Inspection Summary Report (POA) for Inspection #588354 Inspection Snapshot Inspection ID: Inspection Start Date: Property ID: Property Name: Inspection State: 588354 02/06/2017 NY005000140 INGERSOLL Successful Inspection Time: Inspection End Date: Property Type: 09:27 AM - 06:04 PM Score: 83c* 02/09/2017 Public Housing Report generation date/time: 02/10/2017 07:36 PM Score Version: 1 Page: 1 of 42 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 #588354 Property Profile Property Name: Scattered Site? Address Line 1: Address Line 2: City: ZIP: Phone: Fax: INGERSOLL No 120 NAVY Walk Multiple Site? No BROOKLYN 11201 (718) 624-7316 (718) 522-4540 State: Extension: Extension: Email: NY ____ michael.wyands@nycha.nyc.gov Building Type Expected Residential Actual Sampled Expected Actual Sampled 33 20 20 1804 1773 27 1 1 1 - - - 34 21 21 1804 1773 27 Common Total Units No. of Occupied Units Occupancy Information Occupancy Rate Inspect Vacant Units 1773 100% No bed bugs no access to boiler room temp offline under Comments construction TAC #s- 2023247 boilers/2023236 bedbugs snow on site 02/09/17 Report generation date/time: 02/10/2017 07:36 PM Score Version: 1 Page: 2 of 42 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 #588354 Participant Profile Site Manager [Primary Contact / Present During Inspection] Name (F, MI, L): Michael Wyands Organization: NYCHA Address Line 1: 120 Navy Walk Address Line 2: City: Brooklyn State: ZIP: 11201 Extension: Phone: (718) 624-7316 Extension: Fax: (718) 522-4540 Email: Executive Director Name (F, MI, L): Organization: Address Line 1: Address Line 2: City: ZIP: Phone: Fax: Management Agent Name (F, MI, L): Organization: Address Line 1: Address Line 2: City: ZIP: Phone: Fax: NY michael.wyands@nycha.nyc.gov [Not Present During Inspection] Shola Olatoye NYCHA 250 Broadway New york 10007 (212) 306-3000 State: Extension: Extension: Email: NY shola.olatoye@nycha.nyc.gov [Not Present During Inspection] Sybille Louis NYCHA 815 Ashford Ave Brooklyn 11207 (212) 306-6059 (212) 306-8888 State: Extension: Extension: Email: NY Other [Present During Inspection] Name (F, MI, L): Carlos Falu Organization: NYCHA Address Line 1: 120 Navy Walk Address Line 2: City: Brookly ZIP: 11201 Phone: (718) 624-7316 Fax: (718) 522-4540 State: Extension: Extension: Email: NY sybille.louis@nycha.nyc.gov Report generation date/time: 02/10/2017 07:36 PM Score Version: 1 Page: 3 of 42 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 #588354 Score Summary Area Possible Points Deductions(Excluding H&S) Pre H&S Points H&S Deductions Final Points Site 17.14 2.06 15.08 0.00 15.08 Building Exterior 17.14 2.80 14.33 0.00 14.33 Building Systems 22.85 0.00 22.85 0.00 22.85 Common Area 6.65 0.36 6.29 0.00 6.29 Unit 36.23 1.97 34.26 9.42 24.84 Total 100.00 7.19 92.81 9.42 83.39 Score Version: 1 Score Date: 02/10/2017 Final Score: 83c* Report generation date/time: 02/10/2017 07:36 PM Score Version: 1 Page: 4 of 42 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 #588354 Health & Safety Summary Site Buildings Units Non-Life Threatening (NLT) Actual 0 0 19 Projected 0 0 1248 Life Threatening (LT) Actual 0 0 4 Projected 0 0 263 Smoke Detectors (SD) Actual 0 0 2 Projected 0 0 131 Overall Actual 0 0 25 Projected 0 0 1642 Total Health and Safety Narrative 1 site, 21 buildings and 27 units were inspected. 19 25 health and safety deficiencies(HSD) were observed. 1248 Percentage Inspected: Site (PIS): 100% 4 Building (PIB): 100% Unit (PIU): 2% 263 Projected HSD: Site = (Actual HSDS) / PIS 2 Building = (Actual HSDB) / PIB 131 Unit = (Actual HSDU) / PIU If all buildings and units were inspected, it is 25 projected that a total of 1642 health and safety deficiencies would apply to the property. 1642 Report generation date/time: 02/10/2017 07:36 PM Score Version: 1 Page: 5 of 42 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 #588354 Systemic Deficiencies Type Area Item Deficiency B/U with defects Total B/U % Ordinary Site Market Appeal Site - Litter (Market Appeal) 1 1 100 Ordinary Site Hazards HS - Lead Hazard Report 1 1 100 Ordinary CA Floors CA - Peeling/Needs Paint (Floors) 8 21 38 Ordinary Unit Walls Unit - Peeling/Needs Paint (Walls) 12 27 44 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: 02/10/2017 07:36 PM Score Version: 1 Page: 6 of 42 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 #588354 Building/Unit Summary Entity Expected Building Unit Actual # Inspected # Reported Uninspectable 34 21 21 0 1804 1773 27 3 Building 014016 - Building-1 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Elevator Structure 110 MONUMENT WALK BROOKLYN 11205 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1944 6 72 72 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 033-02A 1 Bedroom Yes Building 014017 - Building-2 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Elevator