Inspection Summary Report (POA) for Inspection #604961 Inspection Snapshot Inspection ID: Inspection Start Date: Property ID: Property Name: Inspection State: 604961 10/16/2017 KY001000012 DOSKER MANOR Successful Inspection Time: Inspection End Date: Property Type: 08:33 AM - 04:25 PM Score: 39c 10/17/2017 Public Housing Report generation date/time: 10/17/2017 09:40 PM Score Version: 1 Page: 1 of 68 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #604961 Property Profile Property Name: Scattered Site? Address Line 1: Address Line 2: City: ZIP: Phone: Fax: DOSKER MANOR No Multiple Site? 413 E MUHAMMAD ALI Boulevard LOUISVILLE 40202 (502) 569-6490 (502) 569-7849 No State: Extension: Extension: Email: KY ____ sistrunk@lmha1.org Building Type Expected Units Actual Sampled Expected Actual Sampled Residential 3 3 3 692 684 26 Common 0 1 1 - - - Total 3 4 4 692 684 26 No. of Occupied Units Occupancy Information Occupancy Rate Inspect Vacant Units 651 95% No Yes bed bugs reported. Unable to obtain bed bug report until second day due to Champ Comments work order system down during first day of inspection. Report generation date/time: 10/17/2017 09:40 PM Score Version: 1 Page: 2 of 68 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #604961 Participant Profile Management Agent Name (F, MI, L): Organization: Address Line 1: Address Line 2: City: ZIP: Phone: Fax: Executive Director Name (F, MI, L): Organization: Address Line 1: Address Line 2: City: ZIP: Phone: Fax: [Primary Contact / Not Present During Inspection] Ucresia Sistrunk Louisville Metro Housing Authority 413 E. Muhammad Ali Blvd. Louisville 40202 (502) 569-3437 (502) 566-7489 State: Extension: Extension: Email: KY sistrunk@lmha1.org [Not Present During Inspection] Tim Barry Louisville Metro Housing Authority 420 S 8th Street Louisville 40202 (502) 569-3400 (502) 569-7849 State: Extension: Extension: Email: Site Manager [Not Present During Inspection] Name (F, MI, L): Sharon Cofield Organization: Louisville Metro Housing Authority Address Line 1: 413 Muhammad Ali Blvd Address Line 2: City: Louisville State: ZIP: 40202 Extension: Phone: (502) 566-4815 Extension: Fax: (502) 566-4812 Email: Other [Present During Inspection] Name (F, MI, L): Mike Barnett Organization: Louisville Metro Housing Authority Address Line 1: 413 Muhammand Ali Blvd Address Line 2: City: Louisville State: ZIP: 40202 Extension: Phone: (502) 569-4818 Extension: Fax: (502) 569-7849 Email: KY barry@Lmha1.org KY cofield@lmha1.org KY mbarnett@lmha1.org Report generation date/time: 10/17/2017 09:40 PM Score Version: 1 Page: 3 of 68 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #604961 Score Summary Area Possible Points Deductions(Excluding H&S) Pre H&S Points H&S Deductions Final Points Site 14.76 2.91 11.85 0.00 11.85 Building Exterior 16.75 11.25 5.50 0.95 4.54 Building Systems 20.63 14.18 6.45 6.07 0.38 Common Area 10.54 10.54 0.00 0.00 0.00 Unit 37.32 7.90 29.42 7.29 22.13 Total 100.00 46.79 53.21 14.31 38.90 Score Version: 1 Score Date: 10/17/2017 Final Score: 39c Report generation date/time: 10/17/2017 09:40 PM Score Version: 1 Page: 4 of 68 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #604961 Health & Safety Summary Site Buildings Units Non-Life Threatening (NLT) Actual 0 19 37 Projected 0 19 973 Life Threatening (LT) Actual 0 5 2 Projected 0 5 53 Smoke Detectors (SD) Actual 0 0 0 Projected 0 0 0 Overall Actual 0 24 39 Projected 0 24 1026 Total Health and Safety Narrative 1 site, 4 buildings and 26 units were inspected. 56 63 health and safety deficiencies(HSD) were observed. 992 Percentage Inspected: Site (PIS): 100% 7 Building (PIB): 100% Unit (PIU): 4% 58 Projected HSD: Site = (Actual HSDS) / PIS 0 Building = (Actual HSDB) / PIB 0 Unit = (Actual HSDU) / PIU If all buildings and units were inspected, it is 63 projected that a total of 1050 health and safety deficiencies would apply to the property. 1050 Report generation date/time: 10/17/2017 09:40 PM Score Version: 1 Page: 5 of 68 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #604961 Systemic Deficiencies Type Area Item Deficiency B/U with defects Total B/U % Capital Site Fencing and Gates Site - Holes/Missing Sections/Damaged /Falling/Leaning (Non-security/ Non-safety) (Fencing and Gates) 1 1 100 Capital BS Fire Protection BS- Missing Sprinkler Head (Fire Protection) 3 4 75 Ordinary Site Market Appeal Site - Graffiti (Market Appeal) 1 1 100 Ordinary BE Walls BE- Missing Pieces/Holes/Spalling (Walls) 2 4 50 Ordinary BS Domestic Water BS- Leaking Central Water Supply (Domestic Water) 3 4 75 Ordinary BS Emergency Power BS- Auxiliary Lighting Inoperable (Emergency Power) 2 4 50 Ordinary BS Electrical Hazards HS - Exposed Wires/Open Panels (Electrical Hazards) 2 4 50 Ordinary CA Call-for-Aid CA - Inoperable (Call-for-Aid) 2 4 50 Ordinary CA Doors CA - Damaged Hardware/Locks (Doors) 3 4 75 Ordinary CA Outlets/Switches/Cover CA - Missing/Broken (Outlets/Switches/ Plates Cover Plates) 2 4 50 Ordinary CA HVAC CA - Inoperable (HVAC) 2 4 50 Ordinary CA Walls CA - Damaged (Walls) 2 4 50 Ordinary CA Walls CA - Peeling/Needs Paint (Walls) 2 4 50 Ordinary CA Doors CA - Damaged Hardware/Locks (Doors) 3 4 75 Ordinary CA HVAC CA - Inoperable (HVAC) 2 4 50 Ordinary CA Outlets/Switches/Cover CA - Missing/Broken (Outlets/Switches/ Plates Cover Plates) 2 4 50 Ordinary CA Stairs CA - Broken/Damaged/Missing Steps (Stairs) 2 4 50 Ordinary CA Ceiling CA - Holes/Missing Tiles/Panels/Cracks (Ceiling) 2 4 50 Ordinary CA Doors CA - Damaged Hardware/Locks (Doors) 3 4 75 Ordinary CA Doors CA - Damaged Surface (Holes/Paint/ Rust/Glass) (Doors) 2 4 50 Ordinary CA Doors CA - Damaged Hardware/Locks 3 4 75 Report generation date/time: 10/17/2017 09:40 PM Score Version: 1 Page: 6 of 68 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #604961 Type Area Item Deficiency B/U with defects Total B/U % (Doors) Ordinary CA Doors CA - Damaged Hardware/Locks (Doors) 2 4 50 Ordinary CA Walls CA - Mold/Mildew/Water Stains/Water Damage (Walls) 2 4 50 Ordinary Unit Windows Unit - Damaged/Missing Screens (Windows) 12 26 46 Ordinary Unit Call-for-Aid Unit - Inoperable (Call-for-Aid) 16 26 62 Note: B/U - Indicates Buildings or Units BE - Indicates Building Exterior BS - Indicates Building Systems CA - Indicates Common Areas Capital items are repairs that generally require large cash outlays. (Items such as new roofs and new appliances) Ordinary items are repairs that require smaller cash outlays. (Items such as light fixtures, fire extinguishers and smoke detectors) Report generation date/time: 10/17/2017 09:40 PM Score Version: 1 Page: 7 of 68 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #604961 Building/Unit Summary Entity Expected Building Unit Actual # Inspected # Reported Uninspectable 3 4 4 0 692 684 26 1 Building 1001 - DOSKER MANOR BLDG A [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Elevator Structure Comments: 413 E MUHAMMAD ALI BLVD 1001 LOUISVILLE State: 40202 Extension: KY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1966 13 294 289 Building has a ground floor making a total 13 floors plus basement and roof and 101 is on the second thirteen floor. Unit # # Bedrooms UnInspected Occupied? Reason? 109 1 Bedroom Yes 211 1 Bedroom Yes 312 1 Bedroom Yes 414 1 Bedroom Yes 515 1 Bedroom Yes 616 1 Bedroom Yes 710 1 Bedroom Yes 717 1 Bedroom Yes 821 1 Bedroom Yes 924 1 Bedroom Yes 1104 2 Bedrooms Yes 1208 1 Bedroom No Vacant Building 1101 - DOSKER MANOR BLDG B [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type 409 E MUHAMMAD ALI 1101 LOUISVILLE State: 40202 Extension: Constructed In Floors KY ____ Expected Unit Count Actual Unit Report generation date/time: 10/17/2017 09:40 PM Score Version: 1 Page: 8 of 68 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #604961 Count Elevator Structure Comments: 1966 17 199 197 There is no Thirteenth floor Unit # # Bedrooms UnInspected Occupied? Reason? 304 1 Bedroom Yes 507 1 Bedroom Yes 709 1 Bedroom Yes 911 1 Bedroom Yes 1202 1 Bedroom Yes 1504 1 Bedroom Yes 1706 1 Bedroom Yes Building 1201 - DOSKER MANOR BLDG C [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Elevator Structure Comments: 415 E MUHAMMAD ALI 1201 LOUISVILLE State: 40202 Extension: KY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1966 17 199 198 There is no Thirteenth floor Unit # # Bedrooms UnInspected Occupied? Reason? 203 1 Bedroom Yes 405 1 Bedroom Yes 608 1 Bedroom Yes 810 1 Bedroom Yes 1012 1 Bedroom Yes 1403 1 Bedroom Yes 1605 1 Bedroom Yes 1807 1 Bedroom Yes Building 1301 - Guard Welcome Center [ Sample , Inspected ] Address Line 1: Guard Welcome Center Report generation date/time: 10/17/2017 09:40 PM Score Version: 1 Page: 9 of 68 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #604961 Address Line 2: City: Zip: Type Non Dwelling Structure Lluisville 40202 State: Extension: KY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1995 1 0 0 Comments: Report generation date/time: 10/17/2017 09:40 PM Score Version: 1 Page: 10 of 68 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #604961 Certificates Certificate Item Certificate State Boilers Yes - This certificate is provided or is not expired Elevators Yes - This certificate is provided or is not expired Fire Alarms Yes - This certificate is provided or is not expired Lead-Based Paint Disclosure Forms Yes - This certificate is provided or is not expired Lead-Based Paint Inspection Reports No - This certificate cannot be provided or is expired Sprinkler Systems Yes - This certificate is provided or is not expired Report generation date/time: 10/17/2017 09:40 PM Score Version: 1 Page: 11 of 68 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #604961 Score Details Note: The inspection software allows for the recording of the same deficiency as many times as it occurs. However, it is only scored once. The number within the parenthesis after the Deficiency indicates the number of observations for this inspectable area. For example; "Site Spalling (Walkway / Steps) (4)" indicates the deficiency was observed and recorded 4 times under Site. Each individual observation can be found in the Deficiency Details section of this report. Item Deficiency Severity Points Points Deducted Received Site - DOSKER MANOR - Site(0) [Possible Points : 14.76] Non-Health And Safety Deficiencies Fencing and Gates Site - Holes/Missing Sections/Damaged/Falling/Leaning (Non-security/Non-safety) (Fencing and Gates) Level 2 1.90 Market Appeal Site - Graffiti (Market Appeal) Level 1 1.01 2.91 11.85 Building 1001 - DOSKER MANOR BLDG A - Building Exterior* [Possible Points : 6.87] Non-Health And Safety Deficiencies Doors BE - Damaged Hardware/Locks (Doors) (2) Level 3 2.84 Walls BE- Missing Pieces/Holes/Spalling (Walls) (9) Level 3 3.07 Level 3 2.84 Health And Safety Deficiencies Garbage/Debris HS - Outdoors (Garbage and Debris) (NLT ) * The point deductions for this sub-area exceed the number of possible points. The points received cannot be negative so it is set to zero. 8.76 0.00 Building 1001 - DOSKER MANOR BLDG A - Building Systems* [Possible Points : 7.74] Non-Health And Safety Deficiencies Domestic Water BS- Leaking Central Water Supply (Domestic Water) Level 3 4.26 Emergency Power BS- Auxiliary Lighting Inoperable (Emergency Power) (4) Level 3 0.92 Sanitary System BS- Missing Drain/Cleanout/Manhole Covers (Sanitary System) Level 3 3.19 Health And Safety Deficiencies Fire Protection BS- Missing Sprinkler Head (Fire Protection) (2) (NLT ) Level 3 7.10 Garbage/Debris HS - Indoors (Garbage and Debris) (NLT ) Level 3 3.19 Infestation HS - Insects / roaches (Infestation) (NLT ) Level 3 3.19 * The point deductions for this sub-area exceed the number of possible points. The points received cannot be negative so it is set to zero. 21.85 0.00 Report generation date/time: 10/17/2017 09:40 PM Score Version: 1 Page: 12 of 68 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #604961 Item Deficiency Severity Points Points Deducted Received Building 1001 - DOSKER MANOR BLDG A - Common Areas* [Possible Points : 3.58] Non-Health And Safety Deficiencies Ceiling CA - Holes/Missing Tiles/Panels/Cracks (Ceiling) Level 1 0.16 Ceiling CA - Holes/Missing Tiles/Panels/Cracks (Ceiling) Level 1 0.16 Ceiling CA - Holes/Missing Tiles/Panels/Cracks (Ceiling) Level 1 0.16 Ceiling CA - Holes/Missing Tiles/Panels/Cracks (Ceiling) Level 1 0.16 Ceiling CA - Holes/Missing Tiles/Panels/Cracks (Ceiling) Level 1 0.32 Ceiling CA - Holes/Missing Tiles/Panels/Cracks (Ceiling) (2) Level 2 0.32 Ceiling CA - Holes/Missing Tiles/Panels/Cracks (Ceiling) (2) Level 2 0.63 Chutes CA - Damaged/Missing Components (Chutes) (2) Level 2 0.24 Doors CA - Damaged Frames/Threshold/Lintels/Trim (Doors) (2) Level 2 0.24 Doors CA - Damaged Hardware/Locks (Doors) Level 1 0.12 Doors CA - Damaged Hardware/Locks (Doors) Level 2 0.24 Doors CA - Damaged Hardware/Locks (Doors) (2) Level 1 0.12 Doors CA - Damaged Hardware/Locks (Doors) (2) Level 2 0.47 Doors CA - Damaged Hardware/Locks (Doors) (2) Level 3 0.47 Doors CA - Damaged Hardware/Locks (Doors) (3) Level 3 0.95 Doors CA - Damaged Hardware/Locks (Doors) (6) Level 1 0.12 Doors CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 2 0.24 Doors CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 3 0.47 Doors CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 3 0.47 Doors CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 3 0.47 Doors CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) (2) Level 3 0.95 Dryer Vent CA - Missing/Damaged/Inoperable (Dryer Vent) (2) Level 3 0.95 HVAC CA - Inoperable (HVAC) Level 3 2.11 HVAC CA - Inoperable (HVAC) (3) Level 3 2.11 HVAC CA - Inoperable (HVAC) (5) Level 3 1.05 Report generation date/time: 10/17/2017 09:40 PM Score Version: 1 Page: 13 of 68 