Findings
An finding is an individual nonconformity noticed during a walkthrough.
Tracking Number | Facility | Comments | Closed |
---|---|---|---|
FXXHES20230021E9 | Hammond Elementary School | The top of lockers has moderate dust accumulation… | Yes |
FXXHES20230021E8 | Hammond Elementary School | The top of lockers has moderate dust accumulation… | Yes |
FXXHES20230021E7 | Hammond Elementary School | The top of lockers has moderate dust accumulation… | Yes |
FXXHES20230021E6 | Hammond Elementary School | The thermostat has the incorrect time of day by… | Yes |
FXXHES20230021E5 | Hammond Elementary School | The exterior siding on the end with the HVAC… | Yes |
FXRHHS20230021E4 | River Hill High School | Yes | |
FXXPMS20230021E3 | Patapsco Middle School | Yes | |
FXXPMS20230021E2 | Patapsco Middle School | Yes | |
FXXPMS20230021E1 | Patapsco Middle School | Yes | |
FXDLES20230021E0 | Ducketts Lane Elementary School | Food items were readily accessible to pests or… | Yes |
FXDLES20230021DF | Ducketts Lane Elementary School | A spent pop-up air freshener was observed on top… | Yes |
FXLWES20230021DE | Laurel Woods Elementary School | A small portable fan was observed on top of a… | Yes |
FXLWES20230021DD | Laurel Woods Elementary School | A properly labeled HCPSS custodial product in a… | Yes |
FXLWES20230021DC | Laurel Woods Elementary School | An aerosol air freshener was observed under the… | Yes |
FXLWES20230021DB | Laurel Woods Elementary School | An aerosol air freshener was observed. School… | Yes |
FXLWES20230021DA | Laurel Woods Elementary School | An aerosol disinfectant spray was observed.… | Yes |
FXLWES20230021D9 | Laurel Woods Elementary School | An aerosol disinfectant spray was observed.… | Yes |
FXLWES20230021D8 | Laurel Woods Elementary School | Water stained ceiling tile(s). If not already… | Yes |
FXLWES20230021D7 | Laurel Woods Elementary School | The supply air diffusers have visible dust… | Yes |
FXLWES20230021D6 | Laurel Woods Elementary School | Several fabric items observed. Yellowish chair… | Yes |
FXLWES20230021D5 | Laurel Woods Elementary School | Water stained ceiling tile(s). If not already… | Yes |
FXLWES20230021D4 | Laurel Woods Elementary School | Several cushions and/or pillows were observed.… | Yes |
FXLWES20230021D3 | Laurel Woods Elementary School | Several pillows were observed. If not properly… | Yes |
FXLWES20230021D2 | Laurel Woods Elementary School | Several pillows forming what appears to be a… | Yes |
FXLWES20230021D1 | Laurel Woods Elementary School | The thermostat is partially covered by a large… | Yes |
FXLWES20230021D0 | Laurel Woods Elementary School | Ceiling tile not fitting within ceiling grid.… | Yes |
FXLWES20230021CF | Laurel Woods Elementary School | Water stained ceiling tile(s). If not already… | Yes |
FXLWES20230021CE | Laurel Woods Elementary School | Several water stained ceiling tiles. If not… | Yes |
FXLWES20230021CD | Laurel Woods Elementary School | Food readily accessible to pests and rodents.… | Yes |
FXLWES20230021CC | Laurel Woods Elementary School | Food readily accessible to pests and rodents.… | Yes |
FXLWES20230021CB | Laurel Woods Elementary School | Food readily accessible to pests and rodents.… | Yes |
FXLWES20230021CA | Laurel Woods Elementary School | Food readily accessible to pests and rodents.… | Yes |
FXLWES20230021C9 | Laurel Woods Elementary School | Food readily accessible to pests and rodents.… | Yes |
FXLWES20230021C8 | Laurel Woods Elementary School | Food readily accessible to pests and rodents.… | Yes |
FXLWES20230021C7 | Laurel Woods Elementary School | Food readily accessible to pests and rodents.… | Yes |
FWATES20230021C6 | Waterloo Elementary School | The aroma of air freshener(s) was detected out in… | Yes |
FWATES20230021C5 | Waterloo Elementary School | An throw shag rug was present. The inspector… | Yes |
FWATES20230021C4 | Waterloo Elementary School | The thermostat's tamper resistant cover… | Yes |
FWATES20230021C3 | Waterloo Elementary School | Partial obstruction of a wall air return grille… | Yes |
FWATES20230021C2 | Waterloo Elementary School | Partial and/or potential (if cart was completely… | Yes |
FWATES20230021C1 | Waterloo Elementary School | Food items were readily accessible to pests and… | Yes |
FWATES20230021C0 | Waterloo Elementary School | A significant amount of food was readily… | Yes |
FWATES20230021BF | Waterloo Elementary School | Food (cereal pack) and food related school… | Yes |
FWATES20230021BE | Waterloo Elementary School | Water stained ceiling tile(s). If not already… | Yes |
FWATES20230021BD | Waterloo Elementary School | Water stained ceiling tile(s) near sprinkler head… | Yes |
FWATES20230021BC | Waterloo Elementary School | Water stained ceiling tile(s) and water stain in… | Yes |
FWATES20230021BB | Waterloo Elementary School | Water stained ceiling tile(s). If not already… | Yes |
FWATES20230021BA | Waterloo Elementary School | Water stained ceiling tile(s). If not already… | Yes |
FWATES20230021B9 | Waterloo Elementary School | A gap exists around the electrical conduit… | Yes |
FWATES20230021B8 | Waterloo Elementary School | The supply air diffusers had a significant amount… | Yes |