Structure 87 MONUMENT WALK BROOKLYN 11205 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1944 6 79 79 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 035-01B 1 Bedroom Yes Police Restricted Area 035-01C 4 Bedrooms Yes No Access 036-4C 1 Bedroom Yes 037-03D 3 Bedrooms Yes Report generation date/time: 02/10/2017 07:36 PM Score Version: 1 Page: 7 of 42 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 #588354 Building 014018 - Building-3 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Elevator Structure 88 MONUMENT WALK BROOKLYN 11205 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1944 6 84 84 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 038-05C 2 Bedrooms Yes 039-06A 3 Bedrooms Yes No Access Building 014019 - Building-4 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Elevator Structure 74 SAINT EDWARDS STREET BROOKLYN 11205 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1944 6 106 95 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 042-3D 3 Bedrooms Yes Building 014020 - Building-5 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Elevator Structure 56 MONUMENT WALK BROOKLYN 11205 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1944 6 90 90 Report generation date/time: 02/10/2017 07:36 PM Score Version: 1 Page: 8 of 42 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 #588354 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 046-04D 1 Bedroom Yes Building 014021 - Building-6 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Elevator Structure 46 SAINT EDWARDS STREET BROOKLYN 11205 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1944 11 174 176 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 048-06G 2 Bedrooms Yes 049-04A 3 Bedrooms Yes Building 014022 - Building-7 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Elevator Structure Comments: 25 MONUMENT WALK BROOKLYN 11205 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1944 11 176 176 BOILER ROOM OFFLLINE Unit # # Bedrooms UnInspected Occupied? Reason? 050-01E 3 Bedrooms Yes 050-09F 1 Bedroom Yes 051-06H 2 Bedrooms Yes Building 014023 - Building-8 [ Sample , Inspected ] Report generation date/time: 02/10/2017 07:36 PM Score Version: 1 Page: 9 of 42 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 #588354 Address Line 1: Address Line 2: City: Zip: Type Elevator Structure 24 MONUMENT WALK BROOKLYN 11205 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1944 11 176 176 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 052-01B 2 Bedrooms Yes 052-09D 0 Bedroom Yes 053-06E 3 Bedrooms Yes Building 014024 - Building-9 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Elevator Structure 151 NAVY WALK BROOKLYN 11201 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1944 6 66 66 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 055-03B 3 Bedrooms Yes Building 014025 - Building-10 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Elevator Structure 162 NAVY WALK BROOKLYN 11201 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1944 6 58 48 Report generation date/time: 02/10/2017 07:36 PM Score Version: 1 Page: 10 of 42 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 #588354 Comments: Building 014026 - Building-11 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Elevator Structure 342 HUDSON WALK BROOKLYN 11201 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1944 6 56 56 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 058-06A 4 Bedrooms Yes Building 014027 - Building-12 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Elevator Structure 60 FLEET WALK BROOKLYN 11201 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1944 6 56 56 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 060-06ED 2 Bedrooms Yes Building 014028 - Building-13 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Elevator Structure 133 NAVY WALK BROOKLYN 11201 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1944 6 60 60 Report generation date/time: 02/10/2017 07:36 PM Score Version: 1 Page: 11 of 42 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 #588354 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 063-01E 3 Bedrooms Yes Building 014029 - Building-14 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Elevator Structure 330 HUDSON WALK BROOKLYN 11201 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1944 6 65 54 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 064-04A 3 Bedrooms Yes Building 014030 - Building-15 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Elevator Structure 48 FLEET WALK BROOKLYN 11201 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1944 6 60 60 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 067-05A 3 Bedrooms Yes Building 014031 - Building-16 [ Sample , Inspected ] Address Line 1: Address Line 2: City: 31 FLEET WALK BROOKLYN State: NY Report