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #604961 Item Deficiency Severity Points Points Deducted Received Lighting CA - Missing/Damaged/Inoperable Fixture (Lighting) Level 3 0.63 Lighting CA - Missing/Damaged/Inoperable Fixture (Lighting) Level 3 0.63 Lighting CA - Missing/Damaged/Inoperable Fixture (Lighting) Level 3 1.26 Outlets/Switches/ Cover Plates CA - Missing/Broken (Outlets/Switches/Cover Plates) Level 1 0.12 Outlets/Switches/ Cover Plates CA - Missing/Broken (Outlets/Switches/Cover Plates) Level 1 0.24 Restroom Items CA - Damaged/Clogged/Missing (Water Closet/Toilet) Level 3 1.05 Restroom Items CA - Inoperable (Ventilation/Exhaust System) Level 2 0.32 Walls CA - Damaged (Walls) Level 1 0.24 Walls CA - Damaged (Walls) Level 2 0.24 Walls CA - Damaged (Walls) (2) Level 1 0.12 Walls CA - Damaged (Walls) (2) Level 1 0.24 Walls CA - Damaged (Walls) (2) Level 2 0.47 Walls CA - Damaged/Deteriorated Trim (Walls) Level 1 0.03 Walls CA - Damaged/Deteriorated Trim (Walls) Level 2 0.11 Walls CA - Mold/Mildew/Water Stains/Water Damage (Walls) Level 1 0.13 Walls CA - Mold/Mildew/Water Stains/Water Damage (Walls) Level 3 0.26 Walls CA - Mold/Mildew/Water Stains/Water Damage (Walls) Level 3 0.26 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.11 Windows CA - Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) Level 3 2.11 Health And Safety Deficiencies Call-for-Aid CA - Inoperable (Call-for-Aid) (3) (NLT ) Level 3 0.47 Garbage/Debris HS - Indoors (Garbage and Debris) (NLT ) Level 3 0.95 Hazards HS - Sharp Edges (Hazards) (3) (NLT ) Level 3 0.95 Stairs CA - Broken/Damaged/Missing Steps (Stairs) (NLT ) Level 3 0.95 * The point deductions for this sub-area exceed the number of possible points. The points received cannot be negative so it is set to zero. 25.57 0.00 Report generation date/time: 10/17/2017 09:40 PM Score Version: 1 Page: 14 of 68 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #604961 Item Deficiency Severity Points Points Deducted Received Building 1001 - DOSKER MANOR BLDG A - Unit 109* [Possible Points : 1.45] Non-Health And Safety Deficiencies Doors Unit - Damaged Hardware/Locks (Doors) Level 3 0.15 Kitchen Items Unit - Cabinets - Missing/Damaged (Kitchen) Level 2 0.14 Health And Safety Deficiencies Call-for-Aid Unit - Inoperable (Call-for-Aid) (NLT ) Level 3 0.07 Emergency/Fire Exits HS - Emergency/Fire Exits Blocked/Unusable (Emergency/Fire Exits) (LT ) Level 3 1.14 * The point deductions for this sub-area exceed the number of possible points. The points received cannot be negative so it is set to zero. 1.50 0.00 Building 1001 - DOSKER MANOR BLDG A - Unit 211 [Possible Points : 1.45] Non-Health And Safety Deficiencies Kitchen Items Unit - Plumbing - Leaking Faucet/Pipes (Kitchen) Level 1 0.13 Walls Unit - Damaged (Walls) Level 1 0.03 Windows Unit - Damaged/Missing Screens (Windows) (2) Level 1 0.02 0.18 1.27 Building 1001 - DOSKER MANOR BLDG A - Unit 312 [Possible Points : 1.45] Health And Safety Deficiencies Call-for-Aid Unit - Inoperable (Call-for-Aid) (2) (NLT ) Level 3 0.07 Hazards HS - Tripping (Hazards) (NLT ) Level 3 0.00 0.07 1.38 Building 1001 - DOSKER MANOR BLDG A - Unit 414 [Possible Points : 1.45] Non-Health And Safety Deficiencies Doors Unit - Damaged/Missing Screen/Storm/Security Door Level 1 (Doors) 0.04 Kitchen Items Unit - Range/Stove- Missing/Damaged/Inoperable (Kitchen) Level 1 0.13 Walls Unit - Damaged (Walls) (2) Level 1 0.03 Level 3 0.07 Health And Safety Deficiencies Call-for-Aid Unit - Inoperable (Call-for-Aid) (2) (NLT ) 0.27 1.18 Building 1001 - DOSKER MANOR BLDG A - Unit 515* [Possible Points : 1.45] Report generation date/time: 10/17/2017 09:40 PM Score Version: 1 Page: 15 of 68 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #604961 Item Deficiency Severity Points Points Deducted Received Non-Health And Safety Deficiencies Kitchen Items Unit - Sink - Missing/Damaged (Kitchen) Level 3 1.14 Windows Unit - Damaged/Missing Screens (Windows) (2) Level 1 0.02 Health And Safety Deficiencies Bathroom Items Unit - Shower/Tub - Damaged/Missing (Bathroom) (NLT ) Level 3 0.68 Bathroom Items Unit - Water Closet/ToiletDamaged/Clogged/Missing (Bathroom) (NLT ) Level 3 1.14 * The point deductions for this sub-area exceed the number of possible points. The points received cannot be negative so it is set to zero. 2.97 0.00 Building 1001 - DOSKER MANOR BLDG A - Unit 616 [Possible Points : 1.45] Non-Health And Safety Deficiencies Doors Unit - Damaged Hardware/Locks (Doors) Level 3 0.15 Doors Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 3 0.15 Walls Unit - Damaged (Walls) Level 1 0.03 Windows Unit - Damaged/Missing Screens (Windows) Level 1 0.02 Level 3 0.07 Health And Safety Deficiencies Call-for-Aid Unit - Inoperable (Call-for-Aid) (NLT ) 0.43 1.02 Building 1001 - DOSKER MANOR BLDG A - Unit 710 [Possible Points : 1.45] Non-Health And Safety Deficiencies Kitchen Items Unit - Cabinets - Missing/Damaged (Kitchen) Level 2 0.14 0.14 1.31 Building 1001 - DOSKER MANOR BLDG A - Unit 717 [Possible Points : 1.45] Non-Health And Safety Deficiencies Bathroom Items Unit - Ventilation/Exhaust System - Inoperable (Bathroom) Level 2 0.34 Doors Unit - Damaged Hardware/Locks (Doors) Level 3 0.15 Kitchen Items Unit - Refrigerator - Missing/Damaged/Inoperable (Kitchen) Level 1 0.13 Windows Unit - Damaged/Missing Screens (Windows) Level 1 0.02 Health And Safety Deficiencies Report generation date/time: 10/17/2017 09:40 PM Score Version: 1 Page: 16 of 68 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #604961 Item Call-for-Aid Deficiency Unit - Inoperable (Call-for-Aid) (NLT ) Severity Level 3 Points Points Deducted Received 0.07 0.71 0.74 Building 1001 - DOSKER MANOR BLDG A - Unit 821* [Possible Points : 1.45] Non-Health And Safety Deficiencies Bathroom Items Unit - Plumbing Leaking Faucet/Pipes (Bathroom) Level 1 0.17 Bathroom Items Unit - Water Closet/ToiletDamaged/Clogged/Missing (Bathroom) Level 2 0.57 Ceiling Unit - Mold/Mildew/Water Stains/Water Damage (Ceiling) Level 3 0.08 Walls Unit - Damaged (Walls) Level 1 0.03 Walls Unit - Mold/Mildew/Water Stains/Water Damage (Walls) Level 3 0.08 Windows Unit - Damaged/Missing Screens (Windows) Level 1 0.02 Windows Unit- Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) Level 3 0.34 Health And Safety Deficiencies Doors Unit - Damaged Frames/Threshold/Lintels/Trim (Doors) (NLT ) Level 3 0.09 Electrical System Unit - GFI - Inoperable (Electrical System) (NLT ) Level 3 0.76 Infestation HS - Insects / roaches (Infestation) (NLT ) Level 3 0.51 * The point deductions for this sub-area exceed the number of possible points. The points received cannot be negative so it is set to zero. 2.64 0.00 Building 1001 - DOSKER MANOR BLDG A - Unit 924 [Possible Points : 1.45] Non-Health And Safety Deficiencies Bathroom Items Unit - Plumbing Leaking Faucet/Pipes (Bathroom) Level 1 0.17 Walls Unit - Mold/Mildew/Water Stains/Water Damage (Walls) (2) Level 1 0.02 0.19 1.26 Building 1001 - DOSKER MANOR BLDG A - Unit 1104* [Possible Points : 1.45] Non-Health And Safety Deficiencies Bathroom Items Unit - Ventilation/Exhaust System - Inoperable (Bathroom) Level 2 0.34 Floors Unit - Hard Floor Covering Missing/Damaged Level 2 0.09 Report generation date/time: 10/17/2017 09:40 PM Score Version: 1 Page: 17 of 68 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #604961 Item Deficiency Severity Points Points Deducted Received Flooring/Tiles (Floors) HVAC System Unit - Inoperable (HVAC) Level 3 1.14 Walls Unit - Damaged (Walls) Level 1 0.03 Level 3 0.07 Health And Safety Deficiencies Call-for-Aid Unit - Inoperable (Call-for-Aid) (3) (NLT ) * The point deductions for this sub-area exceed the number of possible points. The points received cannot be negative so it is set to zero. 1.67 0.00 Building 1101 - DOSKER MANOR BLDG B - Building Exterior [Possible Points : 4.68] Non-Health And Safety Deficiencies Foundations BE- Spalling/Exposed Rebar (Foundation) Level 3 2.58 2.58 2.10 Building 1101 - DOSKER MANOR BLDG B - Building Systems* [Possible Points : 6.24] Non-Health And Safety Deficiencies Domestic Water BS- Leaking Central Water Supply (Domestic Water) Level 3 2.90 Health And Safety Deficiencies Electrical Hazards HS - Exposed Wires/Open Panels (Electrical Hazards) (2) (LT ) Level 3 4.84 Fire Protection BS- Missing Sprinkler Head (Fire Protection) (3) (NLT ) Level 3 4.84 * The point deductions for this sub-area exceed the number of possible points. The points received cannot be negative so it is set to zero. 12.58 0.00 Building 1101 - DOSKER MANOR BLDG B - Common Areas* [Possible Points : 3.16] Non-Health And Safety Deficiencies Ceiling CA - Holes/Missing Tiles/Panels/Cracks (Ceiling) Level 1 0.16 Ceiling CA - Peeling/Needs Paint (Ceiling) Level 1 0.03 Doors CA - Damaged Frames/Threshold/Lintels/Trim (Doors) (3) Level 2 0.26 Doors CA - Damaged Hardware/Locks (Doors) Level 1 0.12 Doors CA - Damaged Hardware/Locks (Doors) Level 3 0.47 Doors CA - Damaged Hardware/Locks (Doors) (2) Level 3 0.47 Doors CA - Damaged Hardware/Locks (Doors) (3) Level 3 0.95 Doors CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 3 0.47 Report generation date/time: 10/17/2017 09:40 PM Score Version: 1 Page: 18 of 68 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #604961 Item Deficiency Severity Points Points Deducted Received HVAC CA - Inoperable (HVAC) (2) Level 3 2.11 Walls CA - Damaged (Walls) Level 2 0.47 Walls CA - Damaged/Deteriorated Trim (Walls) Level 1 0.03 Walls CA - Damaged/Deteriorated Trim (Walls) Level 2 0.11 Walls CA - Mold/Mildew/Water Stains/Water Damage (Walls) Level 3 0.26 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.11 Health And Safety Deficiencies Air Quality HS - Mold and/or Mildew Observed (Air Quality) (NLT ) Level 3 0.00 Outlets/Switches/ Cover Plates CA - Missing/Broken (Outlets/Switches/Cover Plates) (LT ) Level 3 0.47 Outlets/Switches/ Cover Plates CA - Missing/Broken (Outlets/Switches/Cover Plates) (LT ) Level 3 0.95 Stairs CA - Broken/Damaged/Missing Steps (Stairs) (NLT ) Level 3 0.95 * The point deductions for this sub-area exceed the number of possible points. The points received cannot be negative so it is set to zero. 8.39 0.00 Building 1101 - DOSKER MANOR BLDG B - Unit 304 [Possible Points : 1.23] Non-Health And Safety Deficiencies Walls Unit - Peeling/Needs Paint (Walls) Level 1 0.01 0.01 1.22 Building 1101 - DOSKER MANOR BLDG B - Unit 507 [Possible Points : 1.45] Non-Health And Safety Deficiencies Windows Unit - Damaged/Missing Screens (Windows) Level 1 0.02 0.02 1.43 Building 1101 - DOSKER MANOR BLDG B - Unit 709 [Possible Points : 1.45] Non-Health And Safety Deficiencies Walls Unit - Mold/Mildew/Water Stains/Water Damage (Walls) Level 3 0.08 Level 3 0.51 Health And Safety Deficiencies Air Quality HS - Mold and/or Mildew Observed (Air Quality) (NLT ) 0.59 0.87 Report generation date/time: 10/17/2017 09:40 PM Score Version: 1 Page: 19 of 68 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #604961 Item Deficiency Severity Points Points Deducted Received Building 1101 - DOSKER MANOR BLDG B - Unit 911 [Possible Points : 1.45] Non-Health And Safety Deficiencies Walls Unit - Mold/Mildew/Water Stains/Water Damage (Walls) Level 3 0.08 Level 3 0.07 Health And Safety Deficiencies Call-for-Aid Unit - Inoperable (Call-for-Aid) (NLT ) 0.14 1.31 Building 1101 - DOSKER MANOR BLDG B - Unit 1202 [Possible Points : 1.23] Non-Health And Safety Deficiencies Walls Unit - Mold/Mildew/Water Stains/Water Damage (Walls) Level 3 0.08 Windows Unit - Damaged/Missing Screens (Windows) Level 1 0.02 Health And Safety Deficiencies Air Quality HS - Mold and/or Mildew Observed (Air Quality) (NLT ) Level 3 0.51 Call-for-Aid Unit - Inoperable (Call-for-Aid) (2) (NLT ) Level 3 0.07 Infestation HS - Insects / roaches (Infestation) (NLT ) Level 3 0.51 1.19 0.04 Building 1101 - DOSKER MANOR BLDG B - Unit 1504 [Possible Points : 1.45] Non-Health And Safety Deficiencies Walls Unit - Mold/Mildew/Water Stains/Water Damage (Walls) Level 3 0.08 Windows Unit - Damaged/Missing Screens (Windows) Level 1 0.02 Health And Safety Deficiencies Air Quality HS - Mold and/or Mildew Observed (Air Quality) (NLT ) Level 3 0.51 Call-for-Aid Unit - Inoperable (Call-for-Aid) (NLT ) Level 3 0.07 Infestation HS - Insects / roaches (Infestation) (NLT ) Level 3 0.51 1.19 0.27 Building 1101 - DOSKER MANOR BLDG B - Unit 1706 [Possible Points : 1.45] Non-Health And Safety Deficiencies Walls Unit - Mold/Mildew/Water Stains/Water Damage Level 3 0.08 Report generation date/time: 10/17/2017 09:40 PM Score Version: 1 Page: 20 of 68 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #604961 Item Deficiency Severity Points Points Deducted Received (Walls) Health And Safety Deficiencies Air Quality HS - Mold and/or Mildew Observed (Air Quality) (NLT ) Level 3 0.51 0.59 0.87 Building 1201 - DOSKER MANOR BLDG C - Building Exterior [Possible Points : 4.71] Non-Health And Safety Deficiencies Walls BE- Damaged Chimneys (Walls) Level 1 0.53 Walls BE- Missing Pieces/Holes/Spalling (Walls) (2) Level 3 2.10 2.63 2.08 Building 1201 - DOSKER MANOR BLDG C - Building Systems* [Possible Points : 6.27] Non-Health And Safety Deficiencies Domestic Water BS- Leaking Central Water Supply (Domestic Water) Level 3 (3) 2.92 Emergency Power BS- Auxiliary Lighting Inoperable (Emergency Power) (3) Level 3 0.63 Health And Safety Deficiencies Electrical Hazards HS - Exposed Wires/Open Panels (Electrical Hazards) (LT ) Level 3 4.86 Fire Protection BS- Missing Sprinkler Head (Fire Protection) (NLT ) Level 3 4.86 * The point deductions for this sub-area exceed the number of possible points. The points received cannot be negative so it is set to zero. 13.27 0.00 Building 1201 - DOSKER MANOR BLDG C - Common Areas* [Possible Points : 3.16] Non-Health And Safety Deficiencies