Inspection Summary Report (POA) for Inspection #565545 Inspection Snapshot Inspection ID: Inspection Start Date: Property ID: Property Name: Inspection State: 565545 01/08/2016 NY005012670 ANDREW JACKSON Successful Inspection Time: Inspection End Date: Property Type: 08:14 AM - 01:48 PM Score: 78b 01/13/2016 Public Housing Report generation date/time: 01/15/2016 09:43 AM Score Version: 2 Page: 1 of 54 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 #565545 Property Profile Property Name: Scattered Site? Address Line 1: Address Line 2: City: ZIP: Phone: Fax: ANDREW JACKSON No 799 COURTLANDT AVENUE BRONX 10451 (718) 588-6009 Multiple Site? No State: Extension: Extension: Email: NY ____ Building Type Expected Residential Units Actual 12 Common Sampled 10 Expected 10 0 Total 12 10 10 Actual Sampled 1709 1710 27 - - - 1709 1710 27 No. of Occupied Units Occupancy Information Occupancy Rate Inspect Vacant Units 1706 100% No Comments 100%; NBB REPORTED. Report generation date/time: 01/15/2016 09:43 AM Score Version: 2 Page: 2 of 54 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 #565545 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 / Present During Inspection] DEREK POWELL NYCHA 1200 WATERS PLACE BRONX 10461 (917) 613-3948 State: Extension: Extension: Email: NY State: Extension: Extension: Email: NY State: Extension: Extension: Email: NY DEREK.POWELL@NYCHA.NYC.GOV [Not Present During Inspection] MICHAEL KELLY NYCHA 250 BROADWAY NEW YORK 10002 (212) 306-3000 Site Manager [Not Present During Inspection] Name (F, MI, L): ANTHONY FONSECA Organization: NYCHA Address Line 1: 3145 PARK AVE Address Line 2: City: BRONX ZIP: 10451 Phone: (718) 588-6009 Fax: MICHAEL.KELLY@NYCHA.NYC.GOV ANTHONY.FONSECA@NYCHA.NYC.GOV Report generation date/time: 01/15/2016 09:43 AM Score Version: 2 Page: 3 of 54 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 #565545 Score Summary Area Possible Points Deductions(Excluding H&S) Pre H&S Points H&S Deductions Final Points Site 16.59 0.00 16.59 0.00 16.59 Building Exterior 16.59 6.03 10.56 0.00 10.56 Building Systems 22.12 1.34 20.78 0.00 20.78 Common Area 8.96 1.59 7.37 0.00 7.37 Unit 35.75 7.78 27.97 4.81 23.15 Total 100.00 16.73 83.26 4.81 78.45 Score Version: 2 Score Date: 01/15/2016 Final Score: 78b Report generation date/time: 01/15/2016 09:43 AM Score Version: 2 Page: 4 of 54 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 #565545 Health & Safety Summary Site Buildings Units Non-Life Threatening (NLT) Actual 0 2 14 Projected 0 2 887 Life Threatening (LT) Actual 0 0 0 Projected 0 0 0 Smoke Detectors (SD) Actual 0 0 0 Projected 0 0 0 Overall Actual 0 2 14 Projected 0 2 887 Total Health and Safety Narrative 1 site, 10 buildings and 27 units were inspected. 16 16 health and safety deficiencies(HSD) were observed. 889 Percentage Inspected: Site (PIS): 100% 0 Building (PIB): 100% Unit (PIU): 2% 0 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 16 projected that a total of 889 health and safety deficiencies would apply to the property. 889 Report generation date/time: 01/15/2016 09:43 AM Score Version: 2 Page: 5 of 54 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 #565545 Systemic Deficiencies Type Area Item Deficiency B/U with defects Total B/U % Ordinary BE Walls BE- Missing Pieces/Holes/Spalling (Walls) 5 10 50 Ordinary CA Ceiling CA - Peeling/Needs Paint (Ceiling) 5 10 50 Ordinary CA Walls CA - Peeling/Needs Paint (Walls) 5 10 50 Ordinary Unit Walls Unit - Peeling/Needs Paint (Walls) 10 27 37 Ordinary Unit Windows Unit- Missing/Deteriorated Caulking/ Seals/Glazing Compound (Windows) 15 27 56 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: 01/15/2016 09:43 AM Score Version: 2 Page: 6 of 54 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 #565545 Building/Unit Summary Entity Expected Building Unit Actual # Inspected # Reported Uninspectable 12 10 10 0 1709 1710 27 2 Building 120001 - TBD [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Elevator Structure 3080 PARK AVENUE BRONX 10451 State: Extension: NY Constructed In Floors Expected Unit Count Actual Unit Count 1963 16 125 125 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 8G 2 Bedrooms Yes 14B 2 Bedrooms Yes Building 120002 - TBD [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Elevator Structure Comments: 300 EAST 158TH STREET BRONX 10451 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1963 16 123 123 ICE ON ROOF MAKING ROOF UNSAFE TO WALK Unit # # Bedrooms UnInspected Occupied? Reason? 1A 0 Bedroom Yes 9E 1 Bedroom Yes Building 120003 - TBD [ Sample , Inspected ] Report generation date/time: 01/15/2016 09:43 AM Score Version: 2 Page: 7 of 54 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 #565545 Address Line 1: Address Line 2: City: Zip: Type Elevator Structure Comments: 785 COURTLANDT AVENUE BRONX 10451 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1963 16 122 122 SCAFFOLDING IN PLACE SO IT IS DIFFICULT TO SEE AREAS OF EXTERIOR Unit # # Bedrooms UnInspected Occupied? Reason? 9G 3 Bedrooms Yes 16D 1 Bedroom Yes Building 120004 - TBD [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Elevator Structure 765 COURTLANDT AVENUE BRONX 10451 State: Extension: NY Constructed In Floors Expected Unit Count Actual Unit Count 1963 16 124 124 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 9A 1 Bedroom Yes Building 120005 - TBD [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Elevator Structure 301 EAST 156TH STREET BRONX 10451 State: Extension: NY Constructed In Floors Expected Unit Count Actual Unit Count 1963 16 125 125 Report generation date/time: 01/15/2016 09:43 AM Score Version: 2 Page: 8 of 54 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 #565545 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 7D 2 Bedrooms Yes 15C 3 Bedrooms Yes Building 120006 - TBD [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Elevator Structure 285 EAST 156TH STREET BRONX 10451 State: Extension: NY Constructed In Floors Expected Unit Count Actual Unit Count 1963 16 124 124 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 7H 1 Bedroom Yes 15H 1 Bedroom Yes Building 120007 - TBD [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Elevator Structure 3050 PARK AVENUE BRONX 10451 State: Extension: NY Constructed In Floors Expected Unit Count Actual Unit Count 1963 16 125 125 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 14H 2 Bedrooms Yes 7F 3 Bedrooms Yes 15E 2 Bedrooms Yes No Access Report generation date/time: 01/15/2016 09:43 AM Score Version: 2 Page: 9 of 54 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 #565545 Building 267001 - TBD [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Elevator Structure Comments: 3071 PARK AVENUE BRONX 10451 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1980 18 222 222 SCAFFOLDING IN PLACE OBSTRUCTING VIEW Unit # # Bedrooms UnInspected Occupied? Reason? 6D 2 Bedrooms Yes 1-11E 2 Bedrooms Yes 2-6F 3 Bedrooms Yes 2-17C 2 Bedrooms Yes Resident Refusal Building 267002 - TBD [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Elevator Structure Comments: 3125 PARK AVENUE BRONX 10451 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 2008 29 475 476 SCOFFOLDING BLOCKING SOME VIEW OF EXTERIOR Unit # # Bedrooms UnInspected Occupied? Reason? 3-4F 4 Bedrooms Yes 3-15D 3 Bedrooms Yes 3-25C 3 Bedrooms Yes 4-3R 1 Bedroom Yes 4-2R 1 Bedroom Yes 4-11P 1 Bedroom Yes 4-15N 1 Bedroom Yes 4-19N 1 Bedroom Yes Report generation date/time: 01/15/2016 09:43 AM Score Version: 2 Page: 10 of 54 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 #565545 Building 267003 - TBD [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Elevator Structure Comments: 3204 PARK AVENUE BRONX 10451 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1980 19 144 144 SCAFFOLDING OBSTRUCTING VIEW OF EXTERIOR Unit # # Bedrooms UnInspected Occupied? Reason? 