Walkthrough: Hammond Elementary School: February 28th, 2019 (WXXHES2019000162)
Findings
| Tracking Number | Comments | Location | Assigned To | Closed |
|---|---|---|---|---|
| FXXHES2019000ADA Elevated moisture per moisture meter |
Suspect mold growth on ceiling. Office of the… | Portable | Environmental Services | Yes |
| FXXHES2019000AD5 Tight seal on ceiling tiles |
S23 | Custodial Services | Yes | |
| FXXHES2019000AD4 Miscellaneous finding |
HVAC vents need cleaning | Cafe | No | |
| FXXHES2019000AD1 Miscellaneous finding |
Access to the HVAC unit blocked. Clear the front… | Portable | Administration | Yes |
| FXXHES2019000AD0 Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
PE ofiice | Administration | Yes | |
| FXXHES2019000ACF Exterior doors not fully sealed (daylight) |
Vestibule | Building Services | Yes | |
| FXXHES2019000ACE General Cleanliness/Dust |
Custodial closet | Custodial Services | Yes | |
| FXXHES2019000ACC General Cleanliness/Dust |
Dirt and cement dust on floor. | Storage 75 | Custodial Services | Yes |
| FXXHES2019000ACA Tight seal on ceiling tiles |
Broken and stained ceiling tile above first fridge | Staff lounge | Custodial Services | Yes |
| FXXHES2019000AC8 Floor coverings not level or secure (tile, carpets, wood board, etc.) |
Tile peeling up by fridge | Staff lounge | Building Services | Yes |
| FXXHES2019000AC7 General Cleanliness/Dust |
Room 078 | Custodial Services | Yes | |
| FXXHES2019000AC5 Excessive stuffed animals |
Curtain | Room 85 | Administration | Yes |
| FXXHES2019000AC2 Excessive stuffed animals |
Room 091 | Administration | Yes | |
| FXXHES2019000AC1 Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
Room 071 | Administration | Yes | |
| FXXHES2019000AC0 Uncomfortable temperature |
Almost 78 deg. | Room 030 | Building Services | Yes |
| FXXHES2019000ABF Tight seal on ceiling tiles |
Room 030 | Custodial Services | Yes | |
| FXXHES2019000ABD Tight seal on ceiling tiles |
Teacher reports when it rains tile gets stained | Room 036 | Custodial Services | Yes |
| FXXHES2019000ABC Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
Room 035 | Custodial Services | Yes | |
| FXXHES2019000ABB Tight seal on ceiling tiles |
Room 029 | Custodial Services | Yes | |
| FXXHES2019000AB9 Excessive stuffed animals |
Stuffed animals | Room 050 | Administration | Yes |
| FXXHES2019000AB7 Miscellaneous finding |
Broken insulation over pipe in door to right at… | Closet | No | |
| FXXHES2019000AB5 General Cleanliness/Dust |
Dusty ceiling vent | Boys bathroom | Custodial Services | Yes |
| FXXHES2019000AB4 Artificial plants/trees |
Reception | Administration | Yes | |
| FXXHES2019000AB2 Uncomfortable temperature |
Too hot | Room 053 | Building Services | Yes |
| FXXHES2019000AB0 Electrical equipment near sinks or source of water |
Room 069 | Administration | Yes |