generation date/time: 02/10/2017 07:36 PM Score Version: 1 Page: 12 of 42 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 #588354 Zip: 11201 Type Elevator Structure Extension: ____ Constructed In Floors Expected Unit Count Actual Unit Count 1944 6 62 60 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 068-06E 3 Bedrooms Yes Building 014032 - Building-17 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Elevator Structure 30 FLEET WALK BROOKLYN 11201 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1944 6 71 72 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 071-04A 2 Bedrooms Yes Building 014033 - Building-18 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Elevator Structure 107 NAVY WALK BROOKLYN 11201 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1944 6 58 58 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 073-06A 1 Bedroom Yes Report generation date/time: 02/10/2017 07:36 PM Score Version: 1 Page: 13 of 42 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 #588354 Building 014034 - Building-19 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Elevator Structure 16 FLEET WALK BROOKLYN 11201 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1944 6 60 60 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 075-02E 3 Bedrooms Yes Building 014035 - Building-20 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Elevator Structure Comments: 85 NAVY WALK BROOKLYN 11201 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1944 11 175 175 BOILER ROOM OFFLINE Unit # # Bedrooms UnInspected Occupied? Reason? 076-04D 2 Bedrooms Yes 077-01C 3 Bedrooms Yes 077-09E 1 Bedroom Yes Building 014036 - Building-21 Community Center [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type 173 MYRTLE AVENUE BROOKLYN 11201 Constructed In State: Extension: Floors NY ____ Expected Unit Count Actual Unit Count Report generation date/time: 02/10/2017 07:36 PM Score Version: 1 Page: 14 of 42 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 #588354 Non Dwelling Structure 2008 1 0 0 Comments: Report generation date/time: 02/10/2017 07:36 PM Score Version: 1 Page: 15 of 42 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 #588354 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: 02/10/2017 07:36 PM Score Version: 1 Page: 16 of 42 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 #588354 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 - INGERSOLL - Site(0) [Possible Points : 17.14] Non-Health And Safety Deficiencies Hazards HS - Lead Hazard Report Level 3 0.00 Market Appeal Site - Litter (Market Appeal) Level 2 2.06 2.06 15.08 Building 014016 - Building-1 - Common Areas [Possible Points : 0.24] Non-Health And Safety Deficiencies Walls CA - Damaged (Walls) Level 1 0.02 0.02 0.22 Building 014016 - Building-1 - Unit 033-02A [Possible Points : 1.21] Non-Health And Safety Deficiencies Walls Unit - Peeling/Needs Paint (Walls) Level 1 0.01 Level 3 0.50 Health And Safety Deficiencies Infestation HS - Insects / roaches (Infestation) (NLT ) 0.51 0.71 Building 014017 - Building-2 - Unit 036-4C [Possible Points : 1.36] Non-Health And Safety Deficiencies Ceiling Unit - Peeling/Needs Paint (Ceiling) Level 2 0.01 Level 3 0.15 Health And Safety Deficiencies Windows Unit - Inoperable/Not Lockable (Windows) (NLT ) 0.16 1.20 Building 014017 - Building-2 - Unit 037-03D* [Possible Points : 1.36] Health And Safety Deficiencies Electrical System Unit - GFI - Inoperable (Electrical System) (NLT ) Level 3 0.74 Infestation HS - Insects / roaches (Infestation) (NLT ) Level 3 0.50 Report generation date/time: 02/10/2017 07:36 PM Score Version: 1 Page: 17 of 42 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 #588354 Item Windows Deficiency Unit - Inoperable/Not Lockable (Windows) (NLT ) Severity Level 3 * The point deductions for this sub-area exceed the number of possible points. The points received cannot be negative so it is set to zero. Points Points Deducted Received 0.15 1.39 0.00 Building 014018 - Building-3 - Common Areas [Possible Points : 0.24] Non-Health And Safety Deficiencies Walls CA - Peeling/Needs Paint (Walls) Level 2 0.01 0.01 0.23 Building 014018 - Building-3 - Unit 039-06A [Possible Points : 1.24] Non-Health And Safety Deficiencies Bathroom Items Unit - Plumbing Leaking Faucet/Pipes (Bathroom) Level 1 0.17 Ceiling Unit - Peeling/Needs Paint (Ceiling) Level 2 0.01 Doors Unit - Damaged Hardware/Locks (Doors) Level 2 0.07 Windows Unit - Inoperable/Not Lockable (Windows) Level 1 0.04 0.29 0.95 Building 014019 - Building-4 - Common Areas [Possible Points : 0.41] Non-Health And Safety Deficiencies Ceiling CA - Peeling/Needs Paint (Ceiling) Level 1 0.01 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.02 0.03 0.38 Building 014021 - Building-6 - Building Exterior [Possible Points : 1.65] Non-Health And Safety Deficiencies Doors