Inspection Summary Report (POA) for Inspection #626742 Inspection Snapshot Inspection ID: Inspection Start Date: Property ID: Property Name: Inspection State: 626742 09/11/2018 KY001000012 DOSKER MANOR Successful Inspection Time: Inspection End Date: Property Type: 08:40 AM - 10:12 AM Score: 58c 09/12/2018 Public Housing Report generation date/time: 09/12/2018 10:30 AM Score Version: 1 Page: 1 of 45 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 #626742 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) 569-4818 (502) 569-4812 No State: Extension: Extension: Email: KY ____ cofield@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 644 94% No Comments No known active bed bugs reported by POA Report generation date/time: 09/12/2018 10:30 AM Score Version: 1 Page: 2 of 45 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 #626742 Participant Profile Management Agent Name (F, MI, L): Organization: Address Line 1: Address Line 2: City: ZIP: Phone: Fax: [Primary Contact / Not Present During Inspection] Ucrsia Sistrunk 420 S. 8th St Louieville 40203 (502) 569-6490 State: Extension: Extension: Email: KY Executive Director [Present During Inspection] Name (F, MI, L): LISA OSANKA Organization: Address Line 1: 801 Vine St Address Line 2: City: Louisville ZIP: 40204 Phone: (502) 569-3420 Fax: State: Extension: Extension: Email: DC Site Manager [Present During Inspection] Name (F, MI, L): Sharon Cofield Organization: Address Line 1: 413 E. Muhamedali Address Line 2: City: Louisville ZIP: 40202 Phone: (502) 569-4818 Fax: State: Extension: Extension: Email: KY Other [Not Present During Inspection] Name (F, MI, L): Greg Crum Organization: Address Line 1: 413 E. Muhammad Ali Blvd Address Line 2: City: Louisville ZIP: 40202 Phone: (502) 569-7411 Fax: State: Extension: Extension: Email: KY sistrunk@lmha1.org osanka@LMHA1.org 4826 cofield@lmha1.org crum@lmha1.org Report generation date/time: 09/12/2018 10:30 AM Score Version: 1 Page: 3 of 45 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 #626742 Score Summary Area Possible Points Deductions(Excluding H&S) Pre H&S Points H&S Deductions Final Points Site 13.05 2.37 10.68 0.00 10.68 Building Exterior 16.83 2.66 14.18 0.00 14.18 Building Systems 22.26 10.83 11.42 5.56 5.86 Common Area 10.73 9.71 1.03 0.95 0.08 Unit 37.13 3.83 33.30 6.54 26.77 Total 100.00 29.39 70.61 13.04 57.57 Score Version: 1 Score Date: 09/12/2018 Final Score: 58c Report generation date/time: 09/12/2018 10:30 AM Score Version: 1 Page: 4 of 45 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 #626742 Health & Safety Summary Site Buildings Units Non-Life Threatening (NLT) Actual 0 17 34 Projected 0 17 894 Life Threatening (LT) Actual 0 1 1 Projected 0 1 26 Smoke Detectors (SD) Actual 0 0 0 Projected 0 0 0 Overall Actual 0 18 35 Projected 0 18 921 Total Health and Safety Narrative 1 site, 4 buildings and 26 units were inspected. 51 53 health and safety deficiencies(HSD) were observed. 911 Percentage Inspected: Site (PIS): 100% 2 Building (PIB): 100% Unit (PIU): 4% 27 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 53 projected that a total of 939 health and safety deficiencies would apply to the property. 939 Report generation date/time: 09/12/2018 10:30 AM Score Version: 1 Page: 5 of 45 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 #626742 Systemic Deficiencies Type Area Item Deficiency B/U with defects Total B/U % Capital BS Fire Protection BS- Missing Sprinkler Head (Fire Protection) 2 4 50 Ordinary Site Grounds Site - Overgrown/Penetrating Vegetation (Grounds) 1 1 100 Ordinary BS Domestic Water BS- Leaking Central Water Supply (Domestic Water) 2 4 50 Ordinary BS Emergency Power BS- Auxiliary Lighting Inoperable (Emergency Power) 2 4 50 Ordinary CA Hazards HS - Sharp Edges (Hazards) 2 4 50 Ordinary CA Dryer Vent CA - Missing/Damaged/Inoperable (Dryer Vent) 2 4 50 Ordinary CA Ceiling CA - Holes/Missing Tiles/Panels/Cracks (Ceiling) 2 4 50 Ordinary CA Doors CA - Damaged Hardware/Locks (Doors) 2 4 50 Ordinary CA Doors CA - Damaged Surface (Holes/Paint/ Rust/Glass) (Doors) 3 4 75 Ordinary CA Walls CA - Peeling/Needs Paint (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) 18 26 69 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: 09/12/2018 10:30 AM Score Version: 1 Page: 6 of 45 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 #626742 Building/Unit Summary Entity Expected Building Unit Actual # Inspected # Reported Uninspectable 3 4 4 0 692 684 26 4 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 LOUISVILLE 40202 State: Extension: KY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1966 12 294 289 flat roof with access Unit # # Bedrooms UnInspected Occupied? Reason? 122 1 Bedroom Yes 224 1 Bedroom Yes 325 1 Bedroom Yes 501 1 Bedroom Yes 603 1 Bedroom Yes 704 1 Bedroom Yes 808 1 Bedroom Yes 811 1 Bedroom Yes 911 1 Bedroom Yes 1014 1 Bedroom Yes 1117 1 Bedroom Yes 1221 1 Bedroom Yes Resident Refusal Building 1101 - DOSKER MANOR BLDG B [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type 409 E MUHAMMAD ALI LOUISVILLE 40202 Constructed In State: Extension: Floors KY ____ Expected Unit Count Actual Unit Count Report generation date/time: 09/12/2018 10:30 AM Score Version: 1 Page: 7 of 45 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 #626742 Elevator Structure 1972 18 199 197 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 305 1 Bedroom Yes 507 1 Bedroom Yes 709 1 Bedroom Yes 909 1 Bedroom Yes 912 1 Bedroom No Vacant 1203 1 Bedroom No Vacant 1504 1 Bedroom Yes 1505 1 Bedroom Yes 1707 1 Bedroom No 1803 1 Bedroom Yes Vacant Building 1201 - DOSKER MANOR BLDG C [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Elevator Structure 415 E MUHAMMAD ALI LOUISVILLE 40202 State: Extension: KY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1972 18 199 198 Comments: 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 Report generation date/time: 09/12/2018 10:30 AM Score Version: 1 Page: 8 of 45 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 #626742 Building 1301 - Guard Shack [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Non Dwelling Structure 410 E. Muhammad Ali Blvd Louisville 40202 State: Extension: KY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1972 1 0 0 Comments: Report generation date/time: 09/12/2018 10:30 AM Score Version: 1 Page: 9 of 45 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 #626742 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 No - This certificate cannot be provided or is 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: 09/12/2018 10:30 AM Score Version: 1 Page: 10 of 45 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 #626742 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 : 13.05] Non-Health And Safety Deficiencies Grounds Site - Overgrown/Penetrating Vegetation (Grounds) Level 2 2.37 2.37 10.68 Building 1001 - DOSKER MANOR BLDG A - Building Systems* [Possible Points : 9.37] Non-Health And Safety Deficiencies Domestic Water BS- Leaking Central Water Supply (Domestic Water) Level 3 (2) 4.36 Health And Safety Deficiencies Fire Protection BS- Missing Sprinkler Head (Fire Protection) (2) (NLT ) Level 3 * 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. 