Inspection Summary Report (POA) for Inspection #558180 Inspection Snapshot Inspection ID: Inspection Start Date: Property ID: Property Name: Inspection State: 558180 11/09/2015 NY005010700 CYPRESS HILLS Successful Inspection Time: Inspection End Date: Property Type: 08:01 AM - 01:49 PM Score: 63c* 11/13/2015 Public Housing Report generation date/time: 11/13/2015 02:02 PM Score Version: 1 Page: 1 of 74 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 #558180 Property Profile Property Name: Scattered Site? Address Line 1: Address Line 2: City: ZIP: Phone: Fax: CYPRESS HILLS No 600 EUCLID Avenue BROOKLYN 11208 (718) 647-1820 Multiple Site? No State: Extension: Extension: Email: NY ____ michael.wyands@nycha.nyc.gov Building Type Expected Residential Units Actual 54 Common Sampled 23 Expected 23 0 Total 54 23 23 Actual Sampled 1507 1506 27 - - - 1507 1506 27 No. of Occupied Units Occupancy Information Occupancy Rate Inspect Vacant Units 1495 99% No bedbugs in 4 units: Comments TAC: 1811478 TAC # 1811474 profile Report generation date/time: 11/13/2015 02:02 PM Score Version: 1 Page: 2 of 74 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 #558180 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] Gary Watt NYCHA 816 Ashford Street Brooklyn 11207 (718) 649-6400 State: Extension: Extension: Email: NY State: Extension: Extension: Email: NY State: Extension: Extension: Email: NY gary.watt@nycha.nyc.gov [Not Present During Inspection] Michael Kelly NYCHA 250 Broadway New York 10005 (212) 306-3000 Site Manager [Not Present During Inspection] Name (F, MI, L): Michael Wyands Organization: NYCHA Address Line 1: 600 Euclid Ave Address Line 2: City: Brooklyn ZIP: 11208 Phone: (718) 647-1820 Fax: michael.kelly@nycha.nyc.gov michael.wyands@nycha.nyc.gov Report generation date/time: 11/13/2015 02:02 PM Score Version: 1 Page: 3 of 74 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 #558180 Score Summary Area Possible Points Deductions(Excluding H&S) Pre H&S Points H&S Deductions Final Points Site 17.23 0.00 17.23 4.85 12.39 Building Exterior 17.23 2.81 14.42 0.00 14.42 Building Systems 22.75 5.54 17.20 0.00 17.20 Common Area 5.73 2.60 3.13 0.66 2.47 Unit 37.05 7.23 29.83 12.89 16.94 Total 100.00 18.19 81.81 18.39 63.42 Score Version: 1 Score Date: 11/13/2015 Final Score: 63c* Report generation date/time: 11/13/2015 02:02 PM Score Version: 1 Page: 4 of 74 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 #558180 Health & Safety Summary Site Buildings Units Non-Life Threatening (NLT) Actual 1 4 25 Projected 1 4 1394 Life Threatening (LT) Actual 0 3 3 Projected 0 3 167 Smoke Detectors (SD) Actual 0 0 3 Projected 0 0 167 Overall Actual 1 7 31 Projected 1 7 1729 Total Health and Safety Narrative 1 site, 23 buildings and 27 units were inspected. 30 39 health and safety deficiencies(HSD) were observed. 1399 Percentage Inspected: Site (PIS): 100% 6 Building (PIB): 100% Unit (PIU): 2% 170 Projected HSD: Site = (Actual HSDS) / PIS 3 Building = (Actual HSDB) / PIB 167 Unit = (Actual HSDU) / PIU If all buildings and units were inspected, it is 39 projected that a total of 1737 health and safety deficiencies would apply to the property. 1737 Report generation date/time: 11/13/2015 02:02 PM Score Version: 1 Page: 5 of 74 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 #558180 Systemic Deficiencies Type Area Item Deficiency B/U with defects Total B/U % 1 1 100 10 23 43 8 23 35 Ordinary Site Hazards HS - Tripping (Hazards) Ordinary CA Floors CA - Peeling/Needs Paint (Floors) Ordinary CA Graffiti CA - Graffiti Ordinary CA Floors CA - Peeling/Needs Paint (Floors) 10 23 43 Ordinary CA Floors CA - Peeling/Needs Paint (Floors) 16 23 70 Ordinary Unit Walls Unit - Peeling/Needs Paint (Walls) 10 27 37 Ordinary Unit Infestation HS - Insects /roaches (Infestation) 13 27 48 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: 11/13/2015 02:02 PM Score Version: 1 Page: 6 of 74 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 #558180 Building/Unit Summary Entity Expected Building Unit Actual # Inspected # Reported Uninspectable 54 23 23 28 1507 1506 27 11 Building 263010 - TBD [ Excluded not in Universe , Added by Mistake ] Address Line 1: Address Line 2: City: Zip: Type Walkup/Multifamily Apts 1087 HEGEMAN AVENUE BROOKLYN 11208 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1976 3 2 2 Comments: Building 263011 - 336-348 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Walkup/Multifamily Apts 336 FOUNTAIN AVENUE BROOKLYN 11208 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1976 2 2 14 Comments: Building 263012 - TBD [ Excluded not in Universe , Added by Mistake ] Address Line 1: Address Line 2: City: Zip: Type Walkup/Multifamily Apts 338 FOUNTAIN AVENUE BROOKLYN 11208 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1976 3 2 2 Report generation date/time: 11/13/2015 02:02 PM Score Version: 1 Page: 7 of 74 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 #558180 Comments: Building 263013 - TBD [ Excluded not in Universe , Added by Mistake ] Address Line 1: Address Line 2: City: Zip: Type Walkup/Multifamily Apts 340 FOUNTAIN AVENUE BROOKLYN 11208 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1976 3 2 2 Comments: Building 263014 - TBD [ Excluded not in Universe , Added by Mistake ] Address Line 1: Address Line 2: City: Zip: Type Walkup/Multifamily Apts 342 FOUNTAIN AVENUE BROOKLYN 11208 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1976 3 2 2 Comments: Building 263015 - TBD [ Excluded not in Universe , Added by Mistake ] Address Line 1: Address Line 2: City: Zip: Type Walkup/Multifamily Apts 344 FOUNTAIN AVENUE BROOKLYN 11208 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1976 3 2 2 Comments: Building 263016 - TBD [ Excluded not in Universe , Added by Mistake ] Report generation date/time: 11/13/2015 02:02 PM Score Version: 1 Page: 8 of 74 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 #558180 Address Line 1: Address Line 2: City: Zip: Type Walkup/Multifamily Apts 346 FOUNTAIN AVENUE BROOKLYN 11208 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1976 3 2 2 Comments: Building 263017 - TBD [ Excluded not in Universe , Added by Mistake ] Address Line 1: Address Line 2: City: Zip: Type Walkup/Multifamily Apts 348 FOUNTAIN AVENUE BROOKLYN 11208 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1976 3 2 2 Comments: Building 263018 - 460-470 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Walkup/Multifamily Apts 460 FOUNTAIN AVENUE BROOKLYN 11208 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1976 2 2 12 Comments: Building 263019 - TBD [ Excluded not in Universe , Added by Mistake ] Address Line 1: Address Line 2: City: 462 FOUNTAIN AVENUE BROOKLYN State: NY Report generation date/time: 11/13/2015 02:02 PM Score Version: 1 Page: 9 of 74 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 #558180 Zip: 11208 Type Walkup/Multifamily Apts Extension: ____ Constructed In Floors Expected Unit Count Actual Unit Count 1976 3 2 2 Comments: Building 263020 - TBD [ Excluded not in Universe , Added by Mistake ] Address Line 1: Address Line 2: City: Zip: Type Walkup/Multifamily Apts 464 FOUNTAIN AVENUE BROOKLYN 11208 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1976 3 2 2 Comments: Building 263021 - TBD [ Excluded not in Universe , Added by Mistake ] Address Line 1: Address Line 2: City: Zip: Type Walkup/Multifamily Apts 466 FOUNTAIN AVENUE BROOKLYN 11208 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1976 3 2 2 Comments: Building 263022 - TBD [ Excluded not in Universe , Added by Mistake ] Address Line 1: Address Line 2: City: Zip: Type 468 FOUNTAIN AVENUE BROOKLYN 11208 Constructed In State: Extension: Floors NY ____ Expected Unit Count Actual Unit Count Report generation date/time: 11/13/2015 02:02 PM Score Version: 1 Page: 10 of 74 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 #558180 Walkup/Multifamily Apts 1976 3 2 2 Comments: Building 263023 - TBD [ Excluded not in Universe , Added by Mistake ] Address Line 1: Address Line 2: City: Zip: Type Walkup/Multifamily Apts 470 FOUNTAIN AVENUE BROOKLYN 11208 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1976 3 2 2 Comments: Building 263024 - 504-514 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Walkup/Multifamily Apts 504 FOUNTAIN AVENUE BROOKLYN 11208 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1976 2 2 8 Comments: Building 263025 - TBD [ Excluded not in Universe , Added by Mistake ] Address Line 1: Address Line 2: City: Zip: Type Walkup/Multifamily Apts 508 FOUNTAIN AVENUE BROOKLYN 11208 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1976 3 2 2 Report generation date/time: 11/13/2015 02:02 PM Score Version: 1 Page: 11 of 74 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 #558180 Comments: Building 263026 - TBD [ Excluded not in Universe , Added by Mistake ] Address Line 1: Address Line 2: City: Zip: Type Walkup/Multifamily Apts 510 FOUNTAIN AVENUE BROOKLYN 11208 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1976 3 2 2 Comments: Building 263027 - TBD [ Excluded not in Universe , Added by Mistake ] Address Line 1: Address Line 2: City: Zip: Type Walkup/Multifamily Apts 514 FOUNTAIN AVENUE BROOKLYN 11208 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1976 3 2 2 Comments: Building 263028 - 761 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Walkup/Multifamily Apts 761 LOGAN STREET BROOKLYN 11208 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1976 2 2 4 Comments: Building 263029 - TBD [ Excluded not in Universe , Added by Mistake ] Report generation date/time: 11/13/2015 02:02 PM Score Version: 1 Page: 12 of 74 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 #558180 Address Line 1: Address Line 2: City: Zip: Type Walkup/Multifamily Apts 765 LOGAN STREET BROOKLYN 11208 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1976 3 2 2 Comments: Building 263030 - 768-776 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Walkup/Multifamily Apts 768 LOGAN STREET BROOKLYN 11208 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1976 2 2 8 Comments: Building 263031 - TBD [ Excluded not in Universe , Added by Mistake ] Address Line 1: Address Line 2: City: Zip: Type Walkup/Multifamily Apts 770 LOGAN STREET BROOKLYN 11208 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1976 3 2 2 Comments: Building 263032 - TBD [ Excluded not in Universe , Added by Mistake ] Address Line 1: Address Line 2: City: 772 LOGAN STREET BROOKLYN State: NY Report generation date/time: 11/13/2015 02:02 PM Score Version: 1 Page: 13 of 74 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 #558180 Zip: 11208 Type Walkup/Multifamily Apts Extension: ____ Constructed In Floors Expected Unit Count Actual Unit Count 1976 3 2 2 Comments: Building 263033 - TBD [ Excluded not in Universe , Added by Mistake ] Address Line 1: Address Line 2: City: Zip: Type Walkup/Multifamily Apts 776 LOGAN STREET BROOKLYN 11208 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1976 3 2 2 Comments: Building 070001 - 1260 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Elevator Structure 1260 SUTTER AVENUE BROOKLYN 11208 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1955 7 93 93 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 1: 1f 2 Bedrooms Yes 1: 6f 3 Bedrooms Yes 2: 7e 1 Bedroom Yes No Access Building 070002 - 1230 [ Sample , Inspected ] Address Line 1: 1230 SUTTER AVENUE Report generation date/time: 11/13/2015 02:02 PM Score Version: 1 Page: 14 of 74 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 #558180 Address Line 2: City: Zip: Type Elevator Structure Comments: BROOKLYN 11208 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1955 7 98 97 1 less unit due to one unit converted into police surveillance Unit # # Bedrooms UnInspected Occupied? Reason? 