Walkthrough: Hammond Middle School: June 17th, 2024 (WXXHMS202400051F)
Findings
| Tracking Number | Comments | Location | Assigned To | Closed |
|---|---|---|---|---|
| FXXHMS2024002961 Air freshener/essential oils |
Remind staff air fresheners, plug-ins, scent oil… | Portable 128 | Administration | Yes |
| FXXHMS2024002960 Miscellaneous finding |
Missing lead signage | Outside Room 108 | Building Services | Yes |
| FXXHMS2024002953 Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
A coffee maker was observed. If not serving an… | Room 102 | Administration | Yes |
| FXXHMS2024002952 Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
A refrigerator and microwave were observed. If… | Room 106 | Administration | Yes |
| FXXHMS2024002951 Stained/damaged tiles |
Water stained ceiling tiles. If not already… | Room 193 | Custodial Services | Yes |
| FXXHMS2024002950 Stained/damaged tiles |
Water stained ceiling tiles. If not already… | Room 113 | Custodial Services | Yes |
| FXXHMS202400294F Signs of insects or evidence of pest |
Observed carpenter ants around window. If not… | Room 135 | Custodial Services | Yes |
| FXXHMS202400294E Missing escutcheon plate |
Escutcheon plate is not on properly. If not… | Room 139 | Custodial Services | Yes |
| FXXHMS202400294D Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
A space heater and microwave were observed. If… | Room 166 | Administration | Yes |
| FXXHMS202400294C Excessive stuffed animals |
Non-school issued stuffed animals were observed.… | Room 166 | Administration | Yes |