7.26 11.61 0.00 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 0.32 Doors CA - Damaged Frames/Threshold/Lintels/Trim (Doors) Level 2 0.13 Doors CA - Damaged Frames/Threshold/Lintels/Trim (Doors) Level 2 0.26 Doors CA - Damaged Hardware/Locks (Doors) (3) Level 2 0.47 Doors CA - Damaged Hardware/Locks (Doors) (3) Level 3 0.47 Doors CA - Damaged Hardware/Locks (Doors) (6) Level 3 0.95 Doors CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 3 0.95 Doors CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 3 0.95 Dryer Vent CA - Missing/Damaged/Inoperable (Dryer Vent) (2) Level 3 0.95 Report generation date/time: 09/12/2018 10:30 AM Score Version: 1 Page: 11 of 45 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 #626742 Item Walls Deficiency CA - Damaged (Walls) Severity Points Points Deducted Received Level 3 0.47 Health And Safety Deficiencies Electrical Hazards HS - Exposed Wires/Open Panels (Electrical Hazards) (LT ) Level 3 2.10 Garbage/Debris HS - Outdoors (Garbage and Debris) (NLT ) Level 3 0.95 Hazards HS - Sharp Edges (Hazards) (3) (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. 9.92 0.00 Building 1001 - DOSKER MANOR BLDG A - Unit 122 [Possible Points : 1.42] Non-Health And Safety Deficiencies Windows Unit - Damaged/Missing Screens (Windows) Level 1 0.02 0.02 1.40 Building 1001 - DOSKER MANOR BLDG A - Unit 224 [Possible Points : 1.45] Non-Health And Safety Deficiencies Kitchen Items Unit - Sink - Missing/Damaged (Kitchen) Level 3 1.13 Lighting Unit - Missing/Inoperable Fixture (Lighting) Level 1 0.02 Windows Unit - Damaged/Missing Screens (Windows) Level 1 0.02 Health And Safety Deficiencies Call-for-Aid Unit - Inoperable (Call-for-Aid) (NLT ) Level 3 0.07 Outlets/Switches Unit - Missing/Broken Cover Plates (Outlets/Switches) (LT ) Level 3 0.14 1.38 0.07 Building 1001 - DOSKER MANOR BLDG A - Unit 325 [Possible Points : 1.45] Non-Health And Safety Deficiencies Windows Unit - Damaged/Missing Screens (Windows) Level 1 0.02 Level 3 0.76 Health And Safety Deficiencies Electrical System Unit - GFI - Inoperable (Electrical System) (NLT ) 0.78 0.67 Building 1001 - DOSKER MANOR BLDG A - Unit 501 [Possible Points : 1.45] Non-Health And Safety Deficiencies Windows Unit - Damaged/Missing Screens (Windows) Level 1 0.02 Health And Safety Deficiencies Report generation date/time: 09/12/2018 10:30 AM Score Version: 1 Page: 12 of 45 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 #626742 Item Deficiency Severity Points Points Deducted Received Call-for-Aid Unit - Inoperable (Call-for-Aid) (NLT ) Level 3 0.07 Electrical System Unit - GFI - Inoperable (Electrical System) (NLT ) Level 3 0.76 0.84 0.61 Building 1001 - DOSKER MANOR BLDG A - Unit 603 [Possible Points : 1.45] Non-Health And Safety Deficiencies Bathroom Items Unit - Plumbing - Clogged Drains (Bathroom) Level 1 0.28 0.28 1.17 Building 1001 - DOSKER MANOR BLDG A - Unit 704 [Possible Points : 1.42] Health And Safety Deficiencies Call-for-Aid Unit - Inoperable (Call-for-Aid) (NLT ) Level 3 0.07 0.07 1.35 Building 1001 - DOSKER MANOR BLDG A - Unit 808 [Possible Points : 1.42] Non-Health And Safety Deficiencies Bathroom Items Unit - Plumbing - Clogged Drains (Bathroom) Level 1 0.28 Doors Unit - Damaged/Missing Screen/Storm/Security Door Level 1 (Doors) 0.04 Health And Safety Deficiencies Call-for-Aid Unit - Inoperable (Call-for-Aid) (NLT ) Level 3 0.07 Doors Unit - Damaged Frames/Threshold/Lintels/Trim (Doors) (NLT ) Level 3 0.08 0.47 0.95 Building 1001 - DOSKER MANOR BLDG A - Unit 811 [Possible Points : 1.19] Health And Safety Deficiencies Call-for-Aid Unit - Inoperable (Call-for-Aid) (NLT ) Level 3 0.07 Doors Unit - Damaged Frames/Threshold/Lintels/Trim (Doors) (NLT ) Level 3 0.08 0.15 1.04 Building 1001 - DOSKER MANOR BLDG A - Unit 911 [Possible Points : 1.42] Non-Health And Safety Deficiencies Windows Unit - Damaged/Missing Screens (Windows) (2) Level 1 0.02 Report generation date/time: 09/12/2018 10:30 AM Score Version: 1 Page: 13 of 45 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 #626742 Item Deficiency Severity Points Points Deducted Received Health And Safety Deficiencies Call-for-Aid Unit - Inoperable (Call-for-Aid) (NLT ) Level 3 0.07 0.09 1.33 Building 1001 - DOSKER MANOR BLDG A - Unit 1014 [Possible Points : 1.42] Health And Safety Deficiencies Call-for-Aid Unit - Inoperable (Call-for-Aid) (2) (NLT ) Level 3 0.07 Kitchen Items Unit - Plumbing - Clogged Drains (Kitchen) (NLT ) Level 3 0.68 0.75 0.67 Building 1001 - DOSKER MANOR BLDG A - Unit 1117 [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 Health And Safety Deficiencies Call-for-Aid Unit - Inoperable (Call-for-Aid) (NLT ) Level 3 0.07 Kitchen Items Unit - Cabinets - Missing/Damaged (Kitchen) (NLT ) Level 3 0.28 Kitchen Items Unit - Plumbing - Leaking Faucet/Pipes (Kitchen) (NLT ) Level 3 0.51 1.01 0.44 Building 1101 - DOSKER MANOR BLDG B - Building Systems* [Possible Points : 6.38] Non-Health And Safety Deficiencies Domestic Water BS- Leaking Central Water Supply (Domestic Water) Level 3 2.97 Emergency Power BS- Auxiliary Lighting Inoperable (Emergency Power) (3) Level 3 0.64 Roof Exhaust System BS- Roof Exhaust Fan(s) Inoperable (Roof Exhaust System) Level 3 2.23 Health And Safety Deficiencies Electrical System BS- Blocked Access/Improper Storage (Electrical System) (NLT ) Level 3 2.23 Fire Protection BS- Missing Sprinkler Head (Fire Protection) (7) (NLT ) Level 3 4.95 Sanitary System BS- Broken/Leaking/Clogged Pipes or Drains Level 3 4.95 Report generation date/time: 09/12/2018 10:30 AM Score Version: 1 Page: 14 of 45 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 #626742 Item Deficiency Severity Points Points Deducted Received (Sanitary System) (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. 