Findings
An finding is an individual nonconformity noticed during a walkthrough.
| Tracking Number | Facility | Comments | Closed |
|---|---|---|---|
| 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 |
| FXLOES20220020AA | Longfellow Elementary School | An odorized was sensed upon entering the office (… | Yes |
| FXLOES20220020A9 | Longfellow Elementary School | The office's thermostat is partially… | Yes |
| FXLOES20220020A8 | Longfellow Elementary School | The corner wall near the exit door and security… | Yes |
| FXLOES20220020A7 | Longfellow Elementary School | The return air louvers behind the grille cover… | Yes |
| FXCLES20220020A6 | Centennial Lane Elementary School | Yes | |
| FXXXCO20220020A5 | Central Office | Yes | |
| FXWFES20220020A4 | West Friendship Elementary School | Yes | |
| FXBMMS20220020A3 | Burleigh Manor Middle School | The air return within the wall of the classroom… | Yes |
| FXBMMS20220020A2 | Burleigh Manor Middle School | Two spray bottles were observed. One had an… | Yes |
| FXBMMS20220020A1 | Burleigh Manor Middle School | Essential oil bottle and device was observed… | Yes |
| FXBMMS20220020A0 | Burleigh Manor Middle School | An unlabeled spray bottle containing a clear… | Yes |
| FXBMMS202200209F | Burleigh Manor Middle School | Bulk amount of food in boxes and personal food… | Yes |
| FXBMMS202200209E | Burleigh Manor Middle School | Floor tile and sub-floor in question. Floor… | Yes |
| FXBMMS202200209D | Burleigh Manor Middle School | The return air grille within drop ceiling appears… | Yes |
| FXBMMS202200209C | Burleigh Manor Middle School | Daylight observed under the exit doors (#37… | Yes |
| FXBMMS202200209B | Burleigh Manor Middle School | Sewer gas odor associated with dried floor or… | Yes |
| FXBMMS202200209A | Burleigh Manor Middle School | Pedestal fan has damaged strain relief at motor… | Yes |