Doors CA - Damaged Frames/Threshold/Lintels/Trim (Doors) Level 2 0.13 Doors CA - Damaged Hardware/Locks (Doors) Level 1 0.12 Doors CA - Damaged Hardware/Locks (Doors) Level 2 0.24 Doors CA - Damaged Hardware/Locks (Doors) Level 3 0.47 Doors CA - Damaged Hardware/Locks (Doors) (2) Level 3 0.47 Doors CA - Damaged Hardware/Locks (Doors) (3) Level 2 0.24 Doors CA - Damaged Hardware/Locks (Doors) (4) Level 3 0.95 Doors CA - Damaged Surface (Holes/Paint/Rust/Glass) Level 3 0.47 Report generation date/time: 10/17/2017 09:40 PM Score Version: 1 Page: 21 of 68 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #604961 Item Deficiency Severity Points Points Deducted Received (Doors) HVAC CA - Inoperable (HVAC) Level 3 2.11 Walls CA - Damaged (Walls) Level 1 0.12 Health And Safety Deficiencies Call-for-Aid CA - Inoperable (Call-for-Aid) (NLT ) Level 3 0.47 Stairs CA - Broken/Missing Hand Railing (Stairs) (NLT ) Level 3 0.95 * The point deductions for this sub-area exceed the number of possible points. The points received cannot be negative so it is set to zero. 6.75 0.00 Building 1201 - DOSKER MANOR BLDG C - Unit 203 [Possible Points : 1.45] Non-Health And Safety Deficiencies Kitchen Items Unit - Refrigerator - Missing/Damaged/Inoperable (Kitchen) Level 1 0.13 Windows Unit - Damaged/Missing Screens (Windows) Level 1 0.02 Level 3 0.07 Health And Safety Deficiencies Call-for-Aid Unit - Inoperable (Call-for-Aid) (NLT ) 0.22 1.24 Building 1201 - DOSKER MANOR BLDG C - Unit 405 [Possible Points : 1.45] Non-Health And Safety Deficiencies Doors Unit - Damaged Hardware/Locks (Doors) Level 3 0.15 Windows Unit - Damaged/Missing Screens (Windows) Level 1 0.02 Level 3 0.07 Health And Safety Deficiencies Call-for-Aid Unit - Inoperable (Call-for-Aid) (NLT ) 0.24 1.21 Building 1201 - DOSKER MANOR BLDG C - Unit 608 [Possible Points : 1.45] Non-Health And Safety Deficiencies Doors Unit - Damaged Hardware/Locks (Doors) Level 3 0.15 Windows Unit - Inoperable/Not Lockable (Windows) Level 1 0.04 Level 3 0.07 Health And Safety Deficiencies Call-for-Aid Unit - Inoperable (Call-for-Aid) (2) (NLT ) 0.26 1.19 Building 1201 - DOSKER MANOR BLDG C - Unit 810 [Possible Points : 1.45] Report generation date/time: 10/17/2017 09:40 PM Score Version: 1 Page: 22 of 68 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #604961 Item Deficiency Severity Points Points Deducted Received Non-Health And Safety Deficiencies Doors Unit - Damaged Hardware/Locks (Doors) Level 3 0.15 Windows Unit - Damaged/Missing Screens (Windows) Level 1 0.02 0.17 1.28 Building 1201 - DOSKER MANOR BLDG C - Unit 1012 [Possible Points : 1.45] Non-Health And Safety Deficiencies Bathroom Items Unit - Plumbing Leaking Faucet/Pipes (Bathroom) Level 1 0.17 Kitchen Items Unit - Refrigerator - Missing/Damaged/Inoperable (Kitchen) Level 1 0.13 Windows Unit - Damaged/Missing Screens (Windows) Level 1 0.02 Level 3 0.07 Health And Safety Deficiencies Call-for-Aid Unit - Inoperable (Call-for-Aid) (NLT ) 0.39 1.07 Building 1201 - DOSKER MANOR BLDG C - Unit 1403 [Possible Points : 1.45] Non-Health And Safety Deficiencies Doors Unit - Damaged Hardware/Locks (Doors) Level 3 0.15 Health And Safety Deficiencies Call-for-Aid Unit - Inoperable (Call-for-Aid) (NLT ) Level 3 0.07 Electrical Hazards HS - Water Leaks on/near Electrical Equipment (Electrical Hazards) (LT ) Level 3 1.14 1.36 0.10 Building 1201 - DOSKER MANOR BLDG C - Unit 1605 [Possible Points : 1.45] Non-Health And Safety Deficiencies Bathroom Items Unit - Plumbing Leaking Faucet/Pipes (Bathroom) Level 1 0.17 Doors Unit - Damaged Hardware/Locks (Doors) Level 3 0.15 Walls Unit - Peeling/Needs Paint (Walls) Level 1 0.01 Health And Safety Deficiencies Call-for-Aid Unit - Inoperable (Call-for-Aid) (2) (NLT ) Level 3 0.07 Kitchen Items Unit - Plumbing - Leaking Faucet/Pipes (Kitchen) (NLT ) Level 3 0.51 0.91 0.54 Report generation date/time: 10/17/2017 09:40 PM Score Version: 1 Page: 23 of 68 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #604961 Item Deficiency Severity Points Points Deducted Received Building 1201 - DOSKER MANOR BLDG C - Unit 1807 [Possible Points : 1.45] Non-Health And Safety Deficiencies Walls Unit - Damaged (Walls) Level 1 0.03 Walls Unit - Peeling/Needs Paint (Walls) (2) Level 2 0.02 Level 3 0.07 Health And Safety Deficiencies Call-for-Aid Unit - Inoperable (Call-for-Aid) (2) (NLT ) 0.12 1.34 Building 1301 - Guard Welcome Center - Building Exterior [Possible Points : 0.50] Non-Health And Safety Deficiencies Roofs BE- Missing/Damaged Components from Downspout/Gutter (Roofs) Level 2 0.13 0.13 0.37 Building 1301 - Guard Welcome Center - Common Areas* [Possible Points : 0.63] Non-Health And Safety Deficiencies Walls CA - Damaged (Walls) Level 1 0.12 Windows CA - Inoperable/Not Lockable (Windows) Level 3 0.47 Windows CA - Inoperable/Not Lockable (Windows) Level 3 0.47 * The point deductions for this sub-area exceed the number of possible points. The points received cannot be negative so it is set to zero. 1.07 0.00 Report generation date/time: 10/17/2017 09:40 PM Score Version: 1 Page: 24 of 68 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #604961 Deficiency Details Item Location/Comments Deficiency/Severity Decisions Site - DOSKER MANOR - Site(0) Non-Health And Safety Deficiencies Fencing and Gates DOSKER MANOR BLDG A Damaged fencing at northwestcorner of building A Site - Holes/Missing Sections/Damaged/Falling/ Leaning (Non-security/ Non-safety) (Fencing and Gates) - L2 - Non-security, non-safety (for example, privacy or any decorative fences) - Deterioration makes up MORE than 25% of a fence (for example, rust, holes, or it is uprooted or missing sections) - This condition MAY RESULT in a Health and Safety concern. Fencing and Gates DOSKER MANOR BLDG C Fencing damaged at back of C building Site - Holes/Missing Sections/Damaged/Falling/ Leaning (Non-security/ Non-safety) (Fencing and Gates) - L2 - Non-security, non-safety (for example, privacy or any decorative fences) - Deterioration makes up MORE than 25% of a fence (for example, rust, holes, or it is uprooted or missing sections) - This condition DOES NOT RESULT in a Health and Safety concern. Market Appeal DOSKER MANOR BLDG Site - Graffiti (Market C Appeal) - L1 The southeast corner of building C - Graffiti - Graffiti on 1 place that the public can see from 30 feet away Building 1001 - DOSKER MANOR BLDG A[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Doors Vacant managers office builing exterior door closure hardware does not function as intended. BE - Damaged Hardware/ Locks (Doors) - L3 - Entry Door (leads to the outside of the building) - Hardware is damaged or missing - Door does not function as it should (it does not latch), cannot be locked (only if Report generation date/time: 10/17/2017 09:40 PM Score Version: 1 Page: 25 of 68 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #604961 Item Location/Comments Deficiency/Severity Decisions designed to lock) - This condition DOES NOT RESULT in a Health and Safety concern. Doors East corridor of elder care exterior doors nearest lobby failed to operate as intended BE - Damaged Hardware/ Locks (Doors) - L3 - Entry Door (leads to the outside of the building) - Hardware is damaged or missing - Door does not function as it should (it does not latch), cannot be locked (only if designed to lock) - This condition MAY RESULT in a Health and Safety concern. Walls Exposes rebar at west alcove near elder care BE- Missing Pieces/Holes/ Spalling (Walls) - L3 - Surface Deterioration and Spalling - Larger than a sheet of paper OR exposes rebar Walls Exposes rebar at BE- Missing Pieces/Holes/ northwest corner of elder Spalling (Walls) - L3 care - Surface Deterioration and Spalling - Larger than a sheet of paper OR exposes rebar Walls Exposes rebar at ninth floor north side BE- Missing Pieces/Holes/ Spalling (Walls) - L3 - Surface Deterioration and Spalling - Larger than a sheet of paper OR exposes rebar Walls Spalled concrete with BE- Missing Pieces/Holes/ exposed rebar at parapet Spalling (Walls) - L3 on top of penthouse - Surface Deterioration and Spalling - Larger than a sheet of paper OR exposes rebar Walls Rebar exposed at pilaster BE- Missing Pieces/Holes/ top of building near 1206 Spalling (Walls) - L3 - Surface Deterioration and Spalling - Larger than a sheet of paper OR exposes rebar Walls Rebar exposed at12th floor southwest corner BE- Missing Pieces/Holes/ Spalling (Walls) - L3 - Surface Deterioration and Spalling - Larger than a sheet of paper OR exposes rebar Walls Eastside sith floor BE- Missing Pieces/Holes/ - Surface Deterioration and Report generation date/time: 10/17/2017 09:40 PM Score Version: 1 Page: 26 of 68 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #604961 Item Location/Comments Deficiency/Severity Decisions Spalling (Walls) - L2 Spalling - Smaller than a sheet of paper Walls East side fourth floor BE- Missing Pieces/Holes/ Spalling (Walls) - L2 - Surface Deterioration and Spalling - Smaller than a sheet of paper Walls Near 717 has spalled concrete BE- Missing Pieces/Holes/ Spalling (Walls) - L2 - Surface Deterioration and Spalling - Smaller than a sheet of paper HS - Outdoors (Garbage and Debris) (NLT) - L3 - Garbage has gathered in area not sanctioned for storing garbage - The garbage area is OUTDOORS. Health And Safety Deficiencies Garbage/Debris 6th floor balcony area at southwest corner Building 1001 - DOSKER MANOR BLDG A[Sample,Inspected] - Building Systems Non-Health And Safety Deficiencies Domestic Water Basement BS- Leaking Central Water - Water is leaking from any Hot water supply pipimng Supply (Domestic Water) water system component union leaking near L3 (not including fixtures) holding tanks - Component is leaking and was never designed to do so - This condition DOES NOT RESULT in a Health and Safety concern. Emergency Power Basement Basement auxilary light near fire pump inoperative BS- Auxiliary Lighting Inoperable (Emergency Power) - L3 - Auxiliary lighting does not function Emergency Power Basement Basement auxilary light near compactor inoperative BS- Auxiliary Lighting Inoperable (Emergency Power) - L3 - Auxiliary lighting does not function Emergency Power Floor 1 East community rpom of elder care auxilary light BS- Auxiliary Lighting Inoperable (Emergency Power) - L3 - Auxiliary lighting does not function Report generation date/time: 10/17/2017 09:40 PM Score Version: 1 Page: 27 of 68 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #604961 Item Location/Comments Deficiency/Severity Decisions inoperative Emergency Power Floor 1 BS- Auxiliary Lighting East eldercare Inoperable (Emergency community room at stage Power) - L3 has inoperative auxilary light Sanitary System Basement Floor drain near fire pump missing cover - Auxiliary lighting does not function BS- Missing Drain/Cleanout - The protective cover is /Manhole Covers (Sanitary missing System) - L3 - Drain cover - This condition MAY RESULT in a Health and Safety concern. Health And Safety Deficiencies Fire Protection Floor 1 BS- Missing Sprinkler Head - Sprinkler head or its Sprinkler head painted in (Fire Protection) (NLT) - L3 components missing, visibly ladies room ceiling at damaged, blocked, capped elder care west bath or the sprinkler head is painted over Fire Protection Floor 1 BS- Missing Sprinkler Head - Sprinkler head or its Unsecured escutcheon in (Fire Protection) (NLT) - L3 components missing, visibly hall near JT's office at damaged, blocked, capped northeast corner of elder or the sprinkler head is service painted over Garbage/Debris Basement Trash improperly staged near boiler area Infestation Basement HS - Insects /roaches Multiple live roaches near (Infestation) (NLT) - L3 booiler room HS - Indoors (Garbage and - Garbage has gathered in Debris) (NLT) - L3 area not sanctioned for storing garbage - The garbage area is INDOORS. - Evidence of roaches - Multiple live roaches observed Building 1001 - DOSKER MANOR BLDG A[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Basement/Garage/ Carport Basement Door near compactor in basement has hole damage CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L2 - All Other Doors (includes closet or other interior doors) - Surface is damaged - Door has holes. - 1/4 inch to 1 inch Report generation date/time: 10/17/2017 09:40 PM Score Version: 1 Page: 28 of 68 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #604961 Item Location/Comments Deficiency/Severity Decisions Basement/Garage/ Carport Basement CA - Damaged Frames/ Basement door near Threshold/Lintels/Trim compactor binds in frame (Doors) - L2 - All Other Doors (includes closet or other interior doors) - Frame is damaged causing the door not to function or lock (this includes thresholds, lintels, trim, headers, and jambs) Basement/Garage/ Carport Basement Closet door near compactor binding intbe frame CA - Damaged Frames/ Threshold/Lintels/Trim (Doors) - L2 - All Other Doors (includes closet or other interior doors) - Frame is damaged causing the door not to function or lock (this includes thresholds, lintels, trim, headers, and jambs) Closet/Utility/ Mechanical Floor 1 Security closet elder serve has water damage bigger than onw foor CA - Mold/Mildew/Water Stains/Water Damage (Walls) - L3 - Mold or Mildew (for example, a darkened area) or Water Stains or Water Damage (for example evidence of water infiltration) - Greater than 1 square foot (wall surface may have failed) - This condition MAY RESULT in a Health AND Safety concern Closet/Utility/ Mechanical Floor 1 CA - Holes/Missing Tiles/ West elder serve phone Panels/Cracks (Ceiling) and elwctric closet near L1 west bath rooms has hole in ceiling - Hole(s) - Smaller than a sheet of paper Closet/Utility/ Mechanical Floor 1 Electrical closet near northeast corner