17.96 0.00 Building 1101 - DOSKER MANOR BLDG B - Common Areas* [Possible Points : 3.58] Non-Health And Safety Deficiencies Ceiling CA - Holes/Missing Tiles/Panels/Cracks (Ceiling) (3) Level 2 0.63 Chutes CA - Damaged/Missing Components (Chutes) (2) Level 2 0.24 Doors CA - Damaged Frames/Threshold/Lintels/Trim (Doors) Level 2 0.13 Doors CA - Damaged Hardware/Locks (Doors) Level 2 0.24 Doors CA - Damaged Hardware/Locks (Doors) (11) Level 2 0.47 Doors CA - Damaged Hardware/Locks (Doors) (3) Level 3 0.47 Doors CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) (2) Level 3 0.95 Doors CA - Damaged/Missing Screen/Storm/Security Door Level 1 (Doors) 0.12 Doors CA - Missing Door (Doors) Level 1 0.26 Dryer Vent CA - Missing/Damaged/Inoperable (Dryer Vent) Level 3 0.95 Floors CA - Hard Floor Covering Missing/Damaged Flooring/Tiles (Floors) Level 2 0.63 Lighting CA - Missing/Damaged/Inoperable Fixture (Lighting) Level 3 1.26 Walls CA - Peeling/Needs Paint (Walls) Level 1 0.05 Health And Safety Deficiencies Call-for-Aid CA - Inoperable (Call-for-Aid) (NLT ) Level 3 0.47 Doors CA - Damaged Frames/Threshold/Lintels/Trim (Doors) (NLT ) Level 3 0.26 Hazards HS - Sharp Edges (Hazards) (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. 8.09 0.00 Building 1101 - DOSKER MANOR BLDG B - Unit 305 [Possible Points : 1.48] Non-Health And Safety Deficiencies Bathroom Items Unit - Plumbing Leaking Faucet/Pipes (Bathroom) Level 1 0.17 Windows Unit - Damaged/Missing Screens (Windows) Level 1 0.02 0.19 1.29 Report generation date/time: 09/12/2018 10:30 AM Score Version: 1 Page: 15 of 45 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 #626742 Item Deficiency Severity Points Points Deducted Received Building 1101 - DOSKER MANOR BLDG B - Unit 507 [Possible Points : 1.25] Non-Health And Safety Deficiencies Kitchen Items Unit - Refrigerator - Missing/Damaged/Inoperable (Kitchen) Level 1 0.13 Health And Safety Deficiencies Call-for-Aid Unit - Inoperable (Call-for-Aid) (2) (NLT ) Level 3 0.07 Windows Unit - Inoperable/Not Lockable (Windows) (NLT ) Level 3 0.15 0.35 0.91 Building 1101 - DOSKER MANOR BLDG B - Unit 709 [Possible Points : 1.48] Non-Health And Safety Deficiencies Windows Unit - Inoperable/Not Lockable (Windows) Level 1 0.04 0.04 1.44 Building 1101 - DOSKER MANOR BLDG B - Unit 909 [Possible Points : 1.51] Non-Health And Safety Deficiencies Kitchen Items Unit - Range/Stove- Missing/Damaged/Inoperable (Kitchen) Level 2 0.25 Walls Unit - Damaged (Walls) Level 3 0.14 Windows Unit - Damaged/Missing Screens (Windows) Level 1 0.02 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) (NLT ) 0.52 0.99 Building 1101 - DOSKER MANOR BLDG B - Unit 1504 [Possible Points : 1.45] Non-Health And Safety Deficiencies Walls Unit - Peeling/Needs Paint (Walls) (2) Level 2 0.02 Windows Unit - Damaged/Missing Screens (Windows) Level 1 0.02 Health And Safety Deficiencies Bathroom Items Unit - Plumbing Leaking Faucet/Pipes (Bathroom) (NLT ) Level 3 0.68 Call-for-Aid Unit - Inoperable (Call-for-Aid) (NLT ) Level 3 0.07 0.78 0.67 Report generation date/time: 09/12/2018 10:30 AM Score Version: 1 Page: 16 of 45 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 #626742 Item Deficiency Severity Points Points Deducted Received Building 1101 - DOSKER MANOR BLDG B - Unit 1505 [Possible Points : 1.45] Non-Health And Safety Deficiencies Windows Unit - Inoperable/Not Lockable (Windows) (2) Level 1 0.04 0.04 1.41 Building 1101 - DOSKER MANOR BLDG B - Unit 1803 [Possible Points : 1.45] Non-Health And Safety Deficiencies Windows Unit - Damaged/Missing Screens (Windows) Level 1 0.02 Health And Safety Deficiencies Call-for-Aid Unit - Inoperable (Call-for-Aid) (NLT ) Level 3 0.07 Infestation HS - Insects / roaches (Infestation) (NLT ) Level 3 0.51 0.60 0.85 Building 1201 - DOSKER MANOR BLDG C - Building Exterior [Possible Points : 4.81] Non-Health And Safety Deficiencies Roofs BE- Damaged Soffits/Fascia (Roofs) Level 3 2.66 2.66 2.16 Building 1201 - DOSKER MANOR BLDG C - Building Systems [Possible Points : 6.42] Non-Health And Safety Deficiencies Emergency Power BS- Auxiliary Lighting Inoperable (Emergency Power) Level 3 0.64 0.64 5.78 Building 1201 - DOSKER MANOR BLDG C - Common Areas [Possible Points : 3.37] 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 0.32 Doors CA - Damaged Hardware/Locks (Doors) Level 2 0.24 Doors CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 3 0.95 Lighting CA - Missing/Damaged/Inoperable Fixture (Lighting) Level 3 0.63 Walls CA - Peeling/Needs Paint (Walls) Level 1 0.05 Level 3 0.95 Health And Safety Deficiencies Electrical System CA - Blocked Access to Electrical Panel (Electrical) Report generation date/time: 09/12/2018 10:30 AM Score Version: 1 Page: 17 of 45 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 #626742 Item Deficiency Severity Points Points Deducted Received (NLT ) 3.29 0.08 Building 1201 - DOSKER MANOR BLDG C - Unit 203 [Possible Points : 1.39] Non-Health And Safety Deficiencies Doors Unit - Deteriorated/Missing Seals (Entry Only) (Doors) Level 3 0.20 Windows Unit - Damaged/Missing Screens (Windows) Level 1 0.02 0.23 1.16 Building 1201 - DOSKER MANOR BLDG C - Unit 405 [Possible Points : 1.45] Non-Health And Safety Deficiencies 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 ) 0.09 1.36 Building 1201 - DOSKER MANOR BLDG C - Unit 608 [Possible Points : 1.42] Non-Health And Safety Deficiencies Doors Unit - Damaged Hardware/Locks (Doors) Level 3 0.15 Level 3 0.07 Health And Safety Deficiencies Call-for-Aid Unit - Inoperable (Call-for-Aid) (NLT ) 0.22 1.20 Building 1201 - DOSKER MANOR BLDG C - Unit 810 [Possible Points : 1.45] Health And Safety Deficiencies Call-for-Aid Unit - Inoperable (Call-for-Aid) (2) (NLT ) Level 3 0.07 0.07 1.38 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 - Inoperable/Not Lockable (Windows) Level 1 0.04 Report generation date/time: 09/12/2018 10:30 AM Score Version: 1 Page: 18 of 45 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 #626742 Item Deficiency Severity Points Points Deducted Received Health And Safety Deficiencies Doors Unit - Damaged Frames/Threshold/Lintels/Trim (Doors) (NLT ) Level 3 0.08 0.42 1.03 Building 1201 - DOSKER MANOR BLDG C - Unit 1403 [Possible Points : 1.42] Non-Health And Safety Deficiencies Doors Unit - Damaged Hardware/Locks (Doors) Level 3 0.15 Level 3 0.07 Health And Safety Deficiencies Call-for-Aid Unit - Inoperable (Call-for-Aid) (NLT ) 0.22 1.20 Building 1201 - DOSKER MANOR BLDG C - Unit 1605 [Possible Points : 1.48] Health And Safety Deficiencies Call-for-Aid Unit - Inoperable (Call-for-Aid) (NLT ) Level 3 0.07 Doors Unit - Damaged Frames/Threshold/Lintels/Trim (Doors) (NLT ) Level 3 0.08 0.15 1.33 Building 1201 - DOSKER MANOR BLDG C - Unit 1807 [Possible Points : 1.45] Non-Health And Safety Deficiencies Lighting Unit - Missing/Inoperable Fixture (Lighting) Level 1 0.02 Health And Safety Deficiencies Call-for-Aid Unit - Inoperable (Call-for-Aid) (NLT ) Level 3 0.07 Garbage/Debris HS - Outdoors (Garbage and Debris) (NLT ) Level 3 0.51 0.60 0.85 Building 1301 - Guard Shack - Common Areas* [Possible Points : 0.21] Non-Health And Safety Deficiencies Lighting CA - Missing/Damaged/Inoperable Fixture (Lighting) Level 2 * 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. 