3: 7c 2 Bedrooms Yes Building 070003 - 315 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Elevator Structure 315 FOUNTAIN AVENUE BROOKLYN 11208 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1955 7 98 98 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 5: 2c 2 Bedrooms Yes 6: 3d 2 Bedrooms Yes Building 070004 - 1250 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Elevator Structure 1250 SUTTER AVENUE BROOKLYN 11208 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1955 7 98 98 Comments: Report generation date/time: 11/13/2015 02:02 PM Score Version: 1 Page: 15 of 74 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 #558180 Unit # # Bedrooms UnInspected Occupied? Reason? 8: 1g 2 Bedrooms Yes Building 070005 - 1200 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Elevator Structure 1200 SUTTER AVENUE BROOKLYN 11208 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1955 7 98 98 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 10: 1e 2 Bedrooms Yes Building 070006 - 345 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Elevator Structure 345 FOUNTAIN AVENUE BROOKLYN 11208 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1955 7 94 94 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 11: 4f 3 Bedrooms Yes 12: 6c 2 Bedrooms Yes Building 070007 - 375 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: 375 FOUNTAIN AVENUE BROOKLYN 11208 State: Extension: NY ____ Report generation date/time: 11/13/2015 02:02 PM Score Version: 1 Page: 16 of 74 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 #558180 Type Elevator Structure Constructed In Floors Expected Unit Count Actual Unit Count 1955 7 95 95 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 13: 5d 3 Bedrooms Yes 13: 7B 2 Bedrooms Yes 14: 6g 2 Bedrooms Yes No Access Building 070008 - 395 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Elevator Structure 395 FOUNTAIN AVENUE BROOKLYN 11208 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1955 7 98 98 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 15: 4c 2 Bedrooms Yes 16: 5c 2 Bedrooms Yes Building 070009 - 455 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Elevator Structure 455 FOUNTAIN AVENUE BROOKLYN 11208 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1955 7 89 89 Comments: Unit # # Bedrooms Occupied? UnInspected Report generation date/time: 11/13/2015 02:02 PM Score Version: 1 Page: 17 of 74 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 #558180 Reason? 17: 3g 2 Bedrooms Yes 18: 5d 3 Bedrooms Yes Building 070010 - 495 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Elevator Structure 495 FOUNTAIN AVENUE BROOKLYN 11208 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1955 7 94 94 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 19: 7g 2 Bedrooms Yes 20: 7b 2 Bedrooms Yes No Access Building 070011 - 700 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Elevator Structure 710 EUCLID AVENUE BROOKLYN 11208 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1955 7 94 94 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 21: 3a 2 Bedrooms Yes 22: 2D 2 Bedrooms Yes 22: 4a 2 Bedrooms Yes No Access Building 070012 - 740 [ Excluded not in Universe , Added by Mistake ] Address Line 1: 740 EUCLID AVENUE Report generation date/time: 11/13/2015 02:02 PM Score Version: 1 Page: 18 of 74 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 #558180 Address Line 2: City: Zip: Type Elevator Structure Comments: BROOKLYN 11208 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1955 7 98 98 deleted by mistake (re-added) Building 070013 - 2545 [ Excluded not in Universe , Added by Mistake ] Address Line 1: Address Line 2: City: Zip: Type Elevator Structure Comments: 2545 LINDEN BOULEVARD BROOKLYN 11208 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1955 7 98 98 deleted by mistake (re-added) Building 070014 - 2525 [ Excluded not in Universe , Added by Mistake ] Address Line 1: Address Line 2: City: Zip: Type Elevator Structure Comments: 2525 LINDEN BOULEVARD BROOKLYN 11208 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1955 7 98 98 deleted by mistake (re-added) Building 070015 - 525 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type 525 FOUNTAIN AVENUE BROOKLYN 11208 Constructed In State: Extension: Floors NY ____ Expected Unit Count Actual Unit Count Report generation date/time: 11/13/2015 02:02 PM Score Version: 1 Page: 19 of 74 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 #558180 Elevator Structure 1955 7 98 98 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 29: 5a 2 Bedrooms Yes 30: 6a 2 Bedrooms Yes Building 263001 - 1052-1064 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse 1052 HEGEMAN AVENUE BROOKLYN 11208 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1976 2 2 12 Comments: Building 263002 - TBD [ Excluded not in Universe , Added by Mistake ] Address Line 1: Address Line 2: City: Zip: Type Walkup/Multifamily Apts 1056 HEGEMAN AVENUE BROOKLYN 11208 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1976 3 2 2 Comments: Building 263003 - TBD [ Excluded not in Universe , Added by Mistake ] Address Line 1: Address Line 2: City: Zip: Type 1058 HEGEMAN AVENUE BROOKLYN 11208 Constructed In State: Extension: Floors NY ____ Expected Unit Count Actual Unit Count Report generation date/time: 11/13/2015 02:02 PM Score Version: 1 Page: 20 of 74 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 #558180 Walkup/Multifamily Apts 1976 3 2 2 Comments: Building 263004 - TBD [ Excluded not in Universe , Added by Mistake ] Address Line 1: Address Line 2: City: Zip: Type Walkup/Multifamily Apts 1060 HEGEMAN AVENUE BROOKLYN 11208 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1976 3 2 2 Comments: Building 263005 - TBD [ Excluded not in Universe , Added by Mistake ] Address Line 1: Address Line 2: City: Zip: Type Walkup/Multifamily Apts 1062 HEGEMAN AVENUE BROOKLYN 11208 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1976 3 2 2 Comments: Building 263006 - TBD [ Excluded not in Universe , Added by Mistake ] Address Line 1: Address Line 2: City: Zip: Type Walkup/Multifamily Apts 1064 HEGEMAN AVENUE BROOKLYN 11208 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1976 3 2 2 Report generation date/time: 11/13/2015 02:02 PM Score Version: 1 Page: 21 of 74 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 #558180 Comments: Building 263007 - 1078, 1080 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse 1078 HEGEMAN AVENUE BROOKLYN 11208 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1976 2 2 4 Comments: Building 263008 - TBD [ Excluded not in Universe , Added by Mistake ] Address Line 1: Address Line 2: City: Zip: Type Walkup/Multifamily Apts 1080 HEGEMAN AVENUE BROOKLYN 11208 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1976 3 2 2 Comments: Building 263009 - 1085, 1087 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Walkup/Multifamily Apts 1085 HEGEMAN AVENUE BROOKLYN 11208 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1976 2 2 4 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? Report generation date/time: 11/13/2015 02:02 PM Score Version: 1 Page: 22 of 74 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 #558180 185: 00b 4 Bedrooms Yes 187: 00b 4 Bedrooms No Vacant Building 07012 - 730 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Elevator Structure 730 Euclid Brooklyn 11208 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1955 7 0 98 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 23: 1d 3 Bedrooms Yes No Access 23: 7a 2 Bedrooms Yes No Access 7a 2 Bedrooms Yes 24: 2d 3 Bedrooms Yes Building 07013 - 2545 Linden [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Elevator Structure 2545 Linden Brooklyn 11208 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1955 7 0 98 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 25: 5B 2 Bedrooms Yes 25: 6e 1 Bedroom Yes No Access 26: 2e 2 Bedrooms Yes No Access 26: 5a 1 Bedroom Yes 26: 7e 1 Bedroom Yes No Access Report generation date/time: 11/13/2015 02:02 PM Score Version: 1 Page: 23 of 74 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 #558180 Building 07014 - 2525 Linden [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Elevator Structure 2525 Linden Brooklyn 11208 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1955 7 0 98 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 27: 1b 1 Bedroom Yes 27: 2g 2 Bedrooms Yes 28: 3g 2 Bedrooms Yes Resident Refusal Report generation date/time: 11/13/2015 02:02 PM Score Version: 1 Page: 24 of 74 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 #558180 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: 11/13/2015 02:02 PM Score Version: 1 Page: 25 of 74 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 #558180 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 - CYPRESS HILLS - Site(0) [Possible Points : 17.23] Health And Safety Deficiencies Hazards HS - Tripping (Hazards) (2) (NLT ) Level 3 4.85 4.85 12.39 Building 263011 - 336-348 - Common Areas [Possible Points : 0.07] Non-Health And Safety Deficiencies Floors CA - Peeling/Needs Paint (Floors) Level 1 0.00 0.00 0.07 Building 263018 - 460-470 - Common Areas [Possible Points : 0.07] Non-Health And Safety Deficiencies Floors CA - Peeling/Needs Paint (Floors) Level 2 0.01 0.01 0.07 Building 263024 - 504-514 - Common Areas [Possible Points : 0.07] Non-Health And Safety Deficiencies Floors CA - Peeling/Needs Paint (Floors) Level 1 0.00 0.00 0.07 Building 263028 - 761 - Common Areas [Possible Points : 0.07] Non-Health And Safety Deficiencies Floors CA - Peeling/Needs Paint (Floors) Level 2 0.01 0.01 0.07 Building 070001 - 1260 - Building Exterior [Possible Points : 1.06] Non-Health And Safety Deficiencies Walls BE- Stained/Peeling/Needs Paint (Walls) Level 1 0.09 0.09 0.98 Report generation date/time: 11/13/2015 02:02 PM Score Version: 1 Page: 26 of 74 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 #558180 Item Deficiency Severity Points Points Deducted Received Building 070001 - 1260 - Common Areas [Possible