Findings

An finding is an individual nonconformity noticed during a walkthrough.

Tracking Number Facility Comments Closed
FXXHES2020001BB1 Hammond Elementary School No
FXXHES2020001BB0 Hammond Elementary School No
FXXHES2020001BAE Hammond Elementary School No
FXXHES2020001BAD Hammond Elementary School No
FXXHES2020001BAC Hammond Elementary School Yes
FXXHES2019000FC6 Hammond Elementary School Yes
FXXHES2019000ADA Hammond Elementary School Suspect mold growth on ceiling. Office of the… Yes
FXXHES2019000AD5 Hammond Elementary School Yes
FXXHES2019000AD4 Hammond Elementary School HVAC vents need cleaning No
FXXHES2019000AD1 Hammond Elementary School Access to the HVAC unit blocked. Clear the front… Yes
FXXHES2019000AD0 Hammond Elementary School Yes
FXXHES2019000ACF Hammond Elementary School Yes
FXXHES2019000ACE Hammond Elementary School Yes
FXXHES2019000ACC Hammond Elementary School Dirt and cement dust on floor. Yes
FXXHES2019000ACA Hammond Elementary School Broken and stained ceiling tile above first fridge Yes
FXXHES2019000AC8 Hammond Elementary School Tile peeling up by fridge Yes
FXXHES2019000AC7 Hammond Elementary School Yes
FXXHES2019000AC5 Hammond Elementary School Curtain Yes
FXXHES2019000AC2 Hammond Elementary School Yes
FXXHES2019000AC1 Hammond Elementary School Yes
FXXHES2019000AC0 Hammond Elementary School Almost 78 deg. Yes
FXXHES2019000ABF Hammond Elementary School Yes
FXXHES2019000ABD Hammond Elementary School Teacher reports when it rains tile gets stained Yes
FXXHES2019000ABC Hammond Elementary School Yes
FXXHES2019000ABB Hammond Elementary School Yes
FXXHES2019000AB9 Hammond Elementary School Stuffed animals Yes
FXXHES2019000AB7 Hammond Elementary School Broken insulation over pipe in door to right at… No
FXXHES2019000AB5 Hammond Elementary School Dusty ceiling vent Yes
FXXHES2019000AB4 Hammond Elementary School Yes
FXXHES2019000AB2 Hammond Elementary School Too hot Yes
FXXHES2019000AB0 Hammond Elementary School Yes
FXXHES2019000AAF Hammond Elementary School Yes
FXXHES2019000AAE Hammond Elementary School Yes
FXXHES2019000AAD Hammond Elementary School Yes
FXXGMS20230023FA Glenwood Middle School Mandatory lead signage on the exterior hose bib… Yes
FXXGMS20230023F9 Glenwood Middle School The caulk around the relief vent for the boiler… Yes
FXXGMS20230023F8 Glenwood Middle School Brick missing. Yes
FXXGMS20230023F7 Glenwood Middle School An "L" bracket at the inside corner of… Yes
FXXGMS20230023C1 Glenwood Middle School A refrigerator and microwave was observed. If not… Yes
FXXGMS20230023C0 Glenwood Middle School The supply diffuser has condensation on it and… Yes
FXXGMS20230023BF Glenwood Middle School The return vent is visibly dirty and requires… Yes
FXXGMS20230023BE Glenwood Middle School Water stained ceiling tile. If not already being… Yes
FXXGMS20230023BD Glenwood Middle School Broken tile is to be replaced. Yes
FXXGMS20230023BC Glenwood Middle School Water stained ceiling tile. If not already being… Yes
FXXGMS20230023BB Glenwood Middle School Water stained ceiling tile. If not already being… Yes
FXXGMS20230023BA Glenwood Middle School Piano dusty and requiers cleaning. Yes
FXXGMS20230023B9 Glenwood Middle School Some objects stored very close to sprinkler heads. Yes
FXXGMS20230023B8 Glenwood Middle School Fan Coil Unit 5.13 (ceiling) is visibley dusty… Yes
FXXGMS20230023B7 Glenwood Middle School Hole in corner of tile. Tile is to be replaced. Yes
FXXGMS20230023B6 Glenwood Middle School Water stained ceiling tile. If not already being… Yes
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