Findings
An finding is an individual nonconformity noticed during a walkthrough.
| Tracking Number | Facility | Comments | Closed |
|---|---|---|---|
| FXSFES202300226D | Stevens Forest Elementary School | An HCPSS issued cleaning chemical in a properly… | Yes |
| FXSFES202300226C | Stevens Forest Elementary School | An HCPSS issued cleaning chemical in a properly… | Yes |
| FXSFES202300226B | Stevens Forest Elementary School | An HCPSS issued cleaning chemical in a properly… | Yes |
| FXSFES202300226A | Stevens Forest Elementary School | There are three shaggy throw rugs. The two pink… | Yes |
| FXSFES2023002269 | Stevens Forest Elementary School | A soft spot was felt on the walk off matting at… | Yes |
| FXSFES2023002268 | Stevens Forest Elementary School | A soft spot was felt under a floor tile that has… | Yes |
| FXSFES2023002267 | Stevens Forest Elementary School | Food item(s) readily accessible to pests and… | Yes |
| FXSFES2023002266 | Stevens Forest Elementary School | Food item(s) readily accessible to pests and… | Yes |
| FXSFES2023002265 | Stevens Forest Elementary School | The return air grille located within the wall… | Yes |
| FXSFES2023002264 | Stevens Forest Elementary School | Visible dust accumulation on top of wood lockers… | Yes |
| FXSFES2023002263 | Stevens Forest Elementary School | Ceiling paint nearby the exhaust grille is… | Yes |
| FXSFES2023002262 | Stevens Forest Elementary School | Water stained ceiling tile. If not already being… | Yes |
| FXSFES2023002261 | Stevens Forest Elementary School | Water stained ceiling tile. If not already being… | Yes |
| FXSFES2023002260 | Stevens Forest Elementary School | The top of a wood casework has moderate dust… | Yes |
| FXSFES202300225F | Stevens Forest Elementary School | Ceiling mounted HVAC cassette is in need of… | Yes |
| FXLRHS202300225E | Long Reach High School | Yes | |
| FXXRES202300225D | Rockburn Elementary School | Food item readily accessible to pests and rodents… | Yes |
| FXXRES202300225C | Rockburn Elementary School | A few shag rugs and/or carpet squares present.… | Yes |
| FXXRES202300225B | Rockburn Elementary School | A few pillows making up a reading area. The… | Yes |
| FXXRES202300225A | Rockburn Elementary School | An unlabeled chemical spray bottle with a clear… | Yes |
| FXXRES2023002259 | Rockburn Elementary School | HCPSS chemical spray bottle properly labeled with… | Yes |
| FXXRES2023002258 | Rockburn Elementary School | HCPSS chemical spray bottle properly labeled with… | Yes |
| FXXRES2023002257 | Rockburn Elementary School | HCPSS chemical spray bottle properly labeled with… | Yes |
| FXXRES2023002256 | Rockburn Elementary School | Supply air diffusers have visible dust… | Yes |
| FXXRES2023002255 | Rockburn Elementary School | Supply air diffusers have visible dust… | Yes |
| FXXRES2023002254 | Rockburn Elementary School | Supply air diffusers have visible dust… | Yes |
| FXXRES2023002253 | Rockburn Elementary School | Caulking on the exterior of the windows is… | Yes |
| FXXRES2023002252 | Rockburn Elementary School | The left air supply diffuser seems very noisy. | Yes |
| FXXRES2023002251 | Rockburn Elementary School | Air conditioning unit dirty. | Yes |
| FXXRES2023002250 | Rockburn Elementary School | The upper left corner of the window near the exit… | Yes |
| FXXRES202300224F | Rockburn Elementary School | Possible water staining on drywall and/or drywall… | Yes |
| FXXRES202300224E | Rockburn Elementary School | Possible water staining on drywall and/or drywall… | Yes |
| FXXRES202300224D | Rockburn Elementary School | Possible water staining on drywall and/or drywall… | Yes |
| FXXAES202300224C | Atholton Elementary School | Yes | |
| FXXAES202300224B | Atholton Elementary School | Yes | |
| FXFRES202300224A | Forest Ridge Elementary School | Chemicals readily accessible to students. An… | Yes |
| FXFRES2023002249 | Forest Ridge Elementary School | A HCPSS custodial cleaning product in a spray… | Yes |
| FXFRES2023002248 | Forest Ridge Elementary School | In the closet there are unlabeled spray bottles… | Yes |
| FXFRES2023002247 | Forest Ridge Elementary School | A spent or not yet used air freshener was… | Yes |
| FXFRES2023002246 | Forest Ridge Elementary School | The room's thermostat is partially… | Yes |
| FXFRES2023002245 | Forest Ridge Elementary School | The room's thermostat is partially… | Yes |
| FXFRES2023002244 | Forest Ridge Elementary School | Dry beans used in bins of sensory table. Some… | Yes |
| FXFRES2023002243 | Forest Ridge Elementary School | Food readily accessible to pests and rodents.… | Yes |
| FXFRES2023002242 | Forest Ridge Elementary School | Food readily accessible to pests and rodents.… | Yes |
| FXFRES2023002241 | Forest Ridge Elementary School | Food readily accessible to pests and rodents.… | Yes |
| FXFRES2023002240 | Forest Ridge Elementary School | Water stained ceiling tile. If not already being… | Yes |
| FXFRES202300223F | Forest Ridge Elementary School | Water stained ceiling tiles. If not already being… | Yes |
| FXFRES202300223E | Forest Ridge Elementary School | Several water stained ceiling tiles (includes… | Yes |
| FXFRES202300223D | Forest Ridge Elementary School | Supply air diffusers have visible dust… | Yes |
| FXFRES202300223C | Forest Ridge Elementary School | Supply air diffusers have visible dust… | Yes |