BE - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 3 0.91 0.91 0.74 Building 014021 - Building-6 - Common Areas [Possible Points : 0.29] Non-Health And Safety Deficiencies Floors CA - Peeling/Needs Paint (Floors) Level 2 0.02 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.01 0.03 0.25 Building 014021 - Building-6 - Unit 048-06G [Possible Points : 1.36] Report generation date/time: 02/10/2017 07:36 PM Score Version: 1 Page: 18 of 42 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 #588354 Item Deficiency Severity Points Points Deducted Received Non-Health And Safety Deficiencies Walls Unit - Peeling/Needs Paint (Walls) Level 2 0.01 0.01 1.35 Building 014021 - Building-6 - Unit 049-04A [Possible Points : 1.36] Non-Health And Safety Deficiencies Kitchen Items Unit - Refrigerator - Missing/Damaged/Inoperable (Kitchen) Level 1 0.12 0.12 1.24 Building 014022 - Building-7 - Building Exterior [Possible Points : 1.65] Non-Health And Safety Deficiencies Doors BE - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 3 0.91 0.91 0.74 Building 014022 - Building-7 - Common Areas [Possible Points : 0.29] Non-Health And Safety Deficiencies Floors CA - Peeling/Needs Paint (Floors) Level 2 0.02 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.01 0.03 0.25 Building 014022 - Building-7 - Unit 050-01E* [Possible Points : 1.36] Non-Health And Safety Deficiencies Walls Unit - Peeling/Needs Paint (Walls) Level 2 0.01 Health And Safety Deficiencies Emergency/Fire Exits HS - Emergency/Fire Exits Blocked/Unusable (Emergency/Fire Exits) (LT ) Level 3 1.11 Infestation HS - Insects / roaches (Infestation) (NLT ) Level 3 0.50 * 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. 1.63 0.00 Building 014022 - Building-7 - Unit 050-09F [Possible Points : 1.36] Non-Health And Safety Deficiencies Walls Unit - Damaged (Walls) Level 1 0.03 Level 3 0.50 Health And Safety Deficiencies Air Quality HS - Mold and/or Mildew Observed (Air Quality) Report generation date/time: 02/10/2017 07:36 PM Score Version: 1 Page: 19 of 42 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 #588354 Item Deficiency Severity Points Points Deducted Received (NLT ) Infestation HS - Insects / roaches (Infestation) (NLT ) Level 3 0.50 Smoke Detector Unit - Missing/Inoperable (Smoke Detector) (SD ) Level 3 0.00 1.03 0.33 Building 014022 - Building-7 - Unit 051-06H [Possible Points : 1.36] Non-Health And Safety Deficiencies Ceiling Unit - Peeling/Needs Paint (Ceiling) Level 2 0.01 Doors Unit - Damaged Hardware/Locks (Doors) Level 2 0.07 0.09 1.27 Building 014023 - Building-8 - Building Exterior [Possible Points : 1.65] Non-Health And Safety Deficiencies Doors BE - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 3 0.91 0.91 0.74 Building 014023 - Building-8 - Common Areas [Possible Points : 0.29] Non-Health And Safety Deficiencies Floors CA - Peeling/Needs Paint (Floors) (2) Level 2 0.02 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.01 0.03 0.25 Building 014023 - Building-8 - Unit 052-01B [Possible Points : 1.36] Health And Safety Deficiencies Infestation HS - Insects / roaches (Infestation) (NLT ) Level 3 0.50 0.50 0.86 Building 014023 - Building-8 - Unit 052-09D [Possible Points : 1.21] Non-Health And Safety Deficiencies Kitchen Items Unit - Refrigerator - Missing/Damaged/Inoperable (Kitchen) Level 1 0.12 0.12 1.09 Building 014023 - Building-8 - Unit 053-06E [Possible Points : 1.36] Non-Health And Safety Deficiencies Report generation date/time: 02/10/2017 07:36 PM Score Version: 1 Page: 20 of 42 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 #588354 Item Deficiency Severity Points Points Deducted Received Ceiling Unit - Peeling/Needs Paint (Ceiling) Level 2 0.01 Walls Unit - Peeling/Needs Paint (Walls) Level 2 0.01 0.03 1.33 Building 014024 - Building-9 - Common Areas [Possible Points : 0.29] Non-Health And Safety Deficiencies Floors CA - Peeling/Needs Paint (Floors) Level 2 0.02 0.02 0.27 Building 014024 - Building-9 - Unit 055-03B [Possible Points : 1.36] Non-Health And Safety Deficiencies Walls Unit - Peeling/Needs Paint (Walls) Level 2 0.01 Health And Safety Deficiencies Infestation HS - Insects / roaches (Infestation) (NLT ) Level 3 0.50 Windows Unit - Inoperable/Not Lockable (Windows) (NLT ) Level 3 0.15 0.66 0.70 Building 014025 - Building-10 - Building Exterior [Possible Points : 0.45] Non-Health And Safety Deficiencies Walls BE- Stained/Peeling/Needs Paint (Walls) Level 2 0.08 0.08 0.37 Building 014025 - Building-10 - Common Areas [Possible Points : 0.53] Non-Health And Safety Deficiencies Walls CA - Peeling/Needs Paint (Walls) Level 1 0.01 0.01 0.52 Building 014026 - Building-11 - Common Areas [Possible Points : 0.33] Non-Health And Safety Deficiencies Walls CA - Peeling/Needs Paint (Walls) Level 2 0.02 0.02 0.31 Building 014027 - Building-12 - Unit 060-06ED [Possible Points : 1.36] Non-Health And Safety Deficiencies Bathroom Items Unit - Plumbing Leaking Faucet/Pipes (Bathroom) Level 1 0.17 Report generation date/time: 02/10/2017 07:36 PM Score Version: 1 Page: 21 of 42 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 #588354 Item Deficiency Severity Points Points Deducted Received Walls Unit - Peeling/Needs Paint (Walls) (3) Level 2 0.01 Windows Unit - Inoperable/Not Lockable (Windows) Level 1 0.04 Level 3 0.50 Health And Safety Deficiencies Infestation HS - Insects / roaches (Infestation) (NLT ) 0.72 0.64 Building 014028 - Building-13 - Common Areas [Possible Points : 0.33] Non-Health And Safety Deficiencies Walls CA - Peeling/Needs Paint (Walls) Level 2 0.01 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.02 0.03 0.30 Building 014028 - Building-13 - Unit 063-01E [Possible Points : 1.39] Health And Safety Deficiencies Emergency/Fire Exits HS - Emergency/Fire Exits Blocked/Unusable (Emergency/Fire Exits) (LT ) Level 3 1.11 1.11 0.28 Building 014030 - Building-15 - Common Areas [Possible Points : 0.24] Non-Health And Safety Deficiencies Walls CA - Peeling/Needs Paint (Walls) Level 2 0.02 0.02 0.22 Building 014030 - Building-15 - Unit 067-05A [Possible Points : 1.39] Non-Health And Safety Deficiencies Walls Unit - Peeling/Needs Paint (Walls) Level 2 0.01 Unit - Inoperable/Not Lockable (Windows) (2) (NLT ) Level 3 0.15 Health And Safety Deficiencies Windows 0.16 1.23 Building 014031 - Building-16 - Common Areas [Possible Points : 0.49] Non-Health And Safety Deficiencies Floors CA - Peeling/Needs Paint (Floors) Level 2 0.02 0.02 0.47 Building 014031 - Building-16 - Unit 068-06E [Possible Points : 1.36] Report generation date/time: 02/10/2017 07:36 PM Score Version: 1 Page: 22 of 42 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 #588354 Item Deficiency Severity Points Points Deducted Received Non-Health And Safety Deficiencies Bathroom Items Unit - Plumbing Leaking Faucet/Pipes (Bathroom) Level 1 0.17 Doors Unit - Damaged Hardware/Locks (Doors) Level 2 0.07 Kitchen Items Unit - Range/Stove- Missing/Damaged/Inoperable (Kitchen) Level 2 0.25 0.49 0.87 Building 014032 - Building-17 - Common Areas [Possible Points : 0.29] Non-Health And Safety Deficiencies Floors CA - Peeling/Needs Paint (Floors) Level 2 0.02 0.02 0.27 Building 014032 - Building-17 - Unit 071-04A [Possible Points : 1.39] Non-Health And Safety Deficiencies Doors Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) (2) Level 3 0.15 Walls Unit - Peeling/Needs Paint (Walls) Level 1 0.01 0.16 1.23 Building 014033 - Building-18 - Common Areas [Possible Points : 0.33] Non-Health And Safety Deficiencies Walls CA - Peeling/Needs Paint (Walls) Level 2 0.02 0.02 0.31 Building 014033 - Building-18 - Unit 073-06A [Possible Points : 1.36] Non-Health And Safety Deficiencies Floors Unit - Hard Floor Covering Missing/Damaged Flooring/Tiles (Floors) Level 2 0.09 Walls Unit - Peeling/Needs Paint (Walls) Level 2 0.01 Level 3 0.74 Health And Safety Deficiencies Electrical System Unit - GFI - Inoperable (Electrical System) (NLT ) 0.84 0.52 Building 014034 - Building-19 - Common Areas [Possible Points : 0.24] Non-Health And Safety Deficiencies Floors CA - Peeling/Needs Paint (Floors) Level 2 0.02 Report generation date/time: 02/10/2017 07:36 PM Score Version: 1 Page: 23 of 42 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 #588354 Item Deficiency Severity Points Points Deducted Received 0.02 0.22 Building 014034 - Building-19 - Unit 075-02E [Possible Points : 1.36] Non-Health And Safety Deficiencies Floors Unit - Hard Floor Covering Missing/Damaged Flooring/Tiles (Floors) Level 3 0.18 Walls Unit - Peeling/Needs Paint (Walls) (2) Level 2 0.01 0.19 1.17 Building 014035 - Building-20 - Common Areas [Possible Points : 0.29] Non-Health And Safety Deficiencies Floors CA - Peeling/Needs Paint (Floors) Level 2 0.02 0.02 0.27 Building 014035 - Building-20 - Unit 076-04D [Possible Points : 1.14] Non-Health And Safety Deficiencies Walls Unit - Peeling/Needs Paint (Walls) Level 2 0.01 Unit - Inoperable/Not Lockable (Windows) (2) (NLT ) Level 3 0.15 Health And Safety Deficiencies Windows 0.16 0.98 Building 014035 - Building-20 - Unit 077-01C [Possible Points : 1.36] Non-Health And Safety Deficiencies Walls Unit - Peeling/Needs Paint (Walls) Level 2 0.01 Health And Safety Deficiencies Emergency/Fire Exits HS - Emergency/Fire Exits Blocked/Unusable (Emergency/Fire Exits) (2) (LT ) Level 3 1.11 Smoke Detector Unit - Missing/Inoperable (Smoke Detector) (SD ) Level 3 0.00 Windows Unit - Inoperable/Not Lockable (Windows) (2) (NLT ) Level 3 0.15 1.28 0.09 Report generation date/time: 02/10/2017 07:36 PM Score Version: 1 Page: 24 of 42 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 #588354 Deficiency Details Item Location/Comments Deficiency/Severity Decisions Site - INGERSOLL - Site(0) Non-Health