0.32 0.32 0.00 Report generation date/time: 09/12/2018 10:30 AM Score Version: 1 Page: 19 of 45 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 #626742 Deficiency Details Item Location/Comments Deficiency/Severity Decisions Site - DOSKER MANOR - Site(0) Non-Health And Safety Deficiencies Grounds DOSKER MANOR BLDG Site - Overgrown/ B Penetrating Vegetation grass tall and uncut at (Grounds) - L2 beginning of inspection - Overgrown vegetation - Vegetation contacts or penetrates an unintended surface (for example, buildings, fences/walls, gutters, roofs, HVAC system, etc.) - The surfaces are NOT damaged as a result. Building 1001 - DOSKER MANOR BLDG A[Sample,Inspected] - Building Exterior None 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 above boiler pumprcciircc Supply (Domestic Water) water system component puump 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 leak at shut off valve 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 Fire Protection Floor 10 paint on head BS- Missing Sprinkler Head - Sprinkler head or its (Fire Protection) (NLT) - L3 components missing, visibly Report generation date/time: 09/12/2018 10:30 AM Score Version: 1 Page: 20 of 45 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 #626742 Item Location/Comments Deficiency/Severity Decisions damaged, blocked, capped or the sprinkler head is painted over Fire Protection Floor 6 unit 603 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 1001 - DOSKER MANOR BLDG A[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Halls/Corridors/Stairs Floor 10 closer inop 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). Halls/Corridors/Stairs Floor 10 closet delamed by elevater CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - 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. Halls/Corridors/Stairs Floor 3 closer inop 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). Halls/Corridors/Stairs Floor 5 stair door 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 Report generation date/time: 09/12/2018 10:30 AM Score Version: 1 Page: 21 of 45 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 #626742 Item Location/Comments Deficiency/Severity Decisions cannot be locked. Halls/Corridors/Stairs Floor 5 closet door missing lock plate 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. Halls/Corridors/Stairs Floor 4 door middle stairway missing plunger 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. Halls/Corridors/Stairs Floor 1 CA - Damaged Frames/ nis tape holding button on Threshold/Lintels/Trim closer (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) Halls/Corridors/Stairs Floor 4 CA - Damaged Hardware/ key missing elvator lobby 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. Halls/Corridors/Stairs Floor 4 elevator lobby CA - Holes/Missing Tiles/ Panels/Cracks (Ceiling) L1 - Panels/Tiles - 1 to 3 panels/tiles are missing or damaged Laundry Room Floor 9 hole 8ntape CA - Missing/Damaged/ Inoperable (Dryer Vent) L3 - Missing or blocked or not functioning Laundry Room Floor 3 CA - Missing/Damaged/ - Missing or blocked or not Report generation date/time: 09/12/2018 10:30 AM Score Version: 1 Page: 22 of 45 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 #626742 Item Location/Comments Deficiency/Severity Decisions diconnected Inoperable (Dryer Vent) L3 functioning Laundry Room Floor 5 laundry room dorr CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - All Other Doors (includes closet or other interior doors) - Surface is damaged - Door has broken or missing glass. - This condition DOES NOT RESULT in a Health and Safety concern. Laundry Room Floor 7 striker plate 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. Laundry Room Floor 5 striker plate 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. Laundry Room Floor 1 missing striker plate 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. Lobby Floor 2 opener inop 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 Report generation date/time: 09/12/2018 10:30 AM Score Version: 1 Page: 23 of 45 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 #626742 Item Location/Comments Deficiency/Severity Decisions latch). Lobby Floor 8 missing closer button 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). Lobby Floor 2 elvator lobby closet 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. Storage Floor 1 elevator lobby storage CA - Damaged (Walls) - L3 - Hole(s) - Larger than a sheet of paper, but you cannot see through the hole - TWO OR MORE walls are affected. - This condition DOES NOT RESULT in a Health and Safety concern. Storage Floor 7 storage area door sticking 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) Health And Safety Deficiencies Electrical Hazards Floor 4 night light by unit 414 HS - Exposed Wires/Open - Exposed bare wires Panels (Electrical Hazards) - The exposed bare wires (LT) - L3 ARE capped BUT NOT enclosed in a secured electrical box OR ARE NOT capped Report generation date/time: 09/12/2018 10:30 AM Score Version: 1 Page: 24 of 45 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 #626742 Item Location/Comments Deficiency/Severity Decisions Garbage/Debris Floor 2 end of hall HS - Outdoors (Garbage and Debris) (NLT) - L3 - Too much garbage has gathered (more than the planned storage capacity) - The garbage area is OUTDOORS. Hazards Floor 8 glass broke HS - Sharp Edges (Hazards) (NLT) - L3 - Sharp Edges - This COULD cause cutting/breaking of skin or other bodily harm. Hazards Floor 8 glass on fire box HS - Sharp Edges (Hazards) (NLT) - L3 - Sharp Edges - This COULD cause cutting/breaking of skin or other bodily harm. Hazards Floor 1 fire box byn122 HS - Sharp Edges (Hazards) (NLT) - L3 - Sharp Edges - This COULD cause cutting/breaking of skin or other bodily harm. Building 1001 - DOSKER MANOR BLDG A[Sample,Inspected] - Unit 1014 Non-Health And Safety Deficiencies