5-2D 2 Bedrooms Yes 5-12D 2 Bedrooms Yes 5-18C 2 Bedrooms Yes Report generation date/time: 01/15/2016 09:43 AM Score Version: 2 Page: 11 of 54 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 #565545 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 Yes - This certificate is provided or is not expired Sprinkler Systems Yes - This certificate is provided or is not expired Report generation date/time: 01/15/2016 09:43 AM Score Version: 2 Page: 12 of 54 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 #565545 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 Building 120001 - TBD - Common Areas [Possible Points : 1.24] Non-Health And Safety Deficiencies Ceiling CA - Peeling/Needs Paint (Ceiling) Level 1 0.01 Walls CA - Peeling/Needs Paint (Walls) Level 1 0.01 Walls CA - Peeling/Needs Paint (Walls) Level 1 0.02 0.04 1.20 Building 120001 - TBD - Unit 8G [Possible Points : 1.32] Non-Health And Safety Deficiencies Ceiling Unit - Peeling/Needs Paint (Ceiling) (2) Level 1 0.01 Walls Unit - Peeling/Needs Paint (Walls) Level 1 0.01 Windows Unit- Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) (2) Level 3 0.32 0.34 0.98 Building 120001 - TBD - Unit 14B [Possible Points : 1.32] Non-Health And Safety Deficiencies Doors Unit - Damaged Hardware/Locks (Doors) Level 3 0.15 Windows Unit- Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) (4) Level 3 0.32 0.47 0.85 Building 120002 - TBD - Building Exterior [Possible Points : 1.19] Non-Health And Safety Deficiencies Walls BE- Cracks/Gaps (Walls) Level 3 0.89 Walls BE- Missing Pieces/Holes/Spalling (Walls) Level 2 0.27 BE- Broken/Missing/Cracked Panes (Windows) (NLT Level 3 ) 0.00 Health And Safety Deficiencies Windows Report generation date/time: 01/15/2016 09:43 AM Score Version: 2 Page: 13 of 54 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 #565545 Item Deficiency Severity Points Points Deducted Received 1.16 0.04 Building 120002 - TBD - Common Areas [Possible Points : 0.75] Non-Health And Safety Deficiencies Ceiling CA - Peeling/Needs Paint (Ceiling) Level 1 0.01 Ceiling CA - Peeling/Needs Paint (Ceiling) Level 2 0.02 Ceiling CA - Peeling/Needs Paint (Ceiling) (2) Level 1 0.02 Floors CA - Mold/Mildew/Water Stains/Water Damage (Floors) Level 3 0.10 Walls CA - Peeling/Needs Paint (Walls) Level 1 0.01 Walls CA - Peeling/Needs Paint (Walls) Level 1 0.02 Walls CA - Peeling/Needs Paint (Walls) (4) Level 2 0.02 0.21 0.54 Building 120002 - TBD - Unit 1A [Possible Points : 1.32] Non-Health And Safety Deficiencies Bathroom Items Unit - Lavatory Sink - Damaged/Missing (Bathroom) Level 1 0.12 Ceiling Unit - Mold/Mildew/Water Stains/Water Damage (Ceiling) Level 1 0.02 Kitchen Items Unit - Refrigerator - Missing/Damaged/Inoperable (Kitchen) Level 1 0.12 Windows Unit- Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) Level 3 0.32 0.58 0.74 Building 120002 - TBD - Unit 9E [Possible Points : 1.32] Non-Health And Safety Deficiencies Ceiling Unit - Peeling/Needs Paint (Ceiling) Level 1 0.01 Windows Unit- Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) (2) Level 3 0.32 Level 3 0.72 Health And Safety Deficiencies Electrical System Unit - GFI - Inoperable (Electrical System) (NLT ) 1.05 0.27 Building 120003 - TBD - Building Exterior [Possible Points : 1.18] Report generation date/time: 01/15/2016 09:43 AM Score Version: 2 Page: 14 of 54 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 #565545 Item Deficiency Severity Points Points Deducted Received Non-Health And Safety Deficiencies Roofs BE- Damaged/Torn Membrane/Missing Ballast (Roofs) Level 3 1.09 1.09 0.09 Building 120003 - TBD - Unit 9G [Possible Points : 1.32] Non-Health And Safety Deficiencies Bathroom Items Unit - Lavatory Sink - Damaged/Missing (Bathroom) Level 1 0.12 Bathroom Items Unit - Shower/Tub - Damaged/Missing (Bathroom) Level 1 0.16 Windows Unit- Cracked/Broken/Missing Panes (Windows) Level 1 0.04 Windows Unit- Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) (5) Level 3 0.32 Level 3 0.48 Health And Safety Deficiencies Infestation HS - Insects / roaches (Infestation) (2) (NLT ) 1.12 0.19 Building 120003 - TBD - Unit 16D [Possible Points : 1.32] Non-Health And Safety Deficiencies Windows Unit- Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) (3) Level 3 0.32 0.32 1.00 Building 120004 - TBD - Common Areas* [Possible Points : 1.08] Non-Health And Safety Deficiencies Ceiling CA - Peeling/Needs Paint (Ceiling) Level 1 0.02 Walls CA - Peeling/Needs Paint (Walls) Level 1 0.01 Walls CA - Peeling/Needs Paint (Walls) Level 1 0.01 Windows CA - Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) Level 3 0.83 Windows CA - Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) (2) Level 3 0.41 * 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. 1.29 0.00 Building 120004 - TBD - Unit 9A [Possible Points : 1.32] Non-Health And Safety Deficiencies Report generation date/time: 01/15/2016 09:43 AM Score Version: 2 Page: 15 of 54 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 #565545 Item Deficiency Severity Points Points Deducted Received Ceiling Unit - Peeling/Needs Paint (Ceiling) Level 1 0.01 Kitchen Items Unit - Refrigerator - Missing/Damaged/Inoperable (Kitchen) Level 1 0.12 Walls Unit - Peeling/Needs Paint (Walls) Level 1 0.01 Windows Unit- Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) (3) Level 3 0.32 0.46 0.86 Building 120005 - TBD - Building Exterior [Possible Points : 1.21] Health And Safety Deficiencies Windows BE- Broken/Missing/Cracked Panes (Windows) (NLT Level 3 ) 0.00 0.00 1.21 Building 120005 - TBD - Common Areas [Possible Points : 0.83] Non-Health And Safety Deficiencies Ceiling CA - Peeling/Needs Paint (Ceiling) Level 2 0.02 Ceiling CA - Peeling/Needs Paint (Ceiling) (2) Level 2 0.04 Walls CA - Peeling/Needs Paint (Walls) Level 1 0.01 0.07 0.76 Building 120005 - TBD - Unit 7D [Possible Points : 1.32] Non-Health And Safety Deficiencies Ceiling Unit - Peeling/Needs Paint (Ceiling) Level 1 0.01 Walls Unit - Peeling/Needs Paint (Walls) Level 1 0.01 Windows Unit- Cracked/Broken/Missing Panes (Windows) Level 1 0.04 0.05 1.27 Building 120005 - TBD - Unit 15C [Possible Points : 1.32] Non-Health And Safety Deficiencies Ceiling Unit - Mold/Mildew/Water Stains/Water Damage (Ceiling) Level 1 0.02 Doors Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) (2) Level 3 0.15 Kitchen Items Unit - Refrigerator - Missing/Damaged/Inoperable Level 1 0.12 Report generation date/time: 01/15/2016 09:43 AM Score Version: 2 Page: 16 of 54 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 #565545 Item Deficiency Severity Points Points Deducted Received (Kitchen) Windows Unit- Cracked/Broken/Missing Panes (Windows) (2) Level 1 0.04 Windows Unit- Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) (6) Level 3 0.32 0.64 0.68 Building 120006 - TBD - Common Areas [Possible Points : 0.66] Non-Health And Safety Deficiencies Ceiling CA - Peeling/Needs Paint (Ceiling) Level 2 0.04 Ceiling CA - Peeling/Needs Paint (Ceiling) (2) Level 2 0.02 Walls CA - Peeling/Needs Paint (Walls) (2) Level 1 0.02 0.08 0.58 Building 120006 - TBD - Unit 7H [Possible Points : 1.32] Non-Health And Safety Deficiencies Ceiling Unit - Mold/Mildew/Water Stains/Water Damage (Ceiling) Level 1 0.02 Ceiling Unit - Peeling/Needs Paint (Ceiling) Level 1 0.01 Walls Unit - Peeling/Needs Paint (Walls) (2) Level 1 0.01 Windows Unit - Inoperable/Not Lockable (Windows) Level 1 0.04 Windows Unit- Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) Level 