Findings

An finding is an individual nonconformity noticed during a walkthrough.

Tracking Number Facility Comments Closed
FXMHHS2024002975 Mount Hebron High School Water stained ceiling tiles. If not already… Yes
FXMHHS2024002974 Mount Hebron High School Fire extinguisher not signed off within the last… Yes
FXMHHS2024002972 Mount Hebron High School Water stained ceiling tiles by exit left of the… Yes
FXMHHS2024002971 Mount Hebron High School "Large" hole in a ceiling tile. If not… Yes
FXHOHS2024002970 Howard High School Supply diffusers possibly overcooling. Yes
FXHOHS202400296F Howard High School It is recommended that non-issued furniture be… Yes
FXHOHS202400296E Howard High School There is plant soil around the ventilation unit.… Yes
FXHOHS202400296D Howard High School The tables in this area do not appear suitable… Yes
FXHOHS202400296C Howard High School House-keeing near the CNC Router is poor. Yes
FXHOHS202400296B Howard High School Missing thermostat guard. Yes
FXHOHS202400296A Howard High School It is recommended that non-issued furniture be… Yes
FXHOHS2024002969 Howard High School Drywall was missing under a pipe chase. Mold… Yes
FXHOHS2024002968 Howard High School Yes
FXHOHS2024002967 Howard High School The return vent is visibly dirty and requires… Yes
FXHOHS2024002966 Howard High School Return vent dirty and becoming obstructed due to… Yes
FXHOHS2024002965 Howard High School Missing tiles (near bus loop). Yes
FXHOHS2024002964 Howard High School Cafeteria (Near Kitchen), Cafeteria (Near Doors… Yes
FXHOHS2024002963 Howard High School The return vent is visibly dirty and requires… Yes
FXHOHS2024002962 Howard High School Materials were stored on the transformer (… Yes
FXXHMS2024002961 Hammond Middle School Remind staff air fresheners, plug-ins, scent oil… Yes
FXXHMS2024002960 Hammond Middle School Missing lead signage Yes
FXXHES202400295F Hammond Elementary School Missing lead signage. Yes
FXXAHS202400295E Atholton High School Observed dead and live gnats along hallway. If… Yes
FXXAHS202400295D Atholton High School A coffee maker was observed. If not serving an… Yes
FXXAHS202400295C Atholton High School The returns are visibly dirty and require dusting… Yes
FXXAHS202400295B Atholton High School The returns are visibly dirty and require dusting… Yes
FXXAHS202400295A Atholton High School Water stained ceiling tiles. If not already… Yes
FXXAHS2024002959 Atholton High School Water stained ceiling tiles. If not already… Yes
FXXAHS2024002958 Atholton High School Remind staff air fresheners, plug-ins, scent oil… Yes
FXXAHS2024002957 Atholton High School Remind staff air fresheners, plug-ins, scent oil… Yes
FXXAHS2024002956 Atholton High School A refrigerator, and microwave were observed. If… Yes
FXXAHS2024002955 Atholton High School The wall mounted unit visibly dirty and require… Yes
FXXAHS2024002954 Atholton High School Water stained ceiling tiles. If not already… Yes
FXXHMS2024002953 Hammond Middle School A coffee maker was observed. If not serving an… Yes
FXXHMS2024002952 Hammond Middle School A refrigerator and microwave were observed. If… Yes
FXXHMS2024002951 Hammond Middle School Water stained ceiling tiles. If not already… Yes
FXXHMS2024002950 Hammond Middle School Water stained ceiling tiles. If not already… Yes
FXXHMS202400294F Hammond Middle School Observed carpenter ants around window. If not… Yes
FXXHMS202400294E Hammond Middle School Escutcheon plate is not on properly. If not… Yes
FXXHMS202400294D Hammond Middle School A space heater and microwave were observed. If… Yes
FXXHMS202400294C Hammond Middle School Non-school issued stuffed animals were observed.… Yes
FXXHES202400294B Hammond Elementary School Missing lead signage. Yes
FXXHES202400294A Hammond Elementary School Water stained ceiling tiles. If not already… Yes
FXXHES2024002949 Hammond Elementary School Freezer condensation observed.

Food…
Yes
FXXHES2024002948 Hammond Elementary School A box fan, refrigerator, and microwave were… Yes
FXXHES2024002947 Hammond Elementary School Remind staff air fresheners, plug-ins, scent oil… Yes
FXXHES2024002946 Hammond Elementary School Daylight observed underneath exterior door. Yes
FXXHES2024002945 Hammond Elementary School Water stained ceiling tiles. If not already… Yes
FXXHES2024002944 Hammond Elementary School Daylight observed underneath exterior door. Yes
FXXHES2024002943 Hammond Elementary School Observed signs of pest around windows and on… Yes