Findings
An finding is an individual nonconformity noticed during a walkthrough.
Tracking Number | Facility | Comments | Closed |
---|---|---|---|
FXRBES20220020DC | Running Brook Elementary School | A non-HCPSS aerosol chemical product (two cans)… | Yes |
FXRBES20220020DB | Running Brook Elementary School | Food readily accessible (on purple book shelf) to… | Yes |
FXRBES20220020DA | Running Brook Elementary School | Food readily accessible (near file cabinet) to… | Yes |
FXRBES20220020D9 | Running Brook Elementary School | Food readily accessible (shelf on cubby and staff… | Yes |
FXRBES20220020D8 | Running Brook Elementary School | Food readily accessible (on book shelf) to… | Yes |
FXRBES20220020D7 | Running Brook Elementary School | The air return vent is dirty. Also cob webs up… | Yes |
FXRBES20220020D6 | Running Brook Elementary School | The air return within the wall was obstructed by… | Yes |
FXRBES20220020D5 | Running Brook Elementary School | The air return within the wall was obstructed by… | Yes |
FXRBES20220020D4 | Running Brook Elementary School | The top portion of the window's wood framing… | Yes |
FXRBES20220020D3 | Running Brook Elementary School | The supply air diffusers were closed which may… | Yes |
FXRBES20220020D2 | Running Brook Elementary School | The supply air diffusers were closed which may… | Yes |
FXRBES20220020D1 | Running Brook Elementary School | Exhaust grille has visible dust accumulation.… | Yes |
FXRBES20220020D0 | Running Brook Elementary School | Grime on the air supply diffuser. School… | Yes |
FXRBES20220020CF | Running Brook Elementary School | Supply air diffusers have visible dust… | Yes |
FXPRES20220020CE | Pointers Run Elementary School | The exterior door is rusted. The siding was also… | Yes |
FXPRES20220020CD | Pointers Run Elementary School | Water stained ceiling tile. If not already being… | Yes |
FXPRES20220020CC | Pointers Run Elementary School | Fabric curtains were present that appear non-… | Yes |
FXPRES20220020CB | Pointers Run Elementary School | A refrigerator and microwave were observed. If… | Yes |
FXPRES20220020CA | Pointers Run Elementary School | The return vent is blocked. It is recommended… | Yes |
FXPRES20220020C9 | Pointers Run Elementary School | Water stained ceiling tile. If not already being… | Yes |
FXPRES20220020C8 | Pointers Run Elementary School | A dinning room table is present. Custodial is not… | Yes |
FXPRES20220020C7 | Pointers Run Elementary School | A paper towel was stuffed into the locking… | Yes |
FXPRES20220020C6 | Pointers Run Elementary School | Water stained ceiling tile. If not already being… | Yes |
FXPRES20220020C5 | Pointers Run Elementary School | Water stained ceiling tile. If not already being… | Yes |
FXPRES20220020C4 | Pointers Run Elementary School | Water stained ceiling tiles. If not already being… | Yes |
FXPRES20220020C3 | Pointers Run Elementary School | General - Custodial staff is reminded that the… | Yes |
FXWOES20220020C2 | Worthington Elementary School | In a small pop up tent and within the area were… | Yes |
FXWOES20220020C1 | Worthington Elementary School | An aerosol disinfectant was observed and readily… | Yes |
FXWOES20220020C0 | Worthington Elementary School | A non-HCPSS cleaning chemical product was present… | Yes |
FXWOES20220020BF | Worthington Elementary School | The two air returns located in the walls were… | Yes |
FXWOES20220020BE | Worthington Elementary School | Some food readily accessible for pest/rodents… | Yes |
FXWOES20220020BD | Worthington Elementary School | Food readily accessible to pest/rodents. Place… | Yes |
FXWOES20220020BC | Worthington Elementary School | Food left out in inadequate packaging and readily… | Yes |
FXWOES20220020BB | Worthington Elementary School | Minor amount (mini snack bag of pretzels) of food… | Yes |
FXWOES20220020BA | Worthington Elementary School | Water stained ceiling tiles, especially along… | Yes |
FXWOES20220020B9 | Worthington Elementary School | Water stained ceiling tile. If not already being… | Yes |
FXWOES20220020B8 | Worthington Elementary School | Water stained ceiling tile. If not already being… | Yes |
FXLOES20220020B7 | Longfellow Elementary School | Cob webs observed in upper corner of the wall… | Yes |
FXLOES20220020B6 | Longfellow Elementary School | Food items were readily accessible (in open blue… | Yes |
FXLOES20220020B5 | Longfellow Elementary School | The air return within the wall was partially… | Yes |
FXLOES20220020B4 | Longfellow Elementary School | The air return within the wall was obstructed by… | Yes |
FXLOES20220020B3 | Longfellow Elementary School | There are two small baskets of stuffed animals on… | Yes |
FXLOES20220020B2 | Longfellow Elementary School | An aerosol disinfected spray was observed. Such… | Yes |
FXWFES20220020B0 | West Friendship Elementary School | Yes | |
FXLOES20220020B1 | Longfellow Elementary School | Along the left exterior wall (playground side),… | Yes |
FXLOES20220020AF | Longfellow Elementary School | Large water stained ceiling tile near sensor. If… | Yes |
FXLOES20220020AE | Longfellow Elementary School | A corner of the room has an area rug with throw… | Yes |
FXLOES20220020AD | Longfellow Elementary School | The air return within the wall was partially… | Yes |
FXLOES20220020AC | Longfellow Elementary School | The air return within the wall was obstructed by… | Yes |
FXLOES20220020AB | Longfellow Elementary School | Several small water staining on ceiling tiles.… | Yes |