Points : 0.49] Non-Health And Safety Deficiencies Ceiling CA - Peeling/Needs Paint (Ceiling) Level 1 0.00 Floors CA - Peeling/Needs Paint (Floors) Level 1 0.01 Graffiti CA - Graffiti Level 2 0.11 Walls CA - Peeling/Needs Paint (Walls) (2) Level 2 0.01 Level 3 0.17 Health And Safety Deficiencies Infestation HS - Insects / roaches (Infestation) (NLT ) 0.30 0.18 Building 070001 - 1260 - Unit 1: 1f [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 2 0.06 Level 3 0.48 Health And Safety Deficiencies Infestation HS - Insects / roaches (Infestation) (NLT ) 0.67 0.65 Building 070001 - 1260 - Unit 2: 7e* [Possible Points : 1.32] Non-Health And Safety Deficiencies HVAC System Unit - Convection/Radiant Heat System Covers Missing/Damaged (HVAC) Level 3 0.27 Windows Unit- Cracked/Broken/Missing Panes (Windows) Level 1 0.04 Windows Unit- Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) Level 3 0.32 Health And Safety Deficiencies Electrical System Unit - GFI - Inoperable (Electrical System) (NLT ) Level 3 0.72 Smoke Detector Unit - Missing/Inoperable (Smoke Detector) (SD ) Level 3 0.00 * 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 070002 - 1230 - Building Systems [Possible Points : 1.48] Non-Health And Safety Deficiencies Domestic Water BS- Leaking Central Water Supply (Domestic Water) Level 3 0.69 Report generation date/time: 11/13/2015 02:02 PM Score Version: 1 Page: 27 of 74 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 #558180 Item Deficiency Severity Points Points Deducted Received 0.69 0.79 Building 070002 - 1230 - Common Areas [Possible Points : 0.30] Non-Health And Safety Deficiencies Ceiling CA - Peeling/Needs Paint (Ceiling) Level 1 0.00 Floors CA - Peeling/Needs Paint (Floors) Level 2 0.01 Floors CA - Peeling/Needs Paint (Floors) Level 2 0.01 Floors CA - Peeling/Needs Paint (Floors) Level 2 0.02 Graffiti CA - Graffiti Level 2 0.11 Walls CA - Peeling/Needs Paint (Walls) Level 1 0.01 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.01 0.17 0.13 Building 070002 - 1230 - Unit 3: 7c [Possible Points : 1.32] Non-Health And Safety Deficiencies Windows Unit- Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) (2) Level 3 0.32 Level 3 0.48 Health And Safety Deficiencies Infestation HS - Insects / roaches (Infestation) (NLT ) 0.81 0.51 Building 070003 - 315 - Building Exterior [Possible Points : 1.12] Non-Health And Safety Deficiencies Doors BE - Damaged Hardware/Locks (Doors) Level 3 0.46 0.46 0.66 Building 070003 - 315 - Common Areas [Possible Points : 0.30] Non-Health And Safety Deficiencies Floors CA - Peeling/Needs Paint (Floors) Level 1 0.00 Floors CA - Peeling/Needs Paint (Floors) Level 1 0.00 Floors CA - Peeling/Needs Paint (Floors) Level 2 0.02 0.03 0.27 Building 070003 - 315 - Unit 5: 2c [Possible Points : 1.32] Non-Health And Safety Deficiencies Report generation date/time: 11/13/2015 02:02 PM Score Version: 1 Page: 28 of 74 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 #558180 Item Deficiency Severity Points Points Deducted Received Floors Unit - Hard Floor Covering Missing/Damaged Flooring/Tiles (Floors) Level 3 0.17 Kitchen Items Unit - Refrigerator - Missing/Damaged/Inoperable (Kitchen) Level 1 0.12 0.29 1.03 Building 070003 - 315 - Unit 6: 3d [Possible Points : 1.32] Non-Health And Safety Deficiencies Doors Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 3 0.15 Walls Unit - Peeling/Needs Paint (Walls) Level 2 0.01 Windows Unit- Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) Level 3 0.32 0.48 0.84 Building 070004 - 1250 - Common Areas [Possible Points : 0.34] Non-Health And Safety Deficiencies Floors CA - Peeling/Needs Paint (Floors) Level 2 0.01 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.01 0.02 0.32 Building 070004 - 1250 - Unit 8: 1g [Possible Points : 1.32] Non-Health And Safety Deficiencies Bathroom Items Unit - Plumbing Leaking Faucet/Pipes (Bathroom) Level 1 0.16 Doors Unit - Damaged Hardware/Locks (Doors) Level 3 0.15 0.31 1.01 Building 070005 - 1200 - Building Systems [Possible Points : 1.50] Non-Health And Safety Deficiencies Domestic Water BS- Leaking Central Water Supply (Domestic Water) Level 3 0.70 0.70 0.80 Building 070005 - 1200 - Common Areas [Possible Points : 0.30] Non-Health And Safety Deficiencies Floors CA - Peeling/Needs Paint (Floors) Level 2 0.01 Floors CA - Peeling/Needs Paint (Floors) Level 2 0.01 Report generation date/time: 11/13/2015 02:02 PM Score Version: 1 Page: 29 of 74 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 #558180 Item Floors Deficiency CA - Peeling/Needs Paint (Floors) Severity Level 2 Points Points Deducted Received 0.02 0.04 0.26 Building 070005 - 1200 - Unit 10: 1e [Possible Points : 1.32] Non-Health And Safety Deficiencies Walls Unit - Peeling/Needs Paint (Walls) Level 2 0.01 Level 3 0.48 Health And Safety Deficiencies Infestation HS - Insects / roaches (Infestation) (NLT ) 0.50 0.82 Building 070006 - 345 - Building Systems [Possible Points : 1.43] Non-Health And Safety Deficiencies Roof Exhaust System BS- Roof Exhaust Fan(s) Inoperable (Roof Exhaust System) Level 3 0.50 0.50 0.93 Building 070006 - 345 - Common Areas [Possible Points : 0.37] Non-Health And Safety Deficiencies Floors CA - Peeling/Needs Paint (Floors) Level 1 0.00 Floors CA - Peeling/Needs Paint (Floors) Level 2 0.01 Floors CA - Peeling/Needs Paint (Floors) Level 2 0.02 0.03 0.34 Building 070006 - 345 - Unit 11: 4f [Possible Points : 1.32] Non-Health And Safety Deficiencies Kitchen Items Unit - Range/Stove- Missing/Damaged/Inoperable (Kitchen) Level 3 0.48 Kitchen Items Unit - Refrigerator - Missing/Damaged/Inoperable (Kitchen) Level 1 0.12 Walls Unit - Peeling/Needs Paint (Walls) Level 2 0.01 Level 3 0.48 Health And Safety Deficiencies Hazards HS - Sharp Edges (Hazards) (NLT ) 1.10 0.22 Building 070006 - 345 - Unit 12: 6c [Possible Points : 1.32] Report generation date/time: 11/13/2015 02:02 PM Score Version: 1 Page: 30 of 74 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 #558180 Item Deficiency Severity Points Points Deducted Received Non-Health And Safety Deficiencies Doors Unit - Damaged Hardware/Locks (Doors) Level 2 0.07 0.07 1.25 Building 070007 - 375 - Common Areas [Possible Points : 0.30] Non-Health And Safety Deficiencies Floors CA - Peeling/Needs Paint (Floors) Level 2 0.01 Floors CA - Peeling/Needs Paint (Floors) Level 2 0.01 Graffiti CA - Graffiti Level 3 0.22 0.24 0.06 Building 070007 - 375 - Unit 13: 5d [Possible Points : 1.32] Non-Health And Safety Deficiencies Ceiling Unit - Mold/Mildew/Water Stains/Water Damage (Ceiling) Level 1 0.02 HVAC System Unit - Convection/Radiant Heat System Covers Missing/Damaged (HVAC) Level 3 0.27 Health And Safety Deficiencies Electrical System Unit - GFI - Inoperable (Electrical System) (NLT ) Level 3 0.72 Windows Unit- Cracked/Broken/Missing Panes (Windows) (2) (NLT ) Level 3 0.15 1.15 0.17 Building 070007 - 375 - Unit 13: 7B [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 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 1.22 0.10 Building 070008 - 395 - Common Areas* [Possible Points : 0.30] Non-Health And Safety Deficiencies Doors CA - Damaged Hardware/Locks (Doors) Level 3 0.08 Report generation date/time: 11/13/2015 02:02 PM Score Version: 1 Page: 31 of 74 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 #558180 Item Deficiency Severity Points Points Deducted Received Doors CA - Damaged Hardware/Locks (Doors) Level 3 0.17 Floors CA - Peeling/Needs Paint (Floors) Level 1 0.00 Floors CA - Peeling/Needs Paint (Floors) Level 2 0.01 Level 3 0.37 Health And Safety Deficiencies Electrical Hazards HS - Exposed Wires/Open Panels (Electrical Hazards) (LT ) * 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. 0.64 0.00 Building 070008 - 395 - Unit 15: 4c [Possible Points : 1.32] Non-Health And Safety Deficiencies Doors Unit - Damaged Hardware/Locks (Doors) Level 3 0.15 0.15 1.18 Building 070008 - 395 - Unit 16: 5c [Possible Points : 1.32] Non-Health And Safety Deficiencies Doors Unit - Damaged Hardware/Locks (Doors) Level 3 0.15 Walls Unit - Peeling/Needs Paint (Walls) Level 2 0.01 Windows Unit- Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) Level 3 0.32 Health And Safety Deficiencies Infestation HS - Insects / roaches (Infestation) (NLT ) Level 3 0.48 Outlets/Switches Unit - Missing/Broken Cover Plates (Outlets/Switches) (LT ) Level 3 0.13 1.10 0.22 Building 070009 - 455 - Building Exterior [Possible Points : 1.02] Non-Health And Safety Deficiencies Walls BE- Stained/Peeling/Needs Paint (Walls) Level 1 0.09 0.09 0.93 Building 070009 - 455 - Building Systems [Possible Points : 1.36] Non-Health And Safety Deficiencies Domestic Water BS- Leaking Central Water Supply (Domestic Water) Level 3 0.63 Roof Exhaust System BS- Roof Exhaust Fan(s) Inoperable (Roof Exhaust System) 0.47 Level 3 Report generation date/time: 11/13/2015 02:02 PM Score Version: 1 Page: 32 of 74 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 #558180 Item Deficiency Severity Points Points Deducted Received 1.11 0.25 Building 070009 - 455 - Common Areas* [Possible Points : 0.30] Non-Health And Safety Deficiencies Ceiling CA - Peeling/Needs Paint (Ceiling) Level 1 0.00 Floors CA - Peeling/Needs Paint (Floors) Level 1 0.00 Floors CA - Peeling/Needs Paint (Floors) Level 1 0.00 Floors CA - Peeling/Needs Paint (Floors) Level 2 0.02 Graffiti CA - Graffiti Level 3 0.22 Walls CA - Peeling/Needs Paint (Walls) Level 1 0.00 Level 3 0.17 Health And Safety Deficiencies Infestation HS - Insects / roaches (Infestation) (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. 