And Safety Deficiencies Hazards LBP REPORT HS - Lead Hazard Report - - Lead Hazard Report L3 Market Appeal Building-19 LITTER Site - Litter (Market Appeal) - Excessive Litter - L2 Building 014016 - Building-1[Sample,Inspected] - Building Exterior None Building 014016 - Building-1[Sample,Inspected] - Building Systems None Building 014016 - Building-1[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Basement/Garage/ Carport Basement CRACKS CA - Damaged (Walls) - L1 - Crack(s) - Greater than 1/8" wide AND greater than 11" long, but you cannot see through the crack Building 014016 - Building-1[Sample,Inspected] - Unit 033-02A Non-Health And Safety Deficiencies Walls Bathroom peel paint Unit - Peeling/Needs Paint (Walls) - L1 - Peeling Paint or Needs Paint - 1 to 4 square feet of wall area HS - Insects /roaches (Infestation) (NLT) - L3 - Evidence of roaches - Multiple dead roaches observed Health And Safety Deficiencies Infestation Kitchen dead roach Building 014017 - Building-2[Sample,Inspected] - Building Exterior None Building 014017 - Building-2[Sample,Inspected] - Building Systems Report generation date/time: 02/10/2017 07:36 PM Score Version: 1 Page: 25 of 42 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 #588354 Item Location/Comments Deficiency/Severity Decisions None Building 014017 - Building-2[Sample,Inspected] - Common Areas None Building 014017 - Building-2[Sample,Inspected] - Unit 036-4C Non-Health And Safety Deficiencies Ceiling Bathroom peel paint Unit - Peeling/Needs Paint (Ceiling) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet 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 Health And Safety Deficiencies Windows Bedroom wont open Building 014017 - Building-2[Sample,Inspected] - Unit 037-03D Non-Health And Safety Deficiencies Health And Safety Deficiencies Electrical System Bathroom inoperable Unit - GFI - Inoperable - GFI does not function when (Electrical System) (NLT) self-test button is pressed L3 Infestation Kitchen dead roaches HS - Insects /roaches (Infestation) (NLT) - L3 - Evidence of roaches - Multiple dead roaches observed Windows Bedroom wont lock Unit - Inoperable/Not Lockable (Windows) (NLT) - L3 - Lock/Operability - Lock is missing or damaged (only if the window was designed to lock) - Window is NOT accessible from outside Report generation date/time: 02/10/2017 07:36 PM Score Version: 1 Page: 26 of 42 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 #588354 Item Location/Comments Deficiency/Severity Decisions Building 014018 - Building-3[Sample,Inspected] - Building Exterior None Building 014018 - Building-3[Sample,Inspected] - Building Systems None Building 014018 - Building-3[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Basement/Garage/ Carport Basement PEEL PAINT CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Building 014018 - Building-3[Sample,Inspected] - Unit 039-06A Non-Health And Safety Deficiencies Bathroom Items Bathroom leak faucet Unit - Plumbing Leaking - Bathroom Sink Faucet/Pipes (Bathroom) - - There is a leak L1 - There is a leak or drip, but it is contained by the sink basin Ceiling Hallway peel paint Unit - Peeling/Needs Paint (Ceiling) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Doors Bedroom no latch 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. Windows Bedroom wont lock 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 Report generation date/time: 02/10/2017 07:36 PM Score Version: 1 Page: 27 of 42 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 #588354 Item Location/Comments Deficiency/Severity Decisions area. Building 014019 - Building-4[Sample,Inspected] - Building Exterior None Building 014019 - Building-4[Sample,Inspected] - Building Systems None Building 014019 - Building-4[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Halls/Corridors/Stairs Floor 1 peel paint CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Halls/Corridors/Stairs Floor 3 peel paint CA - Peeling/Needs Paint (Ceiling) - L1 - Peeling Paint or Needs Paint - Peeling paint on 1 to 4 ceilings in common areas Building 014019 - Building-4[Sample,Inspected] - Unit 042-3D None Building 014020 - Building-5[Sample,Inspected] - Building Exterior None Building 014020 - Building-5[Sample,Inspected] - Building Systems None Building 014020 - Building-5[Sample,Inspected] - Common Areas None Building 014020 - Building-5[Sample,Inspected] - Unit 046-04D None Building 014021 - Building-6[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Doors holes BE - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - Entry Door (leads to the outside of the building) - Surface is damaged Report generation date/time: 02/10/2017 07:36 PM Score Version: 1 Page: 28 of 42 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 #588354 Item Location/Comments Deficiency/Severity Decisions - Entry Door