3 0.32 0.39 0.93 Building 120006 - TBD - Unit 15H [Possible Points : 1.32] Non-Health And Safety Deficiencies Walls Unit - Peeling/Needs Paint (Walls) (2) Level 1 0.01 Windows Unit- Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) (3) Level 3 0.32 0.33 0.99 Building 120007 - TBD - Building Exterior [Possible Points : 1.21] Non-Health And Safety Deficiencies Walls BE- Missing Pieces/Holes/Spalling (Walls) Level 3 0.54 0.54 0.67 Report generation date/time: 01/15/2016 09:43 AM Score Version: 2 Page: 17 of 54 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 #565545 Item Deficiency Severity Points Points Deducted Received Building 120007 - TBD - Common Areas [Possible Points : 0.66] Non-Health And Safety Deficiencies Ceiling CA - Peeling/Needs Paint (Ceiling) Level 1 0.02 Ceiling CA - Peeling/Needs Paint (Ceiling) Level 2 0.02 Walls CA - Peeling/Needs Paint (Walls) Level 1 0.02 Walls CA - Peeling/Needs Paint (Walls) (4) Level 1 0.01 0.07 0.59 Building 120007 - TBD - Unit 14H [Possible Points : 1.32] Non-Health And Safety Deficiencies Walls Unit - Peeling/Needs Paint (Walls) Level 1 0.01 Windows Unit- Cracked/Broken/Missing Panes (Windows) Level 1 0.04 Windows Unit- Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) (4) Level 3 0.32 0.37 0.95 Building 120007 - TBD - Unit 7F [Possible Points : 1.35] Non-Health And Safety Deficiencies Kitchen Items Unit - Range/Stove- Missing/Damaged/Inoperable (Kitchen) Level 2 0.24 Kitchen Items Unit - Refrigerator - Missing/Damaged/Inoperable (Kitchen) Level 1 0.12 Walls Unit - Mold/Mildew/Water Stains/Water Damage (Walls) (2) Level 3 0.07 Windows Unit- Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) Level 3 0.32 0.76 0.59 Building 267001 - TBD - Building Exterior [Possible Points : 2.15] Non-Health And Safety Deficiencies Walls BE- Missing Pieces/Holes/Spalling (Walls) Level 2 0.48 0.48 1.67 Building 267001 - TBD - Building Systems [Possible Points : 2.87] Non-Health And Safety Deficiencies Report generation date/time: 01/15/2016 09:43 AM Score Version: 2 Page: 18 of 54 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 #565545 Item Domestic Water Deficiency Severity BS- Leaking Central Water Supply (Domestic Water) Level 3 Points Points Deducted Received 1.34 1.34 1.54 Building 267001 - TBD - Unit 6D [Possible Points : 1.32] Non-Health And Safety Deficiencies Walls Unit - Peeling/Needs Paint (Walls) Level 1 0.01 Unit - Inoperable/Not Lockable (Windows) (2) (NLT ) Level 3 0.15 Health And Safety Deficiencies Windows 0.15 1.17 Building 267001 - TBD - Unit 2-6F [Possible Points : 1.35] Non-Health And Safety Deficiencies Ceiling Unit - Peeling/Needs Paint (Ceiling) Level 1 0.01 Walls Unit - Damaged (Walls) Level 2 0.06 Health And Safety Deficiencies Electrical System Unit - GFI - Inoperable (Electrical System) (NLT ) Level 3 0.72 Hazards HS - Tripping (Hazards) (NLT ) Level 3 0.00 Infestation HS - Insects / roaches (Infestation) (NLT ) Level 3 0.48 1.27 0.08 Building 267002 - TBD - Building Exterior [Possible Points : 4.62] Non-Health And Safety Deficiencies Walls BE- Missing Pieces/Holes/Spalling (Walls) Level 3 2.06 Walls BE- Stained/Peeling/Needs Paint (Walls) Level 1 0.39 2.45 2.17 Building 267002 - TBD - Unit 3-4F* [Possible Points : 1.32] Non-Health And Safety Deficiencies Ceiling Unit - Mold/Mildew/Water Stains/Water Damage (Ceiling) Level 1 0.02 Doors Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) (2) Level 3 0.15 Floors Unit - Hard Floor Covering Missing/Damaged Flooring/Tiles (Floors) Level 2 0.09 Kitchen Items Unit - Cabinets - Missing/Damaged (Kitchen) Level 2 0.13 Report generation date/time: 01/15/2016 09:43 AM Score Version: 2 Page: 19 of 54 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 #565545 Item Deficiency Severity Points Points Deducted Received Outlets/Switches Unit - Missing/Broken Cover Plates (Outlets/Switches) Level 1 0.03 Walls Unit - Damaged (Walls) (4) Level 2 0.06 Walls Unit - Peeling/Needs Paint (Walls) (3) Level 1 0.01 Windows Unit- Cracked/Broken/Missing Panes (Windows) (2) Level 1 0.04 Windows Unit- Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) Level 3 0.32 Health And Safety Deficiencies Air Quality HS - Mold and/or Mildew Observed (Air Quality) (NLT ) Level 3 0.48 Bathroom Items Unit - Plumbing Leaking Faucet/Pipes (Bathroom) (2) (NLT ) Level 3 0.65 Infestation HS - Insects / roaches (Infestation) (NLT ) Level 3 0.48 * 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. 2.46 0.00 Building 267002 - TBD - Unit 3-15D [Possible Points : 1.32] Non-Health And Safety Deficiencies Ceiling Unit - Mold/Mildew/Water Stains/Water Damage (Ceiling) Level 1 0.02 0.02 1.30 Building 267002 - TBD - Unit 3-25C [Possible Points : 1.32] Non-Health And Safety Deficiencies Kitchen Items Unit - Refrigerator - Missing/Damaged/Inoperable (Kitchen) Level 1 0.12 Health And Safety Deficiencies Infestation HS - Insects / roaches (Infestation) (NLT ) Level 3 0.48 Windows Unit - Inoperable/Not Lockable (Windows) (NLT ) Level 3 0.15 0.75 0.57 Building 267002 - TBD - Unit 4-2R [Possible Points : 1.32] Non-Health And Safety Deficiencies Windows Unit- Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) Level 3 0.32 0.32 1.00 Report generation date/time: 01/15/2016 09:43 AM Score Version: 2 Page: 20 of 54 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 #565545 Item Deficiency Severity Points Points Deducted Received Building 267002 - TBD - Unit 4-15N* [Possible Points : 1.32] Non-Health And Safety Deficiencies Kitchen Items Unit - Refrigerator - Missing/Damaged/Inoperable (Kitchen) Level 1 0.12 Walls Unit - Damaged (Walls) Level 1 0.03 Health And Safety Deficiencies Electrical System Unit - GFI - Inoperable (Electrical System) (NLT ) Level 3 0.72 Infestation HS - Insects / roaches (Infestation) (NLT ) Level 3 0.48 * 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. 1.35 0.00 Building 267003 - TBD - Building Exterior [Possible Points : 1.40] Non-Health And Safety Deficiencies Walls BE- Missing Pieces/Holes/Spalling (Walls) Level 2 0.31 0.31 1.08 Building 267003 - TBD - Common Areas [Possible Points : 0.75] Non-Health And Safety Deficiencies Ceiling CA - Peeling/Needs Paint (Ceiling) Level 1 0.01 Walls CA - Peeling/Needs Paint (Walls) Level 1 0.02 0.03 0.72 Building 267003 - TBD - Unit 5-2D [Possible Points : 1.32] Non-Health And Safety Deficiencies Walls Unit - Peeling/Needs Paint (Walls) Level 1 0.01 0.01 1.31 Building 267003 - TBD - Unit 5-12D [Possible Points : 1.32] Non-Health And Safety Deficiencies Doors Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 3 0.15 Walls Unit - Damaged (Walls) Level 1 0.03 Walls Unit - Peeling/Needs Paint (Walls) Level 1 0.01 Windows Unit- Cracked/Broken/Missing Panes (Windows) Level 1 0.04 Windows Unit- Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) Level 3 0.32 Report generation date/time: 01/15/2016 09:43 AM Score Version: 2 Page: 21 of 54 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 #565545 Item Deficiency Severity Points Points Deducted Received 0.54 0.78 Building 267003 - TBD - Unit 5-18C [Possible Points : 1.35] Non-Health And Safety Deficiencies Walls Unit - Mold/Mildew/Water Stains/Water Damage (Walls) Level 1 0.02 0.02 1.33 Report generation date/time: 01/15/2016 09:43 AM Score Version: 2 Page: 22 of 54 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 #565545 Deficiency Details Item Location/Comments Deficiency/Severity Decisions Site - ANDREW JACKSON - Site(0) None Building 120001 - TBD[Sample,Inspected] - Building Exterior None Building 120001 - TBD[Sample,Inspected] - Building Systems None Building 120001 - TBD[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Halls/Corridors/Stairs