Findings
An finding is an individual nonconformity noticed during a walkthrough.
| Tracking Number | Facility | Comments | Closed |
|---|---|---|---|
| FXMHHS202400298D | Mount Hebron High School | No lead signage observed. | Yes |
| FXMHHS202400298C | Mount Hebron High School | Large crack in tile, replace. | Yes |
| FXMHHS202400298B | Mount Hebron High School | Water stained ceiling tiles. If not already… | Yes |
| FXMHHS202400298A | Mount Hebron High School | Fire extinguisher not signed off within the last… | Yes |
| FXMHHS2024002989 | Mount Hebron High School | A refrigerator was observed. If not serving an… | Yes |
| FXMHHS2024002988 | Mount Hebron High School | Water stained ceiling tiles. If not already… | Yes |
| FXMHHS2024002987 | Mount Hebron High School | Damaged cove base by window. | No |
| FXMHHS2024002986 | Mount Hebron High School | Water stained ceiling tiles. If not already… | Yes |
| FXMHHS2024002985 | Mount Hebron High School | Fire extinguisher not signed off within the last… | Yes |
| FXMHHS2024002984 | Mount Hebron High School | No lead signage observed. | Yes |
| FXMHHS2024002983 | Mount Hebron High School | Stained and damaged tile (hole, same tile) | Yes |
| FXMHHS2024002982 | Mount Hebron High School | Dust of ceiling mounted FCU grille | Yes |
| FXMHHS2024002981 | Mount Hebron High School | A lamp, microwave, and refrigerator were observed… | Yes |
| FXMHHS2024002980 | Mount Hebron High School | Water stained ceiling tiles. If not already… | Yes |
| FXMHHS202400297F | Mount Hebron High School | Drill press not secured. | Yes |
| FXMHHS202400297E | Mount Hebron High School | A refrigerator, microwave, and coffee maker were… | Yes |
| FXMHHS202400297D | Mount Hebron High School | Observed dead gnats around windows. If not… | Yes |
| FXMHHS202400297C | Mount Hebron High School | Drill press not secured. | Yes |
| FXMHHS202400297B | Mount Hebron High School | Water stained ceiling tiles. If not already… | Yes |
| FXMHHS202400297A | Mount Hebron High School | Fire extinguisher not signed off within the last… | Yes |
| FXMHHS2024002979 | Mount Hebron High School | Dp-1 leaking | Yes |
| FXMHHS2024002978 | Mount Hebron High School | Water stained ceiling tiles. If not already… | Yes |
| FXMHHS2024002977 | Mount Hebron High School | Non-issued disinfectant observed. Such products… | Yes |
| FXMHHS2024002976 | Mount Hebron High School | A refrigerator was observed. If not serving an… | Yes |
| FXMHHS2024002975 | Mount Hebron High School | Water stained ceiling tiles. If not already… | Yes |
| FXMHHS2024002974 | Mount Hebron High School | Fire extinguisher not signed off within the last… | Yes |
| FXMHHS2024002972 | Mount Hebron High School | Water stained ceiling tiles by exit left of the… | Yes |
| FXMHHS2024002971 | Mount Hebron High School | "Large" hole in a ceiling tile. If not… | Yes |
| FXHOHS2024002970 | Howard High School | Supply diffusers possibly overcooling. | No |
| FXHOHS202400296F | Howard High School | It is recommended that non-issued furniture be… | Yes |
| FXHOHS202400296E | Howard High School | There is plant soil around the ventilation unit.… | Yes |
| FXHOHS202400296D | Howard High School | The tables in this area do not appear suitable… | Yes |
| FXHOHS202400296C | Howard High School | House-keeing near the CNC Router is poor. | Yes |
| FXHOHS202400296B | Howard High School | Missing thermostat guard. | No |
| FXHOHS202400296A | Howard High School | It is recommended that non-issued furniture be… | Yes |
| FXHOHS2024002969 | Howard High School | Drywall was missing under a pipe chase. Mold… | Yes |
| FXHOHS2024002968 | Howard High School | Yes | |
| FXHOHS2024002967 | Howard High School | The return vent is visibly dirty and requires… | Yes |
| FXHOHS2024002966 | Howard High School | Return vent dirty and becoming obstructed due to… | No |
| FXHOHS2024002965 | Howard High School | Missing tiles (near bus loop). | Yes |
| FXHOHS2024002964 | Howard High School | Cafeteria (Near Kitchen), Cafeteria (Near Doors… | Yes |
| FXHOHS2024002963 | Howard High School | The return vent is visibly dirty and requires… | No |
| FXHOHS2024002962 | Howard High School | Materials were stored on the transformer (… | Yes |
| FXXHMS2024002961 | Hammond Middle School | Remind staff air fresheners, plug-ins, scent oil… | Yes |
| FXXHMS2024002960 | Hammond Middle School | Missing lead signage | No |
| FXXHES202400295F | Hammond Elementary School | Missing lead signage. | No |
| FXXAHS202400295E | Atholton High School | Observed dead and live gnats along hallway. If… | Yes |
| FXXAHS202400295D | Atholton High School | A coffee maker was observed. If not serving an… | Yes |
| FXXAHS202400295C | Atholton High School | The returns are visibly dirty and require dusting… | Yes |
| FXXAHS202400295B | Atholton High School | The returns are visibly dirty and require dusting… | Yes |