Health And Safety Deficiencies Call-for-Aid Bedroom string 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 does not ring when pulled (Call-for-Aid) (NLT) - L3 - Alerts local entities (on-site) - Tested - Call-for-Aid as installed does NOT serve its intended function Kitchen Items Kitchen left side Unit - Plumbing - Clogged - Kitchen Sink Drains (Kitchen) (NLT) - L3 - There is a problem with the drainage - The drain is completely clogged, and water will not drain at all Building 1001 - DOSKER MANOR BLDG A[Sample,Inspected] - Unit 1117 Non-Health And Safety Deficiencies Kitchen Items Kitchen Unit - Refrigerator - Missing - Refrigerator /Damaged/Inoperable - Door seals are deteriorated (Kitchen) - L1 Windows Living Area Unit - Damaged/Missing - Screens Report generation date/time: 09/12/2018 10:30 AM Score Version: 1 Page: 25 of 45 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 #626742 Item Location/Comments holes Deficiency/Severity Decisions Screens (Windows) - L1 - One or more screens in a unit are punctured, torn or otherwise damaged or missing - Alerts local entities (on-site) - Tested - Call-for-Aid as installed does NOT serve its intended function Health And Safety Deficiencies Call-for-Aid Bathroom bath 1 tied up Unit - Inoperable (Call-for-Aid) (NLT) - L3 Kitchen Items Kitchen kitchen cab front damabed Unit - Cabinets - Missing/ - Kitchen Cabinets Damaged (Kitchen) (NLT) - - Cabinets, doors, shelves, or L3 laminate damaged or missing - More than 50% of cabinets, doors, shelves, or laminate damaged or missing Kitchen Items Kitchen under 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 1001 - DOSKER MANOR BLDG A[Sample,Inspected] - Unit 122 Non-Health And Safety Deficiencies Windows Bedroom torn 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 224 Non-Health And Safety Deficiencies Kitchen Items Kitchen kitchen sink Unit - Sink - Missing/ Damaged (Kitchen) - L3 - Kitchen Sink - The sink''s hardware is missing or is not functioning Lighting Bathroom bayh 1 Unit - Missing/Inoperable Fixture (Lighting) - L1 - In 1 room in this unit, a permanent lighting fixture is missing or not functioning - There is NOT another permanent switched light Report generation date/time: 09/12/2018 10:30 AM Score Version: 1 Page: 26 of 45 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 #626742 Item Location/Comments Deficiency/Severity Decisions source in room. Windows Kitchen torn Unit - Damaged/Missing Screens (Windows) - L1 - Screens - One or more screens in a unit are punctured, torn or otherwise damaged or missing - Alerts local entities (on-site) - Tested - Call-for-Aid as installed does NOT serve its intended function Health And Safety Deficiencies Call-for-Aid Bedroom does not work Unit - Inoperable (Call-for-Aid) (NLT) - L3 Outlets/Switches Bedroom bedroom Unit - Missing/Broken Cover - Cover plate missing or Plates (Outlets/Switches) broken (LT) - L3 - The electrical connections/ wires ARE exposed. Building 1001 - DOSKER MANOR BLDG A[Sample,Inspected] - Unit 325 Non-Health And Safety Deficiencies Windows Living Area hole 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 Electrical System Bathroom inop test Unit - GFI - Inoperable - GFI does not function when (Electrical System) (NLT) self-test button is pressed L3 Building 1001 - DOSKER MANOR BLDG A[Sample,Inspected] - Unit 501 Non-Health And Safety Deficiencies Windows Living Area screens broke 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 local entities (on-site) - Tested - Call-for-Aid as installed does NOT serve its Health And Safety Deficiencies Call-for-Aid Living Area inop Report generation date/time: 09/12/2018 10:30 AM Score Version: 1 Page: 27 of 45 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 #626742 Item Location/Comments Deficiency/Severity Decisions intended function Electrical System Bathroom inop Unit - GFI - Inoperable - GFI does not function when (Electrical System) (NLT) self-test button is pressed L3 Building 1001 - DOSKER MANOR BLDG A[Sample,Inspected] - Unit 603 Non-Health And Safety Deficiencies Bathroom Items Bathroom sibk bathroom Unit - Plumbing - Clogged Drains (Bathroom) - L1 - Bathroom Sink - There is a problem with the drainage - The basin will drain, but it is slow Building 1001 - DOSKER MANOR BLDG A[Sample,Inspected] - Unit 704 Non-Health And Safety Deficiencies Health And Safety Deficiencies Call-for-Aid Bathroom syting 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 Building 1001 - DOSKER MANOR BLDG A[Sample,Inspected] - Unit 808 Non-Health And Safety Deficiencies Bathroom Items Bathroom bath 1 Unit - Plumbing - Clogged Drains (Bathroom) - L1 Doors Living Area holeminscreen 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 - Bathroom Sink - There is a problem with the drainage - The basin will drain, but it is slow Health And Safety Deficiencies Call-for-Aid Bedroom 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 Doors Bathroom not latching Unit - Damaged Frames/ Threshold/Lintels/Trim - Bathroom Door - Frame is damaged causing Report generation date/time: 09/12/2018 10:30 AM Score Version: 1 Page: 28 of 45 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 #626742 Item Location/Comments Deficiency/Severity (Doors) (NLT) - L3 Decisions 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. Building 1001 - DOSKER MANOR BLDG A[Sample,Inspected] - Unit 811 Non-Health And Safety Deficiencies Health And Safety Deficiencies Call-for-Aid Bathroom 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 Doors Bathroom does not latch Unit - Damaged Frames/ Threshold/Lintels/Trim (Doors) (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. Building 1001 - DOSKER MANOR BLDG A[Sample,Inspected] - Unit 911 Non-Health And Safety Deficiencies Windows Living Area hole Unit - Damaged/Missing Screens (Windows) - L1 - Screens - One or more screens in a unit are punctured, torn or otherwise damaged or missing Windows Bedroom hole 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 local entities (on-site) - Tested - Call-for-Aid as Health And Safety Deficiencies Call-for-Aid Bedroom does not ring Report generation date/time: 09/12/2018 10:30 AM Score Version: 1 Page: 29 of 45 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 #626742 Item Location/Comments Deficiency/Severity Decisions installed does NOT serve its intended function Building 1101 - DOSKER MANOR BLDG B[Sample,Inspected] - Building Exterior None Building 1101 - DOSKER MANOR BLDG B[Sample,Inspected] - Building Systems Non-Health And Safety