Findings
An finding is an individual nonconformity noticed during a walkthrough.
| Tracking Number | Facility | Comments | Closed |
|---|---|---|---|
| FXXHMS2024002951 | Hammond Middle School | Water stained ceiling tiles. If not already… | Yes |
| FXXHMS2024002950 | Hammond Middle School | Water stained ceiling tiles. If not already… | Yes |
| FXXHMS202400294F | Hammond Middle School | Observed carpenter ants around window. If not… | Yes |
| FXXHMS202400294E | Hammond Middle School | Escutcheon plate is not on properly. If not… | Yes |
| FXXHMS202400294D | Hammond Middle School | A space heater and microwave were observed. If… | Yes |
| FXXHMS202400294C | Hammond Middle School | Non-school issued stuffed animals were observed.… | Yes |
| FXXHES202400294B | Hammond Elementary School | Missing lead signage. | Yes |
| FXXHES202400294A | Hammond Elementary School | Water stained ceiling tiles. If not already… | Yes |
| FXXHES2024002949 | Hammond Elementary School | Freezer condensation observed. Food… |
Yes |
| FXXHES2024002948 | Hammond Elementary School | A box fan, refrigerator, and microwave were… | Yes |
| FXXHES2024002947 | Hammond Elementary School | Remind staff air fresheners, plug-ins, scent oil… | Yes |
| FXXHES2024002946 | Hammond Elementary School | Daylight observed underneath exterior door. | No |
| FXXHES2024002945 | Hammond Elementary School | Water stained ceiling tiles. If not already… | Yes |
| FXXHES2024002944 | Hammond Elementary School | Daylight observed underneath exterior door. | No |
| FXXHES2024002943 | Hammond Elementary School | Observed signs of pest around windows and on… | Yes |
| FXXHES2024002942 | Hammond Elementary School | A plug-in lighted fly trap was observed. Howard… | Yes |
| FXXHES2024002941 | Hammond Elementary School | Artificial plants easily collect dust (potential… | Yes |
| FXXHES2024002940 | Hammond Elementary School | The returns are visibly dirty and require dusting… | Yes |
| FXXARL202400293E | Applications and Research Laboratory | In general, many door frames are rusted and the… | No |
| FXXARL202400293D | Applications and Research Laboratory | Water stained ceiling tile. If not already being… | Yes |
| FXXARL202400293C | Applications and Research Laboratory | Ceiling tile out of place (corrected while on… | Yes |
| FXXARL202400293B | Applications and Research Laboratory | Drill press not secured to ground as recommended… | Yes |
| FXXARL202400293A | Applications and Research Laboratory | The Office of the Environment assessed the… | No |
| FXXARL2024002939 | Applications and Research Laboratory | The supply diffusers are visibly dirty and… | Yes |
| FXXARL2024002938 | Applications and Research Laboratory | The supply diffusers are visibly dirty and… | Yes |
| FXXARL2024002937 | Applications and Research Laboratory | Additional fixture found not on the lead survey… | Yes |
| FXXARL2024002935 | Applications and Research Laboratory | Water stained ceiling tile. If not already being… | Yes |
| FXXARL2024002934 | Applications and Research Laboratory | Non-issued carpet present. Remove unnecessary… | Yes |
| FXXARL2024002933 | Applications and Research Laboratory | Water stained ceiling tile. If not already being… | Yes |
| FXXARL2024002931 | Applications and Research Laboratory | Water stained ceiling tile. If not already being… | Yes |
| FXXARL2024002930 | Applications and Research Laboratory | Drywall missing. | No |
| FXXARL202400292F | Applications and Research Laboratory | Water stained ceiling tile. If not already being… | Yes |
| FXXARL202400292E | Applications and Research Laboratory | Attempt to clean return vent in ceiling wit… | Yes |
| FXXARL202400292D | Applications and Research Laboratory | Corrected while on site. | Yes |
| FXXARL202400292C | Applications and Research Laboratory | Water stained ceiling tile. If not already being… | Yes |
| FWATES202400292B | Waterloo Elementary School | Missing lead signage. | Yes |
| FWATES202400292A | Waterloo Elementary School | HVAC unit may be overcooling, Building… | Yes |
| FWATES2024002929 | Waterloo Elementary School | The supply diffusers are visibly dirty and… | Yes |
| FWATES2024002928 | Waterloo Elementary School | The supply diffusers are visibly dirty and… | Yes |
| FWATES2024002927 | Waterloo Elementary School | Yes | |
| FWATES2024002926 | Waterloo Elementary School | Yes | |
| FWATES2024002925 | Waterloo Elementary School | Water stained ceiling tile. If not already being… | Yes |
| FWATES2024002924 | Waterloo Elementary School | The supply diffusers are visibly dirty and… | Yes |
| FWATES2024002923 | Waterloo Elementary School | Water stained ceiling tile. If not already being… | Yes |
| FWATES2024002922 | Waterloo Elementary School | The supply diffusers are visibly dirty and… | Yes |
| FWATES2024002921 | Waterloo Elementary School | Water stained ceiling tile. If not already being… | Yes |
| FWATES2024002920 | Waterloo Elementary School | Water stained ceiling tile. If not already being… | Yes |
| FWATES202400291F | Waterloo Elementary School | The return grille (wall-mounted) is visibly dirty… | Yes |
| FWATES202400291E | Waterloo Elementary School | General Reminder: Items such as stuffed animals… | Yes |
| FWATES202400291D | Waterloo Elementary School | The electrical panel is blocked by an AV cart.… | Yes |