dust accumulation… Yes
FXXHES2019000AB5 Hammond Elementary School Dusty ceiling vent Yes
FXXHES20230021F4 Hammond Elementary School An aerosol disinfectant was observed. Aerosol… Yes
FXXHES2019000AC7 Hammond Elementary School Yes
FXXHES2020001BAC Hammond Elementary School Yes
FXXHES2020001BFD Hammond Elementary School No heat in the 4th grade area per the teachers… No
FXXHES2019000FC6 Hammond Elementary School Yes
FXXHES2020001BB9 Hammond Elementary School Cold water tab not working No
FXXHES20230021EA Hammond Elementary School Carpet squares present. If not properly… Yes
FXXHES2019000AB7 Hammond Elementary School Broken insulation over pipe in door to right at… No
FXXHES20230021F5 Hammond Elementary School Water stained ceiling tile. If not already being… Yes
FXXHES2019000AC8 Hammond Elementary School Tile peeling up by fridge Yes
FXXHES2020001BAD Hammond Elementary School No
FXXHES2020001BBA Hammond Elementary School Yes
FXXHES20230021EB Hammond Elementary School Carpet squares present. If not properly… Yes
FXXHES2019000AB9 Hammond Elementary School Stuffed animals Yes
FXXHES2019000ACA Hammond Elementary School Broken and stained ceiling tile above first fridge Yes
FXXHES2020001BAE Hammond Elementary School No
FXXHES2019000ADA Hammond Elementary School Suspect mold growth on ceiling. Office of the… Yes
FXXHES2020001BBC Hammond Elementary School Stains on wall above door No
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