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Findings
An
finding
is an individual nonconformity noticed during a walkthrough.
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Atholton Elementary School
Atholton High School
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Logistics
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Closed
- Any -
Yes
No
Tracking Number
Facility
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Comments
Closed
FXXHES2019000AC1
Hammond Elementary School
Yes
FXXHES20230021E8
Hammond Elementary School
The top of lockers has moderate dust accumulation…
Yes
FXXHES2019000AD4
Hammond Elementary School
HVAC vents need cleaning
No
FXXHES20230021F3
Hammond Elementary School
An aerosol disinfectant was observed. Aerosol…
Yes
FXXHES2019000AB2
Hammond Elementary School
Too hot
Yes
FXXHES2020001BB7
Hammond Elementary School
Hot water tab not working
No
FXXHES2019000AC2
Hammond Elementary School
Yes
FXXHES20230021E9
Hammond Elementary School
The top of lockers has moderate dust accumulation…
Yes
FXXHES2019000AD5
Hammond Elementary School
Yes
FXXHES20230021F4
Hammond Elementary School
An aerosol disinfectant was observed. Aerosol…
Yes
FXXHES2020001BAC
Hammond Elementary School
Yes
FXXHES2020001BFD
Hammond Elementary School
No heat in the 4th grade area per the teachers…
No
FXXHES2019000AB4
Hammond Elementary School
Yes
FXXHES2020001BB9
Hammond Elementary School
Cold water tab not working
No
FXXHES2019000AC5
Hammond Elementary School
Curtain
Yes
FXXHES20230021EA
Hammond Elementary School
Carpet squares present. If not properly…
Yes
FXXHES20230021F5
Hammond Elementary School
Water stained ceiling tile. If not already being…
Yes
FXXHES2020001BAD
Hammond Elementary School
No
FXXHES2019000AB5
Hammond Elementary School
Dusty ceiling vent
Yes
FXXHES2020001BBA
Hammond Elementary School
Yes
FXXHES2019000AC7
Hammond Elementary School
Yes
FXXHES2019000FC6
Hammond Elementary School
Yes
FXXHES20230021EB
Hammond Elementary School
Carpet squares present. If not properly…
Yes
FXXHES2020001BAE
Hammond Elementary School
No
FXXHES2019000AB7
Hammond Elementary School
Broken insulation over pipe in door to right at…
No
FXXHES2020001BBC
Hammond Elementary School
Stains on wall above door
No
FXXHES2019000AC8
Hammond Elementary School
Tile peeling up by fridge
Yes
FXXHES20230021EC
Hammond Elementary School
Pillows making up a reading area. If not…
Yes
FXXHES2020001BB0
Hammond Elementary School
No
FXXHES2019000AB9
Hammond Elementary School
Stuffed animals
Yes
FXXHES2020001BBD
Hammond Elementary School
Yes
FXXHES2019000ACA
Hammond Elementary School
Broken and stained ceiling tile above first fridge
Yes
FXXHES20230021ED
Hammond Elementary School
Fabric strand window dressing. If not properly…
Yes
FXXHES2019000ADA
Hammond Elementary School
Suspect mold growth on ceiling. Office of the…
Yes
FXXHES2020001BB1
Hammond Elementary School
No
FXXHES2019000ABB
Hammond Elementary School
Yes
FXXHES2020001BBE
Hammond Elementary School
Yes
FXXHES2019000ACC
Hammond Elementary School
Dirt and cement dust on floor.
Yes
FXXHES20230021EE
Hammond Elementary School
Stuffed animals present along window ledges. If…
Yes
FXXHES2020001BB2
Hammond Elementary School
Yes
FXXHES2019000ABC
Hammond Elementary School
Yes
FXXHES2021001F00
Hammond Elementary School
Yes
FXXHES2020001BBF
Hammond Elementary School
Yes
FXXHES2019000ACE
Hammond Elementary School
Yes
FXXHES20230021EF
Hammond Elementary School
Artificial plants present along the window ledges…
Yes
FXXHES2019000AAD
Hammond Elementary School
Yes
FXXHES2020001BB3
Hammond Elementary School
Yes
FXXHES2019000ABD
Hammond Elementary School
Teacher reports when it rains tile gets stained
Yes
FXXHES20230021E5
Hammond Elementary School
The exterior siding on the end with the HVAC…
Yes
FXXHES2019000ACF
Hammond Elementary School
Yes
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