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Findings
An
finding
is an individual nonconformity noticed during a walkthrough.
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Atholton Elementary School
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Harriet Tubman Building
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Logistics
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West Friendship Elementary School
Wilde Lake High School
Wilde Lake Middle School
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Closed
- Any -
Yes
No
Tracking Number
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Facility
Comments
Closed
FXXIES2019000A05
Ilchester Elementary School
Things stored on the shelf are too close to the…
No
FXXIES2019000A02
Ilchester Elementary School
Yes
FXXIES2019000A01
Ilchester Elementary School
Yes
FXXIES2019000A00
Ilchester Elementary School
Yes
FXXIES20190009FF
Ilchester Elementary School
Yes
FXXIES20190009FE
Ilchester Elementary School
Yes
FXXIES20190009FD
Ilchester Elementary School
Yes
FXXIES20190009FC
Ilchester Elementary School
Yes
FXXIES20190009FA
Ilchester Elementary School
No
FXXIES20190009F9
Ilchester Elementary School
Yes
FXXIES20190009F8
Ilchester Elementary School
Yes
FXXIES20190009F7
Ilchester Elementary School
Yes
FXXIES20190009F6
Ilchester Elementary School
No
FXXIES20190009F5
Ilchester Elementary School
Yes
FXXIES20190009F2
Ilchester Elementary School
Yes
FXXIES20190009F1
Ilchester Elementary School
No
FXXIES20190009F0
Ilchester Elementary School
No
FXXIES201800059F
Ilchester Elementary School
Yes
FXXIES2018000216
Ilchester Elementary School
Yes
FXXIES2018000033
Ilchester Elementary School
Yes
FXXIES2018000032
Ilchester Elementary School
Yes
FXXIES2018000031
Ilchester Elementary School
Yes
FXXHMS20230022DB
Hammond Middle School
Food stored within closet. Accessible to rodents…
Yes
FXXHMS20230022DA
Hammond Middle School
No caulking around the electrical conduit…
Yes
FXXHMS20230022D9
Hammond Middle School
No caulking around the electrical conduit…
Yes
FXXHMS20230022D8
Hammond Middle School
The caulking around the electrical conduit…
Yes
FXXHMS20230022D7
Hammond Middle School
A ceiling tile is bowed out of the ceiling grid…
Yes
FXXHMS20230022D6
Hammond Middle School
A fabric wall display is covering some of the…
Yes
FXXHMS20230022D5
Hammond Middle School
A paper wall display is covering the room's…
Yes
FXXHMS20230022D4
Hammond Middle School
An aerosol disinfectant spray was observed under…
Yes
FXXHMS20230022D3
Hammond Middle School
The return air grille within the wall is…
Yes
FXXHMS20230022D2
Hammond Middle School
The return air grille within the wall is…
Yes
FXXHMS20230022D1
Hammond Middle School
The solid ceiling in back right area of the…
Yes
FXXHMS20230022D0
Hammond Middle School
The tops of the lockers have visible dust…
Yes
FXXHMS20230022CF
Hammond Middle School
Several water stained ceiling tiles. If not…
Yes
FXXHMS20230022CE
Hammond Middle School
Water stained ceiling tile near sink and urinal…
Yes
FXXHMS20190016D8
Hammond Middle School
Exhaust not working.
No
FXXHMS20190016D7
Hammond Middle School
Crack in the wall near the ceiling.
No
FXXHMS20190016D6
Hammond Middle School
Thermostat guard removed from the wall to gain…
Yes
FXXHMS20190016D5
Hammond Middle School
Thermostat guard removed from the wall to gain…
Yes
FXXHMS20190016D4
Hammond Middle School
Cord protectors not installed.
Yes
FXXHMS20190016D3
Hammond Middle School
Yes
FXXHMS20190016AF
Hammond Middle School
Things stored less than 18 inches from the ceiling
Yes
FXXHMS20190016AE
Hammond Middle School
Yes
FXXHMS20190016AB
Hammond Middle School
Too hot
No
FXXHMS20190016AA
Hammond Middle School
Yes
FXXHMS20190016A9
Hammond Middle School
Yes
FXXHMS20190016A8
Hammond Middle School
Yes
FXXHMS20190016A7
Hammond Middle School
No
FXXHMS20190016A6
Hammond Middle School
Yes
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