has holes. - This condition DOES NOT RESULT in a Health and Safety concern. Building 014021 - Building-6[Sample,Inspected] - Building Systems None Building 014021 - Building-6[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Halls/Corridors/Stairs Floor 8 ALL FLOORS CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Lobby Floor 1 need paint CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Building 014021 - Building-6[Sample,Inspected] - Unit 048-06G Non-Health And Safety Deficiencies Walls Bedroom need peel paint Unit - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Building 014021 - Building-6[Sample,Inspected] - Unit 049-04A Non-Health And Safety Deficiencies Kitchen Items Kitchen broken seal Unit - Refrigerator - Missing - Refrigerator /Damaged/Inoperable - Door seals are deteriorated (Kitchen) - L1 Building 014022 - Building-7[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Doors holes BE - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - Entry Door (leads to the outside of the building) - Surface is damaged - Entry Door has holes. - This condition DOES NOT RESULT in a Health and Safety concern. Report generation date/time: 02/10/2017 07:36 PM Score Version: 1 Page: 29 of 42 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 #588354 Item Location/Comments Deficiency/Severity Decisions Building 014022 - Building-7[Sample,Inspected] - Building Systems None Building 014022 - Building-7[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Halls/Corridors/Stairs Floor 6 ALL FLOORS PEEL PAINT CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Lobby Floor 1 need paint CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Building 014022 - Building-7[Sample,Inspected] - Unit 050-01E Non-Health And Safety Deficiencies Walls Kitchen need paiint Unit - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Health And Safety Deficiencies Emergency/Fire Exits Bedroom safe gate block egress HS - Emergency/Fire Exits - Emergency/Fire Exits Blocked/Unusable (applies only on third or (Emergency/Fire Exits) (LT) lower floors) - L3 - Blocked - Other Condition (Please explain other condition in the box below) Infestation Kitchen live dead roach HS - Insects /roaches (Infestation) (NLT) - L3 - Evidence of roaches - Multiple live roaches observed Building 014022 - Building-7[Sample,Inspected] - Unit 050-09F Non-Health And Safety Deficiencies Walls Hallway crack Unit - Damaged (Walls) L1 - Crack(s) - Greater than 1/8" wide AND greater than 11" long, but you cannot see through the crack Health And Safety Deficiencies Report generation date/time: 02/10/2017 07:36 PM Score Version: 1 Page: 30 of 42 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 #588354 Item Location/Comments Deficiency/Severity Decisions Air Quality Bathroom mold HS - Mold and/or Mildew Observed (Air Quality) (NLT) - L3 - Evidence of water infiltration or other moisture producing condition that causes mold, or mildew - Greater than or equal to 1 square foot of mold or mildew Infestation Kitchen dead HS - Insects /roaches (Infestation) (NLT) - L3 - Evidence of roaches - Multiple dead roaches observed Smoke Detector Hallway inoperable Unit - Missing/Inoperable - Inoperable (Smoke Detector) (SD) - L3 - There is NOT another functioning smoke detector on same level. Building 014022 - Building-7[Sample,Inspected] - Unit 051-06H Non-Health And Safety Deficiencies Ceiling Bathroom peel paint Unit - Peeling/Needs Paint (Ceiling) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Doors Bedroom no lock 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 014023 - Building-8[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Doors holes BE - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - Entry Door (leads to the outside of the building) - Surface is damaged - Entry Door has holes. - This condition DOES NOT RESULT in a Health and Safety concern. Building 014023 - Building-8[Sample,Inspected] - Building Systems Report generation date/time: 02/10/2017 07:36 PM Score Version: 1 Page: 31 of 42 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 #588354 Item Location/Comments Deficiency/Severity Decisions None Building 014023 - Building-8[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Halls/Corridors/Stairs Floor 1 need paint CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Halls/Corridors/Stairs Floor 1 50% all floors need paint CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Lobby Floor 1 need paint CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Building 014023 - Building-8[Sample,Inspected] - Unit 052-01B Non-Health And Safety Deficiencies Health And Safety Deficiencies Infestation Kitchen dead roaches HS - Insects /roaches (Infestation) (NLT) - L3 - Evidence of roaches - Multiple dead roaches observed Building 014023 - Building-8[Sample,Inspected] - Unit 052-09D