Findings
An finding is an individual nonconformity noticed during a walkthrough.
Tracking Number | Facility | Comments | Closed |
---|---|---|---|
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 |
FXLEMS20230022CD | Lake Elkhorn Middle School | The door with the wooden steps has rust forming… | Yes |
FXLEMS20230022CC | Lake Elkhorn Middle School | Where the conduit is attached to the portable… | Yes |
FXLEMS20230022CB | Lake Elkhorn Middle School | Three chemical products readily accessible to… | Yes |
FXLEMS20230022CA | Lake Elkhorn Middle School | A one-gallon ready to use insecticide product… | Yes |
FXLEMS20230022C9 | Lake Elkhorn Middle School | There appears to be clutter and/or items… | Yes |
FXLEMS20230022C8 | Lake Elkhorn Middle School | The top of the cabinet piece sitting on the… | Yes |
FXLEMS20230022C7 | Lake Elkhorn Middle School | The horizontal flat of each compartment within… | Yes |
FXLEMS20230022C6 | Lake Elkhorn Middle School | The perforated ceiling air return grille is… | Yes |
FXLEMS20230022C5 | Lake Elkhorn Middle School | The air supply diffusers had visible dust… | Yes |
FXLEMS20230022C4 | Lake Elkhorn Middle School | Perforated ceiling return grilles are obstructed… | Yes |
FXLKMS20230022C3 | Lime Kiln Middle School | Water stained ceiling tile. If not already being… | Yes |
FXLKMS20230022C2 | Lime Kiln Middle School | Water stained ceiling tiles. If not already… | Yes |
FXLKMS20230022C1 | Lime Kiln Middle School | Water stained ceiling tiles. If not already being… | Yes |
FXLKMS20230022C0 | Lime Kiln Middle School | Water stained ceiling tiles. If not already… | Yes |
FXLKMS20230022BF | Lime Kiln Middle School | Water staining was observed on the window sill. | Yes |
FXLKMS20230022BE | Lime Kiln Middle School | One supply diffuser in each room is rusted and… | Yes |
FXLKMS20230022BD | Lime Kiln Middle School | Boxes stored on eyewash impeding quick access.… | Yes |
FXLKMS20230022BC | Lime Kiln Middle School | Water stained ceiling tile. If not already being… | Yes |
FXLKMS20230022BB | Lime Kiln Middle School | A microwave was observed. If not serving an… | Yes |
FXLKMS20230022BA | Lime Kiln Middle School | Water stained ceiling tile. If not already being… | Yes |
FXLKMS20230022B9 | Lime Kiln Middle School | A refrigerator and microwave were observed. If… | Yes |
FXLEMS20230022B7 | Lake Elkhorn Middle School | Several water stained ceiling tiles (also one in… | Yes |
FXLKMS20230022B8 | Lime Kiln Middle School | Very strong air freshener odor within… | Yes |
FXLEMS20230022B6 | Lake Elkhorn Middle School | Water stained ceiling tile. If not already being… | Yes |
FXLEMS20230022B5 | Lake Elkhorn Middle School | The tops of the lockers have moderate to heavy… | Yes |
FXLEMS20230022B4 | Lake Elkhorn Middle School | A slight odor related to dried out floor drain… | Yes |
FXLEMS20230022B3 | Lake Elkhorn Middle School | The sink has a steady leak. | Yes |
FXXRES20230022B2 | Rockburn Elementary School | Yes | |
FXXRES20230022B1 | Rockburn Elementary School | Yes | |
FXXCMS20230022B0 | Clarksville Middle School | An unlabeled spray bottle with a clear liquid on… | Yes |
FXXCMS20230022AF | Clarksville Middle School | Cob webbing along ceiling level of window and TV… | Yes |
FXXCMS20230022AE | Clarksville Middle School | Cob webbing existing in various locations at… | Yes |
FXXCMS20230022AD | Clarksville Middle School | Upon entering the room, the inspector detected an… | Yes |
FXXCMS20230022AC | Clarksville Middle School | Tops of hallway lockers have visible dust… | Yes |
FXXCMS20230022AB | Clarksville Middle School | Water stained ceiling tile near a supply diffuser… | Yes |
FXXCMS20230022AA | Clarksville Middle School | Lower portion of book case has visible dust… | Yes |
FXXCMS20230022A9 | Clarksville Middle School | Cob webbing present on ceilings of restrooms.… | Yes |
FXXCMS20230022A8 | Clarksville Middle School | The perforated return air grille located within… | Yes |
FXXCMS20230022A7 | Clarksville Middle School | Properly labeled spray bottles containing… | Yes |
FXXCMS20230022A6 | Clarksville Middle School | The spotty areas of exposed horizontal surfaces (… | Yes |
FXXCMS20230022A5 | Clarksville Middle School | Tops of lockers have visible dust accumulation (… | Yes |
FXXCMS20230022A4 | Clarksville Middle School | The perforated return air grille located within… | Yes |
FXXCMS20230022A3 | Clarksville Middle School | Visible particulate buildup on ceiling return/… | Yes |
FXXCMS20230022A2 | Clarksville Middle School | Visible particulate buildup on ceiling return/… | Yes |
FXMWMS20230022A1 | Mayfield Woods Middle School | Yes | |
FXMWMS20230022A0 | Mayfield Woods Middle School | Yes |