Walkthrough: Hammond Elementary School: February 22nd, 2023 (WXXHES2023000441)
Findings
| Tracking Number | Comments | Location | Assigned To | Closed |
|---|---|---|---|---|
| FXXHES20230021F5 Stained/damaged tiles |
Water stained ceiling tile. If not already being… | Room 71 | Custodial Services | Yes |
| FXXHES20230021F4 Non-issued disinfectants/aerosol sprays |
An aerosol disinfectant was observed. Aerosol… | Room 67 | Administration | Yes |
| FXXHES20230021F3 Non-issued disinfectants/aerosol sprays |
An aerosol disinfectant was observed. Aerosol… | Room 94 | Administration | Yes |
| FXXHES20230021F2 Miscellaneous finding |
A wall hanging covering the entire wall surface… | Room 93 | Administration | Yes |
| FXXHES20230021F1 Floor coverings not level or secure (tile, carpets, wood board, etc.) |
An area carpet is not lying flat on the floor… | Room 94 | Administration | Yes |
| FXXHES20230021F0 General Cleanliness/Dust |
Area carpet (does not appear HCPSS issued) looks… | Room 93 | Administration | Yes |
| FXXHES20230021EF Artificial plants/trees |
Artificial plants present along the window ledges… | Room 93 | Administration | Yes |
| FXXHES20230021EE Excessive stuffed animals |
Stuffed animals present along window ledges. If… | Room 93 | Administration | Yes |
| FXXHES20230021ED Miscellaneous finding |
Fabric strand window dressing. If not properly… | Room 93 | Administration | Yes |
| FXXHES20230021EC Excessive stuffed animals |
Pillows making up a reading area. If not… | Room 54 | Administration | Yes |
| FXXHES20230021EB Excessive stuffed animals |
Carpet squares present. If not properly… | Room 94 | Administration | Yes |
| FXXHES20230021EA Excessive stuffed animals |
Carpet squares present. If not properly… | Room 43 | Administration | Yes |
| FXXHES20230021E9 General Cleanliness/Dust |
The top of lockers has moderate dust accumulation… | Room 94 | Administration | Yes |
| FXXHES20230021E8 General Cleanliness/Dust |
The top of lockers has moderate dust accumulation… | Room 36 | Administration | Yes |
| FXXHES20230021E7 General Cleanliness/Dust |
The top of lockers has moderate dust accumulation… | Room 71 | Administration | Yes |
| FXXHES20230021E6 Miscellaneous finding |
The thermostat has the incorrect time of day by… | Portable 256 | Building Services | Yes |
| FXXHES20230021E5 Penetrations not sealed |
The exterior siding on the end with the HVAC… | Portable 13 | Building Services | Yes |