0.43 0.00 Building 070009 - 455 - Unit 17: 3g [Possible Points : 1.32] Non-Health And Safety Deficiencies Windows Unit- Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) Level 3 0.32 Health And Safety Deficiencies Infestation HS - Insects / roaches (Infestation) (NLT ) Level 3 0.48 Windows Unit- Cracked/Broken/Missing Panes (Windows) (NLT ) Level 3 0.15 0.95 0.37 Building 070009 - 455 - Unit 18: 5d [Possible Points : 1.32] Non-Health And Safety Deficiencies Kitchen Items Unit - Refrigerator - Missing/Damaged/Inoperable (Kitchen) Level 1 0.12 Walls Unit - Peeling/Needs Paint (Walls) Level 2 0.01 Level 3 0.13 Health And Safety Deficiencies Outlets/Switches Unit - Missing/Broken Cover Plates (Outlets/Switches) (LT ) 0.26 1.06 Building 070010 - 495 - Building Exterior [Possible Points : 1.08] Report generation date/time: 11/13/2015 02:02 PM Score Version: 1 Page: 33 of 74 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 #558180 Item Deficiency Severity Points Points Deducted Received Non-Health And Safety Deficiencies Doors BE - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 3 0.59 0.59 0.48 Building 070010 - 495 - Building Systems [Possible Points : 1.43] Non-Health And Safety Deficiencies Emergency Power BS- Auxiliary Lighting Inoperable (Emergency Power) Level 3 0.14 0.14 1.29 Building 070010 - 495 - Common Areas [Possible Points : 0.41] Non-Health And Safety Deficiencies Ceiling CA - Mold/Mildew/Water Stains/Water Damage (Ceiling) Level 1 0.02 Ceiling CA - Peeling/Needs Paint (Ceiling) Level 1 0.00 Doors CA - Damaged Hardware/Locks (Doors) Level 3 0.17 Floors CA - Peeling/Needs Paint (Floors) Level 2 0.01 Floors CA - Peeling/Needs Paint (Floors) Level 2 0.02 Graffiti CA - Graffiti Level 2 0.11 Kitchen Items CA - Damaged/Inoperable (Refrigerator) Level 1 0.04 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.01 Level 3 0.00 Health And Safety Deficiencies Hazards HS - Tripping (Hazards) (NLT ) 0.39 0.02 Building 070010 - 495 - Unit 20: 7b [Possible Points : 1.32] Non-Health And Safety Deficiencies HVAC System Unit - Convection/Radiant Heat System Covers Missing/Damaged (HVAC) Level 3 0.27 Windows Unit- Cracked/Broken/Missing Panes (Windows) Level 1 0.04 Windows Unit- Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) Level 3 0.32 Level 3 0.48 Health And Safety Deficiencies Infestation HS - Insects / roaches (Infestation) (NLT ) Report generation date/time: 11/13/2015 02:02 PM Score Version: 1 Page: 34 of 74 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 #558180 Item Deficiency Severity Points Points Deducted Received 1.11 0.21 Building 070011 - 700 - Building Systems [Possible Points : 1.43] Non-Health And Safety Deficiencies Roof Exhaust System BS- Roof Exhaust Fan(s) Inoperable (Roof Exhaust System) Level 3 0.50 0.50 0.93 Building 070011 - 700 - Common Areas [Possible Points : 0.52] Non-Health And Safety Deficiencies Ceiling CA - Peeling/Needs Paint (Ceiling) Level 1 0.01 Floors CA - Peeling/Needs Paint (Floors) Level 2 0.02 Graffiti CA - Graffiti Level 2 0.11 Kitchen Items CA - Damaged/Inoperable (Refrigerator) Level 1 0.04 Kitchen Items CA - Missing/Damaged/Inoperable (Range/Stove) Level 3 0.17 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.01 Windows CA - Inoperable/Not Lockable (Windows) Level 1 0.04 0.40 0.12 Building 070011 - 700 - Unit 22: 2D [Possible Points : 1.32] Non-Health And Safety Deficiencies Walls Unit - Peeling/Needs Paint (Walls) Level 2 0.01 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 1.22 0.10 Building 070011 - 700 - Unit 22: 4a [Possible Points : 1.32] Non-Health And Safety Deficiencies Windows Unit - Inoperable/Not Lockable (Windows) Level 1 0.04 Level 3 0.72 Health And Safety Deficiencies Electrical System Unit - GFI - Inoperable (Electrical System) (NLT ) 0.75 0.57 Building 070015 - 525 - Building Exterior [Possible Points : 1.12] Report generation date/time: 11/13/2015 02:02 PM Score Version: 1 Page: 35 of 74 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 #558180 Item Deficiency Severity Points Points Deducted Received Non-Health And Safety Deficiencies Doors BE - Damaged Hardware/Locks (Doors) Level 3 0.46 0.46 0.66 Building 070015 - 525 - Building Systems [Possible Points : 1.50] Non-Health And Safety Deficiencies Domestic Water BS- Leaking Central Water Supply (Domestic Water) Level 3 0.70 0.70 0.80 Building 070015 - 525 - Common Areas* [Possible Points : 0.26] Non-Health And Safety Deficiencies Floors CA - Peeling/Needs Paint (Floors) Level 1 0.00 Floors CA - Peeling/Needs Paint (Floors) Level 2 0.01 Level 3 0.37 Health And Safety Deficiencies Electrical Hazards HS - Water Leaks on/near Electrical Equipment (Electrical Hazards) (LT ) * 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. 0.39 0.00 Building 070015 - 525 - Unit 29: 5a [Possible Points : 1.32] Non-Health And Safety Deficiencies Ceiling Unit - Peeling/Needs Paint (Ceiling) Level 1 0.01 Doors Unit - Damaged Hardware/Locks (Doors) Level 3 0.15 Kitchen Items Unit - Refrigerator - Missing/Damaged/Inoperable (Kitchen) Level 1 0.12 Walls Unit - Peeling/Needs Paint (Walls) Level 2 0.01 Level 3 0.48 Health And Safety Deficiencies Infestation HS - Insects / roaches (Infestation) (NLT ) 0.77 0.55 Building 070015 - 525 - Unit 30: 6a [Possible Points : 1.32] Non-Health And Safety Deficiencies 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 Report generation date/time: 11/13/2015 02:02 PM Score Version: 1 Page: 36 of 74 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 #558180 Item Deficiency Severity Points Points Deducted Received 0.44 0.88 Building 263007 - 1078, 1080 - Common Areas [Possible Points : 0.07] Non-Health And Safety Deficiencies Ceiling CA - Mold/Mildew/Water Stains/Water Damage (Ceiling) Level 1 0.01 Floors CA - Peeling/Needs Paint (Floors) Level 1 0.00 0.02 0.06 Building 263009 - 1085, 1087 - Unit 185: 00b* [Possible Points : 1.38] Non-Health And Safety Deficiencies Dryer Vent Unit - Dryer Vent Missing/Damaged/Inoperable (Laundry Area (Room)) Level 3 0.06 Kitchen Items Unit - Range/Stove- Missing/Damaged/Inoperable (Kitchen) Level 2 0.24 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 Windows Unit - Inoperable/Not Lockable (Windows) (NLT ) Level 3 0.15 * 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. 1.69 0.00 Building 07012 - 730 - Building Exterior [Possible Points : 1.12] Non-Health And Safety Deficiencies Doors BE - Damaged Hardware/Locks (Doors) Level 3 0.46 Walls BE- Stained/Peeling/Needs Paint (Walls) Level 1 0.09 0.56 0.56 Building 07012 - 730 - Common Areas [Possible Points : 0.30] Non-Health And Safety Deficiencies Doors CA - Damaged Hardware/Locks (Doors) Level 3 0.08 Floors CA - Peeling/Needs Paint (Floors) Level 2 0.01 Floors CA - Peeling/Needs Paint (Floors) Level 2 0.02 Graffiti CA - Graffiti Level 2 0.11 0.22 0.07 Report generation date/time: 11/13/2015 02:02 PM Score Version: 1 Page: 37 of 74 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 #558180 Item Deficiency Severity Points Points Deducted Received Building 07012 - 730 - Unit 7a [Possible Points : 1.32] Non-Health And Safety Deficiencies Bathroom Items Unit - Lavatory Sink - Damaged/Missing (Bathroom) Level 1 0.12 Doors Unit - Damaged Hardware/Locks (Doors) Level 2 0.07 HVAC System Unit - Convection/Radiant Heat System Covers Missing/Damaged (HVAC) Level 3 0.27 Health And Safety Deficiencies Infestation HS - Insects / roaches (Infestation) (NLT ) Level 3 0.48 Smoke Detector Unit - Missing/Inoperable (Smoke Detector) (SD ) Level 3 0.00 0.95 0.37 Building 07012 - 730 - Unit 24: 2d [Possible Points : 1.32] Non-Health And Safety Deficiencies Windows Unit- Cracked/Broken/Missing Panes (Windows) Level 1 0.04 Windows Unit- Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) Level 3 0.32 0.36 0.96 Building 07013 - 2545 Linden - Building Exterior [Possible Points : 1.12] Non-Health And Safety Deficiencies Doors BE - Damaged Hardware/Locks (Doors) Level 3 0.46 Windows BE- Broken/Missing/Cracked Panes (Windows) Level 1 0.00 0.46 0.66 Building 07013 - 2545 Linden - Building Systems [Possible Points : 1.50] Non-Health And Safety Deficiencies Domestic Water BS- Leaking Central Water Supply (Domestic Water) Level 3 0.70 0.70 0.80 Building 07013 - 2545 Linden - Common Areas* [Possible Points : 0.30] Non-Health And Safety Deficiencies Doors CA - Damaged Hardware/Locks (Doors) Level 3 0.17 Doors CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 3 0.08 Doors CA - Damaged Surface (Holes/Paint/Rust/Glass) Level 3 0.17 Report generation date/time: 11/13/2015 02:02 PM Score Version: 1 Page: 38 of 74 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 #558180 Item Deficiency Severity Points Points Deducted Received (Doors) Floors CA - Peeling/Needs Paint (Floors) Level 2 0.02 Graffiti CA - Graffiti Level 1 0.06 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.01 Level 3 0.37 Health And Safety Deficiencies Electrical Hazards HS - Water Leaks on/near Electrical Equipment (Electrical Hazards) (LT ) * 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. 0.88 0.00 Building 07013 - 2545 Linden - Unit 25: 5B [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 Health And Safety Deficiencies Infestation HS - Insects / roaches (Infestation) (NLT ) Level 3 0.48 Smoke Detector Unit - Missing/Inoperable (Smoke Detector) (SD ) Level 3 0.00 0.53 0.79 Building 07013 - 2545 Linden - Unit 26: 5a [Possible Points : 1.32] Health And Safety Deficiencies Electrical System Unit - GFI - Inoperable (Electrical System) (2) (NLT ) Level 3 0.72 Infestation HS - Insects / roaches (Infestation) (NLT ) 0.48 Level 3 1.20 0.12 Building 07014 - 2525 Linden - Building Exterior [Possible Points : 1.12] Non-Health And Safety Deficiencies Walls BE- Stained/Peeling/Needs Paint (Walls) Level 1 0.09 0.09 1.03 Building 07014 - 2525 Linden - Building Systems [Possible Points : 1.50] Non-Health And Safety Deficiencies Roof Exhaust System BS- Roof Exhaust Fan(s) Inoperable (Roof Exhaust System) Level 3 0.52 0.52 0.97 Report generation date/time: 11/13/2015 02:02 PM Score Version: 1 Page: 39 of 74 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 #558180 Item Deficiency Severity Points Points Deducted Received Building 07014 - 2525 Linden - Common Areas [Possible Points : 0.34] Non-Health And Safety Deficiencies Floors CA - Peeling/Needs Paint (Floors) Level 2 0.01 Floors CA - Peeling/Needs Paint (Floors) Level 2 0.01 Floors CA - Peeling/Needs Paint (Floors) Level 2 0.01 Level 3 0.17 Health And Safety Deficiencies Hazards HS - Sharp Edges (Hazards) (NLT ) 0.20 0.14 Building 07014 - 2525 Linden - Unit 27: 1b [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 Walls Unit - Peeling/Needs Paint (Walls) Level 1 0.01 Level 3 0.72 Health And Safety Deficiencies Electrical System Unit - Missing Breakers/Fuses (Electrical System) (LT ) 0.86 0.46 Building 07014 - 2525 Linden - Unit 27: 2g [Possible Points : 1.32] Non-Health And Safety Deficiencies Doors Unit - Damaged Hardware/Locks (Doors) Level 3 0.15 0.15 1.18 Report generation date/time: 11/13/2015 02:02 PM Score Version: 1 Page: 40 of 74 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 #558180 Deficiency Details Item Location/Comments Deficiency/Severity Decisions Site - CYPRESS HILLS - Site(0) Non-Health And Safety Deficiencies Health And Safety Deficiencies Hazards broken cvr HS - Tripping (Hazards) (NLT) - L3 - Tripping (not related to elevators) - poses a tripping risk Hazards matting on playground HS - Tripping (Hazards) (NLT) - L3 - Tripping (not related to elevators) - poses a tripping risk Building 263011 - 336-348[Sample,Inspected] - Building Exterior None Building 263011 - 336-348[Sample,Inspected] - Building Systems None Building 263011 - 336-348[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Closet/Utility/ Mechanical Floor 1 mtr rm CA - Peeling/Needs Paint (Floors) - L1 - Peeling Paint or Needs Paint - Greater than 1 to 4 square feet Building 263018 - 460-470[Sample,Inspected] - Building Exterior None Building 263018 - 460-470[Sample,Inspected] - Building Systems None Building 263018 - 460-470[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Closet/Utility/ Mechanical Basement boiler rm CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Building 263024 - 504-514[Sample,Inspected] - Building Exterior Report