of elder serve missing latching hardware - All Other Doors (includes closet or other interior doors) - Hardware is damaged or missing - Closet door does not function as it should or cannot be locked. CA - Damaged Hardware/ Locks (Doors) - L1 Report generation date/time: 10/17/2017 09:40 PM Score Version: 1 Page: 29 of 68 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #604961 Item Location/Comments Deficiency/Severity Decisions Halls/Corridors/Stairs Floor 1 Northeast corner elder serve window above entry door has failed thermal seal CA - Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing - Window is damaged and not weather-resistant OR there is damage to the surrounding structure OR there is condensation or discoloration between the glass panes of a Thermopane Halls/Corridors/Stairs Floor 11 CA - Damaged Hardware/ 11th floor central stairwell Locks (Doors) - L3 door does not latch - Entry Door (leads to outside) - Hardware is damaged or missing - Door does not function as it should (it does not properly latch). Halls/Corridors/Stairs Floor 11 CA - Damaged Hardware/ Missing knob hardware at Locks (Doors) - L3 southwest corne stairwell fire door - Restroom Door or Fire/ Emergency Door - Hardware is damaged or missing - Door does not function as it should (it does not properly latch). Halls/Corridors/Stairs Floor 11 Stairwell fire door to 11 floor southwest corner has hole in surface - Restroom Door or Fire/ Emergency Door - Surface is damaged - Fire/Emergency Door has holes. - Greater than 1 inch - This condition DOES NOT RESULT in a Health and Safety concern. Halls/Corridors/Stairs Floor 1 CA - Missing/Damaged/ Hall near east side Inoperable Fixture kitchen has a closet with (Lighting) - L3 a light fixture that has had switch removed CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - Permanent lighting fixtures are missing or do not function - Greater than 50% missing or damaged so they do not function Report generation date/time: 10/17/2017 09:40 PM Score Version: 1 Page: 30 of 68 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #604961 Item Location/Comments Deficiency/Severity Decisions Halls/Corridors/Stairs Floor 5 5th floor ptac inoperative CA - Inoperable (HVAC) L3 - Does Not Function (does not provide heating or cooling, does not respond when controls are engaged) - The system is NOT turned off due to seasonal conditions. - This condition DOES NOT RESULT in a Health and Safety concern. Halls/Corridors/Stairs Floor 3 Third floor near elevator ptac inoperative CA - Inoperable (HVAC) L3 - Does Not Function (does not provide heating or cooling, does not respond when controls are engaged) - The system is NOT turned off due to seasonal conditions. - This condition DOES NOT RESULT in a Health and Safety concern. Halls/Corridors/Stairs Floor 2 Hvac Ptac near elevator inoperative CA - Inoperable (HVAC) L3 - Does Not Function (does not provide heating or cooling, does not respond when controls are engaged) - The system is NOT turned off due to seasonal conditions. - This condition DOES NOT RESULT in a Health and Safety concern. Halls/Corridors/Stairs Floor 1 Damaged ceiling tiles at hall on west corridor CA - Holes/Missing Tiles/ Panels/Cracks (Ceiling) L2 - Panels/Tiles - More than 3 panels/tiles are missing or damaged Halls/Corridors/Stairs Floor 1 Hall near east side kitchen has a closet with a hole in the door CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L2 - All Other Doors (includes closet or other interior doors) - Surface is damaged - Door has holes. - 1/4 inch to 1 inch Halls/Corridors/Stairs Floor 5 CA - Damaged/Deteriorated - Trim is Damaged or Missing cove base at 5th Trim (Walls) - L2 Decayed Report generation date/time: 10/17/2017 09:40 PM Score Version: 1 Page: 31 of 68 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #604961 Item Location/Comments Deficiency/Severity floor central elevator Decisions - Greater than 10% to 50% of wall area Halls/Corridors/Stairs Floor 1 Hall near east side kitchen has a closet with amissing ceiling panel CA - Holes/Missing Tiles/ Panels/Cracks (Ceiling) L1 Halls/Corridors/Stairs Floor 11 CA - Damaged Hardware/ Closet adjacent to laindry Locks (Doors) - L1 on 11 floor missing knob hardware Halls/Corridors/Stairs Roof Hole in wall at stairwell top of stairs to roof CA - Damaged (Walls) - L1 - Hole(s) - Between one square inch, but smaller than a sheet of paper Halls/Corridors/Stairs Floor 8 Hole in wall near trash chute on 8th floor CA - Damaged (Walls) - L1 - Hole(s) - Between one square inch, but smaller than a sheet of paper Halls/Corridors/Stairs Floor 5 Fifth floor outlet crackednear ptac unit CA - Missing/Broken (Outlets/Switches/Cover Plates) - L1 Kitchen Floor 1 CA - Holes/Missing Tiles/ Elder care kitchen at east Panels/Cracks (Ceiling) side has damaged L1 ceoling tiles Kitchen Floor 1 Elder serve kitchen has hole in wall leading to plumbing chase and no access panel CA - Damaged (Walls) - L1 - Hole(s) - Between one square inch, but smaller than a sheet of paper Laundry Room Floor 11 Dryer lint accumulations observed at 11th floor CA - Missing/Damaged/ Inoperable (Dryer Vent) L3 - Not effectively vented Laundry Room Floor 9 9th floor laundry dryer CA - Missing/Damaged/ Inoperable (Dryer Vent) - - Not effectively vented - Panels/Tiles - 1 to 3 panels/tiles are missing or damaged - All Other Doors (includes closet or other interior doors) - Hardware is damaged or missing - Closet door does not function as it should or cannot be locked. - Cover plate missing or broken - The electrical connections/ wires are NOT exposed. - Panels/Tiles - 1 to 3 panels/tiles are missing or damaged Report generation date/time: 10/17/2017 09:40 PM Score Version: 1 Page: 32 of 68 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #604961 Item Location/Comments Deficiency/Severity Decisions vent separated L3 Laundry Room Floor 8 Inoperative ptac in laundry on 7 floor CA - Inoperable (HVAC) L3 - Does Not Function (does not provide heating or cooling, does not respond when controls are engaged) - The system is NOT turned off due to seasonal conditions. - This condition DOES NOT RESULT in a Health and Safety concern. Laundry Room Floor 11 CA - Damaged Hardware/ Laundry on 11th floor has Locks (Doors) - L2 missing strikeplate hardware - All Other Doors (includes closet or other interior doors) - Hardware is damaged or missing - Other interior door does not function as it should or cannot be locked. Laundry Room Floor 5 CA - Damaged Hardware/ Laundry room strikeplate Locks (Doors) - L2 hardware missing - All Other Doors (includes closet or other interior doors) - Hardware is damaged or missing - Other interior door does not function as it should or cannot be locked. Laundry Room Floor 5 CA - Peeling/Needs Paint Laundry wall has peeling (Walls) - L2 paint - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Laundry Room Floor 3 CA - Damaged (Walls) - L2 - Hole(s) Wall in third floor laundry - Larger than a sheet of has hole damage paper, but you cannot see through the hole - ONE wall is affected. Laundry Room Floor 9 Hole in wall at 9th floor laundry from damaged wall box to hose connections CA - Damaged (Walls) - L1 - Hole(s) - Between one square inch, but smaller than a sheet of paper Report generation date/time: 10/17/2017 09:40 PM Score Version: 1 Page: 33 of 68 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #604961 Item Location/Comments Deficiency/Severity Decisions Laundry Room Floor 1 CA - Mold/Mildew/Water Water damage at laundry Stains/Water Damage on first (Walls) - L1 - Mold or Mildew (for example, a darkened area) or Water Stains or Water Damage (for example evidence of water infiltration) - 4 square inches to 1 square foot and you may or may not see water Lobby Floor 1 Lobby closet ceiling has hole damage adjacent to trash chute chase closet CA - Holes/Missing Tiles/ Panels/Cracks (Ceiling) L2 - Hole(s) - Larger than a sheet of paper (you cannot see through the hole) Lobby Floor 1 Lobby ceiling tiles damaged more than three CA - Holes/Missing Tiles/ Panels/Cracks (Ceiling) L2 - Panels/Tiles - More than 3 panels/tiles are missing or damaged Office Floor 1 CA - Inoperable (HVAC) Julie Guentner office ptac L3 unit inoperative - Does Not Function (does not provide heating or cooling, does not respond when controls are engaged) - The system is NOT turned off due to seasonal conditions. - This condition MAY RESULT in a Health and Safety concern. Office Floor 1 Pieggy Bright ptac unit inoperative CA - Inoperable (HVAC) L3 - Does Not Function (does not provide heating or cooling, does not respond when controls are engaged) - The system is NOT turned off due to seasonal conditions. - This condition MAY RESULT in a Health and Safety concern. Office Floor 1 Telecare ptac unit inoperative CA - Inoperable (HVAC) L3 - Does Not Function (does not provide heating or cooling, does not respond when controls are engaged) Report generation date/time: 10/17/2017 09:40 PM Score Version: 1 Page: 34 of 68 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #604961 Item Location/Comments Deficiency/Severity Decisions - The system is NOT turned off due to seasonal conditions. - This condition DOES NOT RESULT in a Health and Safety concern. Office Floor 1 Cindy Boone front office ptac unit inoperative CA - Inoperable (HVAC) L3 - Does Not Function (does not provide heating or cooling, does not respond when controls are engaged) - The system is NOT turned off due to seasonal conditions. - This condition MAY RESULT in a Health and Safety concern. Office Floor 1 Nedra Morrell Ptac units inoperative CA - Inoperable (HVAC) L3 - Does Not Function (does not provide heating or cooling, does not respond when controls are engaged) - The system is NOT turned off due to seasonal conditions. - This condition MAY RESULT in a Health and Safety concern. Office Floor 1 CA - Damaged Surface Lisa Jessie office door (Holes/Paint/Rust/Glass) has hole greater than one (Doors) - L3 inch. - All Other Doors (includes closet or other interior doors) - Surface is damaged - Door has holes. - Greater than 1 inch - This condition DOES NOT RESULT in a Health and Safety concern. Office Floor 1 CA - Damaged Hardware/ Office door to Lisa Jesse Locks (Doors) - L2 missing knob hardware - All Other Doors (includes closet or other interior doors) - Hardware is damaged or missing - Other interior door does not function as it should or Report generation date/time: 10/17/2017 09:40 PM Score Version: 1 Page: 35 of 68 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #604961 Item Location/Comments Deficiency/Severity Decisions cannot be locked. Office Floor 1 Front office ceiling has hole damage CA - Holes/Missing Tiles/ Panels/Cracks (Ceiling) L1 Office Floor 1 CA - Missing/Broken Missing cover to outlet in (Outlets/Switches/Cover office across from Plates) - L1 Shanon Gadd but no exposed wires. - Cover plate missing or broken - The electrical connections/ wires are NOT exposed. Other Community Spaces Basement Water damage wall surface in community space of elder serve CA - Mold/Mildew/Water Stains/Water Damage (Walls) - L3 - Mold or Mildew (for example, a darkened area) or Water Stains or Water Damage (for example evidence of water infiltration) - Greater than 1 square foot (wall surface may have failed) - This condition MAY RESULT in a Health AND Safety concern Other Community Spaces Floor 1 Water damaged tiles in board room CA - Holes/Missing Tiles/ Panels/Cracks (Ceiling) L1 - Panels/Tiles - 1 to 3 panels/tiles are missing or damaged Other Community Spaces Floor 1 CA - Damaged Hardware/ Closet near Kim Locks (Doors) - L1 Newberry office hardware - All Other Doors (includes closet or other interior doors) - Hardware is damaged or missing - Closet door does not function as it should or cannot be locked. Other Community Spaces Floor 1 Conference room air handler closet deadbolt backset hardware missing - All Other Doors (includes closet or other interior doors) - Hardware is damaged or missing - Closet door does not function as it should or cannot be locked. CA - Damaged Hardware/ Locks (Doors) - L1 - Hole(s) - Smaller than a sheet of paper Report generation date/time: 10/17/2017 09:40 PM Score Version: 1 Page: 36 of 68 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #604961 Item Location/Comments Deficiency/Severity Decisions Other Community Spaces Floor 1 CA - Damaged (Walls) - L1 - Hole(s) G 21 common area - Between one square inch, space bathroom has wall but smaller than a sheet of damage paper Other Community Spaces Floor 1 CA - Damaged (Walls) - L1 - Hole(s) Kitchen wall damage has - Between one square inch, hole above countertop but smaller than a sheet of paper Other Community Spaces Floor 1 Cove base is damaged CA - Damaged/Deteriorated - Trim is Damaged or Trim (Walls) - L1 Decayed - 5 to 10% of wall area Restrooms Floor 1 Mens west elder serve tpilet did not flush CA - Damaged/Clogged/ Missing (Water Closet/ Toilet) - L3 - Toilet - It does not flush Restrooms Floor 1 Ladies room northwest bath room lighting inoperative CA - Missing/Damaged/ Inoperable Fixture (Lighting) - L3 - Permanent lighting fixtures are missing or do not function - Greater than 50% missing or damaged so they do not function Restrooms Floor 12 Damaged hinge hardware common bath door on 12th CA - Damaged Hardware/ Locks (Doors) - L3 - Restroom Door or Fire/ Emergency Door - Hardware is damaged or missing - Door does not function as it should (it does not properly latch). Restrooms Floor 10 Missing thumbscrew hardware at 10 floor common bath CA - Damaged Hardware/ Locks (Doors) - L3 - Restroom Door or Fire/ Emergency Door - Hardware is damaged or missing - Door does not function as it should (it does not properly latch). Restrooms Floor 6 CA - Damaged Surface Hole in 6th floor common (Holes/Paint/Rust/Glass) bath door (Doors) - L3 - Restroom Door or Fire/ Emergency Door - Surface is damaged - Bathroom Door has holes. - Greater than 1/4 inch - This condition DOES NOT Report generation date/time: 10/17/2017 09:40 PM Score Version: 1 Page: 37 of 68 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #604961 Item Location/Comments Deficiency/Severity Decisions RESULT in a Health and Safety concern. Restrooms Floor 1 CA - Inoperable (Ventilation - Restroom Ventilation/ Ladies room exhaust vent /Exhaust System) - L2 Exhaust System inpperative - Exhaust fan does not work or is missing - There is NOT a window that opens. Restrooms Floor 6 6th floor wall damaged Storage Floor 2 CA - Damaged Surface MiJole on closet door (Holes/Paint/Rust/Glass) from missing hardware at (Doors) - L3 southwest corner closet on second fpp - All Other Doors (includes closet or other interior doors) - Surface is damaged - Door has holes. - Greater than 1 inch - This condition DOES NOT RESULT in a Health and Safety concern. Storage Floor 2 CA - Missing/Damaged/ Second floor storage light Inoperable Fixture inoperative in closet near (Lighting) - L3 elevator - Permanent lighting fixtures are missing or do not function - Greater than 50% missing or damaged so they do not function Storage Floor 1 Camera room ceiling panel missing CA - Holes/Missing Tiles/ Panels/Cracks (Ceiling) L1 - Panels/Tiles - 1 to 3 panels/tiles are missing or damaged Storage Floor 12 12th floor storage closet missing strikeplate hardware CA - Damaged Hardware/ Locks (Doors) - L1 - All Other Doors (includes closet or other interior doors) - Hardware is damaged or missing - Closet door does not function as it should or cannot be locked. Storage Floor 8 CA - Damaged Hardware/ - All Other Doors (includes CA - Damaged (Walls) - L2 - Hole(s) - Larger than a sheet of paper, but you cannot see through the hole - ONE wall is affected. Report generation date/time: 10/17/2017 09:40 PM Score Version: 1 Page: 38 of 68 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #604961 Item Location/Comments Deficiency/Severity Decisions 8th floor storage door near elevator missing strikeplate hardware Locks (Doors) - L1 closet or other interior doors) - Hardware is damaged or missing - Closet door does not function as it should or cannot be locked. Storage Floor 7 Storage closet door on 7 missing strikeplate hardware CA - Damaged Hardware/ Locks (Doors) - L1 - All Other Doors (includes closet or other interior doors) - Hardware is damaged or missing - Closet door does not function as it should or cannot be locked. Storage Floor 2 Missing closet door hardware at southwest corner closet on second floor CA - Damaged Hardware/ Locks (Doors) - L1 - All Other Doors (includes closet or other interior doors) - Hardware is damaged or missing - Closet door does not function as it should or cannot be locked. Storage Floor 2 Strikeplate hardware missing pn second floor CA - Damaged Hardware/ Locks (Doors) - L1 - All Other Doors (includes closet or other interior doors) - Hardware is damaged or missing - Closet door does not function as it should or cannot be locked. Storage Floor 1 First floor storage closet near elevator missing striklate hardware CA - Damaged Hardware/ Locks (Doors) - L1 - All Other Doors (includes closet or other interior doors) - Hardware is damaged or missing - Closet door does not function as it should or cannot be locked. Trash Collection Areas Floor 5 5th floor trash chute CA - Damaged/Missing - Chute door does not Components (Chutes) - L2 self-close Report generation date/time: 10/17/2017 09:40 PM Score Version: 1 Page: 39 of 68 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #604961 Item Location/Comments Deficiency/Severity inoperative self close Decisions - This condition DOES NOT RESULT in a Health and Safety concern. Trash Collection Areas Floor 1 CA - Damaged/Missing - Chute door does not Damaged trash chute self Components (Chutes) - L2 self-close closer at first floor - This condition DOES NOT RESULT in a Health and Safety concern. Health And Safety Deficiencies Garbage/Debris Basement Basement stairwell has trash and debris HS - Indoors (Garbage and - Garbage has gathered in Debris) (NLT) - L3 area not sanctioned for storing garbage - The garbage area is INDOORS. Halls/Corridors/Stairs Floor 1 West corridor steps damaged CA - Broken/Damaged/ Missing Steps (Stairs) (NLT) - L3 Hazards Floor 4 HS - Sharp Edges Sharp edge at south fire (Hazards) (NLT) - L3 box glass sheet near 414 - Sharp Edges - This COULD cause cutting/breaking of skin or other bodily harm. Hazards Floor 3 Sharp edge that could cause injury at fire box near 304 A HS - Sharp Edges (Hazards) (NLT) - L3 - Sharp Edges - This COULD cause cutting/breaking of skin or other bodily harm. Hazards Floor 2 Fire box glass broken near 210 A HS - Sharp Edges (Hazards) (NLT) - L3 - Sharp Edges - This COULD cause cutting/breaking of skin or other bodily harm. Restrooms Floor 10 Pull cord tied up in 10 floor common bath. CA - Inoperable (Call-for-Aid) (NLT) - L3 - Alerts outside agency - Tested - Call-for-Aid as installed does NOT serve its intended function Restrooms Floor 8 CA - Inoperable Call station removed from (Call-for-Aid) (NLT) - L3 8th floor common bath - Alerts outside agency - Tested - Call-for-Aid as installed does NOT serve its intended function Restrooms Floor 2 Second floor call for aid station missing - Alerts outside agency - Tested - Call-for-Aid as installed does NOT serve its intended function CA - Inoperable (Call-for-Aid) (NLT) - L3 - Steps - broken, damaged or missing Report generation date/time: 10/17/2017 09:40 PM Score Version: 1 Page: 40 of 68 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #604961 Item Location/Comments Deficiency/Severity Decisions Building 1001 - DOSKER MANOR BLDG A[Sample,Inspected] - Unit 109 Non-Health And Safety Deficiencies Doors Living Area Entry door strikeplate damaged Unit - Damaged Hardware/ Locks (Doors) - L3 - Entry Door to Unit - Hardware is damaged or missing - Door does not function as it should (it does not properly latch). Kitchen Items Kitchen Damaged base cabinet fronts Unit - Cabinets - Missing/ Damaged (Kitchen) - L2 - Kitchen Cabinets - Cabinets, doors, shelves, or laminate damaged or missing - 10% to 50% of cabinets, doors, shelves, or laminate damaged or missing - Alerts outside agency - Tested - Call-for-Aid as installed does NOT serve its intended function Health And Safety Deficiencies Call-for-Aid Bedroom Bathroom call for aid did not function Unit - Inoperable (Call-for-Aid) (NLT) - L3 Emergency/Fire Exits Bedroom Furniture obstructs bedroom windows HS - Emergency/Fire Exits - Emergency/Fire Exits Blocked/Unusable (applies only on third or (Emergency/Fire Exits) (LT) lower floors) - L3 - Blocked - Furniture Building 1001 - DOSKER MANOR BLDG A[Sample,Inspected] - Unit 1104 Non-Health And Safety Deficiencies Bathroom Items Bathroom Bath exhaust fan does not function Unit - Ventilation/Exhaust System - Inoperable (Bathroom) - L2 Floors Kitchen Floor tiles missing and mismatched tile flooring. NIS Unit - Hard Floor Covering - Hard Floor Covering Missing Missing/Damaged Flooring/ /Damaged (all flooring Tiles (Floors) - L2 materials except carpet) - 10% to 50% of any single floor HVAC System Kitchen Unit - Inoperable (HVAC) - - Does Not Function (does - Bathroom Ventilation/ Exhaust System - Exhaust fan does not work or is missing - There is NOT a window that opens. Report generation date/time: 10/17/2017 09:40 PM Score Version: 1 Page: 41 of 68 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #604961 Item Walls Location/Comments Deficiency/Severity Decisions A/C did not function as intended L3 not provide heating or cooling, does not respond when controls are engaged) - The system is NOT turned off due to seasonal conditions. - This condition DOES NOT RESULT in a Health and Safety concern. Bathroom Bathroom wall damage Unit - Damaged (Walls) L1 - Crack(s) - Greater than 1/8" wide AND greater than 11" long, but you cannot see through the crack Health And Safety Deficiencies Call-for-Aid Bathroom Call station tied up in bath and does not perform as intended Unit - Inoperable (Call-for-Aid) (NLT) - L3 - Alerts outside agency - Tested - Call-for-Aid as installed does NOT serve its intended function Call-for-Aid Bedroom Bedroom call for aid station cord is tied up Unit - Inoperable (Call-for-Aid) (NLT) - L3 - Alerts local entities (on-site) - Tested - Call-for-Aid as installed does NOT serve its intended function Call-for-Aid Bathroom Unit - Inoperable Second bathroom call for (Call-for-Aid) (NLT) - L3 aid station tied up - Alerts local entities (on-site) - Tested - Call-for-Aid as installed does NOT serve its intended function Building 1001 - DOSKER MANOR BLDG A[Sample,Inspected] - Unit 211 Non-Health And Safety Deficiencies Kitchen Items Kitchen Kitchen sink faucet assembly leaks Unit - Plumbing - Leaking - Kitchen Sink Faucet/Pipes (Kitchen) - L1 - There is a leak - There is a leak or drip, but it is contained by the sink basin Walls Bathroom Wall cracks woth loose material at bath walls Unit - Damaged (Walls) L1 - Crack(s) - Greater than 1/8" wide AND greater than 11" long, but you cannot see through the crack Report generation date/time: 10/17/2017 09:40 PM Score Version: 1 Page: 42 of 68 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #604961 Item Location/Comments Deficiency/Severity Decisions Windows Bedroom Bedroom screens damaged Unit - Damaged/Missing Screens (Windows) - L1 - Screens - One or more screens in a unit are punctured, torn or otherwise damaged or missing Windows Living Area Livingroom screen damaged Unit - Damaged/Missing Screens (Windows) - L1 - Screens - One or more screens in a unit are punctured, torn or otherwise damaged or missing Building 1001 - DOSKER MANOR BLDG A[Sample,Inspected] - Unit 312 Non-Health And Safety Deficiencies Health And Safety Deficiencies Call-for-Aid Bedroom Cord tied up and obstructed by furniture Unit - Inoperable (Call-for-Aid) (NLT) - L3 - Alerts outside agency - Tested - Call-for-Aid as installed does NOT serve its intended function Call-for-Aid Bathroom Bath pull cord did not function when tested Unit - Inoperable (Call-for-Aid) (NLT) - L3 - Alerts outside agency - Tested - Call-for-Aid as installed does NOT serve its intended function Hazards Living Area Cable cord poses trip hazard in living room HS - Tripping (Hazards) (NLT) - L3 - Tripping (not related to elevators) - poses a tripping risk Building 1001 - DOSKER MANOR BLDG A[Sample,Inspected] - Unit 414 Non-Health And Safety Deficiencies Doors Living Area Closure hardware failed at screen door Unit - Damaged/Missing - Screen Door or Storm Door Screen/Storm/Security Door - Screen or storm door is (Doors) - L1 damaged or is missing screens or glass Kitchen Items Kitchen Damaged oven handle Unit - Range/Stove- Missing - Range/Stove/Oven /Damaged/Inoperable - Electric Range/Stove/Oven (Kitchen) - L1 - Door or drawers will not open Walls Bathroom Unit - Damaged (Walls) Bathroom shower L1 surround has hole in wall - Hole(s) - Between one square inch and up to a sheet of paper, Report generation date/time: 10/17/2017 09:40 PM Score Version: 1 Page: 43 of 68 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #604961 Item Location/Comments Deficiency/Severity Decisions but, you cannot see through the hole Walls Kitchen Unit - Damaged (Walls) L1 - Hole(s) - Between one square inch and up to a sheet of paper, but, you cannot see through the hole Health And Safety Deficiencies Call-for-Aid Bedroom Bedroom call for aid inoperative Unit - Inoperable (Call-for-Aid) (NLT) - L3 - Alerts outside agency - Tested - Call-for-Aid as installed does NOT serve its intended function Call-for-Aid Bathroom Bathroom call for aid inoperative Unit - Inoperable (Call-for-Aid) (NLT) - L3 - Alerts outside agency - Tested - Call-for-Aid as installed does NOT serve its intended function Building 1001 - DOSKER MANOR BLDG A[Sample,Inspected] - Unit 515 Non-Health And Safety Deficiencies Kitchen Items Kitchen Kitchen cold water cold water valve seat broken Unit - Sink - Missing/ Damaged (Kitchen) - L3 - Kitchen Sink - The sink''s hardware is missing or is not functioning Windows Kitchen Damaged kitchen winow screen Unit - Damaged/Missing Screens (Windows) - L1 - Screens - One or more screens in a unit are punctured, torn or otherwise damaged or missing Windows Bedroom Bedroom screen damaged Unit - Damaged/Missing Screens (Windows) - L1 - Screens - One or more screens in a unit are punctured, torn or otherwise damaged or missing - Shower or Tub (Unit) - The hardware is missing or is not functioning Health And Safety Deficiencies Bathroom Items Bathroom Shower drain hardware missing in unit bathroom Unit - Shower/Tub Damaged/Missing (Bathroom) (NLT) - L3 Bathroom Items Bathroom Toilet does not flush Unit - Water Closet/Toilet- - Toilet (Unit) Damaged/Clogged/Missing - It does not flush (Bathroom) (NLT) - L3 Report generation date/time: 10/17/2017 09:40 PM Score Version: 1 Page: 44 of 68 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #604961 Item Location/Comments Deficiency/Severity Decisions Building 1001 - DOSKER MANOR BLDG A[Sample,Inspected] - Unit 616 Non-Health And Safety Deficiencies Doors Living Area Missing deadbolt strikeplate hardware Unit - Damaged Hardware/ Locks (Doors) - L3 - Entry Door to Unit - Hardware is damaged or missing - Door does not function as it should (it does not properly latch). Doors Bathroom Hole in bath door has 1 inch hole Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - Walls Bedroom Bed wall has hole Unit - Damaged (Walls) L1 - Hole(s) - Between one square inch and up to a sheet of paper, but, you