Walkthrough: Hammond Elementary School: June 17th, 2024 (WXXHES202400051E)
Findings
| Tracking Number | Comments | Location | Assigned To | Closed |
|---|---|---|---|---|
| FXXHES202400295F Miscellaneous finding |
Missing lead signage. | Outside Room 20 (Door 7) | Building Services | Yes |
| FXXHES202400294B Miscellaneous finding |
Missing lead signage. | Room 172 | Building Services | Yes |
| FXXHES202400294A Stained/damaged tiles |
Water stained ceiling tiles. If not already… | S23 | Custodial Services | Yes |
| FXXHES2024002949 Miscellaneous finding |
Freezer condensation observed. Food… |
Kitchen | Environmental Services | Yes |
| FXXHES2024002948 Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
A box fan, refrigerator, and microwave were… | Room 61 | Administration | Yes |
| FXXHES2024002947 Non-issued disinfectants/aerosol sprays |
Remind staff air fresheners, plug-ins, scent oil… | Room 61 | Administration | Yes |
| FXXHES2024002946 Exterior doors not fully sealed (daylight) |
Daylight observed underneath exterior door. | Vestibule near gym | Building Services | No |
| FXXHES2024002945 Stained/damaged tiles |
Water stained ceiling tiles. If not already… | Fountains outside gym | Custodial Services | Yes |
| FXXHES2024002944 Exterior doors not fully sealed (daylight) |
Daylight observed underneath exterior door. | Room 54 | Building Services | No |
| FXXHES2024002943 Signs of insects or evidence of pest |
Observed signs of pest around windows and on… | Room 36 | Custodial Services | Yes |
| FXXHES2024002942 Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
A plug-in lighted fly trap was observed. Howard… | Room 36 | Administration | Yes |
| FXXHES2024002941 Artificial plants/trees |
Artificial plants easily collect dust (potential… | Room 93 | Administration | Yes |
| FXXHES2024002940 Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
The returns are visibly dirty and require dusting… | 17, 34 | Custodial Services | Yes |