generation date/time: 11/13/2015 02:02 PM Score Version: 1 Page: 41 of 74 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 #558180 Item Location/Comments Deficiency/Severity Decisions None Building 263024 - 504-514[Sample,Inspected] - Building Systems None Building 263024 - 504-514[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Closet/Utility/ Mechanical Basement boiler rm CA - Peeling/Needs Paint (Floors) - L1 - Peeling Paint or Needs Paint - Greater than 1 to 4 square feet Building 263028 - 761[Sample,Inspected] - Building Exterior None Building 263028 - 761[Sample,Inspected] - Building Systems None Building 263028 - 761[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Closet/Utility/ Mechanical Floor 1 meter rm CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Building 263030 - 768-776[Sample,Inspected] - Building Exterior None Building 263030 - 768-776[Sample,Inspected] - Building Systems None Building 263030 - 768-776[Sample,Inspected] - Common Areas None Building 070001 - 1260[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Walls BE- Stained/Peeling/Needs - Stains or Peeling Paint or Paint (Walls) - L1 Needs Paint - Less than 50% of a single wall is affected Report generation date/time: 11/13/2015 02:02 PM Score Version: 1 Page: 42 of 74 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 #558180 Item Location/Comments Deficiency/Severity Decisions Building 070001 - 1260[Sample,Inspected] - Building Systems None Building 070001 - 1260[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Basement/Garage/ Carport Basement CA - Peeling/Needs Paint (Ceiling) - L1 - Peeling Paint or Needs Paint - Peeling paint on 1 to 4 ceilings in common areas Closet/Utility/ Mechanical Floor 1 circuit panel closet in mgr's office CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Closet/Utility/ Mechanical 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 - Graffiti - L2 - Graffiti on 2 to 5 interior building surfaces Halls/Corridors/Stairs Floor 4 stairwell CA - Peeling/Needs Paint (Floors) - L1 - Peeling Paint or Needs Paint - Greater than 1 to 4 square feet Health And Safety Deficiencies Emergency/Fire Exits Floor 1 gates on office windows HS - Emergency/Fire Exits - Emergency/Fire Exits Blocked/Unusable (applies only on third or (Emergency/Fire Exits) (LT) lower floors) - L3 - Blocked - Inoperable Door Infestation Basement lunch room HS - Insects /roaches (Infestation) (NLT) - L3 - Evidence of roaches - Single live roach observed Building 070001 - 1260[Sample,Inspected] - Unit 1: 1f Non-Health And Safety Deficiencies Kitchen Items Kitchen Unit - Refrigerator - Missing - Refrigerator /Damaged/Inoperable - Door seals are deteriorated (Kitchen) - L1 Walls Kitchen Unit - Damaged (Walls) - - Hole(s) Report generation date/time: 11/13/2015 02:02 PM Score Version: 1 Page: 43 of 74 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 #558180 Item Location/Comments above sink Deficiency/Severity L2 Decisions - Larger than a sheet of paper, but you cannot see through the hole - ONE wall is affected. Health And Safety Deficiencies Emergency/Fire Exits Bedroom sidelocks br1 HS - Emergency/Fire Exits - Emergency/Fire Exits Blocked/Unusable (applies only on third or (Emergency/Fire Exits) (LT) lower floors) - L3 - Blocked - Inoperable Window Emergency/Fire Exits Bedroom sidelpcks br2 HS - Emergency/Fire Exits - Emergency/Fire Exits Blocked/Unusable (applies only on third or (Emergency/Fire Exits) (LT) lower floors) - L3 - Blocked - Inoperable Window Infestation Kitchen HS - Insects /roaches (Infestation) (NLT) - L3 - Evidence of roaches - Multiple dead roaches observed Building 070001 - 1260[Sample,Inspected] - Unit 2: 7e Non-Health And Safety Deficiencies HVAC System Living Area Unit - Convection/Radiant Heat System Covers Missing/Damaged (HVAC) - L3 Windows Bedroom Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing - Window is damaged and not weather-resistant OR there is damage to the surrounding structure OR there is condensation or discoloration between the glass panes of a Thermopane - Convection/Radiant Heat System Cover Missing or Damaged - This condition MAY RESULT in a Health and Safety concern Report generation date/time: 11/13/2015 02:02 PM Score Version: 1 Page: 44 of 74 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 #558180 Item Windows Location/Comments Bedroom br1 Deficiency/Severity Decisions Unit- Cracked/Broken/ - Pane/Glass Missing Panes (Windows) - - Glass cracked L1 Health And Safety Deficiencies Electrical System Kitchen Unit - GFI - Inoperable - GFI does not function when (Electrical System) (NLT) self-test button is pressed L3 Infestation Bathroom HS - Other (Hazards) (NLT) - Evidence of roaches - L3 - Single dead roach or roach droppings observed Smoke Detector Hallway Unit - Missing/Inoperable - Missing (Smoke Detector) (SD) - L3 - There is NOT another functioning smoke detector on same level. Building 070002 - 1230[Sample,Inspected] - Building Exterior None Building 070002 - 1230[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 070002 - 1230[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Basement/Garage/ Carport Basement CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Basement/Garage/ Carport Basement CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Report generation date/time: 11/13/2015 02:02 PM Score Version: 1 Page: 45 of 74 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 #558180 Item Location/Comments Deficiency/Severity Decisions Basement/Garage/ Carport Basement CA - Peeling/Needs Paint (Ceiling) - L1 - Peeling Paint or Needs Paint - Peeling paint on 1 to 4 ceilings in common areas Closet/Utility/ Mechanical Basement compactor rm CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Halls/Corridors/Stairs Floor 3 stairwell CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Halls/Corridors/Stairs Floor 4 CA - Graffiti - L2 - Graffiti on 2 to 5 interior building surfaces Halls/Corridors/Stairs Floor 7 near trash chute CA - Peeling/Needs Paint (Walls) - L1 - Peeling Paint or Needs Paint - 1 to 4 square feet of two or more wall areas Building 070002 - 1230[Sample,Inspected] - Unit 3: 7c Non-Health And Safety Deficiencies Windows Bedroom condens Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing - Window is damaged and not weather-resistant OR there is damage to the surrounding structure OR there is condensation or discoloration between the glass panes of a Thermopane Windows Living Area condens Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing - Window is damaged and not weather-resistant OR there is damage to the Report generation date/time: 11/13/2015 02:02 PM Score Version: 1 Page: 46 of 74 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 #558180 Item Location/Comments Deficiency/Severity Decisions surrounding structure OR there is condensation or discoloration between the glass panes of a Thermopane Health And Safety Deficiencies Infestation Kitchen HS - Insects /roaches (Infestation) (NLT) - L3 - Evidence of roaches - Single live roach observed Building 070003 - 315[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Doors lock inop BE - Damaged Hardware/ Locks (Doors) - L3 - Entry Door (leads to the outside of the building) - Hardware is damaged or missing - Door does not function as it should (it does not latch), cannot be locked (only if designed to lock) - This condition DOES NOT RESULT in a Health and Safety concern. Building 070003 - 315[Sample,Inspected] - Building Systems None Building 070003 - 315[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Basement/Garage/ Carport Basement CA - Peeling/Needs Paint (Floors) - L1 - Peeling Paint or Needs Paint - Greater than 1 to 4 square feet Closet/Utility/ Mechanical Basement CA - Peeling/Needs Paint (Floors) - L1 - Peeling Paint or Needs Paint - Greater than 1 to 4 square feet Halls/Corridors/Stairs Floor 2 stairwell CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Health And Safety Deficiencies Report generation date/time: 11/13/2015 02:02 PM Score Version: 1 Page: 47 of 74 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 #558180 Item Infestation Location/Comments Basement Deficiency/Severity Decisions HS - Other (Hazards) (NLT) - Evidence of roaches - L3 - Single dead roach or roach droppings observed Building 070003 - 315[Sample,Inspected] - Unit 5: 2c Non-Health And Safety Deficiencies Floors Bedroom br2 Unit - Hard Floor Covering - Hard Floor Covering Missing Missing/Damaged Flooring/ /Damaged (all flooring Tiles (Floors) - L3 materials except carpet) - Greater than 50% of any single floor Kitchen Items Kitchen Unit - Refrigerator - Missing - Refrigerator /Damaged/Inoperable - Door seals are deteriorated (Kitchen) - L1 Health And Safety Deficiencies Emergency/Fire Exits Bedroom sidelocks HS - Emergency/Fire Exits - Emergency/Fire Exits Blocked/Unusable (applies only on third or (Emergency/Fire Exits) (LT) lower floors) - L3 - Blocked - Inoperable Window Emergency/Fire Exits Bedroom sidelocks br2 HS - Emergency/Fire Exits - Emergency/Fire Exits Blocked/Unusable (applies only on third or (Emergency/Fire Exits) (LT) lower floors) - L3 - Blocked - Inoperable Window Building 070003 - 315[Sample,Inspected] - Unit 6: 3d Non-Health And Safety Deficiencies Doors Bedroom br3 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. Walls Kitchen Unit - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Report generation date/time: 11/13/2015 02:02 PM Score Version: 1 Page: 48 of 74 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 #558180 Item Location/Comments Deficiency/Severity Decisions of wall area Windows Kitchen condens Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing - Window is damaged and not weather-resistant OR there is damage to the surrounding structure OR there is condensation or discoloration between the glass panes of a Thermopane Building 070004 - 1250[Sample,Inspected] - Building Exterior None Building 070004 - 1250[Sample,Inspected] - Building Systems None Building 070004 - 1250[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Basement/Garage/ Carport Basement CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Closet/Utility/ Mechanical Floor 3 slopsink CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Building 070004 - 1250[Sample,Inspected] - Unit 8: 1g Non-Health And Safety Deficiencies Bathroom Items Bathroom 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 Doors Living Area not autolatching Unit - Damaged Hardware/ Locks (Doors) - L3 - Entry Door to Unit - Hardware is damaged or Report generation date/time: 11/13/2015 02:02 PM Score Version: 1 Page: 49 of 74 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 #558180 Item Location/Comments Deficiency/Severity Decisions missing - Door does not function as it should (it does not properly latch). Health And Safety Deficiencies Emergency/Fire Exits Bedroom sidelocks, br HS - Emergency/Fire