cannot see through the hole Windows Living Area Screens damaged in bedroom Unit - Damaged/Missing Screens (Windows) - L1 - Screens - One or more screens in a unit are punctured, torn or otherwise damaged or missing Unit - Inoperable (Call-for-Aid) (NLT) - L3 - Alerts outside agency - Tested - Call-for-Aid as installed does NOT serve its intended function Entry Door to Unit Surface is damaged Entry Door has holes. This condition DOES NOT RESULT in a Health and Safety concern. Health And Safety Deficiencies Call-for-Aid Bedroom Cord too short and does not function as intended Building 1001 - DOSKER MANOR BLDG A[Sample,Inspected] - Unit 710 Non-Health And Safety Deficiencies Kitchen Items Kitchen Unit - Cabinets - Missing/ Damaged drawer slide in Damaged (Kitchen) - L2 kitchen - Kitchen Cabinets - Cabinets, doors, shelves, or laminate damaged or missing - 10% to 50% of cabinets, doors, shelves, or laminate damaged or missing Report generation date/time: 10/17/2017 09:40 PM Score Version: 1 Page: 45 of 68 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #604961 Item Location/Comments Deficiency/Severity Decisions Building 1001 - DOSKER MANOR BLDG A[Sample,Inspected] - Unit 717 Non-Health And Safety Deficiencies Bathroom Items Bathroom Bath exhaust fan inoperative Unit - Ventilation/Exhaust System - Inoperable (Bathroom) - L2 - Bathroom Ventilation/ Exhaust System - Exhaust fan does not work or is missing - There is NOT a window that opens. Doors Living Area Entry door striklate missing Unit - Damaged Hardware/ Locks (Doors) - L3 - Entry Door to Unit - Hardware is damaged or missing - Door does not function as it should (it does not properly latch). Kitchen Items Kitchen Ice buildup in kitchen freezer Unit - Refrigerator - Missing - Refrigerator /Damaged/Inoperable - Excessive accumulation of (Kitchen) - L1 ice Windows Bedroom Screen damaged in bedroom Unit - Damaged/Missing Screens (Windows) - L1 - Screens - One or more screens in a unit are punctured, torn or otherwise damaged or missing Unit - Inoperable (Call-for-Aid) (NLT) - L3 - Alerts outside agency - Tested - Call-for-Aid as installed does NOT serve its intended function Health And Safety Deficiencies Call-for-Aid Bedroom Bedroom call for aid station inoperative and cord tied up Building 1001 - DOSKER MANOR BLDG A[Sample,Inspected] - Unit 821 Non-Health And Safety Deficiencies Bathroom Items Bathroom Damaged toilet seat Unit - Water Closet/Toilet- - Toilet (Unit) Damaged/Clogged/Missing - Seat, hinge, cover, or flush (Bathroom) - L2 handle is missing or damaged Bathroom Items Bathroom Shower head leaks at showerhead Unit - Plumbing Leaking - Shower or Tub (Unit) Faucet/Pipes (Bathroom) - - There is a leak L1 - There is a leak or drip, but it is contained by the shower or tub basin Report generation date/time: 10/17/2017 09:40 PM Score Version: 1 Page: 46 of 68 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #604961 Item Location/Comments Deficiency/Severity Decisions Ceiling Bathroom Water damage at ceiling of bath Unit - Mold/Mildew/Water Stains/Water Damage (Ceiling) - L3 - Mold or Mildew (for example, a darkened area) or Water Stains or Water Damage (for example evidence of water infiltration) - Greater than 1 square foot (ceiling surface may have failed) - This condition MAY RESULT in a Health AND Safety concern Walls Bathroom Water damaged at bathroom wall Unit - Mold/Mildew/Water Stains/Water Damage (Walls) - L3 - Mold or Mildew (for example, a darkened area) or Water Stains or Water Damage (for example evidence of water infiltration) - Greater than 1 square foot (wall surface may have failed) - This condition MAY RESULT in a Health AND Safety concern Walls Bedroom Unit - Damaged (Walls) Wall damage at bedroom L1 Windows Bathroom Bathroom window has failed seal - Hole(s) - Between one square inch and up to a sheet of paper, but, you cannot see through the hole Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing - Window is damaged and not weather-resistant OR there is damage to the surrounding structure OR there is condensation or discoloration between the glass panes of a Thermopane Report generation date/time: 10/17/2017 09:40 PM Score Version: 1 Page: 47 of 68 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #604961 Item Windows Location/Comments Bedroom Screens missing on bedroom Deficiency/Severity Unit - Damaged/Missing Screens (Windows) - L1 Decisions - Screens - One or more screens in a unit are punctured, torn or otherwise damaged or missing Health And Safety Deficiencies Doors Bathroom Unit - Damaged Frames/ Bath door frame prevents Threshold/Lintels/Trim door from closing (Doors) (NLT) - L3 Electrical System Bathroom Bath gfci inoperative Unit - GFI - Inoperable - GFI does not function when (Electrical System) (NLT) self-test button is pressed L3 Infestation Kitchen Multiple live roaches in kitchen HS - Insects /roaches (Infestation) (NLT) - L3 - Bathroom Door - Frame is damaged causing the door not to function or lock (this includes thresholds, lintels, trim, headers, and jambs) - This condition DOES NOT RESULT in a Health and Safety concern. - Evidence of roaches - Multiple live roaches observed Building 1001 - DOSKER MANOR BLDG A[Sample,Inspected] - Unit 924 Non-Health And Safety Deficiencies Bathroom Items Bathroom Showerhead leaks at union Unit - Plumbing Leaking - Shower or Tub (Unit) Faucet/Pipes (Bathroom) - - There is a leak L1 - There is a leak or drip, but it is contained by the shower or tub basin Walls Bathroom Water damaged wall in bath Unit - Mold/Mildew/Water Stains/Water Damage (Walls) - L1 - Mold or Mildew (for example, a darkened area) or Water Stains or Water Damage (for example evidence of water infiltration) - 4 square inches to 1 square foot and you may or may not see water Walls Bedroom Bedroom has water Unit - Mold/Mildew/Water Stains/Water Damage - Mold or Mildew (for example, a darkened area) Report generation date/time: 10/17/2017 09:40 PM Score Version: 1 Page: 48 of 68 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #604961 Item Location/Comments damaged wall Deficiency/Severity (Walls) - L1 Decisions or Water Stains or Water Damage (for example evidence of water infiltration) - 4 square inches to 1 square foot and you may or may not see water Building 1101 - DOSKER MANOR BLDG B[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Foundations Balcony foundation has exposed rebar at 1202 BE- Spalling/Exposed Rebar (Foundation) - L3 - Exposed Reinforcing Material (rebar or other) Building 1101 - DOSKER MANOR BLDG B[Sample,Inspected] - Building Systems Non-Health And Safety Deficiencies Domestic Water Basement Water supply union leaking near crawlspace shared with C building BS- Leaking Central Water - Water is leaking from any Supply (Domestic Water) water system component L3 (not including fixtures) - Component is leaking and was never designed to do so - This condition DOES NOT RESULT in a Health and Safety concern. Health And Safety Deficiencies Electrical Hazards Basement Openings in panel BD 480 of basement northwest. Gaps greater than 1/4 inch NIS HS - Exposed Wires/Open - Openings in electrical Panels (Electrical Hazards) panels (LT) - L3 - The openings in the electrical panels are NOT properly covered. Electrical Hazards Basement nOpenings in panel EM 120/208 of basement northwest. Gaps greater than 1/4 inch NIS HS - Exposed Wires/Open - Openings in electrical Panels (Electrical Hazards) panels (LT) - L3 - The openings in the electrical panels are NOT properly covered. Fire Protection Basement BS- Missing Sprinkler Head - Sprinkler head or its Sprinkler head painted in (Fire Protection) (NLT) - L3 components missing, visibly basement south side damaged, blocked, capped or the sprinkler head is painted over Report generation date/time: 10/17/2017 09:40 PM Score Version: 1 Page: 49 of 68 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #604961 Item Location/Comments Deficiency/Severity Decisions Fire Protection Floor 1 Lobby sprinkler heads missing and offset escutcheons BS- Missing Sprinkler Head - Sprinkler head or its (Fire Protection) (NLT) - L3 components missing, visibly damaged, blocked, capped or the sprinkler head is painted over Fire Protection Floor 5 Painted sprinkler in 507 front closet BS- Missing Sprinkler Head - Sprinkler head or its (Fire Protection) (NLT) - L3 components missing, visibly damaged, blocked, capped or the sprinkler head is painted over Building 1101 - DOSKER MANOR BLDG B[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Closet/Utility/ Mechanical Floor 15 Door surface damaged CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 Closet/Utility/ Mechanical Floor 15 CA - Damaged Hardware/ Fifteen floor next to 1601 Locks (Doors) - L3 has damaged backset hardware - Restroom Door or Fire/ Emergency Door - Hardware is damaged or missing - Door does not function as it should (it does not properly latch). Closet/Utility/ Mechanical Floor 1 CA - Peeling/Needs Paint Second floor utility closet (Ceiling) - L1 ceiling has paint peeling - Peeling Paint or Needs Paint - Peeling paint on 1 to 4 ceilings in common areas Closet/Utility/ Mechanical Floor 10 Damaged backset and missing strikeplate. - All Other Doors (includes closet or other interior doors) - Hardware is damaged or missing - Closet door does not function as it should or cannot be locked. CA - Damaged Hardware/ Locks (Doors) - L1 - Restroom Door or Fire/ Emergency Door - Surface is damaged - Fire/Emergency Door has holes. - Greater than 1 inch - This condition MAY RESULT in a Health and Safety concern. Report generation date/time: 10/17/2017 09:40 PM Score Version: 1 Page: 50 of 68 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #604961 Item Location/Comments Deficiency/Severity Decisions Halls/Corridors/Stairs Floor 17 Door to roof stairway missing strikeplate hardware CA - Damaged Hardware/ Locks (Doors) - L3 - Restroom Door or Fire/ Emergency Door - Hardware is damaged or missing - Door does not function as it should (it does not properly latch). Halls/Corridors/Stairs Floor 3 Fire door does not cose properly on third floor CA - Damaged Hardware/ Locks (Doors) - L3 - Restroom Door or Fire/ Emergency Door - Hardware is damaged or missing - Door does not function as it should (it does not properly latch). Halls/Corridors/Stairs Floor 9 Inoperative ptac in hall near 902 CA - Inoperable (HVAC) L3 - Does Not Function (does not provide heating or cooling, does not respond when controls are engaged) - The system is NOT turned off due to seasonal conditions. - This condition MAY RESULT in a Health and Safety concern. Halls/Corridors/Stairs Floor 5 Ptac on fifth floor near 505 inoperative CA - Inoperable (HVAC) L3 - Does Not Function (does not provide heating or cooling, does not respond when controls are engaged) - The system is NOT turned off due to seasonal conditions. - This condition DOES NOT RESULT in a Health and Safety concern. Halls/Corridors/Stairs Floor 4 CA - Damaged Hardware/ Electric raceway room on Locks (Doors) - L1 fourth floor has missing strikeplate hardware - All Other Doors (includes closet or other interior doors) - Hardware is damaged or missing - Closet door does not function as it should or cannot be locked. Report generation date/time: 10/17/2017 09:40 PM Score Version: 1 Page: 51 of 68 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #604961 Item Location/Comments Deficiency/Severity Decisions Laundry Room Floor 11 CA - Damaged Frames/ Frame prevents door Threshold/Lintels/Trim closing at 11 floor laundry (Doors) - L2 - All Other Doors (includes closet or other interior doors) - Frame is damaged causing the door not to function or lock (this includes thresholds, lintels, trim, headers, and jambs) Laundry Room Floor 7 Laundry on 7 has damaged door frame CA - Damaged Frames/ Threshold/Lintels/Trim (Doors) - L2 - All Other Doors (includes closet or other interior doors) - Frame is damaged causing the door not to function or lock (this includes thresholds, lintels, trim, headers, and jambs) Laundry Room Floor 3 Third floo laundry door bonding in frame CA - Damaged Frames/ Threshold/Lintels/Trim (Doors) - L2 - All Other Doors (includes closet or other interior doors) - Frame is damaged causing the door not to function or lock (this includes thresholds, lintels, trim, headers, and jambs) Laundry Room Floor 7 Laundry room wall damage with improper repair. NIS CA - Damaged (Walls) - L2 - Hole(s) - Larger than a sheet of paper, but you cannot see through the hole - ONE wall is affected. Laundry Room Floor 3 CA - Peeling/Needs Paint Peeling paint at third floor (Walls) - L2 laundry Laundry Room Floor 3 Damaged cove base in laundry third f'oor CA - Damaged/Deteriorated - Trim is Damaged or Trim (Walls) - L2 Decayed - Greater than 10% to 50% of wall area Other Community Spaces Basement Ground water infiltration at basement wall in maintenance breakroom CA - Mold/Mildew/Water Stains/Water Damage (Walls) - L3 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area - Mold or Mildew (for example, a darkened area) or Water Stains or Water Damage (for example Report generation date/time: 10/17/2017 09:40 PM Score Version: 1 Page: 52 of 68 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #604961 Item Location/Comments Deficiency/Severity with mold observed Decisions evidence of water infiltration) - Greater than 1 square foot (wall surface may have failed) - This condition MAY RESULT in a Health AND Safety concern Restrooms Floor 13 Common bath hinge and strikeplate hardware damaged missing on on 13 floor near 1404 CA - Damaged Hardware/ Locks (Doors) - L3 Restrooms Basement CA - Damaged/Deteriorated - Trim is Damaged or Damaged door trim at Trim (Walls) - L1 Decayed frame to ladies room. NIS - 5 to 10% of wall