Walkthrough: Ellicott Mills Middle School: May 17th, 2024 (WXEMMS2024000514)
Findings
| Tracking Number | Comments | Location | Assigned To | Closed |
|---|---|---|---|---|
| FXEMMS20240028DF Extinguisher not singed off on within the last month |
Fire extinguisher not signed off within the last… | Portable 221 | Custodial Services | Yes |
| FXEMMS20240028DE Holes/Penetrations in Wall |
Wooden skirt along portable was observed to be… | Portable 124 | Building Services | Yes |
| FXEMMS20240028DD Extinguisher not singed off on within the last month |
Fire extinguisher not signed off within the last… | Portable 125 | Custodial Services | Yes |
| FXEMMS20240028DC Stained/damaged tiles |
Water stained ceiling tiles. If not already… | Portable 186 | Administration | Yes |
| FXEMMS20240028DB Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
A refrigerator, crockpot, and hair dryer were… | Portable 186 | Administration | Yes |
| FXEMMS20240028DA Extinguisher not singed off on within the last month |
Fire extinguisher not signed off within the last… | Portable 186 | Custodial Services | Yes |
| FXEMMS20240028D9 Stained/damaged tiles |
Water stained ceiling tiles. If not already… | Vestibule | Custodial Services | Yes |
| FXEMMS20240028D8 Plumbing fixture leaking/draining slowly |
Sink was full of water. Garbage disposal may be… | Room 67 | Custodial Services | Yes |
| FXEMMS20240028D7 Signs of insects or evidence of pest |
Observed dead gnats around sink areas. Clean as… | Room 67 | Custodial Services | Yes |
| FXEMMS20240028D6 Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
A refrigerator, microwave, toaster, and coffee… | Room 96 | Administration | Yes |
| FXEMMS20240028D5 Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
A refrigerator was observed. If not serving an… | Room 11 | Administration | Yes |
| FXEMMS20240028D4 Stained/damaged tiles |
Water stained ceiling tiles. If not already… | Room 34 | Custodial Services | Yes |
| FXEMMS20240028D3 Miscellaneous finding |
No lead signage was observed on sinks within… | 38 and 34 | Building Services | No |
| FXEMMS20240028D2 Stained/damaged tiles |
Water stained ceiling tiles. If not already… | Room 99 | Custodial Services | Yes |
| FXEMMS20240028D1 Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
A microwave was observed. If not serving an… | Room 108 | Administration | Yes |
| FXEMMS20240028D0 Extinguisher not singed off on within the last month |
Fire extinguisher not signed off within the last… | Outside 112 | Custodial Services | Yes |
| FXEMMS20240028CF Extinguisher not singed off on within the last month |
Fire extinguisher not signed off within the last… | Room 119 | Custodial Services | Yes |
| FXEMMS20240028CE Miscellaneous finding |
No lead signage was observed on sinks within… | 117 and 121 | Building Services | No |
| FXEMMS20240028CD Excessive stuffed animals |
Non-school issued scarves were observed to be… | Room 5 | Administration | Yes |
| FXEMMS20240028CC Stained/damaged tiles |
Water stained ceiling tiles. If not already… | Room 101 | Custodial Services | Yes |
| FXEMMS20240028CB Stained/damaged tiles |
Water stained ceiling tiles. If not already… | Room 102 | Custodial Services | Yes |
| FXEMMS20240028CA Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
A coffee maker was observed. If not serving an… | Room 104 | Administration | Yes |