Basement CA - Peeling/Needs Paint (Walls) - L1 - Peeling Paint or Needs Paint - 1 to 4 square feet of two or more wall areas Lobby Floor 1 CA - Peeling/Needs Paint (Ceiling) - L1 - Peeling Paint or Needs Paint - Peeling paint on 1 to 4 ceilings in common areas Other Community Spaces Basement PAINT SHOP CA - Peeling/Needs Paint (Walls) - L1 - Peeling Paint or Needs Paint - 1 to 4 square feet of two or more wall areas Building 120001 - TBD[Sample,Inspected] - Unit 14B Non-Health And Safety Deficiencies Doors Hallway Unit - Damaged Hardware/ Locks (Doors) - L3 Windows Bedroom BDRM 1X 2 Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing - Entry Door to Unit - Hardware is damaged or missing - Door does not function as it should (it does not properly latch). Report generation date/time: 01/15/2016 09:43 AM Score Version: 2 Page: 23 of 54 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 #565545 Item Location/Comments Deficiency/Severity Decisions - Two or more seals have lost their elasticity (they crumble and flake when touched) - Window is NOT weather-resistant OR there is damage to the surrounding structure Windows Bedroom BDRM 2X2 Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing - Two or more seals have lost their elasticity (they crumble and flake when touched) - Window is NOT weather-resistant OR there is damage to the surrounding structure Windows Living Area Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing - Two or more seals have lost their elasticity (they crumble and flake when touched) - Window is NOT weather-resistant OR there is damage to the surrounding structure Windows Kitchen Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing - Two or more seals have lost their elasticity (they crumble and flake when touched) - Window is NOT weather-resistant OR there is damage to the Report generation date/time: 01/15/2016 09:43 AM Score Version: 2 Page: 24 of 54 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 #565545 Item Location/Comments Deficiency/Severity Decisions surrounding structure Building 120001 - TBD[Sample,Inspected] - Unit 8G Non-Health And Safety Deficiencies Ceiling Kitchen Unit - Peeling/Needs Paint (Ceiling) - L1 - Peeling Paint or Needs Paint - Greater than 1 and less than 4 square feet Ceiling Bedroom BDRM 2 Unit - Peeling/Needs Paint (Ceiling) - L1 - Peeling Paint or Needs Paint - Greater than 1 and less than 4 square feet Walls Kitchen Unit - Peeling/Needs Paint (Walls) - L1 - Peeling Paint or Needs Paint - 1 to 4 square feet of wall area Windows Dining Area Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing - Two or more seals have lost their elasticity (they crumble and flake when touched) - Window is NOT weather-resistant OR there is damage to the surrounding structure Windows Bedroom BDRM 2 Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing - Two or more seals have lost their elasticity (they crumble and flake when touched) - Window is NOT weather-resistant OR there is damage to the surrounding structure Report generation date/time: 01/15/2016 09:43 AM Score Version: 2 Page: 25 of 54 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 #565545 Item Location/Comments Deficiency/Severity Decisions Building 120002 - TBD[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Walls N SIDE BE- Cracks/Gaps (Walls) - - Cracks or Gaps L3 - Greater than 3/8" wide or deep by 6" long Walls E SIDE BE- Missing Pieces/Holes/ Spalling (Walls) - L2 - Surface Deterioration and Spalling - Smaller than a sheet of paper BE- Broken/Missing/ Cracked Panes (Windows) (NLT) - L3 - Pane/Glass - Glass broken or missing Health And Safety Deficiencies Windows E SIDE ABOVE BASEMENT ENTRY Building 120002 - TBD[Sample,Inspected] - Building Systems None Building 120002 - TBD[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Basement/Garage/ Carport Basement CA - Peeling/Needs Paint (Walls) - L1 - Peeling Paint or Needs Paint - 1 to 4 square feet of two or more wall areas Closet/Utility/ Mechanical Basement CA - Mold/Mildew/Water Stains/Water Damage (Floors) - 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 (Floor surface may have failed) Closet/Utility/ Mechanical Basement CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Closet/Utility/ Mechanical Floor 1 SLOP SINK CA - Peeling/Needs Paint (Walls) - L1 - Peeling Paint or Needs Paint - 1 to 4 square feet of two or Report generation date/time: 01/15/2016 09:43 AM Score Version: 2 Page: 26 of 54 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 #565545 Item Location/Comments Deficiency/Severity Decisions more wall areas Closet/Utility/ Mechanical Floor 3 SLOP SINK CA - Peeling/Needs Paint (Walls) - L1 - Peeling Paint or Needs Paint - 1 to 4 square feet of two or more wall areas Closet/Utility/ Mechanical Floor 2 SLOP SINK CA - Peeling/Needs Paint (Walls) - L1 - Peeling Paint or Needs Paint - 1 to 4 square feet of two or more wall areas Halls/Corridors/Stairs Basement CA - Peeling/Needs Paint (Walls) - L1 - Peeling Paint or Needs Paint - 1 to 4 square feet of two or more wall areas Halls/Corridors/Stairs Floor 10 CA - Peeling/Needs Paint (Ceiling) - L1 - Peeling Paint or Needs Paint - Peeling paint on 1 to 4 ceilings in common areas Halls/Corridors/Stairs Floor 9 CA - Peeling/Needs Paint (Ceiling) - L1 - Peeling Paint or Needs Paint - Peeling paint on 1 to 4 ceilings in common areas Restrooms Basement CA - Peeling/Needs Paint (Ceiling) - L1 - Peeling Paint or Needs Paint - Peeling paint on 1 to 4 ceilings in common areas Storage Basement CA - Peeling/Needs Paint (Ceiling) - L2 - Peeling Paint or Needs Paint - Peeling paint on more than 4 ceilings in common areas Building 120002 - TBD[Sample,Inspected] - Unit 1A Non-Health And Safety Deficiencies Bathroom Items Bathroom Unit - Lavatory Sink Damaged/Missing (Bathroom) - L1 - Bathroom Sink - A stopper is missing (only if there is no stopper in the visible area) Ceiling Bathroom Unit - Mold/Mildew/Water Stains/Water Damage (Ceiling) - L1 - Mold or Mildew (for example, a darkened area) or Water Stains or Water Report generation date/time: 01/15/2016 09:43 AM Score Version: 2 Page: 27 of 54 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 #565545 Item Location/Comments Deficiency/Severity Decisions Damage (for example evidence of water infiltration) - 4 square inches to 1 square foot and you may or may not see water Kitchen Items Kitchen Unit - Refrigerator - Missing - Refrigerator /Damaged/Inoperable - Door seals are deteriorated (Kitchen) - L1 Windows Bedroom Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing - Two or more seals have lost their elasticity (they crumble and flake when touched) - Window is NOT weather-resistant OR there is damage to the surrounding structure Building 120002 - TBD[Sample,Inspected] - Unit 9E Non-Health And Safety Deficiencies Ceiling Bathroom Unit - Peeling/Needs Paint (Ceiling) - L1 Windows Bedroom BDRM 1 Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing - Two or more seals have lost their elasticity (they crumble and flake when touched) - Window is NOT weather-resistant OR there is damage to the surrounding structure Windows Living Area Unit- Missing/Deteriorated - Peeling Paint or Needs Paint - Greater than 1 and less than 4 square feet - Caulking, Seals, or Glazing Report generation date/time: 01/15/2016 09:43 AM Score Version: 2 Page: 28 of 54 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 #565545 Item Location/Comments LIVING X 3 Deficiency/Severity Decisions Caulking/Seals/Glazing Compound (Windows) - L3 Compound (includes thermopane or insulated windows) - Deteriorated or missing - Two or more seals have lost