Findings
An finding is an individual nonconformity noticed during a walkthrough.
| Tracking Number | Facility | Comments | Closed |
|---|---|---|---|
| FXXRES2023002254 | Rockburn Elementary School | Supply air diffusers have visible dust… | Yes |
| FXXRES2023002253 | Rockburn Elementary School | Caulking on the exterior of the windows is… | Yes |
| FXXRES2023002252 | Rockburn Elementary School | The left air supply diffuser seems very noisy. | Yes |
| FXXRES2023002251 | Rockburn Elementary School | Air conditioning unit dirty. | Yes |
| FXXRES2023002250 | Rockburn Elementary School | The upper left corner of the window near the exit… | Yes |
| FXXRES202300224F | Rockburn Elementary School | Possible water staining on drywall and/or drywall… | Yes |
| FXXRES202300224E | Rockburn Elementary School | Possible water staining on drywall and/or drywall… | Yes |
| FXXRES202300224D | Rockburn Elementary School | Possible water staining on drywall and/or drywall… | Yes |
| FXXAES202300224C | Atholton Elementary School | Yes | |
| FXXAES202300224B | Atholton Elementary School | Yes | |
| FXFRES202300224A | Forest Ridge Elementary School | Chemicals readily accessible to students. An… | Yes |
| FXFRES2023002249 | Forest Ridge Elementary School | A HCPSS custodial cleaning product in a spray… | Yes |
| FXFRES2023002248 | Forest Ridge Elementary School | In the closet there are unlabeled spray bottles… | Yes |
| FXFRES2023002247 | Forest Ridge Elementary School | A spent or not yet used air freshener was… | Yes |
| FXFRES2023002246 | Forest Ridge Elementary School | The room's thermostat is partially… | Yes |
| FXFRES2023002245 | Forest Ridge Elementary School | The room's thermostat is partially… | Yes |
| FXFRES2023002244 | Forest Ridge Elementary School | Dry beans used in bins of sensory table. Some… | Yes |
| FXFRES2023002243 | Forest Ridge Elementary School | Food readily accessible to pests and rodents.… | Yes |
| FXFRES2023002242 | Forest Ridge Elementary School | Food readily accessible to pests and rodents.… | Yes |
| FXFRES2023002241 | Forest Ridge Elementary School | Food readily accessible to pests and rodents.… | Yes |
| FXFRES2023002240 | Forest Ridge Elementary School | Water stained ceiling tile. If not already being… | Yes |
| FXFRES202300223F | Forest Ridge Elementary School | Water stained ceiling tiles. If not already being… | Yes |
| FXFRES202300223E | Forest Ridge Elementary School | Several water stained ceiling tiles (includes… | Yes |
| FXFRES202300223D | Forest Ridge Elementary School | Supply air diffusers have visible dust… | Yes |
| FXFRES202300223C | Forest Ridge Elementary School | Supply air diffusers have visible dust… | Yes |
| FXFRES202300223B | Forest Ridge Elementary School | Supply air diffusers have visible dust… | Yes |
| FXFRES202300223A | Forest Ridge Elementary School | The housekeeping in the closet is poor. Besides… | Yes |
| FXFRES2023002239 | Forest Ridge Elementary School | Cobwebbing present above the exit door. School… | Yes |
| FXFRES2023002238 | Forest Ridge Elementary School | Moderate visible dust accumulation observed on… | Yes |
| FXFRES2023002237 | Forest Ridge Elementary School | Portable being used for storage. The thermostat… | Yes |
| FXFRES2023002236 | Forest Ridge Elementary School | The door is starting to rust from the inner core… | Yes |
| FXFRES2023002235 | Forest Ridge Elementary School | A wood skirting panel is detached. | Yes |
| FXFRES2023002234 | Forest Ridge Elementary School | Both doors show daylight indicating an issue with… | Yes |
| FXFRES2023002233 | Forest Ridge Elementary School | The window closest to the closet has signs of… | Yes |
| FXFRES2023002232 | Forest Ridge Elementary School | Drywall beneath window (on right when facing… | Yes |
| FXFRES2023002231 | Forest Ridge Elementary School | Slight gapping around the electrical conduit (… | Yes |
| FXFRES2023002230 | Forest Ridge Elementary School | Exterior brick damaged at bottom corner in back… | Yes |
| FXFRES202300222F | Forest Ridge Elementary School | Several windows have missing, failing, or… | Yes |
| FXXFES202300222E | Fulton Elementary School | A non-HCPSS cleaning product was observed along… | Yes |
| FXXFES202300222D | Fulton Elementary School | Shelving of some bookcases have visible dust… | Yes |
| FXXFES202300222C | Fulton Elementary School | An aerosol disinfectant spray was observed.… | Yes |
| FXXFES202300222B | Fulton Elementary School | Food was readily accessible to pests and/or… | Yes |
| FXXFES202300222A | Fulton Elementary School | Food was readily accessible to pests and/or… | Yes |
| FXXFES2023002229 | Fulton Elementary School | Food was readily accessible to pests and/or… | Yes |
| FXXFES2023002228 | Fulton Elementary School | A past finding Building Maintenance is still… | Yes |
| FXXFES2023002227 | Fulton Elementary School | Food was readily accessible to pests and/or… | Yes |
| FXXFES2023002226 | Fulton Elementary School | An aerosol disinfectant spray was observed.… | Yes |
| FXXFES2023002225 | Fulton Elementary School | Fire safety concern. A large wall covering (dark… | Yes |
| FXXFES2023002224 | Fulton Elementary School | An aroma (strawberry like) was detected in the… | Yes |
| FXXFES2023002223 | Fulton Elementary School | A strong aroma (similar to a scented lotion) was… | Yes |