Findings

An finding is an individual nonconformity noticed during a walkthrough.

Tracking Number Facility Comments Closed
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. Yes
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… Yes
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… Yes
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 Yes
FXXHES202400295F Hammond Elementary School Missing lead signage. Yes
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
FXXAHS202400295A Atholton High School Water stained ceiling tiles. If not already… Yes
FXXAHS2024002959 Atholton High School Water stained ceiling tiles. If not already… Yes
FXXAHS2024002958 Atholton High School Remind staff air fresheners, plug-ins, scent oil… Yes
FXXAHS2024002957 Atholton High School Remind staff air fresheners, plug-ins, scent oil… Yes
FXXAHS2024002956 Atholton High School A refrigerator, and microwave were observed. If… Yes
FXXAHS2024002955 Atholton High School The wall mounted unit visibly dirty and require… Yes
FXXAHS2024002954 Atholton High School Water stained ceiling tiles. If not already… Yes
FXXHMS2024002953 Hammond Middle School A coffee maker was observed. If not serving an… Yes
FXXHMS2024002952 Hammond Middle School A refrigerator and microwave were observed. If… Yes