their elasticity (they crumble and flake when touched) - Window is NOT weather-resistant OR there is damage to the surrounding structure Health And Safety Deficiencies Electrical System Bathroom Unit - GFI - Inoperable - GFI does not function when (Electrical System) (NLT) self-test button is pressed L3 Building 120003 - TBD[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Roofs BE- Damaged/Torn Membrane/Missing Ballast (Roofs) - L3 - Damaged or torn Membrane or Ballast - The membrane or flashing is damaged, and may allow water penetration Building 120003 - TBD[Sample,Inspected] - Building Systems None Building 120003 - TBD[Sample,Inspected] - Common Areas None Building 120003 - TBD[Sample,Inspected] - Unit 16D Non-Health And Safety Deficiencies Windows Kitchen Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing - Two or more seals have lost their elasticity (they crumble and flake when touched) - Window is NOT Report generation date/time: 01/15/2016 09:43 AM Score Version: 2 Page: 29 of 54 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 #565545 Item Location/Comments Deficiency/Severity Decisions weather-resistant OR there is damage to the surrounding structure Windows Living Area Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing - Two or more seals have lost their elasticity (they crumble and flake when touched) - Window is NOT weather-resistant OR there is damage to the surrounding structure Windows Living Area Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing - Two or more seals have lost their elasticity (they crumble and flake when touched) - Window is NOT weather-resistant OR there is damage to the surrounding structure Building 120003 - TBD[Sample,Inspected] - Unit 9G Non-Health And Safety Deficiencies Bathroom Items Bathroom Unit - Lavatory Sink Damaged/Missing (Bathroom) - L1 - Bathroom Sink - A stopper is missing (only if there is no stopper in the visible area) Bathroom Items Bathroom Unit - Shower/Tub Damaged/Missing (Bathroom) - L1 - Shower or Tub (Unit) - A stopper is missing (only if there is no stopper in the visible area) Windows Living Area Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated Report generation date/time: 01/15/2016 09:43 AM Score Version: 2 Page: 30 of 54 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 #565545 Item Location/Comments Deficiency/Severity Decisions windows) - Deteriorated or missing - Two or more seals have lost their elasticity (they crumble and flake when touched) - Window is NOT weather-resistant OR there is damage to the surrounding structure Windows Kitchen Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing - Two or more seals have lost their elasticity (they crumble and flake when touched) - Window is NOT weather-resistant OR there is damage to the surrounding structure Windows Bedroom BDRM 1 Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing - Two or more seals have lost their elasticity (they crumble and flake when touched) - Window is NOT weather-resistant OR there is damage to the surrounding structure Windows Bedroom BDRM 2X2 Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing - Two or more seals have lost their elasticity (they crumble and flake when touched) - Window is NOT Report generation date/time: 01/15/2016 09:43 AM Score Version: 2 Page: 31 of 54 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 #565545 Item Location/Comments Deficiency/Severity Decisions weather-resistant OR there is damage to the surrounding structure Windows Bedroom BDRM 3 Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing - Two or more seals have lost their elasticity (they crumble and flake when touched) - Window is NOT weather-resistant OR there is damage to the surrounding structure Windows Bedroom BDRM 1 Unit- Cracked/Broken/ - Pane/Glass Missing Panes (Windows) - - Glass cracked L1 Health And Safety Deficiencies Infestation Kitchen HS - Insects /roaches (Infestation) (NLT) - L3 - Evidence of roaches - Multiple dead roaches observed Infestation Hallway HS - Insects /roaches (Infestation) (NLT) - L3 - Evidence of roaches - Multiple live roaches observed Building 120004 - TBD[Sample,Inspected] - Building Exterior None Building 120004 - TBD[Sample,Inspected] - Building Systems None Building 120004 - TBD[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Day Care Floor 1 DAYCARE OFFICE CA - Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing - Two or more seals have lost Report generation date/time: 01/15/2016 09:43 AM Score Version: 2 Page: 32 of 54 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 #565545 Item Location/Comments Deficiency/Severity Decisions their elasticity (they crumble and flake when touched) - Window is NOT weather-resistant OR there is damage to the surrounding structure Halls/Corridors/Stairs Floor 7 CA - Peeling/Needs Paint (Ceiling) - L1 Office Floor 1 INTERN OFFICE CA - Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing - Two or more seals have lost their elasticity (they crumble and flake when touched) - Window is NOT weather-resistant OR there is damage to the surrounding structure Office Floor 1 DIRECTOR'S OFFICE CA - Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing - Two or more seals have lost their elasticity (they crumble and flake when touched) - Window is NOT weather-resistant OR there is damage to the surrounding structure Other Community Spaces Floor 1 PLAY RM STORAGE CA - Peeling/Needs Paint (Walls) - L1 - Peeling Paint or Needs Paint - 1 to 4 square feet of two or more wall areas Storage Basement CA - Peeling/Needs Paint (Walls) - L1 - Peeling Paint or Needs Paint - 1 to 4 square feet of two or - Peeling Paint or Needs Paint - Peeling paint on 1 to 4 ceilings in common areas Report generation date/time: 01/15/2016 09:43 AM Score Version: 2 Page: 33 of 54 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 #565545 Item Location/Comments Deficiency/Severity Decisions more wall areas Building 120004 - TBD[Sample,Inspected] - Unit 9A Non-Health And Safety Deficiencies Ceiling Living Area Unit - Peeling/Needs Paint (Ceiling) - L1 Kitchen Items Kitchen Unit - Refrigerator - Missing - Refrigerator /Damaged/Inoperable - Door seals are deteriorated (Kitchen) - L1 Walls Kitchen Unit - Peeling/Needs Paint (Walls) - L1 Windows Bedroom Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing - Two or more seals have lost their elasticity (they crumble and flake when touched) - Window is NOT weather-resistant OR there is damage to the surrounding structure Windows Living Area LIVING RM X2 Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing - Two or more seals have lost their elasticity (they crumble and flake when touched) - Window is NOT weather-resistant OR there is damage to the surrounding structure Windows Dining Area Unit- Missing/Deteriorated Caulking/Seals/Glazing - Peeling Paint or Needs Paint - Greater than 1 and less than 4 square feet - Peeling Paint or Needs Paint - 1 to 4 square feet of wall area - Caulking, Seals, or Glazing Report generation date/time: 01/15/2016 09:43 AM Score Version: 2 Page: 34 of 54 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 #565545 Item Location/Comments Deficiency/Severity Decisions Compound (Windows) - L3 Compound (includes thermopane or insulated windows) - Deteriorated or missing - Two or more seals have lost their elasticity (they crumble and flake when touched) - Window is NOT weather-resistant OR there is damage to the surrounding structure Building 120005 - TBD[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Health And Safety Deficiencies Windows WINDOW ON 4TH FL ABOVE BASEM ENTRY BE- Broken/Missing/ Cracked Panes (Windows) (NLT) - L3 - Pane/Glass - Glass broken or missing Building 120005 - TBD[Sample,Inspected] - Building Systems None Building 120005 - TBD[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Closet/Utility/ Mechanical Basement CA - Peeling/Needs Paint (Ceiling) - L2 - Peeling Paint or Needs Paint - Peeling paint on more than 4 ceilings in common areas Closet/Utility/ Mechanical Basement BOILER RM CA - Peeling/Needs Paint (Walls) - L1 - Peeling Paint or Needs Paint - 1 to 4 square feet of two or more wall areas Halls/Corridors/Stairs Basement CA - Peeling/Needs Paint (Ceiling) - L2 - Peeling Paint or Needs Paint - Peeling paint on more than 4 ceilings in common areas Halls/Corridors/Stairs Floor 4 CA - Peeling/Needs Paint (Ceiling) - L1 - Peeling Paint or Needs Paint - Peeling paint on 1 to 4 ceilings in common areas Report generation date/time: 01/15/2016 09:43 AM Score Version: 2 Page: 35 of 54 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 #565545 Item Location/Comments Deficiency/Severity Decisions Building 120005 - TBD[Sample,Inspected] - Unit 15C Non-Health And Safety Deficiencies Ceiling Bathroom Unit - Mold/Mildew/Water Stains/Water Damage (Ceiling) - 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 Doors Storage Unit - 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. Doors Hallway Unit - 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 Kitchen Items Kitchen Unit - Refrigerator - Missing - Refrigerator /Damaged/Inoperable - Door seals are deteriorated (Kitchen) - L1 Windows Living Area LIVING X2 Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing - Two or more seals have lost their elasticity (they crumble and flake when touched) - Window is NOT weather-resistant OR there is damage to the surrounding structure Report generation date/time: 01/15/2016 09:43 AM Score Version: 2 Page: 36 of 54 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 #565545 Item Location/Comments Deficiency/Severity Decisions Windows Kitchen KITCHEN X 2 Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing - Two or more seals have lost their elasticity (they crumble and flake when touched) - Window is NOT weather-resistant OR there is damage to the surrounding structure Windows Bedroom BDRM 1X 2 Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing - Two or more seals have lost their elasticity (they crumble and flake when touched) - Window is NOT weather-resistant OR there is damage to the surrounding structure Windows Bedroom BDRM X2 Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing - Two or more seals have lost their elasticity (they crumble and flake when touched) - Window is NOT weather-resistant OR there is damage to the surrounding structure Windows Bedroom BDRM 2 Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing - Two or more seals have lost Report generation date/time: 01/15/2016 09:43 AM Score Version: 2 Page: 37 of 54 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 #565545 Item Location/Comments Deficiency/Severity Decisions their elasticity (they crumble and flake when touched) - Window is NOT weather-resistant OR there is damage to the surrounding structure Windows Bedroom BDRM 3X2 Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing - Two or more seals have lost their elasticity (they crumble and flake when touched) - Window is NOT weather-resistant OR there is damage to the surrounding structure Windows Bedroom BDRM 1 Unit- Cracked/Broken/ - Pane/Glass Missing Panes (Windows) - - Glass cracked L1 Windows Bedroom BDRM 2 Unit- Cracked/Broken/ - Pane/Glass Missing Panes (Windows) - - Glass cracked L1 Building 120005 - TBD[Sample,Inspected] - Unit 7D Non-Health And Safety Deficiencies Ceiling Bathroom Unit - Peeling/Needs Paint (Ceiling) - L1 - Peeling Paint or Needs Paint - Greater than 1 and less than 4 square feet Walls Bedroom BDRM 2 Unit - Peeling/Needs Paint (Walls) - L1 - Peeling Paint or Needs Paint - 1 to 4 square feet of wall area Windows Living Area Unit- Cracked/Broken/ - Pane/Glass Missing Panes (Windows) - - Glass cracked L1 Building 120006 - TBD[Sample,Inspected] - Building Exterior Report generation date/time: 01/15/2016 09:43 AM Score Version: 2 Page: 38 of 54 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 #565545 Item Location/Comments Deficiency/Severity Decisions None Building 120006 - TBD[Sample,Inspected] - Building Systems None Building 120006 - TBD[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Halls/Corridors/Stairs Basement CA - Peeling/Needs Paint (Ceiling) - L2 - Peeling Paint or Needs Paint - Peeling paint on more than 4 ceilings in common areas Halls/Corridors/Stairs Basement CA - Peeling/Needs Paint (Walls) - L1 - Peeling Paint or Needs Paint - 1 to 4 square feet of two or more wall areas Halls/Corridors/Stairs Floor 4 CA - Peeling/Needs Paint (Walls) - L1 - Peeling Paint or Needs Paint - 1 to 4 square feet of two or more wall areas Storage Basement CA - Peeling/Needs Paint (Ceiling) - L2 - Peeling Paint or Needs Paint - Peeling paint on more than 4 ceilings in common areas Storage Basement CA - Peeling/Needs Paint (Ceiling) - L2 - Peeling Paint or Needs Paint - Peeling paint on more than 4 ceilings in common areas Building 120006 - TBD[Sample,Inspected] - Unit 15H Non-Health And Safety Deficiencies Walls Kitchen Unit - Peeling/Needs Paint (Walls) - L1 - Peeling Paint or Needs Paint - 1 to 4 square feet of wall area Walls Bedroom Unit - Peeling/Needs Paint (Walls) - L1 - Peeling Paint or Needs Paint - 1 to 4 square feet of wall area Windows Dining Area Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Report generation date/time: 01/15/2016 09:43 AM Score Version: 2 Page: 39 of 54 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 #565545 Item Location/Comments Deficiency/Severity Decisions Caulking/Seals/Glazing Compound (Windows) - L3 Compound (includes thermopane or insulated windows) - Deteriorated or missing - Two or more seals have lost their elasticity (they crumble and flake when touched) - Window is NOT weather-resistant OR there is damage to the surrounding structure Windows Living Area Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing - Two or more seals have lost their elasticity (they crumble and flake when touched) - Window is NOT weather-resistant OR there is damage to the surrounding structure Windows Living Area Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing - Two or more seals have lost their elasticity (they crumble and flake when touched) - Window is NOT weather-resistant OR there is damage to the surrounding structure Building 120006 - TBD[Sample,Inspected] - Unit 7H Non-Health And Safety Deficiencies Ceiling Bathroom Unit - Mold/Mildew/Water Stains/Water Damage (Ceiling) - L1 - Mold or Mildew (for example, a darkened area) or Water Stains or Water Damage (for example Report generation date/time: 01/15/2016 09:43 AM Score Version: 2 Page: 40 of 54 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 #565545 Item Location/Comments Deficiency/Severity Decisions evidence of water infiltration) - 4 square inches to 1 square foot and you may or may not see water Ceiling Bedroom Unit - Peeling/Needs Paint (Ceiling) - L1 - Peeling Paint or Needs Paint - Greater than 1 and less than 4 square feet Walls Hallway Unit - Peeling/Needs Paint (Walls) - L1 - Peeling Paint or Needs Paint - 1 to 4 square feet of wall area Walls Bedroom Unit - Peeling/Needs Paint (Walls) - L1 - Peeling Paint or Needs Paint - 1 to 4 square feet of wall area Windows Living Area LIVING X2 Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing - Two or more seals have lost their elasticity (they crumble and flake when touched) - Window