Findings
An finding is an individual nonconformity noticed during a walkthrough.
| Tracking Number | Facility | Comments | Closed |
|---|---|---|---|
| FXXFES2023002222 | Fulton Elementary School | A sweet aroma (strawberry like) was detected… | Yes |
| FXXFES2023002221 | Fulton Elementary School | Not an issue, at the same time it should be noted… | Yes |
| FXXFES2023002220 | Fulton Elementary School | A hole (~1.5") within boardwalk leading to… | Yes |
| FXXFES202300221F | Fulton Elementary School | A few exterior panels beginning to detach/… | Yes |
| FXXFES202300221E | Fulton Elementary School | Fabric pads present. These can accumulate… | Yes |
| FXXFES202300221D | Fulton Elementary School | The air return located within the wall is… | Yes |
| FXXFES202300221C | Fulton Elementary School | A desk lamp is directly in front of the room… | Yes |
| FXXFES202300221B | Fulton Elementary School | The tops of lockers within the hallway have… | Yes |
| FXXFES202300221A | Fulton Elementary School | The back side of the supply air diffusers vanes/… | Yes |
| FXXFES2023002219 | Fulton Elementary School | The back side of the supply air diffusers vanes/… | Yes |
| FXXFES2023002218 | Fulton Elementary School | The back side of the supply air diffusers vanes/… | Yes |
| FXXFES2023002217 | Fulton Elementary School | Several water stained ceiling tiles along the… | Yes |
| FXXFES2023002216 | Fulton Elementary School | Water stained ceiling tile. If not already being… | Yes |
| FXXFES2023002215 | Fulton Elementary School | Water stained ceiling tile near VAV equipment.… | Yes |
| FXXFES2023002214 | Fulton Elementary School | Water stained ceiling tile. If not already being… | Yes |
| FXXFES2023002213 | Fulton Elementary School | Water stained ceiling tile. If not already being… | Yes |
| FXXFES2023002212 | Fulton Elementary School | Water stained ceiling tile. If not already being… | Yes |
| FXXFES2023002211 | Fulton Elementary School | Lower ceiling air supply diffusers have visible… | Yes |
| FXXFES2023002210 | Fulton Elementary School | Air supply diffusers have visible dust… | Yes |
| FXDRES202300220F | Deep Run Elementary School | Fire extinguishers require monthly inspection/… | Yes |
| FXDRES202300220E | Deep Run Elementary School | Return vent (ceiling) dusty, requires cleaning. | Yes |
| FXDRES202300220D | Deep Run Elementary School | Water stained ceiling tile. If not already being… | Yes |
| FXDRES202300220C | Deep Run Elementary School | Artificial plants easily collect dust (potential… | Yes |
| FXDRES202300220B | Deep Run Elementary School | Fabric materials (tent and shag rug) are present… | Yes |
| FXDRES202300220A | Deep Run Elementary School | The return vents were partially blocked in… | Yes |
| FXDRES2023002209 | Deep Run Elementary School | Ceiling tile missing, replace tile. | Yes |
| FXDRES2023002208 | Deep Run Elementary School | Refrigerator present. If not serving an… | Yes |
| FXDRES2023002207 | Deep Run Elementary School | The caulking around the toilets is degrading. | Yes |
| FXDRES2023002206 | Deep Run Elementary School | The paint on the ceiling in the gymnasium is… | Yes |
| FXTSES2023002205 | Talbott Springs Elementary School | Water stained ceiling tile above whiteboard. If… | Yes |
| FXTSES2023002204 | Talbott Springs Elementary School | Teaching staff may be using a HCPSS custodial… | Yes |
| FXTSES2023002203 | Talbott Springs Elementary School | A non-HCPSS surface cleaning product was observed… | Yes |
| FXTSES2023002202 | Talbott Springs Elementary School | Pillows setting on top of casework appear to be… | Yes |
| FXTSES2023002201 | Talbott Springs Elementary School | Visible dust accumulation on the exhaust grille… | Yes |
| FXTSES2023002200 | Talbott Springs Elementary School | A mobile cart (lunch) is obstructing the room… | Yes |
| FXTSES20230021FF | Talbott Springs Elementary School | Wall return air grille is visibly dusty. A HEPA… | Yes |
| FXTSES20230021FE | Talbott Springs Elementary School | Food items readily acceptable to insects and… | Yes |
| FXTSES20230021FD | Talbott Springs Elementary School | Food items readily acceptable to insects and… | Yes |
| FXTSES20230021FC | Talbott Springs Elementary School | Food items readily acceptable to insects and… | Yes |
| FXTSES20230021FB | Talbott Springs Elementary School | Food items readily acceptable to insects and… | Yes |
| FXTSES20230021FA | Talbott Springs Elementary School | Food items readily acceptable to insects and… | Yes |
| FXTSES20230021F9 | Talbott Springs Elementary School | Food items readily acceptable to insects and… | Yes |
| FXTSES20230021F8 | Talbott Springs Elementary School | Food items readily acceptable to insects and… | Yes |
| FXTSES20230021F7 | Talbott Springs Elementary School | Food items readily acceptable to insects and… | Yes |
| FXTSES20230021F6 | Talbott Springs Elementary School | Food items readily acceptable to insects and… | Yes |
| FXXHES20230021F5 | Hammond Elementary School | Water stained ceiling tile. If not already being… | Yes |
| FXXHES20230021F4 | Hammond Elementary School | An aerosol disinfectant was observed. Aerosol… | Yes |
| FXXHES20230021F3 | Hammond Elementary School | An aerosol disinfectant was observed. Aerosol… | Yes |
| FXXHES20230021F2 | Hammond Elementary School | A wall hanging covering the entire wall surface… | Yes |
| FXXHES20230021F1 | Hammond Elementary School | An area carpet is not lying flat on the floor… | Yes |