Findings
An finding is an individual nonconformity noticed during a walkthrough.
| Tracking Number | Facility | Comments | Closed |
|---|---|---|---|
| FXXCMS2023002297 | Clarksville Middle School | Several water stained ceiling tiles. If not… | Yes |
| FXXCMS2023002296 | Clarksville Middle School | Water stained ceiling tiles within and outside… | Yes |
| FXXCMS2023002295 | Clarksville Middle School | Water stained ceiling tile within the right… | Yes |
| FXXCMS2023002294 | Clarksville Middle School | The ramp door does not open with normal force to… | Yes |
| FXXCMS2023002293 | Clarksville Middle School | The bottom (interior side) of the non-ramp door… | Yes |
| FXXCMS2023002292 | Clarksville Middle School | A damaged floor tile with a soft substrate. | Yes |
| FXXCMS2023002291 | Clarksville Middle School | The portable's one side has a few exterior… | Yes |
| FXHHES2023002290 | Hanover Hills Elementary School | Fabric strand window dressing. If not properly… | Yes |
| FXHHES202300228F | Hanover Hills Elementary School | Several fabric items (pillows and stuffed animals… | Yes |
| FXHHES202300228E | Hanover Hills Elementary School | The room is said to be used by a new HCPSS… | Yes |
| FXHHES202300228D | Hanover Hills Elementary School | A few shaggy items (small rug and 2 throw pillows… | Yes |
| FXHHES202300228C | Hanover Hills Elementary School | The room has a sizeable wall covering made up of… | Yes |
| FXHHES202300228B | Hanover Hills Elementary School | An medium sized area carpet is present with a… | Yes |
| FXHHES202300228A | Hanover Hills Elementary School | An aerosol disinfectant is present and readily… | Yes |
| FXHHES2023002289 | Hanover Hills Elementary School | Two aerosol disinfectants were present and… | Yes |
| FXHHES2023002288 | Hanover Hills Elementary School | An aerosol disinfectant is present and readily… | Yes |
| FXHHES2023002287 | Hanover Hills Elementary School | Two aerosol disinfectants were present and… | Yes |
| FXHHES2023002286 | Hanover Hills Elementary School | An aerosol disinfectant is present and readily… | Yes |
| FXHHES2023002285 | Hanover Hills Elementary School | An aerosol disinfectant is present and readily… | Yes |
| FXHHES2023002284 | Hanover Hills Elementary School | An aerosol air freshener within the restroom of… | Yes |
| FXHHES2023002283 | Hanover Hills Elementary School | Pop up air freshener observed in the restroom of… | Yes |
| FXHHES2023002282 | Hanover Hills Elementary School | Water stained ceiling tile. If not already being… | Yes |
| FXHHES2023002281 | Hanover Hills Elementary School | Water stained ceiling tile near flag. If not… | Yes |
| FXHHES2023002280 | Hanover Hills Elementary School | Water stained ceiling tile. If not already being… | Yes |
| FXHHES202300227F | Hanover Hills Elementary School | Water stained ceiling tile. If not already being… | Yes |
| FXHHES202300227E | Hanover Hills Elementary School | Water stained ceiling tile. If not already being… | Yes |
| FXHHES202300227D | Hanover Hills Elementary School | An aroma of an air freshener or similar item was… | Yes |
| FXHHES202300227C | Hanover Hills Elementary School | Food item(s) readily accessible to pests and… | Yes |
| FXHHES202300227B | Hanover Hills Elementary School | Food item(s) readily accessible to pests and… | Yes |
| FXHHES202300227A | Hanover Hills Elementary School | Food item(s) readily accessible to pests and… | Yes |
| FXHHES2023002279 | Hanover Hills Elementary School | Food item(s) readily accessible to pests and… | Yes |
| FXHHES2023002278 | Hanover Hills Elementary School | Food item(s) readily accessible to pests and… | Yes |
| FXHHES2023002277 | Hanover Hills Elementary School | Food item(s) readily accessible to pests and… | Yes |
| FXHHES2023002276 | Hanover Hills Elementary School | Food item(s) readily accessible to pests and… | Yes |
| FXHHES2023002275 | Hanover Hills Elementary School | Return air grille located in the wall is… | Yes |
| FXHHES2023002274 | Hanover Hills Elementary School | Return air grille located in the wall is… | Yes |
| FXHHES2023002273 | Hanover Hills Elementary School | Return air grille located in the wall is… | Yes |
| FXHHES2023002272 | Hanover Hills Elementary School | Return air grille located in the wall is… | Yes |
| FXHHES2023002271 | Hanover Hills Elementary School | Return air grille located in the wall is… | Yes |
| FXHHES2023002270 | Hanover Hills Elementary School | Return air grille located in the wall is… | Yes |
| FXSFES202300226F | Stevens Forest Elementary School | Three chemical products readily accessible to… | Yes |
| FXSFES202300226E | Stevens Forest Elementary School | An unlabeled spray bottle containing a clear or… | Yes |
| 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 |