is NOT weather-resistant OR there is damage to the surrounding structure Windows Bedroom 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 120007 - TBD[Sample,Inspected] - Building Exterior Report generation date/time: 01/15/2016 09:43 AM Score Version: 2 Page: 41 of 54 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 #565545 Item Location/Comments Deficiency/Severity Decisions BE- Missing Pieces/Holes/ Spalling (Walls) - L3 - Hole(s) - Regardless of size, you can see through the wall Non-Health And Safety Deficiencies Walls ROOF AREA Building 120007 - TBD[Sample,Inspected] - Building Systems None Building 120007 - TBD[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Closet/Utility/ Mechanical Floor 1 SLOP SINK CA - Peeling/Needs Paint (Walls) - L1 - Peeling Paint or Needs Paint - 1 to 4 square feet of two or more wall areas Closet/Utility/ Mechanical Floor 9 SLOP SINK CA - Peeling/Needs Paint (Walls) - L1 - Peeling Paint or Needs Paint - 1 to 4 square feet of two or more wall areas Closet/Utility/ Mechanical Floor 4 SLOP SINK CA - Peeling/Needs Paint (Walls) - L1 - Peeling Paint or Needs Paint - 1 to 4 square feet of two or more wall areas Closet/Utility/ Mechanical Floor 3 SLOP SINK CA - Peeling/Needs Paint (Walls) - L1 - Peeling Paint or Needs Paint - 1 to 4 square feet of two or more wall areas Halls/Corridors/Stairs Basement CA - Peeling/Needs Paint (Ceiling) - L1 - Peeling Paint or Needs Paint - Peeling paint on 1 to 4 ceilings in common areas Halls/Corridors/Stairs Floor 5 CA - Peeling/Needs Paint (Walls) - L1 - Peeling Paint or Needs Paint - 1 to 4 square feet of two or more wall areas Storage Basement CA - Peeling/Needs Paint (Ceiling) - L2 - Peeling Paint or Needs Paint - Peeling paint on more than 4 ceilings in common areas Report generation date/time: 01/15/2016 09:43 AM Score Version: 2 Page: 42 of 54 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 #565545 Item Location/Comments Deficiency/Severity Decisions Building 120007 - TBD[Sample,Inspected] - Unit 14H Non-Health And Safety Deficiencies Walls Kitchen UNDER SINK Unit - Peeling/Needs Paint (Walls) - L1 Windows Dining Area Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing - Two or more seals have lost their elasticity (they crumble and flake when touched) - Window is NOT weather-resistant OR there is damage to the surrounding structure Windows Living Area LIVING X2 Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing - Two or more seals have lost their elasticity (they crumble and flake when touched) - Window is NOT weather-resistant OR there is damage to the surrounding structure Windows Bedroom BDRM 1 Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing - Two or more seals have lost their elasticity (they crumble and flake when touched) - Window is NOT weather-resistant OR there is damage to the surrounding structure - Peeling Paint or Needs Paint - 1 to 4 square feet of wall area Report generation date/time: 01/15/2016 09:43 AM Score Version: 2 Page: 43 of 54 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 #565545 Item Location/Comments Deficiency/Severity Decisions Windows Bedroom BDRM 2 Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing - Two or more seals have lost their elasticity (they crumble and flake when touched) - Window is NOT weather-resistant OR there is damage to the surrounding structure Windows Living Area Unit- Cracked/Broken/ - Pane/Glass Missing Panes (Windows) - - Glass cracked L1 Building 120007 - TBD[Sample,Inspected] - Unit 7F Non-Health And Safety Deficiencies Kitchen Items Kitchen Unit - Range/Stove- Missing - Range/Stove/Oven /Damaged/Inoperable - Gas Range/Stove/Oven (Kitchen) - L2 - Burner(s) not functioning - ONE burner is not functioning. Kitchen Items Kitchen Unit - Refrigerator - Missing - Refrigerator /Damaged/Inoperable - Door seals are deteriorated (Kitchen) - L1 Walls Hallway 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) Walls Bathroom 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) Report generation date/time: 01/15/2016 09:43 AM Score Version: 2 Page: 44 of 54 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 #565545 Item Location/Comments Deficiency/Severity Decisions - Greater than 1 square foot (wall surface may have failed) Windows Living Area Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing - Two or more seals have lost their elasticity (they crumble and flake when touched) - Window is NOT weather-resistant OR there is damage to the surrounding structure Building 267001 - TBD[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Walls SEE CORNER BE- Missing Pieces/Holes/ Spalling (Walls) - L2 - Hole(s) - Greater than 1/2" in diameter, but smaller than a sheet of paper Building 267001 - TBD[Sample,Inspected] - Building Systems Non-Health And Safety Deficiencies Domestic Water Basement 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. Building 267001 - TBD[Sample,Inspected] - Common Areas None Building 267001 - TBD[Sample,Inspected] - Unit 2-17C None Report generation date/time: 01/15/2016 09:43 AM Score Version: 2 Page: 45 of 54 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 #565545 Item Location/Comments Deficiency/Severity Decisions Building 267001 - TBD[Sample,Inspected] - Unit 2-6F Non-Health And Safety Deficiencies Ceiling Bathroom Unit - Peeling/Needs Paint (Ceiling) - L1 - Peeling Paint or Needs Paint - Greater than 1 and less than 4 square feet Walls Bathroom Unit - Damaged (Walls) L2 - Hole(s) - Larger than a sheet of paper, but you cannot see through the hole - ONE wall is affected. Health And Safety Deficiencies Electrical System Bathroom Unit - GFI - Inoperable - GFI does not function when (Electrical System) (NLT) self-test button is pressed L3 Hazards Bedroom BDRM 2 HS - Tripping (Hazards) (NLT) - L3 - Tripping (not related to elevators) - poses a tripping risk Infestation Kitchen HS - Insects /roaches (Infestation) (NLT) - L3 - Evidence of roaches - Single live roach observed Building 267001 - TBD[Sample,Inspected] - Unit 6D Non-Health And Safety Deficiencies Walls Bedroom BDRM 2 Unit - Peeling/Needs Paint (Walls) - L1 - Peeling Paint or Needs Paint - 1 to 4 square feet of wall area Windows Living 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 window in the same floor area. Unit - Inoperable/Not - Lock/Operability Health And Safety Deficiencies Windows Bedroom Report generation date/time: 01/15/2016 09:43 AM Score Version: 2 Page: 46 of 54 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 #565545 Item Location/Comments Deficiency/Severity Decisions Lockable (Windows) (NLT) - L3 - 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 NOT another operable window in the same floor area. Building 267002 - TBD[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Walls ROOF AREA BE- Missing Pieces/Holes/ Spalling (Walls) - L3 Walls E SIDE BE- Stained/Peeling/Needs - Stains or Peeling Paint or Paint (Walls) - L1 Needs Paint - Less than 50% of a single wall is affected - Surface Deterioration and Spalling - Larger than a sheet of paper OR exposes rebar Building 267002 - TBD[Sample,Inspected] - Building Systems None Building 267002 - TBD[Sample,Inspected] - Common Areas None Building 267002 - TBD[Sample,Inspected] - Unit 3-15D Non-Health And Safety Deficiencies Ceiling Bathroom Unit - Mold/Mildew/Water Stains/Water Damage (Ceiling) - 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 Building 267002 - TBD[Sample,Inspected] - Unit 3-25C Report generation date/time: 01/15/2016 09:43 AM Score Version: 2 Page: 47 of 54 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 #565545 Item Location/Comments Deficiency/Severity Decisions