Exits - Emergency/Fire Exits Blocked/Unusable (applies only on third or (Emergency/Fire Exits) (LT) lower floors) - L3 - Blocked - Inoperable Window Building 070005 - 1200[Sample,Inspected] - Building Exterior None Building 070005 - 1200[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 070005 - 1200[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Basement/Garage/ Carport Floor 1 CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Closet/Utility/ Mechanical Basement CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Halls/Corridors/Stairs Floor 5 srairwell CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Building 070005 - 1200[Sample,Inspected] - Unit 10: 1e Report generation date/time: 11/13/2015 02:02 PM Score Version: 1 Page: 50 of 74 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 #558180 Item Location/Comments Deficiency/Severity Decisions Unit - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Non-Health And Safety Deficiencies Walls Bedroom Health And Safety Deficiencies Emergency/Fire Exits Bedroom locks HS - Emergency/Fire Exits - Emergency/Fire Exits Blocked/Unusable (applies only on third or (Emergency/Fire Exits) (LT) lower floors) - L3 - Blocked - Inoperable Window Infestation Kitchen HS - Insects /roaches (Infestation) (NLT) - L3 - Evidence of roaches - Single live roach observed Building 070006 - 345[Sample,Inspected] - Building Exterior None Building 070006 - 345[Sample,Inspected] - Building Systems Non-Health And Safety Deficiencies Roof Exhaust System Roof BS- Roof Exhaust Fan(s) Inoperable (Roof Exhaust System) - L3 - Damaged to the point of being inoperable Building 070006 - 345[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Basement/Garage/ Carport Basement CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Closet/Utility/ Mechanical Basement compactor rm CA - Peeling/Needs Paint (Floors) - L1 - Peeling Paint or Needs Paint - Greater than 1 to 4 square feet Halls/Corridors/Stairs Floor 3 stairwell floorsr CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Health And Safety Deficiencies Emergency/Fire Exits Floor 1 gates on storage rm windows HS - Emergency/Fire Exits - Emergency/Fire Exits Blocked/Unusable (applies only on third or (Emergency/Fire Exits) (LT) lower floors) Report generation date/time: 11/13/2015 02:02 PM Score Version: 1 Page: 51 of 74 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 #558180 Item Location/Comments Deficiency/Severity - L3 Decisions - Blocked - Inoperable Window Building 070006 - 345[Sample,Inspected] - Unit 11: 4f Non-Health And Safety Deficiencies Kitchen Items Kitchen Unit - Range/Stove- Missing - Range/Stove/Oven /Damaged/Inoperable - Gas Range/Stove/Oven (Kitchen) - L3 - Burner(s) not functioning - TWO OR MORE burners are not functioning. - This condition DOES NOT RESULT in a Health and Safety concern. Kitchen Items Kitchen Unit - Refrigerator - Missing - Refrigerator /Damaged/Inoperable - Door seals are deteriorated (Kitchen) - L1 Walls Bedroom br3 Unit - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area - Sharp Edges - This COULD cause cutting/breaking of skin or other bodily harm. Health And Safety Deficiencies Hazards Hallway HS - Sharp Edges (Hazards) (NLT) - L3 Infestation Bathroom HS - Other (Hazards) (NLT) - Evidence of roaches - L3 - Single dead roach or roach droppings observed Building 070006 - 345[Sample,Inspected] - Unit 12: 6c Non-Health And Safety Deficiencies Doors Bedroom br1 latch inop Unit - 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. Building 070007 - 375[Sample,Inspected] - Building Exterior Report generation date/time: 11/13/2015 02:02 PM Score Version: 1 Page: 52 of 74 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 #558180 Item Location/Comments Deficiency/Severity Decisions None Building 070007 - 375[Sample,Inspected] - Building Systems None Building 070007 - 375[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Basement/Garage/ Carport Basement CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Closet/Utility/ Mechanical Basement compactor rm CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Halls/Corridors/Stairs Floor 1 CA - Graffiti - L3 - Graffiti on 6 or more interior building surfaces Building 070007 - 375[Sample,Inspected] - Unit 13: 5d 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 HVAC System Bedroom Unit - Convection/Radiant Heat System Covers Missing/Damaged (HVAC) - L3 - Convection/Radiant Heat System Cover Missing or Damaged - This condition DOES NOT RESULT in a Health and Safety concern. Windows Living Area Unit- Cracked/Broken/ - Pane/Glass Missing Panes (Windows) - - Glass cracked L1 Health And Safety Deficiencies Electrical System Kitchen Unit - GFI - Inoperable - GFI does not function when (Electrical System) (NLT) self-test button is pressed Report generation date/time: 11/13/2015 02:02 PM Score Version: 1 Page: 53 of 74 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 #558180 Item Location/Comments Deficiency/Severity Decisions L3 Windows Bedroom br3 Unit- Cracked/Broken/ Missing Panes (Windows) (NLT) - L3 - Pane/Glass - Glass broken or missing Building 070007 - 375[Sample,Inspected] - Unit 13: 7B Non-Health And Safety Deficiencies Ceiling Hallway Unit - Peeling/Needs Paint (Ceiling) - L1 - Peeling Paint or Needs Paint - Greater than 1 and less than 4 square feet Walls Bedroom br1 Unit - Peeling/Needs Paint (Walls) - L1 - Peeling Paint or Needs Paint - 1 to 4 square feet of wall area Health And Safety Deficiencies Electrical System Kitchen 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 live roaches observed Building 070008 - 395[Sample,Inspected] - Building Exterior None Building 070008 - 395[Sample,Inspected] - Building Systems None Building 070008 - 395[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Basement/Garage/ Carport Basement CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Closet/Utility/ Mechanical Basement meter rm, latch inop CA - Damaged Hardware/ Locks (Doors) - L3 - Restroom Door or Fire/ Emergency Door - Hardware is damaged or missing - Door does not function as it Report generation date/time: 11/13/2015 02:02 PM Score Version: 1 Page: 54 of 74 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 #558180 Item Location/Comments Deficiency/Severity Decisions should (it does not properly latch). Closet/Utility/ Mechanical Basement CA - Peeling/Needs Paint (Floors) - L1 - Peeling Paint or Needs Paint - Greater than 1 to 4 square feet Halls/Corridors/Stairs Floor 1 latch inop CA - Damaged Hardware/ Locks (Doors) - L3 - Restroom Door or Fire/ Emergency Door - Hardware is damaged or missing - Door does not function as it should (it does not properly latch). Health And Safety Deficiencies Electrical Hazards Basement missing knockout, tank rm HS - Exposed Wires/Open - Openings in electrical Panels (Electrical Hazards) panels (LT) - L3 - The openings in the electrical panels are NOT properly covered. Building 070008 - 395[Sample,Inspected] - Unit 15: 4c Non-Health And Safety Deficiencies Doors Living Area not selfclosing 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). Building 070008 - 395[Sample,Inspected] - Unit 16: 5c Non-Health And Safety Deficiencies Doors Living Area no chain Unit - Damaged Hardware/ Locks (Doors) - L3 - Entry Door to Unit - Hardware is damaged or missing - Door does not function as it should (it does not properly latch). Walls Bedroom br1 Unit - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Report generation date/time: 11/13/2015 02:02 PM Score Version: 1 Page: 55 of 74 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 #558180 Item Location/Comments Deficiency/Severity Decisions of wall area Windows Bedroom br2 condens Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing - Window is damaged and not weather-resistant OR there is damage to the surrounding structure OR there is condensation or discoloration between the glass panes of a Thermopane Health And Safety Deficiencies Infestation Basement HS - Insects /roaches (Infestation) (NLT) - L3 Outlets/Switches Kitchen Unit - Missing/Broken Cover - Cover plate missing or Plates (Outlets/Switches) broken (LT) - L3 - The electrical connections/ wires ARE exposed. - Evidence of roaches - Single live roach observed Building 070009 - 455[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Walls BE- Stained/Peeling/Needs - Stains or Peeling Paint or Paint (Walls) - L1 Needs Paint - Less than 50% of a single wall is affected Building 070009 - 455[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. Report generation date/time: 11/13/2015 02:02 PM Score Version: 1 Page: 56 of 74 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 #558180 Item Roof Exhaust System Location/Comments Roof Deficiency/Severity BS- Roof Exhaust Fan(s) Inoperable (Roof Exhaust System) - L3 Decisions - Damaged to the point of being inoperable Building 070009 - 455[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Basement/Garage/ Carport Basement CA - Peeling/Needs Paint (Floors) - L1 - Peeling Paint or Needs Paint - Greater than 1 to 4 square feet Closet/Utility/ Mechanical Basement compactor rm CA - Peeling/Needs Paint (Floors) - L1 - Peeling Paint or Needs Paint - Greater than 1 to 4 square feet Halls/Corridors/Stairs Floor 3 hallway stairs CA - Graffiti - L3 - Graffiti on 6 or more interior building surfaces Halls/Corridors/Stairs Floor 3 stairwell floors CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Storage Floor 1 CA - Peeling/Needs Paint (Ceiling) - L1 - Peeling Paint or Needs Paint - Peeling paint on 1 to 4 ceilings in common areas Storage Floor 1 garage CA - Peeling/Needs Paint (Walls) - L1 - Peeling Paint or Needs Paint - 1 to 4 square feet of two or more wall areas HS - Insects /roaches (Infestation) (NLT) - L3 - Evidence of roaches - Single live roach observed Health And Safety Deficiencies Infestation Floor 1 Building 070009 - 455[Sample,Inspected] - Unit 17: 3g Non-Health And Safety Deficiencies Windows Bedroom br1 Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing - Window is damaged and not Report generation date/time: 11/13/2015 02:02 PM Score Version: 1 Page: 57 of 74 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 #558180 Item Location/Comments Deficiency/Severity Decisions weather-resistant OR there is damage to the surrounding structure OR there is condensation or discoloration between the glass panes of a Thermopane Health And Safety Deficiencies Emergency/Fire Exits Bedroom sidelocks, br1 HS - Emergency/Fire Exits - Emergency/Fire Exits Blocked/Unusable (applies only on third or (Emergency/Fire Exits) (LT) lower floors) - L3 - Blocked - Inoperable Window Infestation Kitchen HS - Insects /roaches (Infestation) (NLT) - L3 - Evidence of roaches - Multiple dead roaches observed Windows Bedroom br2 Unit- Cracked/Broken/ Missing Panes (Windows) (NLT) - L3 - Pane/Glass - Glass broken or missing Building 070009 - 