Findings
An finding is an individual nonconformity noticed during a walkthrough.
Tracking Number | Facility | Comments | Closed |
---|---|---|---|
FWATES20230021BE | Waterloo Elementary School | Water stained ceiling tile(s). If not already… | Yes |
FWATES20230021BD | Waterloo Elementary School | Water stained ceiling tile(s) near sprinkler head… | Yes |
FWATES20230021BC | Waterloo Elementary School | Water stained ceiling tile(s) and water stain in… | Yes |
FWATES20230021BB | Waterloo Elementary School | Water stained ceiling tile(s). If not already… | Yes |
FWATES20230021BA | Waterloo Elementary School | Water stained ceiling tile(s). If not already… | Yes |
FWATES20230021B9 | Waterloo Elementary School | A gap exists around the electrical conduit… | Yes |
FWATES20230021B8 | Waterloo Elementary School | The supply air diffusers had a significant amount… | Yes |
FXXAES20230021B7 | Atholton Elementary School | Yes | |
FXXPMS20230021B5 | Patapsco Middle School | Fabric materials (curtains and pillows) present… | Yes |
FXCCES20230021B6 | Clemens Crossing Elementary School | Several stuffed animals observed in milk-crates… | Yes |
FXCCES20230021B3 | Clemens Crossing Elementary School | Numerous stuffed animals present. If not properly… | Yes |
FXXPMS20230021B4 | Patapsco Middle School | Stuffed animals present that appear non-school… | Yes |
FXCCES20230021B2 | Clemens Crossing Elementary School | Several stuffed animals present. If not properly… | Yes |
FXXPMS20230021B1 | Patapsco Middle School | Curtains were present that appear non-school… | Yes |
FXXPMS20230021B0 | Patapsco Middle School | Fabric materials are present that appear non-… | Yes |
FXXPMS20230021AF | Patapsco Middle School | A refrigerator and coffee maker were observed. If… | Yes |
FXCCES20230021AD | Clemens Crossing Elementary School | A fabric floor seat cushion and several stuffed… | Yes |
FXCCES20230021AC | Clemens Crossing Elementary School | Four fabric arm chair pillows were present. If… | Yes |
FXCCES20230021AB | Clemens Crossing Elementary School | Non-HCPSS issued furniture present. A white… | Yes |
FXCCES20230021AA | Clemens Crossing Elementary School | Non-HCPSS cleaning chemicals present (one within… | Yes |
FXCCES20230021A9 | Clemens Crossing Elementary School | Aerosol disinfectants present within cabinets.… | Yes |
FXXPMS20230021AE | Patapsco Middle School | :Strong scent in room with at least two candles… | Yes |
FXXPMS20230021A8 | Patapsco Middle School | Artificial plants easily collect dust (potential… | Yes |
FXXPMS20230021A7 | Patapsco Middle School | Artificial plants easily collect dust (potential… | Yes |
FXXPMS20230021A6 | Patapsco Middle School | Daylight at the exterior double doors. The doors… | Yes |
FXXPMS20230021A5 | Patapsco Middle School | Minor tears in fiberglass duct insulation (in… | Yes |
FXXPMS20230021A4 | Patapsco Middle School | Water ponding on the floor, appears to be… | Yes |
FXCCES20230021A2 | Clemens Crossing Elementary School | Aerosol disinfectants and an unlabeled spray… | Yes |
FXXPMS20230021A3 | Patapsco Middle School | In general, moderate to heavy dust loading was… | Yes |
FXCCES20230021A1 | Clemens Crossing Elementary School | Aerosol disinfectants and non-HCPSS cleaning/… | Yes |
FXXPMS20230021A0 | Patapsco Middle School | The wall-mounted HVAC equipment is missing a… | Yes |
FXCCES202300219F | Clemens Crossing Elementary School | Water stained ceiling tile. If not already being… | Yes |
FXCCES202300219E | Clemens Crossing Elementary School | The brick wall has a void the was filled in by… | Yes |
FXCCES202300219D | Clemens Crossing Elementary School | Mineral salts (indicative of a leak) observed… | Yes |
FXCCES202300219C | Clemens Crossing Elementary School | The thermostat's anti-tampering cover was… | Yes |
FXCCES202300219B | Clemens Crossing Elementary School | Water stained ceiling tile. If not already being… | Yes |
FXCCES202300219A | Clemens Crossing Elementary School | Water stained ceiling tile. If not already being… | Yes |
FXCCES2023002199 | Clemens Crossing Elementary School | Water stained ceiling tiles. If not already… | Yes |
FXCCES2023002198 | Clemens Crossing Elementary School | Water stained ceiling tile near door to hallway… | Yes |
FSJLES2023002197 | St. John’s Lane Elementary School | Yes | |
FXXAES2023002196 | Atholton Elementary School | Yes | |
FXHCMS2023002195 | Harper’s Choice Middle School | Water stained drywall ceiling near supply air… | Yes |
FXHCMS2023002194 | Harper’s Choice Middle School | Water stained ceiling tile near demo island. If… | Yes |
FXHCMS2023002193 | Harper’s Choice Middle School | Water stained ceiling tile near ceiling… | Yes |
FXHCMS2023002192 | Harper’s Choice Middle School | Throw rug has edges and corners curling up… | Yes |
FXHCMS2023002191 | Harper’s Choice Middle School | File cabinets have moderate to heavy dust… | Yes |
FXHCMS2023002190 | Harper’s Choice Middle School | Tops of lockers have moderate to heavy dust… | Yes |
FXHSES202300218F | Hollifield Station Elementary School | A light fixture framing has some rusting along… | Yes |
FXHSES202300218E | Hollifield Station Elementary School | The supply air diffusers associated with the… | Yes |
FXHSES202300218D | Hollifield Station Elementary School | Water stained bulkhead. | Yes |