Findings
An finding is an individual nonconformity noticed during a walkthrough.
| Tracking Number | Facility | Comments | Closed |
|---|---|---|---|
| FXXCLS20230022EA | Cedar Lane School | The returns are slightly dirty and require… | Yes |
| FXXCLS20230022E9 | Cedar Lane School | Dead insects in light fixture need to be removed/… | Yes |
| FXXCLS20230022E8 | Cedar Lane School | The condensation on the doors needs to be wiped… | Yes |
| FXXCLS20230022E7 | Cedar Lane School | Dust was observed on the supply diffusers. The… | Yes |
| FXXCLS20230022E6 | Cedar Lane School | A water purifier was observed on the faucet.… | Yes |
| FXXCLS20230022E5 | Cedar Lane School | The sink leaks when turned on. | Yes |
| FXXCLS20230022E4 | Cedar Lane School | The return vent was visibly dirty and require… | Yes |
| FXLKMS20230022E3 | Lime Kiln Middle School | One supply diffuser (back right) should be… | Yes |
| FXLKMS20230022E2 | Lime Kiln Middle School | Water stained ceiling tile. If not already being… | Yes |
| FXLKMS20230022E1 | Lime Kiln Middle School | Water stained ceiling tile. If not already being… | Yes |
| FXLKMS20230022E0 | Lime Kiln Middle School | The wall-mounted HVAC unit needs general cleaning… | Yes |
| FXLKMS20230022DF | Lime Kiln Middle School | The cover plate does not fully cover the hole in… | Yes |
| FXLKMS20230022DE | Lime Kiln Middle School | The showers are being used for storage. The… | Yes |
| FXLKMS20230022DD | Lime Kiln Middle School | Books stored on HVAC equipment. Moved them while… | Yes |
| FXLKMS20230022DC | Lime Kiln Middle School | The louvers in the door were closed. This area is… | Yes |
| FXXHMS20230022DB | Hammond Middle School | Food stored within closet. Accessible to rodents… | Yes |
| FXXHMS20230022DA | Hammond Middle School | No caulking around the electrical conduit… | Yes |
| FXXHMS20230022D9 | Hammond Middle School | No caulking around the electrical conduit… | Yes |
| FXXHMS20230022D8 | Hammond Middle School | The caulking around the electrical conduit… | Yes |
| FXXHMS20230022D7 | Hammond Middle School | A ceiling tile is bowed out of the ceiling grid… | Yes |
| FXXHMS20230022D6 | Hammond Middle School | A fabric wall display is covering some of the… | Yes |
| FXXHMS20230022D5 | Hammond Middle School | A paper wall display is covering the room's… | Yes |
| FXXHMS20230022D4 | Hammond Middle School | An aerosol disinfectant spray was observed under… | Yes |
| FXXHMS20230022D3 | Hammond Middle School | The return air grille within the wall is… | Yes |
| FXXHMS20230022D2 | Hammond Middle School | The return air grille within the wall is… | Yes |
| FXXHMS20230022D1 | Hammond Middle School | The solid ceiling in back right area of the… | Yes |
| FXXHMS20230022D0 | Hammond Middle School | The tops of the lockers have visible dust… | Yes |
| FXXHMS20230022CF | Hammond Middle School | Several water stained ceiling tiles. If not… | Yes |
| FXXHMS20230022CE | Hammond Middle School | Water stained ceiling tile near sink and urinal… | Yes |
| FXLEMS20230022CD | Lake Elkhorn Middle School | The door with the wooden steps has rust forming… | Yes |
| FXLEMS20230022CC | Lake Elkhorn Middle School | Where the conduit is attached to the portable… | Yes |
| FXLEMS20230022CB | Lake Elkhorn Middle School | Three chemical products readily accessible to… | Yes |
| FXLEMS20230022CA | Lake Elkhorn Middle School | A one-gallon ready to use insecticide product… | Yes |
| FXLEMS20230022C9 | Lake Elkhorn Middle School | There appears to be clutter and/or items… | Yes |
| FXLEMS20230022C8 | Lake Elkhorn Middle School | The top of the cabinet piece sitting on the… | Yes |
| FXLEMS20230022C7 | Lake Elkhorn Middle School | The horizontal flat of each compartment within… | Yes |
| FXLEMS20230022C6 | Lake Elkhorn Middle School | The perforated ceiling air return grille is… | Yes |
| FXLEMS20230022C5 | Lake Elkhorn Middle School | The air supply diffusers had visible dust… | Yes |
| FXLEMS20230022C4 | Lake Elkhorn Middle School | Perforated ceiling return grilles are obstructed… | Yes |
| FXLKMS20230022C3 | Lime Kiln Middle School | Water stained ceiling tile. If not already being… | Yes |
| FXLKMS20230022C2 | Lime Kiln Middle School | Water stained ceiling tiles. If not already… | Yes |
| FXLKMS20230022C1 | Lime Kiln Middle School | Water stained ceiling tiles. If not already being… | Yes |
| FXLKMS20230022C0 | Lime Kiln Middle School | Water stained ceiling tiles. If not already… | Yes |
| FXLKMS20230022BF | Lime Kiln Middle School | Water staining was observed on the window sill. | Yes |
| FXLKMS20230022BE | Lime Kiln Middle School | One supply diffuser in each room is rusted and… | Yes |
| FXLKMS20230022BD | Lime Kiln Middle School | Boxes stored on eyewash impeding quick access.… | Yes |
| FXLKMS20230022BC | Lime Kiln Middle School | Water stained ceiling tile. If not already being… | Yes |
| FXLKMS20230022BB | Lime Kiln Middle School | A microwave was observed. If not serving an… | Yes |
| FXLKMS20230022BA | Lime Kiln Middle School | Water stained ceiling tile. If not already being… | Yes |
| FXLKMS20230022B9 | Lime Kiln Middle School | A refrigerator and microwave were observed. If… | Yes |