Deficiencies Domestic Water Basement hot water leaking supply room 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. Emergency Power Basement basement storage area BS- Auxiliary Lighting Inoperable (Emergency Power) - L3 - Auxiliary lighting does not function Emergency Power Basement electrical room BS- Auxiliary Lighting Inoperable (Emergency Power) - L3 - Auxiliary lighting does not function Emergency Power Basement supply room BS- Auxiliary Lighting Inoperable (Emergency Power) - L3 - Auxiliary lighting does not function Roof Exhaust System Roof inop number 6,,, 9,,, and 44 BS- Roof Exhaust Fan(s) Inoperable (Roof Exhaust System) - L3 - Damaged to the point of being inoperable Health And Safety Deficiencies Electrical System Floor 12 key to breaker panel missing BS- Blocked Access/ - Blocked access to electrical Improper Storage (Electrical panel System) (NLT) - L3 - This DOES delay or prevent access to a panel board or main power switch in an emergency - This condition MAY RESULT in a Health and Safety concern. Fire Protection Floor 18 BS- Missing Sprinkler Head - Sprinkler head or its Report generation date/time: 09/12/2018 10:30 AM Score Version: 1 Page: 30 of 45 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 #626742 Item Location/Comments Deficiency/Severity Decisions paint (Fire Protection) (NLT) - L3 components missing, visibly damaged, blocked, capped or the sprinkler head is painted over Fire Protection Floor 18 paint on glass portion 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 16 paint on head 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 11 paint on head 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 9 paint unit 909 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 7 paint on head near 709 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 6 paint on head by605 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 Hazards Floor 9 missing cover heater HS - Other (Hazards) (NLT) - Any other - This DOES pose - L3 a risk of bodily injury. Sanitary System Basement drain from roof leaking BS- Broken/Leaking/ Clogged Pipes or Drains (Sanitary System) (NLT) L3 - Drain/pipe is clogged or broken, or components are leaking (you see an active leak or evidence of standing Report generation date/time: 09/12/2018 10:30 AM Score Version: 1 Page: 31 of 45 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 #626742 Item Location/Comments Deficiency/Severity Decisions water, puddles, or ponding) Building 1101 - DOSKER MANOR BLDG B[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Halls/Corridors/Stairs Floor 12 by 1204 CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - 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. Halls/Corridors/Stairs Floor 7 light on landing 7 inop 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 Halls/Corridors/Stairs Floor 18 closer inop 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. Halls/Corridors/Stairs Floor 16 closet by 1601 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 1 security office door inop 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. Report generation date/time: 09/12/2018 10:30 AM Score Version: 1 Page: 32 of 45 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 #626742 Item Location/Comments Deficiency/Severity Decisions Halls/Corridors/Stairs Floor 1 panels missing CA - Holes/Missing Tiles/ Panels/Cracks (Ceiling) L2 Halls/Corridors/Stairs Floor 1 elevater 1 basement elevator CA - 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 Halls/Corridors/Stairs Floor 18 missing key closet door 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. Halls/Corridors/Stairs Floor 16 missing key by 1607 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. Halls/Corridors/Stairs Floor 10 key missing1004 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. Halls/Corridors/Stairs Floor 9 key missing near 907 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. Halls/Corridors/Stairs Floor 9 CA - Damaged Hardware/ - All Other Doors (includes - Panels/Tiles - More than 3 panels/tiles are missing or damaged Report generation date/time: 09/12/2018 10:30 AM Score Version: 1 Page: 33 of 45 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 #626742 Item Location/Comments Deficiency/Severity Decisions missing key by 907 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. Halls/Corridors/Stairs Floor 9 missing key by 901 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. Halls/Corridors/Stairs Floor 7 lock broken by 701 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. Halls/Corridors/Stairs Floor 4 closet by 407 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. Halls/Corridors/Stairs Floor 4 missing key by 403 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. Halls/Corridors/Stairs Floor 16 near 1601 CA - Peeling/Needs Paint (Walls) - L1 - Peeling Paint or Needs Paint Report generation date/time: 09/12/2018 10:30 AM Score Version: 1 Page: 34 of 45 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 #626742 Item Location/Comments Deficiency/Severity Decisions - 1 to 4 square feet of two or more wall areas Halls/Corridors/Stairs Floor 10 hall CA - Holes/Missing Tiles/ Panels/Cracks (Ceiling) L1 - Panels/Tiles - 1 to 3 panels/tiles are missing or damaged Halls/Corridors/Stairs Floor 1 near door CA - Holes/Missing Tiles/ Panels/Cracks (Ceiling) L1 - Panels/Tiles - 1 to 3 panels/tiles are missing or damaged Laundry Room Floor 7 hole in vent CA - Missing/Damaged/ Inoperable (Dryer Vent) L3 - Not effectively vented Office Basement CA - Damaged Hardware/ office door closer missing Locks (Doors) - L2 Office Basement maint office door CA - 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 Other Community Spaces Basement key room 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) Restrooms Basement mens room stall CA - Damaged Hardware/ Locks (Doors) - L3 - Restroom Door or Fire/ Emergency Door - Hardware is damaged or missing - Door cannot be locked (only if designed to lock). Restrooms Floor 1 ladies room stall door CA - Damaged Hardware/ Locks (Doors) - L3 - Restroom Door or Fire/ Emergency Door - Hardware is damaged or - 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. Report generation date/time: 09/12/2018 10:30 AM Score Version: 1 Page: 35 of 45 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 #626742 Item Location/Comments Deficiency/Severity Decisions missing - Door does not function as it should (it does not properly latch). Restrooms Floor 1 mens room CA - Damaged Hardware/ Locks (Doors) - L3 - Restroom Door or Fire/ Emergency Door - Hardware is damaged or missing - Door cannot be locked (only if designed to lock). Storage Floor 1 hatdware still visible CA - Missing Door (Doors) - L1 - All Other Doors (includes closet or other interior doors) - Door is missing - One door is missing Trash Collection Areas Floor 17 closer inop CA - Damaged/Missing - Chute door does not Components (Chutes) - L2 self-close - This condition DOES NOT RESULT in a Health and Safety concern. Trash Collection Areas Floor 11 closer inop CA - Damaged/Missing - Chute door does not Components (Chutes) - L2 self-close - This condition DOES NOT RESULT in a Health and Safety concern. Health And Safety Deficiencies Hazards Floor 10 sharp edges HS - Sharp Edges (Hazards) (NLT) - L3 - Sharp Edges - This COULD cause cutting/breaking of skin or other bodily harm. Restrooms Basement womens bathroom CA - Damaged Frames/ Threshold/Lintels/Trim (Doors) (NLT) - L3 - Restroom Door or Fire/ Emergency 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. Restrooms Floor 1 CA - Inoperable - Alerts local entities (on-site) Report generation date/time: 09/12/2018 10:30 AM Score Version: 1 Page: 36 of 45 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 #626742 Item Location/Comments Deficiency/Severity core restroom string too short (Call-for-Aid) (NLT) - L3 Decisions - Tested - Call-for-Aid as installed does NOT serve its intended function Building 1101 - DOSKER MANOR BLDG B[Sample,Inspected] - Unit 1504 Non-Health And Safety Deficiencies Walls Bathroom entire bathroom Unit - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Walls Bedroom bedroom Unit - Peeling/Needs Paint (Walls) - L1 - Peeling Paint or Needs Paint - 1 to 4 square feet of wall area Windows Bedroom screen missing 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 Bathroom Items Bathroom Unit - Plumbing Leaking shower leaking onto floor Faucet/Pipes (Bathroom) (NLT) - L3 - Shower or Tub (Unit) - There is a leak - There is a steady leak that cannot be contained by the shower or tub basin Call-for-Aid Bathroom string tied up - Alerts local entities (on-site) - Tested - Call-for-Aid as installed does NOT serve its intended function Unit - Inoperable (Call-for-Aid) (NLT) - L3 Building 1101 - DOSKER MANOR BLDG B[Sample,Inspected] - Unit 1505 Non-Health And Safety Deficiencies Windows Living Area bed area 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 Report generation date/time: 09/12/2018 10:30 AM Score Version: 1 Page: 37 of 45 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 #626742 Item Location/Comments Deficiency/Severity Decisions window in the same floor area. Windows Dining Area will jpt stay open 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. Building 1101 - DOSKER MANOR BLDG B[Sample,Inspected] - Unit 1803 Non-Health And Safety Deficiencies Windows Living Area screen missing 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 string 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 Infestation Kitchen in sink HS - Insects /roaches (Infestation) (NLT) - L3 - Evidence of roaches - Single live roach observed Building 1101 - DOSKER MANOR BLDG B[Sample,Inspected] - Unit 305 Non-Health And Safety Deficiencies Bathroom Items Bathroom shower head leak 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 Windows Living Area missing 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: 09/12/2018 10:30 AM Score Version: 1 Page: 38 of 45 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 #626742 Item Location/Comments Deficiency/Severity Decisions Building 1101 - DOSKER MANOR BLDG B[Sample,Inspected] - Unit 507 Non-Health And Safety Deficiencies Kitchen Items Kitchen Unit - Refrigerator - Missing - Refrigerator /Damaged/Inoperable - Door seals are deteriorated (Kitchen) - L1 Health And Safety Deficiencies Call-for-Aid Bathroom tied up 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 Call-for-Aid Bedroom bed string tied Unit - Inoperable (Call-for-Aid) (NLT) - L3 - Alerts local entities (on-site) - Tested - Call-for-Aid as installed does NOT serve its intended function Windows Living Area window inop Unit - Inoperable/Not Lockable (Windows) (NLT) - L3 - Lock/Operability - Window cannot be opened or will not stay open (If the window is designed to do so.) - Window is on 3rd floor or below - There is NOT another operable window in the same floor area. - This condition MAY RESULT in a Health and Safety concern Building 1101 - DOSKER MANOR BLDG B[Sample,Inspected] - Unit 709 Non-Health And Safety Deficiencies Windows Living Area will not stay open 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. Report generation date/time: 09/12/2018 10:30 AM Score Version: 1 Page: 39 of 45 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 #626742 Item Location/Comments Deficiency/Severity Decisions Building 1101 - DOSKER MANOR BLDG B[Sample,Inspected] - Unit 909 Non-Health And Safety Deficiencies Kitchen Items Kitchen right rear Unit - Range/Stove- Missing - Range/Stove/Oven /Damaged/Inoperable - Electric Range/Stove/Oven (Kitchen) - L2 - Burner(s) not functioning - ONE burner is not functioning. Walls Bathroom bath Unit - Damaged (Walls) L3 - Hole(s) - Larger than a sheet of paper, but you cannot see through the hole - TWO OR MORE walls are affected. - This condition DOES NOT RESULT in a Health and Safety concern. Windows Bedroom bed 1 missing 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 will not stay open 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. Unit - Inoperable (Call-for-Aid) (NLT) - L3 - Alerts local entities (on-site) - Tested - Call-for-Aid as installed does NOT serve its intended function Health And Safety Deficiencies Call-for-Aid Bathroom sting missing Building 1201 - DOSKER MANOR BLDG C[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Roofs hole in facia BE- Damaged Soffits/ - Damaged Soffits or Fascia Report generation date/time: 09/12/2018 10:30 AM Score Version: 1 Page: 40 of 45 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 #626742 Item Location/Comments Deficiency/Severity Fascia (Roofs) - L3 Decisions Board(s) or Soffit Vents - Water penetration IS likely. Building 1201 - DOSKER MANOR BLDG C[Sample,Inspected] - Building Systems Non-Health And Safety Deficiencies Emergency Power Floor 1 ladies bathroom basement BS- Auxiliary Lighting Inoperable (Emergency Power) - L3 - Auxiliary lighting does not function Building 1201 - DOSKER MANOR BLDG C[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Closet/Utility/ Mechanical Floor 2 inner knob missing by 206 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. Halls/Corridors/Stairs Floor 18 closet by 1806 CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - 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. Halls/Corridors/Stairs Floor 17 CA - Peeling/Needs Paint (Walls) - L1 - Peeling Paint or Needs Paint - 1 to 4 square feet of two or more wall areas Laundry Room Basement dark CA - Holes/Missing Tiles/ Panels/Cracks (Ceiling) L1 - Panels/Tiles - 1 to 3 panels/tiles are missing or damaged Lobby Floor 1 tiles CA - Holes/Missing Tiles/ Panels/Cracks (Ceiling) L1 - Panels/Tiles - 1 to 3 panels/tiles are missing or damaged Storage Floor 18 elecctricak room top of CA - Missing/Damaged/ Inoperable Fixture - Permanent lighting fixtures are missing or do not Report generation date/time: 09/12/2018 10:30 AM Score Version: 1 Page: 41 of 45 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 #626742 Item Location/Comments stairs light inop Deficiency/Severity Decisions (Lighting) - L3 function - Greater than 50% missing or damaged so they do not function CA - Blocked Access to Electrical Panel (Electrical) (NLT) - L3 - Blocked access to electrical panel - The item blocking access CANNOT be removed easily in an emergency. Health And Safety Deficiencies Halls/Corridors/Stairs Floor 3 key missing Building 1201 - DOSKER MANOR BLDG C[Sample,Inspected] - Unit 1012 Non-Health And Safety Deficiencies Bathroom Items Bathroom knobs leaking 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 Kitchen Items Bathroom Unit - Refrigerator - Missing - Refrigerator /Damaged/Inoperable - Door seals are deteriorated (Kitchen) - L1 Windows Living Area will jpt stay up 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 3rd floor or below - There IS another operable window in the same floor area. - This condition DOES NOT RESULT in a Health and Safety concern. Unit - Damaged Frames/ Threshold/Lintels/Trim (Doors) (NLT) - L3 - Bathroom Door - Frame is damaged causing the door not to function or lock (this includes thresholds, lintels, trim, headers, and jambs) Health And Safety Deficiencies Doors Bathroom will not latch Report generation date/time: 09/12/2018 10:30 AM Score Version: 1 Page: 42 of 45 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 #626742 Item Location/Comments Deficiency/Severity Decisions - This condition DOES NOT RESULT in a Health and Safety concern. Building 1201 - DOSKER MANOR BLDG C[Sample,Inspected] - Unit 1403 Non-Health And Safety Deficiencies Doors Bathroom does not latch Unit - Damaged Hardware/ Locks (Doors) - L3 - Bathroom Door - Hardware is damaged or missing - Door does not function as it should (it does not properly latch). Unit - Inoperable (Call-for-Aid) (NLT) - L3 - Alerts local entities (on-site) - Tested - Call-for-Aid as installed does NOT serve its intended function Health And Safety Deficiencies Call-for-Aid Bathroom bell not ringing Building 1201 - DOSKER MANOR BLDG C[Sample,Inspected] - Unit 1605 Non-Health And Safety Deficiencies Health And Safety Deficiencies Call-for-Aid Bathroom bath 1 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 Doors Bathroom does not latch Unit - Damaged Frames/ Threshold/Lintels/Trim (Doors) (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 MAY RESULT in a Health and Safety concern Building 1201 - DOSKER MANOR BLDG C[Sample,Inspected] - Unit 1807 Non-Health And Safety Deficiencies Lighting Kitchen kitchen Unit - Missing/Inoperable Fixture (Lighting) - L1 - In 1 room in this unit, a permanent lighting fixture is missing or not functioning Report generation date/time: 09/12/2018 10:30 AM Score Version: 1 Page: 43 of 45 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 #626742 Item Location/Comments Deficiency/Severity Decisions - There is NOT another permanent switched light source in room. Health And Safety Deficiencies Call-for-Aid Bathroom string too short Unit - Inoperable (Call-for-Aid) (NLT) - L3 - Alerts local entities (on-site) - Tested - Call-for-Aid as installed does NOT serve its intended function Garbage/Debris Patio/Porch/Balcony balcony HS - Outdoors (Garbage and Debris) (NLT) - L3 - Garbage has gathered in area not sanctioned for storing garbage - The garbage area is OUTDOORS. Building 1201 - DOSKER MANOR BLDG C[Sample,Inspected] - Unit 203 Non-Health And Safety Deficiencies Doors Storage exterior handle inop Unit - Deteriorated/Missing Seals (Entry Only) (Doors) - L3 - Entry Door to Unit - Seals/caulking is missing or deteriorated to the point the door is not weather-resistant (if designed to have seals) Windows Living Area torn Unit - Damaged/Missing Screens (Windows) - L1 - Screens - One or more screens in a unit are punctured, torn or otherwise damaged or missing Building 1201 - DOSKER MANOR BLDG C[Sample,Inspected] - Unit 405 Non-Health And Safety Deficiencies Windows Bedroom hole 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 local entities (on-site) - Tested - Call-for-Aid as installed does NOT serve its intended function Health And Safety Deficiencies Call-for-Aid Bathroom istring too short Report generation date/time: 09/12/2018 10:30 AM Score Version: 1 Page: 44 of 45 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 #626742 Item Location/Comments Deficiency/Severity Decisions Building 1201 - DOSKER MANOR BLDG C[Sample,Inspected] - Unit 608 Non-Health And Safety Deficiencies Doors Kitchen to balcony 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). Unit - Inoperable (Call-for-Aid) (NLT) - L3 - Alerts local entities (on-site) - Tested - Call-for-Aid as installed does NOT serve its intended function Health And Safety Deficiencies Call-for-Aid Bedroom bath 1 inop Building 1201 - DOSKER MANOR BLDG C[Sample,Inspected] - Unit 810 Non-Health And Safety Deficiencies Health And Safety Deficiencies Call-for-Aid Bedroom string broke 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 string too short Unit - Inoperable (Call-for-Aid) (NLT) - L3 - Alerts local entities (on-site) - Tested - Call-for-Aid as installed does NOT serve its intended function Building 1301 - Guard Shack[Sample,Inspected] - Building Exterior None Building 1301 - Guard Shack[Sample,Inspected] - Building Systems None Building 1301 - Guard Shack[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Office Floor 1 light out CA - Missing/Damaged/ Inoperable Fixture (Lighting) - L2 Report generation date/time: 09/12/2018 10:30 AM Score Version: 1 Page: 45 of 45 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