Findings
An finding is an individual nonconformity noticed during a walkthrough.
Tracking Number | Facility | Comments | Closed |
---|---|---|---|
FSJLES20220020FD | St. John’s Lane Elementary School | The room's thermostat was obstructed with a… | Yes |
FSJLES20220020FC | St. John’s Lane Elementary School | Ceiling tile bowed out. Try replacing with new… | Yes |
FSJLES20220020FB | St. John’s Lane Elementary School | Water stained ceiling tile. If not already being… | Yes |
FSJLES20220020FA | St. John’s Lane Elementary School | Water stained ceiling tile. If not already being… | Yes |
FSJLES20220020F9 | St. John’s Lane Elementary School | Water stained ceiling tile within locker/coat… | Yes |
FSJLES20220020F8 | St. John’s Lane Elementary School | Water stained ceiling tile. If not already being… | Yes |
FSJLES20220020F7 | St. John’s Lane Elementary School | Stained and freshly wet ceiling tile near mosaic… | Yes |
FSJLES20220020F6 | St. John’s Lane Elementary School | HVAC Shop to review how outdoor air is being… | Yes |
FSJLES20220020F5 | St. John’s Lane Elementary School | Unit ventilator's air return (located at… | Yes |
FSJLES20220020F4 | St. John’s Lane Elementary School | Carpet squares were observed. Such items can… | Yes |
FSJLES20220020F3 | St. John’s Lane Elementary School | Stuffed animals and fabric seat observed. Items… | Yes |
FSJLES20220020F2 | St. John’s Lane Elementary School | Stuffed animals and pillows observed. Items… | Yes |
FSJLES20220020F1 | St. John’s Lane Elementary School | Stuffed animals observed. Items appear clean.… | Yes |
FSJLES20220020F0 | St. John’s Lane Elementary School | Stuffed animals and pillows observed. Items… | Yes |
FSJLES20220020EF | St. John’s Lane Elementary School | Stuffed animals observed. Items appear clean.… | Yes |
FXMVMS20220020EE | Mount View Middle School | Yes | |
FXXXCO20220020ED | Central Office | Yes | |
FXPVMS20220020EC | Patuxent Valley Middle School | Yes | |
FXXXCO20220020EB | Central Office | Yes | |
FXXXCO20220020EA | Central Office | Yes | |
FWAVES20220020E9 | Waverly Elementary School | Stuffed animals and/or puppets observed. Some in… | Yes |
FWAVES20220020E8 | Waverly Elementary School | Water stained ceiling tile. If not already in… | Yes |
FWAVES20220020E7 | Waverly Elementary School | Water stained ceiling tile. If not already in… | Yes |
FWAVES20220020E6 | Waverly Elementary School | Unlabeled spray bottle with liquid readily… | Yes |
FWAVES20220020E5 | Waverly Elementary School | The metal HVAC transfer grille above gym storage… | Yes |
FWAVES20220020E4 | Waverly Elementary School | The ceiling HVAC cassette has grime on components. | Yes |
FWAVES20220020E3 | Waverly Elementary School | On the end of the portable wing (back with long… | Yes |
FXPVMS20220020E2 | Patuxent Valley Middle School | Yes | |
FXRBES20220020E1 | Running Brook Elementary School | The textured ceiling surrounding the supply air… | Yes |
FXRBES20220020E0 | Running Brook Elementary School | Artificial plants were observed on the top of the… | Yes |
FXRBES20220020DF | Running Brook Elementary School | Sections of the top of the book shelving that… | Yes |
FXRBES20220020DE | Running Brook Elementary School | An air freshener was observed on metal book shelf… | Yes |
FXRBES20220020DD | Running Brook Elementary School | A non-HCPSS aerosol chemical product (3 cans)… | Yes |
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 |