Findings

An finding is an individual nonconformity noticed during a walkthrough.

Tracking Number Facility Comments Closed
FXPRES20220020C3 Pointers Run Elementary School General - Custodial staff is reminded that the… Yes
FXWOES20220020C2 Worthington Elementary School In a small pop up tent and within the area were… Yes
FXWOES20220020C1 Worthington Elementary School An aerosol disinfectant was observed and readily… Yes
FXWOES20220020C0 Worthington Elementary School A non-HCPSS cleaning chemical product was present… Yes
FXWOES20220020BF Worthington Elementary School The two air returns located in the walls were… Yes
FXWOES20220020BE Worthington Elementary School Some food readily accessible for pest/rodents… Yes
FXWOES20220020BD Worthington Elementary School Food readily accessible to pest/rodents. Place… Yes
FXWOES20220020BC Worthington Elementary School Food left out in inadequate packaging and readily… Yes
FXWOES20220020BB Worthington Elementary School Minor amount (mini snack bag of pretzels) of food… Yes
FXWOES20220020BA Worthington Elementary School Water stained ceiling tiles, especially along… Yes
FXWOES20220020B9 Worthington Elementary School Water stained ceiling tile. If not already being… Yes
FXWOES20220020B8 Worthington Elementary School Water stained ceiling tile. If not already being… Yes
FXLOES20220020B7 Longfellow Elementary School Cob webs observed in upper corner of the wall… Yes
FXLOES20220020B6 Longfellow Elementary School Food items were readily accessible (in open blue… Yes
FXLOES20220020B5 Longfellow Elementary School The air return within the wall was partially… Yes
FXLOES20220020B4 Longfellow Elementary School The air return within the wall was obstructed by… Yes
FXLOES20220020B3 Longfellow Elementary School There are two small baskets of stuffed animals on… Yes
FXLOES20220020B2 Longfellow Elementary School An aerosol disinfected spray was observed. Such… Yes
FXWFES20220020B0 West Friendship Elementary School Yes
FXLOES20220020B1 Longfellow Elementary School Along the left exterior wall (playground side),… Yes
FXLOES20220020AF Longfellow Elementary School Large water stained ceiling tile near sensor. If… Yes
FXLOES20220020AE Longfellow Elementary School A corner of the room has an area rug with throw… Yes
FXLOES20220020AD Longfellow Elementary School The air return within the wall was partially… Yes
FXLOES20220020AC Longfellow Elementary School The air return within the wall was obstructed by… Yes
FXLOES20220020AB Longfellow Elementary School Several small water staining on ceiling tiles.… Yes
FXLOES20220020AA Longfellow Elementary School An odorized was sensed upon entering the office (… Yes
FXLOES20220020A9 Longfellow Elementary School The office's thermostat is partially… Yes
FXLOES20220020A8 Longfellow Elementary School The corner wall near the exit door and security… Yes
FXLOES20220020A7 Longfellow Elementary School The return air louvers behind the grille cover… Yes
FXCLES20220020A6 Centennial Lane Elementary School Yes
FXXXCO20220020A5 Central Office Yes
FXWFES20220020A4 West Friendship Elementary School Yes
FXBMMS20220020A3 Burleigh Manor Middle School The air return within the wall of the classroom… Yes
FXBMMS20220020A2 Burleigh Manor Middle School Two spray bottles were observed. One had an… Yes
FXBMMS20220020A1 Burleigh Manor Middle School Essential oil bottle and device was observed… Yes
FXBMMS20220020A0 Burleigh Manor Middle School An unlabeled spray bottle containing a clear… Yes
FXBMMS202200209F Burleigh Manor Middle School Bulk amount of food in boxes and personal food… Yes
FXBMMS202200209E Burleigh Manor Middle School Floor tile and sub-floor in question. Floor… Yes
FXBMMS202200209D Burleigh Manor Middle School The return air grille within drop ceiling appears… Yes
FXBMMS202200209C Burleigh Manor Middle School Daylight observed under the exit doors (#37… Yes
FXBMMS202200209B Burleigh Manor Middle School Sewer gas odor associated with dried floor or… Yes
FXBMMS202200209A Burleigh Manor Middle School Pedestal fan has damaged strain relief at motor… Yes
FXWLMS2022002099 Wilde Lake Middle School Visible dust accumulation on air supply diffusers… Yes
FXWLMS2022002098 Wilde Lake Middle School The tops of hallway lockers are due for dusting… Yes
FXPLES2022002097 Phelps Luck Elementary School Minor deterioration of exterior window caulk on… Yes
FXPLES2022002096 Phelps Luck Elementary School The faucet has a small leak when turned on. Yes
FXPLES2022002095 Phelps Luck Elementary School Dead bugs in light fixtures. Yes
FXPLES2022002094 Phelps Luck Elementary School There is an open top aquarium with soil (wet) and… Yes
FXPLES2022002093 Phelps Luck Elementary School Artificial plants easily collect dust (potential… Yes
FXPLES2022002092 Phelps Luck Elementary School Water stained ceiling tile. If not already being… Yes