Findings

An finding is an individual nonconformity noticed during a walkthrough.

Tracking Number Facility Comments Closed
FXXHMS20190016D3 Hammond Middle School Yes
FXXHMS201900077A Hammond Middle School Yes
FXXHMS2019001699 Hammond Middle School Yes
FXXHMS20230022D4 Hammond Middle School An aerosol disinfectant spray was observed under… Yes
FXXHMS20190016A8 Hammond Middle School Yes
FXXHMS20190016D4 Hammond Middle School Cord protectors not installed. Yes
FXXHMS201900077B Hammond Middle School Yes
FXXHMS201900169A Hammond Middle School Ethernet cord needs covered Yes
FXXHMS20230022D5 Hammond Middle School A paper wall display is covering the room's… Yes
FXXHMS20190016A9 Hammond Middle School Yes
FXXHMS20190016D5 Hammond Middle School Thermostat guard removed from the wall to gain… Yes
FXXHMS201900077C Hammond Middle School Yes
FXXHMS201900169B Hammond Middle School Small spot on one ceiling tile Yes
FXXHMS20230022D6 Hammond Middle School A fabric wall display is covering some of the… Yes
FXXHMS20190016AA Hammond Middle School Yes
FXXHMS20190016D6 Hammond Middle School Thermostat guard removed from the wall to gain… Yes
FXXHMS201900077D Hammond Middle School Washer & dryer? & Refrigerator. Are… Yes
FXXHMS201900169C Hammond Middle School One of the ceiling tiles with a speaker looks… Yes
FXXHMS20230022D7 Hammond Middle School A ceiling tile is bowed out of the ceiling grid… Yes
FXXHMS20190016AB Hammond Middle School Too hot No
FXXHMS20190016D7 Hammond Middle School Crack in the wall near the ceiling. No
FXXHMS201900169E Hammond Middle School Ceiling Tile missing Yes
FXXHMS20230022D8 Hammond Middle School The caulking around the electrical conduit… Yes
FXXHMS20190016D8 Hammond Middle School Exhaust not working. No
FXXHMS20230022CE Hammond Middle School Water stained ceiling tile near sink and urinal… Yes
FXXHMS20190016A0 Hammond Middle School Door sticks (difficult to close) and frequently… No
FXXHMS20230022D9 Hammond Middle School No caulking around the electrical conduit… Yes
FXXHMS2019000771 Hammond Middle School Uncomfortably cold No
FXXHMS20190016AE Hammond Middle School Yes
FXXHMS20230022CF Hammond Middle School Several water stained ceiling tiles. If not… Yes
FXXHMS201900118C Hammond Middle School Yes
FXHCMS20240028BE Harper’s Choice Middle School A microwave was observed. If not serving an… Yes
FXHCMS20180003AA Harper’s Choice Middle School Stains on tiles Yes
FXHCMS20190016DA Harper’s Choice Middle School Yes
FXHCMS20240028C9 Harper’s Choice Middle School Remind staff air fresheners, plug-ins, scent oil… Yes
FXHCMS2018000390 Harper’s Choice Middle School Yes
FXHCMS20180003B8 Harper’s Choice Middle School Yes
FXHCMS20190016E5 Harper’s Choice Middle School Minor Damage on Fiberglass pipe insulation. No
FXHCMS20240028B4 Harper’s Choice Middle School Fire extinguisher not signed off within the last… Yes
FXHCMS2023002190 Harper’s Choice Middle School Tops of lockers have moderate to heavy dust… Yes
FXHCMS201800039E Harper’s Choice Middle School Yes
FXHCMS2023002499 Harper’s Choice Middle School Yes
FXHCMS20240028BF Harper’s Choice Middle School Fire extinguisher not signed off within the last… Yes
FXHCMS20180001B9 Harper’s Choice Middle School Yes
FXHCMS20180003AC Harper’s Choice Middle School Open tile Yes
FXHCMS20190014F3 Harper’s Choice Middle School Yes
FXHCMS20190016DB Harper’s Choice Middle School Yes
FXHCMS2022002085 Harper’s Choice Middle School Yes
FXHCMS201800021D Harper’s Choice Middle School No
FXHCMS2018000391 Harper’s Choice Middle School Yes
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