Non-Health And Safety Deficiencies Kitchen Items Kitchen Unit - Refrigerator - Missing - Refrigerator /Damaged/Inoperable - Door seals are deteriorated (Kitchen) - L1 Health And Safety Deficiencies Infestation Bathroom HS - Insects /roaches (Infestation) (NLT) - L3 - Evidence of roaches - Single live roach observed Windows Bedroom BDRM 1 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 4th floor or above - There is NOT another operable window in the same floor area. Building 267002 - TBD[Sample,Inspected] - Unit 3-4F Non-Health And Safety Deficiencies Ceiling Storage BDRM 2 Unit - Mold/Mildew/Water Stains/Water Damage (Ceiling) - 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 Doors Bedroom BDRM 3 Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - All Other Doors (includes closet or other interior doors) - Surface is damaged - Door has significant peeling, cracked, or no paint. Doors Bedroom BDRM 4 Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - All Other Doors (includes closet or other interior doors) - Surface is damaged - Door has significant peeling, Report generation date/time: 01/15/2016 09:43 AM Score Version: 2 Page: 48 of 54 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 #565545 Item Location/Comments Deficiency/Severity Decisions cracked, or no paint. Floors Bedroom BDRM 4 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 Kitchen Items Kitchen Unit - Cabinets - Missing/ Damaged (Kitchen) - L2 Outlets/Switches Bedroom BDRM 2 Unit - Missing/Broken Cover - Cover plate missing or Plates (Outlets/Switches) broken L1 - The electrical connections/ wires are NOT exposed. Walls Bathroom BATHRM 2 Unit - Damaged (Walls) L2 - Hole(s) - Larger than a sheet of paper, but you cannot see through the hole - ONE wall is affected. Walls Hallway Unit - Damaged (Walls) L1 - Hole(s) - Between one square inch and up to a sheet of paper, but, you cannot see through the hole Walls Bathroom Unit - Peeling/Needs Paint (Walls) - L1 - Peeling Paint or Needs Paint - 1 to 4 square feet of wall area Walls Bedroom BDRM 2 Unit - Damaged (Walls) L1 - Hole(s) - Between one square inch and up to a sheet of paper, but, you cannot see through the hole Walls Bedroom BDRM 3 Unit - Peeling/Needs Paint (Walls) - L1 - Peeling Paint or Needs Paint - 1 to 4 square feet of wall area - 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: 01/15/2016 09:43 AM Score Version: 2 Page: 49 of 54 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 #565545 Item Location/Comments Deficiency/Severity Decisions Walls Bedroom BDRM 3 Unit - Damaged (Walls) L1 - Hole(s) - Between one square inch and up to a sheet of paper, but, you cannot see through the hole Walls Bedroom Unit - Peeling/Needs Paint (Walls) - L1 - Peeling Paint or Needs Paint - 1 to 4 square feet of wall area Windows Living Area Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing - Two or more seals have lost their elasticity (they crumble and flake when touched) - Window is NOT weather-resistant OR there is damage to the surrounding structure Windows Bedroom BDRM 3 Unit- Cracked/Broken/ - Pane/Glass Missing Panes (Windows) - - Glass cracked L1 Windows Living Area Unit- Cracked/Broken/ - Pane/Glass Missing Panes (Windows) - - Glass cracked L1 Health And Safety Deficiencies Air Quality Bathroom 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 Bathroom Items Bathroom Unit - Plumbing Leaking Faucet/Pipes (Bathroom) (NLT) - L3 - Toilet (Unit) - A steady leak that is adversely affecting the area around it Bathroom Items Bathroom Unit - Plumbing Leaking - Bathroom Sink Report generation date/time: 01/15/2016 09:43 AM Score Version: 2 Page: 50 of 54 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 #565545 Item Infestation Location/Comments Deficiency/Severity Decisions BATH RM 2 Faucet/Pipes (Bathroom) (NLT) - L3 - There is a leak - There is a steady leak that cannot be contained by the sink basin Kitchen HS - Insects /roaches (Infestation) (NLT) - L3 - Evidence of roaches - Multiple live roaches observed Building 267002 - TBD[Sample,Inspected] - Unit 4-11P None Building 267002 - TBD[Sample,Inspected] - Unit 4-15N Non-Health And Safety Deficiencies Kitchen Items Kitchen Unit - Refrigerator - Missing - Refrigerator /Damaged/Inoperable - Door seals are deteriorated (Kitchen) - L1 Walls Living Area 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 Electrical System Bathroom Unit - GFI - Inoperable - GFI does not function when (Electrical System) (NLT) self-test button is pressed L3 Infestation Kitchen HS - Insects /roaches (Infestation) (NLT) - L3 - Evidence of roaches - Multiple dead roaches observed Building 267002 - TBD[Sample,Inspected] - Unit 4-19N None Building 267002 - TBD[Sample,Inspected] - Unit 4-2R Non-Health And Safety Deficiencies Windows Bedroom Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing Report generation date/time: 01/15/2016 09:43 AM Score Version: 2 Page: 51 of 54 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 #565545 Item Location/Comments Deficiency/Severity Decisions - Two or more seals have lost their elasticity (they crumble and flake when touched) - Window is NOT weather-resistant OR there is damage to the surrounding structure Building 267002 - TBD[Sample,Inspected] - Unit 4-3R None Building 267003 - TBD[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Walls SE CORNER BE- Missing Pieces/Holes/ Spalling (Walls) - L2 - Hole(s) - Greater than 1/2" in diameter, but smaller than a sheet of paper Building 267003 - TBD[Sample,Inspected] - Building Systems None Building 267003 - TBD[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Closet/Utility/ Mechanical Floor 9 CA - Peeling/Needs Paint (Ceiling) - L1 - Peeling Paint or Needs Paint - Peeling paint on 1 to 4 ceilings in common areas Halls/Corridors/Stairs Basement CA - Peeling/Needs Paint (Walls) - L1 - Peeling Paint or Needs Paint - 1 to 4 square feet of two or more wall areas Building 267003 - TBD[Sample,Inspected] - Unit 5-12D Non-Health And Safety Deficiencies Doors Bedroom BDRM 2 Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - All Other Doors (includes closet or other interior doors) - Surface is damaged - Door has significant peeling, cracked, or no paint. Report generation date/time: 01/15/2016 09:43 AM Score Version: 2 Page: 52 of 54 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 #565545 Item Location/Comments Deficiency/Severity Decisions Walls Living Area Unit - Peeling/Needs Paint (Walls) - L1 - Peeling Paint or Needs Paint - 1 to 4 square feet of wall area Walls Hallway 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 Bedroom BDRM 2 Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing - Two or more seals have lost their elasticity (they crumble and flake when touched) - Window is NOT weather-resistant OR there is damage to the surrounding structure Windows Bedroom BDRM 2 Unit- Cracked/Broken/ - Pane/Glass Missing Panes (Windows) - - Glass cracked L1 Building 267003 - TBD[Sample,Inspected] - Unit 5-18C Non-Health And Safety Deficiencies Walls Storage BDRM 1 CLOSET 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 Building 267003 - TBD[Sample,Inspected] - Unit 5-2D Non-Health And Safety Deficiencies Walls Living Area Unit - Peeling/Needs Paint (Walls) - L1 - Peeling Paint or Needs Paint Report generation date/time: 01/15/2016 09:43 AM Score Version: 2 Page: 53 of 54 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 #565545 Item Location/Comments Deficiency/Severity Decisions - 1 to 4 square feet of wall area Report generation date/time: 01/15/2016 09:43 AM Score Version: 2 Page: 54 of 54 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