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