Walkthrough: Hammond Middle School: April 4th, 2023 (WXXHMS2023000453)
Findings
| Tracking Number | Comments | Location | Assigned To | Closed |
|---|---|---|---|---|
| FXXHMS20230022DB Signs of insects or evidence of pest |
Food stored within closet. Accessible to rodents… | Portable 128 | Administration | Yes |
| FXXHMS20230022DA Penetrations not sealed |
No caulking around the electrical conduit… | Portable 128 | Building Services | Yes |
| FXXHMS20230022D9 Penetrations not sealed |
No caulking around the electrical conduit… | Portable 127 | Building Services | Yes |
| FXXHMS20230022D8 Penetrations not sealed |
The caulking around the electrical conduit… | Portable 116 | Building Services | Yes |
| FXXHMS20230022D7 Tight seal on ceiling tiles |
A ceiling tile is bowed out of the ceiling grid… | Room 128 | Custodial Services | Yes |
| FXXHMS20230022D6 Blocked temperature sensors |
A fabric wall display is covering some of the… | Room 128 | Administration | Yes |
| FXXHMS20230022D5 Blocked temperature sensors |
A paper wall display is covering the room's… | Room 127 | Administration | Yes |
| FXXHMS20230022D4 Non-issued disinfectants/aerosol sprays |
An aerosol disinfectant spray was observed under… | Room 114 | Administration | Yes |
| FXXHMS20230022D3 Obstruction(s) to airflow |
The return air grille within the wall is… | Room 110 | Administration | Yes |
| FXXHMS20230022D2 Obstruction(s) to airflow |
The return air grille within the wall is… | Room 109 | Administration | Yes |
| FXXHMS20230022D1 Miscellaneous finding |
The solid ceiling in back right area of the… | Boys Locker Room | Building Services | Yes |
| FXXHMS20230022D0 General Cleanliness/Dust |
The tops of the lockers have visible dust… | Boys Locker Room | Custodial Services | Yes |
| FXXHMS20230022CF Stained/damaged tiles |
Several water stained ceiling tiles. If not… | Gym Storage Near Exit Door | Custodial Services | Yes |
| FXXHMS20230022CE Stained/damaged tiles |
Water stained ceiling tile near sink and urinal… | Boys Locker Room | Custodial Services | Yes |