Findings
An finding is an individual nonconformity noticed during a walkthrough.
Tracking Number | Facility | Comments | Closed |
---|---|---|---|
FXDRES2023002209 | Deep Run Elementary School | Ceiling tile missing, replace tile. | Yes |
FXDRES2023002208 | Deep Run Elementary School | Refrigerator present. If not serving an… | Yes |
FXDRES2023002207 | Deep Run Elementary School | The caulking around the toilets is degrading. | Yes |
FXDRES2023002206 | Deep Run Elementary School | The paint on the ceiling in the gymnasium is… | Yes |
FXTSES2023002205 | Talbott Springs Elementary School | Water stained ceiling tile above whiteboard. If… | Yes |
FXTSES2023002204 | Talbott Springs Elementary School | Teaching staff may be using a HCPSS custodial… | Yes |
FXTSES2023002203 | Talbott Springs Elementary School | A non-HCPSS surface cleaning product was observed… | Yes |
FXTSES2023002202 | Talbott Springs Elementary School | Pillows setting on top of casework appear to be… | Yes |
FXTSES2023002201 | Talbott Springs Elementary School | Visible dust accumulation on the exhaust grille… | Yes |
FXTSES2023002200 | Talbott Springs Elementary School | A mobile cart (lunch) is obstructing the room… | Yes |
FXTSES20230021FF | Talbott Springs Elementary School | Wall return air grille is visibly dusty. A HEPA… | Yes |
FXTSES20230021FE | Talbott Springs Elementary School | Food items readily acceptable to insects and… | Yes |
FXTSES20230021FD | Talbott Springs Elementary School | Food items readily acceptable to insects and… | Yes |
FXTSES20230021FC | Talbott Springs Elementary School | Food items readily acceptable to insects and… | Yes |
FXTSES20230021FB | Talbott Springs Elementary School | Food items readily acceptable to insects and… | Yes |
FXTSES20230021FA | Talbott Springs Elementary School | Food items readily acceptable to insects and… | Yes |
FXTSES20230021F9 | Talbott Springs Elementary School | Food items readily acceptable to insects and… | Yes |
FXTSES20230021F8 | Talbott Springs Elementary School | Food items readily acceptable to insects and… | Yes |
FXTSES20230021F7 | Talbott Springs Elementary School | Food items readily acceptable to insects and… | Yes |
FXTSES20230021F6 | Talbott Springs Elementary School | Food items readily acceptable to insects and… | Yes |
FXXHES20230021F5 | Hammond Elementary School | Water stained ceiling tile. If not already being… | Yes |
FXXHES20230021F4 | Hammond Elementary School | An aerosol disinfectant was observed. Aerosol… | Yes |
FXXHES20230021F3 | Hammond Elementary School | An aerosol disinfectant was observed. Aerosol… | Yes |
FXXHES20230021F2 | Hammond Elementary School | A wall hanging covering the entire wall surface… | Yes |
FXXHES20230021F1 | Hammond Elementary School | An area carpet is not lying flat on the floor… | Yes |
FXXHES20230021F0 | Hammond Elementary School | Area carpet (does not appear HCPSS issued) looks… | Yes |
FXXHES20230021EF | Hammond Elementary School | Artificial plants present along the window ledges… | Yes |
FXXHES20230021EE | Hammond Elementary School | Stuffed animals present along window ledges. If… | Yes |
FXXHES20230021ED | Hammond Elementary School | Fabric strand window dressing. If not properly… | Yes |
FXXHES20230021EC | Hammond Elementary School | Pillows making up a reading area. If not… | Yes |
FXXHES20230021EB | Hammond Elementary School | Carpet squares present. If not properly… | Yes |
FXXHES20230021EA | Hammond Elementary School | Carpet squares present. If not properly… | Yes |
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 |