area Storage Floor 1 Storage and security closet has damaged missing tiles. CA - Holes/Missing Tiles/ Panels/Cracks (Ceiling) L1 - Panels/Tiles - 1 to 3 panels/tiles are missing or damaged Storage Floor 16 Missing strikeplate hardware at storage norrh on 17 CA - Damaged Hardware/ Locks (Doors) - L1 - All Other Doors (includes closet or other interior doors) - Hardware is damaged or missing - Closet door does not function as it should or cannot be locked. - Restroom Door or Fire/ Emergency Door - Hardware is damaged or missing - Door does not function as it should (it does not properly latch). Health And Safety Deficiencies Halls/Corridors/Stairs Basement CA - Broken/Damaged/ Stepps to basement near Missing Steps (Stairs) freight elevator are (NLT) - L3 broken - Steps - broken, damaged or missing Halls/Corridors/Stairs Basement CA - Missing/Broken Maintenance are hall (Outlets/Switches/Cover corridor west in basement Plates) (LT) - L3 outlet missing cover with exposed wires - Cover plate missing or broken - The electrical connections/ wires ARE exposed. Report generation date/time: 10/17/2017 09:40 PM Score Version: 1 Page: 53 of 68 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #604961 Item Office Location/Comments Deficiency/Severity Floor 1 Outlet cover under desk in entry office is broken CA - Missing/Broken (Outlets/Switches/Cover Plates) (LT) - L3 Decisions - Cover plate missing or broken - The electrical connections/ wires ARE exposed. Building 1101 - DOSKER MANOR BLDG B[Sample,Inspected] - Unit 1202 Non-Health And Safety Deficiencies Walls Bathroom Water damaged bath walls Unit - Mold/Mildew/Water Stains/Water Damage (Walls) - L3 - Mold or Mildew (for example, a darkened area) or Water Stains or Water Damage (for example evidence of water infiltration) - Greater than 1 square foot (wall surface may have failed) - This condition MAY RESULT in a Health AND Safety concern Windows Bedroom Bedroom missing screens Unit - Damaged/Missing Screens (Windows) - L1 - Screens - One or more screens in a unit are punctured, torn or otherwise damaged or missing Health And Safety Deficiencies Air Quality Infiltration that can produce mold HS - Mold and/or Mildew Observed (Air Quality) (NLT) - L3 - Evidence of water infiltration or other moisture producing condition that causes mold, or mildew - Greater than or equal to 1 square foot of mold or mildew Call-for-Aid Bedroom Bedroom call cord tied updoes not function as intended Unit - Inoperable (Call-for-Aid) (NLT) - L3 - Alerts outside agency - Tested - Call-for-Aid as installed does NOT serve its intended function Call-for-Aid Bathroom Bathroom call cord tied updoes not function as intended Unit - Inoperable (Call-for-Aid) (NLT) - L3 - Alerts outside agency - Tested - Call-for-Aid as installed does NOT serve its intended function Report generation date/time: 10/17/2017 09:40 PM Score Version: 1 Page: 54 of 68 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #604961 Item Infestation Location/Comments Kitchen Live roach in kitchen Deficiency/Severity HS - Insects /roaches (Infestation) (NLT) - L3 Decisions - Evidence of roaches - Single live roach observed Building 1101 - DOSKER MANOR BLDG B[Sample,Inspected] - Unit 1504 Non-Health And Safety Deficiencies Walls Bathroom Bath wall has water damage Unit - Mold/Mildew/Water Stains/Water Damage (Walls) - L3 - Mold or Mildew (for example, a darkened area) or Water Stains or Water Damage (for example evidence of water infiltration) - Greater than 1 square foot (wall surface may have failed) - This condition MAY RESULT in a Health AND Safety concern Windows Living Area Damaged screen Unit - Damaged/Missing Screens (Windows) - L1 - Screens - One or more screens in a unit are punctured, torn or otherwise damaged or missing Health And Safety Deficiencies Air Quality Water damage that prodices mold HS - Mold and/or Mildew Observed (Air Quality) (NLT) - L3 - Evidence of water infiltration or other moisture producing condition that causes mold, or mildew - Greater than or equal to 1 square foot of mold or mildew Call-for-Aid Bathroom Unit - Inoperable Bathroom call station tied (Call-for-Aid) (NLT) - L3 up - Alerts outside agency - Tested - Call-for-Aid as installed does NOT serve its intended function Infestation Kitchen Kitchen multle dead roaches - Evidence of roaches - Multiple dead roaches observed HS - Insects /roaches (Infestation) (NLT) - L3 Building 1101 - DOSKER MANOR BLDG B[Sample,Inspected] - Unit 1706 Non-Health And Safety Deficiencies Report generation date/time: 10/17/2017 09:40 PM Score Version: 1 Page: 55 of 68 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #604961 Item Walls Location/Comments Bathroom Water damage at bathroom wall Deficiency/Severity Decisions Unit - Mold/Mildew/Water Stains/Water Damage (Walls) - L3 - Mold or Mildew (for example, a darkened area) or Water Stains or Water Damage (for example evidence of water infiltration) - Greater than 1 square foot (wall surface may have failed) - This condition MAY RESULT in a Health AND Safety concern HS - Mold and/or Mildew Observed (Air Quality) (NLT) - L3 - Evidence of water infiltration or other moisture producing condition that causes mold, or mildew - Greater than or equal to 1 square foot of mold or mildew Health And Safety Deficiencies Air Quality Infiltration at bath wall with mold Building 1101 - DOSKER MANOR BLDG B[Sample,Inspected] - Unit 304 Non-Health And Safety Deficiencies Walls Kitchen Poorly painted wall surfacein kitchen Unit - Peeling/Needs Paint (Walls) - L1 - Peeling Paint or Needs Paint - 1 to 4 square feet of wall area Building 1101 - DOSKER MANOR BLDG B[Sample,Inspected] - Unit 507 Non-Health And Safety Deficiencies Windows Bedroom Unit - Damaged/Missing Be droom screen missing Screens (Windows) - L1 - Screens - One or more screens in a unit are punctured, torn or otherwise damaged or missing Building 1101 - DOSKER MANOR BLDG B[Sample,Inspected] - Unit 709 Non-Health And Safety Deficiencies Walls Bathroom Unit - Mold/Mildew/Water Water damage on wall in Stains/Water Damage bath (Walls) - L3 - Mold or Mildew (for example, a darkened area) or Water Stains or Water Report generation date/time: 10/17/2017 09:40 PM Score Version: 1 Page: 56 of 68 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #604961 Item Location/Comments Deficiency/Severity Decisions Damage (for example evidence of water infiltration) - Greater than 1 square foot (wall surface may have failed) - This condition MAY RESULT in a Health AND Safety concern Health And Safety Deficiencies Air Quality Water infiltration that causing mold HS - Mold and/or Mildew Observed (Air Quality) (NLT) - L3 - Evidence of water infiltration or other moisture producing condition that causes mold, or mildew - Greater than or equal to 1 square foot of mold or mildew Building 1101 - DOSKER MANOR BLDG B[Sample,Inspected] - Unit 911 Non-Health And Safety Deficiencies Walls Bathroom Bathroom wall has water infiltration Unit - Mold/Mildew/Water Stains/Water Damage (Walls) - L3 - Mold or Mildew (for example, a darkened area) or Water Stains or Water Damage (for example evidence of water infiltration) - Greater than 1 square foot (wall surface may have failed) - This condition MAY RESULT in a Health AND Safety concern Unit - Inoperable (Call-for-Aid) (NLT) - L3 - Alerts outside agency - Tested - Call-for-Aid as installed does NOT serve its intended function Health And Safety Deficiencies Call-for-Aid Bedroom Pull cord tied up in bedroom Building 1201 - DOSKER MANOR BLDG C[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Walls Missing brricks at south BE- Missing Pieces/Holes/ - Missing Pieces Report generation date/time: 10/17/2017 09:40 PM Score Version: 1 Page: 57 of 68 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #604961 Item Location/Comments Deficiency/Severity Decisions side of building Spalling (Walls) - L3 - More than one missing piece (for example, a few bricks or sections of siding) Walls South side wall at stairwell BE- Missing Pieces/Holes/ Spalling (Walls) - L2 - Surface Deterioration and Spalling - Smaller than a sheet of paper Walls Damaged concrete cap with rebar exposed BE- Damaged Chimneys (Walls) - L1 - Damaged Chimney - The chimney cap is visibly loose or damaged Building 1201 - DOSKER MANOR BLDG C[Sample,Inspected] - Building Systems Non-Health And Safety Deficiencies Domestic Water Basement BS- Leaking Central Water - Water is leaking from any Cold water shut off valve Supply (Domestic Water) water system component leaking in basement near L3 (not including fixtures) water pumps - Component is leaking and was never designed to do so - This condition MAY RESULT in a Health and Safety concern. Domestic Water Basement Domestic shut off valves in basement southwest corner are leaking BS- Leaking Central Water - Water is leaking from any Supply (Domestic Water) water system component L3 (not including fixtures) - Component is leaking and was never designed to do so - This condition DOES NOT RESULT in a Health and Safety concern. Domestic Water Basement Piping leaking at 2 + 3 riser area BS- Leaking Central Water - Water is leaking from any Supply (Domestic Water) water system component L3 (not including fixtures) - Component is leaking and was never designed to do so - This condition MAY RESULT in a Health and Safety concern. Report generation date/time: 10/17/2017 09:40 PM Score Version: 1 Page: 58 of 68 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #604961 Item Location/Comments Deficiency/Severity Decisions Emergency Power Basement Auxilary light near crawlspace in basement BS- Auxiliary Lighting Inoperable (Emergency Power) - L3 - Auxiliary lighting does not function Emergency Power Basement Ladies room basement auxilary light inoperative BS- Auxiliary Lighting Inoperable (Emergency Power) - L3 - Auxiliary lighting does not function Emergency Power Basement Mens room basement auxilary light inoperative BS- Auxiliary Lighting Inoperable (Emergency Power) - L3 - Auxiliary lighting does not function Health And Safety Deficiencies Electrical Hazards Basement BC panel in basement has gap greater than 1/4 inch . NIS HS - Exposed Wires/Open - Openings in electrical Panels (Electrical Hazards) panels (LT) - L3 - The openings in the electrical panels are NOT properly covered. Fire Protection Floor 1 Missing escutcheons at sprinkler heads in C.O.R.E Center ceiling BS- Missing Sprinkler Head - Sprinkler head or its (Fire Protection) (NLT) - L3 components missing, visibly damaged, blocked, capped or the sprinkler head is painted over Building 1201 - DOSKER MANOR BLDG C[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Basement/Garage/ Carport Basement Damaged hardware at basement door near freight elevator CA - Damaged Hardware/ Locks (Doors) - L3 - Entry Door (leads to outside) - Hardware is damaged or missing - Door does not function as it should (it does not properly latch). Basement/Garage/ Carport Basement Damaged mag lock at basement east stairwell CA - Damaged Hardware/ Locks (Doors) - L2 - All Other Doors (includes closet or other interior doors) - Hardware is damaged or missing - Other interior door does not function as it should or cannot be locked. Closet/Utility/ Mechanical Basement Hardware missing at CA - Damaged Hardware/ Locks (Doors) - L2 - All Other Doors (includes closet or other interior Report generation date/time: 10/17/2017 09:40 PM Score Version: 1 Page: 59 of 68 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #604961 Item Location/Comments Deficiency/Severity Decisions compactor room doors) - Hardware is damaged or missing - Other interior door does not function as it should or cannot be locked. Closet/Utility/ Mechanical Basement CA - Damaged Hardware/ Basememt southeast hall Locks (Doors) - L2 corridor door missing knob hardware. - All Other Doors (includes closet or other interior doors) - Hardware is damaged or missing - Other interior door does not function as it should or cannot be locked. Closet/Utility/ Mechanical Floor 2 Second floor electric raceway strikeplate and backset hardware damaged. CA - Damaged Hardware/ Locks (Doors) - L2 - All Other Doors (includes closet or other interior doors) - Hardware is damaged or missing - Other interior door does not function as it should or cannot be locked. Closet/Utility/ Mechanical Floor 5 Holes in wall in the raceway closet on fifth floor CA - Damaged (Walls) - L1 - Hole(s) - Between one square inch, but smaller than a sheet of paper Halls/Corridors/Stairs Floor 17 Damaged missing strikeplatw hardware at 17th floor CA - Damaged Hardware/ Locks (Doors) - L3 - Restroom Door or Fire/ Emergency Door - Hardware is damaged or missing - Door does not function as it should (it does not properly latch). Halls/Corridors/Stairs Floor 12 Fire door near elevator missing strike plate hardware CA - Damaged Hardware/ Locks (Doors) - L3 - Restroom Door or Fire/ Emergency Door - Hardware is damaged or missing - Door does not function as it should (it does not properly latch). Halls/Corridors/Stairs Floor 11 CA - Damaged Hardware/ - Restroom Door or Fire/ Report generation date/time: 10/17/2017 09:40 PM Score Version: 1 Page: 60 of 68 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #604961 Item Location/Comments Deficiency/Severity Decisions Fire door on 11th floor has broken closure hardware Locks (Doors) - L3 Emergency Door - Hardware is damaged or missing - Door does not function as it should (it does not properly latch). Halls/Corridors/Stairs Floor 9 Ninth floor fire dpor near elevator missing strikeplate hardware CA - Damaged Hardware/ Locks (Doors) - L3 - Restroom Door or Fire/ Emergency Door - Hardware is damaged or missing - Door does not function as it should (it does not properly latch). Laundry Room Basement