455[Sample,Inspected] - Unit 18: 5d Non-Health And Safety Deficiencies Kitchen Items Kitchen Unit - Refrigerator - Missing - Refrigerator /Damaged/Inoperable - Door seals are deteriorated (Kitchen) - L1 Walls Bedroom br2 Unit - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Health And Safety Deficiencies Outlets/Switches Kitchen Unit - Missing/Broken Cover - Cover plate missing or Plates (Outlets/Switches) broken (LT) - L3 - The electrical connections/ wires ARE exposed. Building 070010 - 495[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Doors BE - Damaged Surface (Holes/Paint/Rust/Glass) - Emergency/Fire Exit Door - Surface is damaged Report generation date/time: 11/13/2015 02:02 PM Score Version: 1 Page: 58 of 74 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 #558180 Item Location/Comments Deficiency/Severity (Doors) - L3 Decisions - Door has significant peeling, cracked, or no paint. Building 070010 - 495[Sample,Inspected] - Building Systems Non-Health And Safety Deficiencies Emergency Power Floor 1 in community ctr rm BS- Auxiliary Lighting Inoperable (Emergency Power) - L3 - Auxiliary lighting does not function Building 070010 - 495[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Basement/Garage/ Carport Basement CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Closet/Utility/ Mechanical Basement compctr rm CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Halls/Corridors/Stairs Floor 1 latch inop CA - Damaged Hardware/ Locks (Doors) - L3 - Restroom Door or Fire/ Emergency Door - Hardware is damaged or missing - Door does not function as it should (it does not properly latch). Halls/Corridors/Stairs Floor 4 CA - Graffiti - L2 - Graffiti on 2 to 5 interior building surfaces Halls/Corridors/Stairs Floor 3 stairwell floors CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Halls/Corridors/Stairs Floor 1 community ctr CA - 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) - More than 1 square foot but less than 4 square feet and you may or may not see water Report generation date/time: 11/13/2015 02:02 PM Score Version: 1 Page: 59 of 74 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 #558180 Item Location/Comments Deficiency/Severity Decisions Kitchen Floor 1 community ctr CA - Damaged/Inoperable (Refrigerator) - L1 - Refrigerator - Door seals are deteriorated Lobby Floor 1 CA - Peeling/Needs Paint (Ceiling) - L1 - Peeling Paint or Needs Paint - Peeling paint on 1 to 4 ceilings in common areas Health And Safety Deficiencies Emergency/Fire Exits Floor 1 inop gates, computer lab HS - Emergency/Fire Exits - Emergency/Fire Exits Blocked/Unusable (applies only on third or (Emergency/Fire Exits) (LT) lower floors) - L3 - Blocked - Inoperable Window Emergency/Fire Exits Floor 1 gates on classrooms windows HS - Emergency/Fire Exits - Emergency/Fire Exits Blocked/Unusable (applies only on third or (Emergency/Fire Exits) (LT) lower floors) - L3 - Blocked - Inoperable Window Emergency/Fire Exits Floor 1 office in community ctr, gates HS - Emergency/Fire Exits - Emergency/Fire Exits Blocked/Unusable (applies only on third or (Emergency/Fire Exits) (LT) lower floors) - L3 - Blocked - Inoperable Window Hazards Basement missing drain cvr, compactor rm HS - Tripping (Hazards) (NLT) - L3 - Tripping (not related to elevators) - poses a tripping risk Building 070010 - 495[Sample,Inspected] - Unit 20: 7b Non-Health And Safety Deficiencies HVAC System Bedroom br1 Unit - Convection/Radiant Heat System Covers Missing/Damaged (HVAC) - L3 Windows Living Area condens Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing - Window is damaged and not - Convection/Radiant Heat System Cover Missing or Damaged - This condition DOES NOT RESULT in a Health and Safety concern. Report generation date/time: 11/13/2015 02:02 PM Score Version: 1 Page: 60 of 74 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 #558180 Item Location/Comments Deficiency/Severity Decisions weather-resistant OR there is damage to the surrounding structure OR there is condensation or discoloration between the glass panes of a Thermopane Windows Living Area 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 - Single live roach observed Building 070011 - 700[Sample,Inspected] - Building Exterior None Building 070011 - 700[Sample,Inspected] - Building Systems Non-Health And Safety Deficiencies Roof Exhaust System Roof BS- Roof Exhaust Fan(s) Inoperable (Roof Exhaust System) - L3 - Damaged to the point of being inoperable Building 070011 - 700[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Basement/Garage/ Carport Basement CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Day Care Floor 1 CA - Peeling/Needs Paint (Ceiling) - L1 - Peeling Paint or Needs Paint - Peeling paint on 1 to 4 ceilings in common areas Day Care Floor 1 office window wont stay up CA - Inoperable/Not Lockable (Windows) - L1 - Lock/Operability - Window will not open or close (only if the window was designed to open and close) - Window CANNOT be secured (by a lock or stick) Report generation date/time: 11/13/2015 02:02 PM Score Version: 1 Page: 61 of 74 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 #558180 Item Location/Comments Deficiency/Severity Decisions - Window is on 3rd floor or below - There IS another operable window in the same floor area. Halls/Corridors/Stairs Floor 3 stairwell floors CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Halls/Corridors/Stairs Floor 6 CA - Graffiti - L2 - Graffiti on 2 to 5 interior building surfaces Kitchen Floor 1 two inop, daycare CA - Missing/Damaged/ - Range/Stove/Oven Inoperable (Range/Stove) - - Electric Range/Stove/Oven L3 - Burner(s) not functioning - There are TWO OR MORE burners that are NOT functioning. - This condition DOES NOT RESULT in a Health and Safety concern. Kitchen Floor 1 daycare CA - Damaged/Inoperable (Refrigerator) - L1 - Refrigerator - Door seals are deteriorated Health And Safety Deficiencies Emergency/Fire Exits Floor 1 gates in classroom windows, daycare HS - Emergency/Fire Exits - Emergency/Fire Exits Blocked/Unusable (applies only on third or (Emergency/Fire Exits) (LT) lower floors) - L3 - Blocked - Inoperable Window Building 070011 - 700[Sample,Inspected] - Unit 22: 2D Non-Health And Safety Deficiencies Walls Kitchen Unit - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Health And Safety Deficiencies Electrical System Bathroom Unit - GFI - Inoperable - GFI does not function when (Electrical System) (NLT) self-test button is pressed L3 Emergency/Fire Exits Bedroom HS - Emergency/Fire Exits - Emergency/Fire Exits Report generation date/time: 11/13/2015 02:02 PM Score Version: 1 Page: 62 of 74 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 #558180 Item Location/Comments Deficiency/Severity Decisions br1, sidelocks Blocked/Unusable (Emergency/Fire Exits) (LT) - L3 - (applies only on third or lower floors) Blocked Inoperable Window Emergency/Fire Exits Bedroom br2, sidelocks HS - Emergency/Fire Exits - Emergency/Fire Exits Blocked/Unusable (applies only on third or (Emergency/Fire Exits) (LT) lower floors) - L3 - Blocked - Inoperable Window Infestation Kitchen HS - Insects /roaches (Infestation) (NLT) - L3 - Evidence of roaches - Single live roach observed Building 070011 - 700[Sample,Inspected] - Unit 22: 4a Non-Health And Safety Deficiencies Windows Living Area br1, wont 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 4th floor or above - There IS another operable window in the same floor area. Health And Safety Deficiencies Electrical System Kitchen Unit - GFI - Inoperable - GFI does not function when (Electrical System) (NLT) self-test button is pressed L3 Building 070015 - 525[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Doors broken closer BE - Damaged Hardware/ Locks (Doors) - L3 - Entry Door (leads to the outside of the building) - Hardware is damaged or missing - Door does not function as it should (it does not latch), cannot be locked (only if designed to lock) - This condition DOES NOT RESULT in a Health and Report generation date/time: 11/13/2015 02:02 PM Score Version: 1 Page: 63 of 74 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 #558180 Item Location/Comments Deficiency/Severity Decisions Safety concern. Building 070015 - 525[Sample,Inspected] - Building Systems Non-Health And Safety Deficiencies Domestic Water Basement tank rm 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 070015 - 525[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Basement/Garage/ Carport Basement CA - Peeling/Needs Paint (Floors) - L1 - Peeling Paint or Needs Paint - Greater than 1 to 4 square feet Closet/Utility/ Mechanical Basement tank rm CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet HS - Water Leaks on/near Electrical Equipment (Electrical Hazards) (LT) L3 - Water leaking, puddling, or ponding on or near electrical apparatus Health And Safety Deficiencies Electrical Hazards Basement tank rm Building 070015 - 525[Sample,Inspected] - Unit 29: 5a 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 Doors Living Area no chain 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 Report generation date/time: 11/13/2015 02:02 PM Score Version: 1 Page: 64 of 74 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 #558180 Item Location/Comments Deficiency/Severity Decisions latch). Kitchen Items Kitchen Unit - Refrigerator - Missing - Refrigerator /Damaged/Inoperable - Excessive accumulation of (Kitchen) - L1 ice Walls Bathroom Unit - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area HS - Insects /roaches (Infestation) (NLT) - L3 - Evidence of roaches - Single live roach observed Health And Safety Deficiencies Infestation Bathroom Building 070015 - 525[Sample,Inspected] - Unit 30: 6a Non-Health And Safety Deficiencies Kitchen Items Kitchen Unit - Refrigerator - Missing - Refrigerator /Damaged/Inoperable - Door seals are deteriorated (Kitchen) - L1 Windows Bedroom condeens br1 Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing - Window is damaged and not weather-resistant OR there is damage to the surrounding structure OR there is condensation or discoloration between the glass panes of a Thermopane Building 263001 - 1052-1064[Sample,Inspected] - Building Exterior None Building 263001 - 1052-1064[Sample,Inspected] - Building Systems None Building 263001 - 1052-1064[Sample,Inspected] - Common Areas None Report generation date/time: 11/13/2015 02:02 PM Score Version: 1 Page: 65 of 74 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 #558180 Item Location/Comments Deficiency/Severity Decisions Building 263007 - 1078, 1080[Sample,Inspected] - Building Exterior None Building 263007 - 1078, 1080[Sample,Inspected] - Building Systems None Building 263007 - 1078, 1080[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Closet/Utility/ Mechanical Floor 1 mtr rm CA - 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) - More than 1 square foot but less than 4 square feet and you may or may not see water Closet/Utility/ Mechanical Basement boiler rm CA - Peeling/Needs Paint (Floors) - L1 - Peeling Paint or Needs Paint - Greater than 1 to 4 square feet Building 263009 - 1085, 1087[Sample,Inspected] - Building Exterior None Building 263009 - 1085, 1087[Sample,Inspected] - Building Systems None Building 263009 - 1085, 1087[Sample,Inspected] - Common Areas None Building 263009 - 1085, 1087[Sample,Inspected] - Unit 185: 00b Non-Health And Safety Deficiencies Dryer Vent Kitchen Unit - Dryer Vent Missing/ Damaged/Inoperable (Laundry Area (Room)) L3 Kitchen Items Kitchen Unit - Range/Stove- Missing - Range/Stove/Oven /Damaged/Inoperable Report generation date/time: 11/13/2015 02:02 PM Score Version: 1 Page: 66 of 74 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 #558180 Item Walls Location/Comments Bedroom Deficiency/Severity Decisions (Kitchen) - L2 - Gas Range/Stove/Oven - Burner(s) not functioning - ONE burner is not functioning. 