A/C unit in basement laundry inoperative CA - Inoperable (HVAC) L3 - Does Not Function (does not provide heating or cooling, does not respond when controls are engaged) - The system is NOT turned off due to seasonal conditions. - This condition DOES NOT RESULT in a Health and Safety concern. Other Community Spaces Floor 1 C.O.R.E Center kitchen closet knob hardware missing CA - Damaged Hardware/ Locks (Doors) - L1 - All Other Doors (includes closet or other interior doors) - Hardware is damaged or missing - Closet door does not function as it should or cannot be locked. Restrooms Floor 14 Bath door on 14th missing strikeplate hardware CA - Damaged Hardware/ Locks (Doors) - L3 - Restroom Door or Fire/ Emergency Door - Hardware is damaged or missing - Door does not function as it should (it does not properly latch). Storage Floor 2 CA - Damaged Surface Missing louver at second (Holes/Paint/Rust/Glass) floor storage (Doors) - L3 - All Other Doors (includes closet or other interior doors) Report generation date/time: 10/17/2017 09:40 PM Score Version: 1 Page: 61 of 68 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #604961 Item Location/Comments Deficiency/Severity Decisions - Surface is damaged Door has holes. Greater than 1 inch This condition DOES NOT RESULT in a Health and Safety concern. Storage Basement Southwest storage room in basement has damaged frame CA - Damaged Frames/ Threshold/Lintels/Trim (Doors) - L2 - All Other Doors (includes closet or other interior doors) - Frame is damaged causing the door not to function or lock (this includes thresholds, lintels, trim, headers, and jambs) Storage Floor 2 Second floor storage room strikeplate hardware missing CA - Damaged Hardware/ Locks (Doors) - L2 - All Other Doors (includes closet or other interior doors) - Hardware is damaged or missing - Other interior door does not function as it should or cannot be locked. Health And Safety Deficiencies Halls/Corridors/Stairs Basement Unsecured handrail at basement stairwell CA - Broken/Missing Hand Railing (Stairs) (NLT) - L3 - Hand Railings - Hand rail for 4 or MORE stairs is missing, damaged, loose, or otherwise unusable Restrooms Floor 5 Call for aid in common bath on fifth floor CA - Inoperable (Call-for-Aid) (NLT) - L3 - Alerts outside agency - Tested - Call-for-Aid as installed does NOT serve its intended function Building 1201 - DOSKER MANOR BLDG C[Sample,Inspected] - Unit 1012 Non-Health And Safety Deficiencies Bathroom Items Bathroom Unit - Plumbing Leaking - Bathroom Sink Bath sink hot water valve Faucet/Pipes (Bathroom) - - There is a leak leaks L1 - There is a leak or drip, but it is contained by the sink basin Report generation date/time: 10/17/2017 09:40 PM Score Version: 1 Page: 62 of 68 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #604961 Item Location/Comments Deficiency/Severity Decisions Kitchen Items Kitchen Damaged fridge seal Unit - Refrigerator - Missing - Refrigerator /Damaged/Inoperable - Door seals are deteriorated (Kitchen) - L1 Windows Bedroom Bed window screen damaged Unit - Damaged/Missing Screens (Windows) - L1 - Screens - One or more screens in a unit are punctured, torn or otherwise damaged or missing Health And Safety Deficiencies Call-for-Aid Bathroom Unit - Inoperable Call for aosvin bath does (Call-for-Aid) (NLT) - L3 mot fully extend - Alerts outside agency - Tested - Call-for-Aid as installed does NOT serve its intended function Building 1201 - DOSKER MANOR BLDG C[Sample,Inspected] - Unit 1403 Non-Health And Safety Deficiencies Doors Kitchen Entry door missing strikeplate hardware Unit - Damaged Hardware/ Locks (Doors) - L3 - Entry Door to Unit - Hardware is damaged or missing - Door does not function as it should (it does not properly latch). Health And Safety Deficiencies Call-for-Aid Bathroom Pull cord damaged in bathroom Unit - Inoperable (Call-for-Aid) (NLT) - L3 - Alerts local entities (on-site) - Tested - Call-for-Aid as installed does NOT serve its intended function Electrical Hazards Patio/Porch/Balcony Porch outlet missing water tight cover HS - Water Leaks on/near Electrical Equipment (Electrical Hazards) (LT) L3 - Water leaking, puddling, or ponding on or near electrical apparatus Building 1201 - DOSKER MANOR BLDG C[Sample,Inspected] - Unit 1605 Non-Health And Safety Deficiencies Bathroom Items Bathroom Hot water faucet leaks Unit - Plumbing Leaking - Bathroom Sink Faucet/Pipes (Bathroom) - - There is a leak L1 - There is a leak or drip, but it is contained by the sink basin Report generation date/time: 10/17/2017 09:40 PM Score Version: 1 Page: 63 of 68 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #604961 Item Location/Comments Deficiency/Severity Decisions Doors Kitchen Damaged slidebolt hardware at entry door Unit - Damaged Hardware/ Locks (Doors) - L3 - Entry Door to Unit - Hardware is damaged or missing - Door does not function as it should (it does not properly latch). Walls Bathroom Bath wall has paont peelinf Unit - Peeling/Needs Paint (Walls) - L1 - Peeling Paint or Needs Paint - 1 to 4 square feet of wall area Health And Safety Deficiencies Call-for-Aid Bedroom Call for aid station blocked by furniture Unit - Inoperable (Call-for-Aid) (NLT) - L3 - Alerts outside agency - Tested - Call-for-Aid as installed does NOT serve its intended function Call-for-Aid Bathroom Bathroom pull cord tied up Unit - Inoperable (Call-for-Aid) (NLT) - L3 - Alerts outside agency - Tested - Call-for-Aid as installed does NOT serve its intended function Kitchen Items Kitchen Leaking trap at kitchen sink Unit - Plumbing - Leaking Faucet/Pipes (Kitchen) (NLT) - L3 - Kitchen Sink - There is a leak - There is a steady leak that cannot be contained by the sink basin Building 1201 - DOSKER MANOR BLDG C[Sample,Inspected] - Unit 1807 Non-Health And Safety Deficiencies Walls Living Area Paint peeling in livingroom Unit - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Walls Kitchen Paint peeling at kitchen wall Unit - Peeling/Needs Paint (Walls) - L1 - Peeling Paint or Needs Paint - 1 to 4 square feet of wall area Walls Bathroom Hole in shower surround wall Unit - Damaged (Walls) L1 - Hole(s) - Between one square inch and up to a sheet of paper, but, you cannot see through the hole Report generation date/time: 10/17/2017 09:40 PM Score Version: 1 Page: 64 of 68 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #604961 Item Location/Comments Deficiency/Severity Decisions Health And Safety Deficiencies Call-for-Aid Bathroom Call for aid in bath cord not fully extended Unit - Inoperable (Call-for-Aid) (NLT) - L3 - Alerts outside agency - Tested - Call-for-Aid as installed does NOT serve its intended function Call-for-Aid Bedroom Call for aid not fully extended in bedroom Unit - Inoperable (Call-for-Aid) (NLT) - L3 - Alerts outside agency - Tested - Call-for-Aid as installed does NOT serve its intended function Building 1201 - DOSKER MANOR BLDG C[Sample,Inspected] - Unit 203 Non-Health And Safety Deficiencies Kitchen Items Kitchen Unit - Refrigerator - Missing - Refrigerator /Damaged/Inoperable - Door seals are deteriorated (Kitchen) - L1 Windows Living Area Livingroom screen damaged Unit - Damaged/Missing Screens (Windows) - L1 - Screens - One or more screens in a unit are punctured, torn or otherwise damaged or missing Unit - Inoperable (Call-for-Aid) (NLT) - L3 - Alerts outside agency - Tested - Call-for-Aid as installed does NOT serve its intended function Health And Safety Deficiencies Call-for-Aid Bedroom Bedroom call for aid blocked by furnirure Building 1201 - DOSKER MANOR BLDG C[Sample,Inspected] - Unit 405 Non-Health And Safety Deficiencies Doors Kitchen Missong chain hardware at entry door Unit - Damaged Hardware/ Locks (Doors) - L3 - Entry Door to Unit - Hardware is damaged or missing - Door does not function as it should (it does not properly latch). Windows Bedroom Bedroom screen damaged Unit - Damaged/Missing Screens (Windows) - L1 - Screens - One or more screens in a unit are punctured, torn or otherwise damaged or missing Report generation date/time: 10/17/2017 09:40 PM Score Version: 1 Page: 65 of 68 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #604961 Item Location/Comments Deficiency/Severity Decisions Health And Safety Deficiencies Call-for-Aid Bathroom Unit - Inoperable Bath call for aid does not (Call-for-Aid) (NLT) - L3 extend to floor - Alerts outside agency - Tested - Call-for-Aid as installed does NOT serve its intended function Building 1201 - DOSKER MANOR BLDG C[Sample,Inspected] - Unit 608 Non-Health And Safety Deficiencies Doors Patio/Porch/Balcony Hardware damage at backset at balcony entry door Unit - Damaged Hardware/ Locks (Doors) - L3 - Entry Door to Unit - Hardware is damaged or missing - Door does not function as it should (it does not properly latch). Windows Living Area Inopetable window in livongroom Unit - Inoperable/Not Lockable (Windows) - L1 - Lock/Operability - Window cannot be opened or will not stay open (If the window is designed to do so.) - Window is on 4th floor or above - There IS another operable window in the same floor area. Health And Safety Deficiencies Call-for-Aid Bedroom Bedroom call foe aid blocked by furnirure Unit - Inoperable (Call-for-Aid) (NLT) - L3 - Alerts outside agency - Tested - Call-for-Aid as installed does NOT serve its intended function Call-for-Aid Bathroom Bathroom call for aod cord too short Unit - Inoperable (Call-for-Aid) (NLT) - L3 - Alerts outside agency - Tested - Call-for-Aid as installed does NOT serve its intended function Building 1201 - DOSKER MANOR BLDG C[Sample,Inspected] - Unit 810 Non-Health And Safety Deficiencies Doors Kitchen Missing chain hardware at entry door Unit - Damaged Hardware/ Locks (Doors) - L3 - Entry Door to Unit - Hardware is damaged or missing - Door does not function as it Report generation date/time: 10/17/2017 09:40 PM Score Version: 1 Page: 66 of 68 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #604961 Item Location/Comments Deficiency/Severity Decisions should (it does not properly latch). Windows Living Area Livingroom screen damaged Unit - Damaged/Missing Screens (Windows) - L1 - Screens - One or more screens in a unit are punctured, torn or otherwise damaged or missing Building 1301 - Guard Welcome Center[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Roofs Missing elbow at east downspout BE- Missing/Damaged Components from Downspout/Gutter (Roofs) - L2 - Missing/Damaged Components from Downspout/Gutter - You see that components of the drainage system including gutters, leaders, downspouts and drain openings are missing or damaged but there is NO visible damage to surrounding surfaces Building 1301 - Guard Welcome Center[Sample,Inspected] - Building Systems None Building 1301 - Guard Welcome Center[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Office Floor 1 Damaged locks at office area CA - Inoperable/Not Lockable (Windows) - L3 Office Floor 1 Damaged wall in office CA - Damaged (Walls) - L1 - Crack(s) - Greater than 1/8" wide AND greater than 11" long, but you cannot see through the - Lock/Operability - Lock is missing or damaged (only if the window was designed to lock) - Window IS accessible from outside (for example, ground level or by means of exterior stairway) - Window cannot be opened from outside. Report generation date/time: 10/17/2017 09:40 PM Score Version: 1 Page: 67 of 68 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #604961 Item Location/Comments Deficiency/Severity Decisions crack Other Community Spaces Floor 1 Guard welcome center holding cell window is missing hardware CA - Inoperable/Not Lockable (Windows) - L3 - Lock/Operability - Lock is missing or damaged (only if the window was designed to lock) - Window IS accessible from outside (for example, ground level or by means of exterior stairway) - Window cannot be opened from outside. Report generation date/time: 10/17/2017 09:40 PM Score Version: 1 Page: 68 of 68 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Notice: Modifications to the Inspection Summary Report With the rollout of the new Uniform Physical Condition Standards (UPCS) inspection software (version 4.0). PIH-REAC now has the capability to collect more detailed information about observations made during the inspection of properties. Therefore, the report has been modified to provide this detailed information, and also to make the results of the inspection more clear. The following explains the major changes to the report. Changes to Score Summary - The section of the report, which summarizes the score, has been modified to better explain how the final score was derived for the property, and the source of lost points. Additionally, score information from the two most recent inspections of the property is provided to allow comparison to this inspection's score. Addition of scored and non-scored deficiency reports - The section of the report that displays observed deficiencies has been divided into two sections: the Score Report and the Deficiency Report. Non-scored deficiencies refer to multiple deficiencies of the same type observed with the same sub-area, they are reported for informational purposes only and are not scored. Only one deficiency of the same type for the same sub-area is counted for scoring purposes. Score Report - a detailed account of only the scored deficiencies by sub-area. Deficiency Report - A detailed account of all deficiencies, both scored and non-scored, by sub-area. In addition, standardized locations and more descriptive information for each deficiency are provided. To read more about the above, and for additional assistance in understanding the report, you may access the Inspection Summary Report Guide (version 4.0) at http://www.hud.gov/offices/reac/products/pass/inspectionrpt40.cfm