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 painted Unit - GFI - Inoperable - GFI does not function when (Electrical System) (NLT) self-test button is pressed L3 Emergency/Fire Exits Bedroom br2 HS - Emergency/Fire Exits - Emergency/Fire Exits Blocked/Unusable (applies only on third or (Emergency/Fire Exits) (LT) lower floors) - L3 - Blocked - Air Conditioner Infestation Kitchen HS - Insects /roaches (Infestation) (NLT) - L3 - Evidence of roaches - Single live roach observed Windows Bedroom wont stay up 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 07012 - 730[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Doors missing mag lock BE - Damaged Hardware/ Locks (Doors) - L3 - Entry Door (leads to the outside of the building) - Hardware is damaged or missing Report generation date/time: 11/13/2015 02:02 PM Score Version: 1 Page: 67 of 74 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 #558180 Item Location/Comments Deficiency/Severity Decisions - Door does not function as it should (it does not latch), cannot be locked (only if designed to lock) - This condition DOES NOT RESULT in a Health and Safety concern. Walls BE- Stained/Peeling/Needs - Stains or Peeling Paint or Paint (Walls) - L1 Needs Paint - Less than 50% of a single wall is affected Building 07012 - 730[Sample,Inspected] - Building Systems None Building 07012 - 730[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Closet/Utility/ Mechanical Basement CA - Damaged Hardware/ autolatch inop, compactor Locks (Doors) - L3 rm - Restroom Door or Fire/ Emergency Door - Hardware is damaged or missing - Door does not function as it should (it does not properly latch). Closet/Utility/ Mechanical Basement compactor rm CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Halls/Corridors/Stairs Floor 1 stairwell floors CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Halls/Corridors/Stairs Floor 2 stairwell CA - Graffiti - L2 - Graffiti on 2 to 5 interior building surfaces Building 07012 - 730[Sample,Inspected] - Unit 24: 2d Non-Health And Safety Deficiencies Windows Living Area condens 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: 11/13/2015 02:02 PM Score Version: 1 Page: 68 of 74 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 #558180 Item Location/Comments Deficiency/Severity Decisions - Window is damaged and not weather-resistant OR there is damage to the surrounding structure OR there is condensation or discoloration between the glass panes of a Thermopane Windows Bedroom br1 Unit- Cracked/Broken/ - Pane/Glass Missing Panes (Windows) - - Glass cracked L1 Building 07012 - 730[Sample,Inspected] - Unit 7a 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) Doors Bedroom br1 latch inop Unit - 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. HVAC System Patio/Porch/Balcony Unit - Convection/Radiant Heat System Covers Missing/Damaged (HVAC) - L3 - Convection/Radiant Heat System Cover Missing or Damaged - This condition DOES NOT RESULT in a Health and Safety concern. - Evidence of roaches - Single live roach observed Health And Safety Deficiencies Infestation Kitchen HS - Insects /roaches (Infestation) (NLT) - L3 Smoke Detector Hallway Unit - Missing/Inoperable - Missing (Smoke Detector) (SD) - L3 - There is NOT another functioning smoke detector on same level. Report generation date/time: 11/13/2015 02:02 PM Score Version: 1 Page: 69 of 74 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 #558180 Item Location/Comments Deficiency/Severity Decisions Building 07013 - 2545 Linden[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Doors missing mag lock BE - Damaged Hardware/ Locks (Doors) - L3 - Entry Door (leads to the outside of the building) - Hardware is damaged or missing - Door does not function as it should (it does not latch), cannot be locked (only if designed to lock) - This condition DOES NOT RESULT in a Health and Safety concern. Windows lobby window BE- Broken/Missing/ Cracked Panes (Windows) - L1 - Pane/Glass - Glass cracked, no sharp edges Building 07013 - 2545 Linden[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 07013 - 2545 Linden[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Basement/Garage/ Carport Basement CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Closet/Utility/ Mechanical Floor 6 slopsink CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - Restroom Door or Fire/ Emergency Door - Surface is damaged - Door has significant peeling, cracked, or no paint. - This condition DOES NOT Report generation date/time: 11/13/2015 02:02 PM Score Version: 1 Page: 70 of 74 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 #558180 Item Location/Comments Deficiency/Severity Decisions RESULT in a Health and Safety concern. Halls/Corridors/Stairs Floor 4 latch inop CA - Damaged Hardware/ Locks (Doors) - L3 - Restroom Door or Fire/ Emergency Door - Hardware is damaged or missing - Door does not function as it should (it does not properly latch). Halls/Corridors/Stairs Floor 3 slopsink CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - Restroom Door or Fire/ Emergency Door - Surface is damaged - Door has significant peeling, cracked, or no paint. - This condition DOES NOT RESULT in a Health and Safety concern. Halls/Corridors/Stairs Floor 1 stairwell floors CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Halls/Corridors/Stairs Floor 2 cablewire box CA - Graffiti - L1 - Graffiti on 1 interior building surface HS - Water Leaks on/near Electrical Equipment (Electrical Hazards) (LT) L3 - Water leaking, puddling, or ponding on or near electrical apparatus Health And Safety Deficiencies Electrical Hazards Basement tank room Building 07013 - 2545 Linden[Sample,Inspected] - Unit 25: 5B Non-Health And Safety Deficiencies Walls Bedroom br1 Unit - Peeling/Needs Paint (Walls) - L1 Windows Bedroom br1 Unit- Cracked/Broken/ - Pane/Glass Missing Panes (Windows) - - Glass cracked L1 - Peeling Paint or Needs Paint - 1 to 4 square feet of wall area Health And Safety Deficiencies Infestation Kitchen HS - Insects /roaches - Evidence of roaches Report generation date/time: 11/13/2015 02:02 PM Score Version: 1 Page: 71 of 74 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 #558180 Item Location/Comments Deficiency/Severity (Infestation) (NLT) - L3 Smoke Detector Hallway Decisions - Single live roach observed Unit - Missing/Inoperable - Missing (Smoke Detector) (SD) - L3 - There is NOT another functioning smoke detector on same level. Building 07013 - 2545 Linden[Sample,Inspected] - Unit 26: 5a Non-Health And Safety Deficiencies Health And Safety Deficiencies Electrical System Bathroom Unit - GFI - Inoperable - GFI does not function when (Electrical System) (NLT) self-test button is pressed L3 Electrical System Kitchen 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 07014 - 2525 Linden[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Walls between windows BE- Stained/Peeling/Needs - Stains or Peeling Paint or Paint (Walls) - L1 Needs Paint - Less than 50% of a single wall is affected Building 07014 - 2525 Linden[Sample,Inspected] - Building Systems Non-Health And Safety Deficiencies Roof Exhaust System Roof BS- Roof Exhaust Fan(s) Inoperable (Roof Exhaust System) - L3 - Damaged to the point of being inoperable Building 07014 - 2525 Linden[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Basement/Garage/ Carport Basement CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Closet/Utility/ Mechanical Basement compactor rm CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint Report generation date/time: 11/13/2015 02:02 PM Score Version: 1 Page: 72 of 74 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 #558180 Item Location/Comments Deficiency/Severity Decisions - Greater than 4 square feet Storage Basement CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet HS - Sharp Edges (Hazards) (NLT) - L3 - Sharp Edges - This COULD cause cutting/breaking of skin or other bodily harm. Health And Safety Deficiencies Hazards Basement broken lock entry, panel, compactor rm Building 07014 - 2525 Linden[Sample,Inspected] - Unit 27: 1b 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 Damage (for example evidence of water infiltration) - 4 square inches to 1 square foot and you may or may not see water Walls Kitchen Unit - Peeling/Needs Paint (Walls) - L1 - Peeling Paint or Needs Paint - 1 to 4 square feet of wall area - Breaker/fuse missing, or open port not properly blanked off Health And Safety Deficiencies Electrical System Kitchen Unit - Missing Breakers/ Fuses (Electrical System) (LT) - L3 Emergency/Fire Exits Bedroom br1 sidelocks HS - Emergency/Fire Exits - Emergency/Fire Exits Blocked/Unusable (applies only on third or (Emergency/Fire Exits) (LT) lower floors) - L3 - Blocked - Inoperable Window Emergency/Fire Exits Bedroom br2, sidelocks HS - Emergency/Fire Exits Blocked/Unusable - Emergency/Fire Exits (applies only on third or Report generation date/time: 11/13/2015 02:02 PM Score Version: 1 Page: 73 of 74 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 #558180 Item Location/Comments Deficiency/Severity Decisions (Emergency/Fire Exits) (LT) lower floors) - L3 - Blocked - Inoperable Window Building 07014 - 2525 Linden[Sample,Inspected] - Unit 27: 2g Non-Health And Safety Deficiencies Doors Living Area msng comp Unit - Damaged Hardware/ Locks (Doors) - L3 - Entry Door to Unit - Hardware is damaged or missing - Door does not function as it should (it does not properly latch). Health And Safety Deficiencies Emergency/Fire Exits Bedroom br1 HS - Emergency/Fire Exits - Emergency/Fire Exits Blocked/Unusable (applies only on third or (Emergency/Fire Exits) (LT) lower floors) - L3 - Blocked - Inoperable Window Building 07014 - 2525 Linden[Sample,Inspected] - Unit 28: 3g None Report generation date/time: 11/13/2015 02:02 PM Score Version: 1 Page: 74 of 74 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