Non-Health And Safety Deficiencies Kitchen Items Kitchen broken seal Unit - Refrigerator - Missing - Refrigerator /Damaged/Inoperable - Door seals are deteriorated (Kitchen) - L1 Building 014023 - Building-8[Sample,Inspected] - Unit 053-06E Non-Health And Safety Deficiencies Ceiling Bathroom peel paint Unit - Peeling/Needs Paint (Ceiling) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Walls Bedroom need paint Unit - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Building 014024 - Building-9[Sample,Inspected] - Building Exterior Report generation date/time: 02/10/2017 07:36 PM Score Version: 1 Page: 32 of 42 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 #588354 Item Location/Comments Deficiency/Severity Decisions None Building 014024 - Building-9[Sample,Inspected] - Building Systems None Building 014024 - Building-9[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Halls/Corridors/Stairs Floor 1 50% all floors need paint CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Building 014024 - Building-9[Sample,Inspected] - Unit 055-03B Non-Health And Safety Deficiencies Walls Bathroom peel paint Unit - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Health And Safety Deficiencies Infestation Kitchen dead roach HS - Insects /roaches (Infestation) (NLT) - L3 - Evidence of roaches - Multiple dead roaches observed Windows Bedroom wont lock Unit - Inoperable/Not Lockable (Windows) (NLT) - L3 - Lock/Operability - Lock is missing or damaged (only if the window was designed to lock) - Window is NOT accessible from outside Building 014025 - Building-10[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Walls NEED AND PEELL PAINT BE- Stained/Peeling/Needs - Stains or Peeling Paint or Paint (Walls) - L2 Needs Paint - 50% or more of a single wall is affected Building 014025 - Building-10[Sample,Inspected] - Building Systems None Building 014025 - Building-10[Sample,Inspected] - Common Areas Report generation date/time: 02/10/2017 07:36 PM Score Version: 1 Page: 33 of 42 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 #588354 Item Location/Comments Deficiency/Severity Decisions Non-Health And Safety Deficiencies Kitchen Floor 5 NEED PAINT CA - Peeling/Needs Paint (Walls) - L1 - Peeling Paint or Needs Paint - 1 to 4 square feet of two or more wall areas Building 014026 - Building-11[Sample,Inspected] - Building Exterior None Building 014026 - Building-11[Sample,Inspected] - Building Systems None Building 014026 - Building-11[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Halls/Corridors/Stairs Floor 1 50% OF ALL FLOORS CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Building 014026 - Building-11[Sample,Inspected] - Unit 058-06A None Building 014027 - Building-12[Sample,Inspected] - Building Exterior None Building 014027 - Building-12[Sample,Inspected] - Building Systems None Building 014027 - Building-12[Sample,Inspected] - Common Areas None Building 014027 - Building-12[Sample,Inspected] - Unit 060-06ED Non-Health And Safety Deficiencies Bathroom Items Bathroom leak faucet Unit - Plumbing Leaking - Bathroom Sink Faucet/Pipes (Bathroom) - - There is a leak L1 - There is a leak or drip, but it is contained by the sink basin Walls Hallway Unit - Peeling/Needs Paint - Peeling Paint or Needs Report generation date/time: 02/10/2017 07:36 PM Score Version: 1 Page: 34 of 42 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 #588354 Item Location/Comments Deficiency/Severity Decisions need paint (Walls) - L2 Paint - Greater than 4 square feet of wall area Walls Bedroom need paint Unit - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Walls Bathroom need paint Unit - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Windows Bedroom wont stay open Unit - Inoperable/Not Lockable (Windows) - L1 - Lock/Operability - Window cannot be opened or will not stay open (If the window is designed to do so.) - Window is on 3rd floor or below - There IS another operable window in the same floor area. - This condition DOES NOT RESULT in a Health and Safety concern. HS - Insects /roaches (Infestation) (NLT) - L3 - Evidence of roaches - Multiple dead roaches observed Health And Safety Deficiencies Infestation Kitchen live roach Building 014028 - Building-13[Sample,Inspected] - Building Exterior None Building 014028 - Building-13[Sample,Inspected] - Building Systems None Building 014028 - Building-13[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Basement/Garage/ Carport Basement NEED PAINT CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Report generation date/time: 02/10/2017 07:36 PM Score Version: 1 Page: 35 of 42 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 #588354 Item Location/Comments Deficiency/Severity Decisions of wall area Halls/Corridors/Stairs Floor 1 NEED PAINT CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Building 014028 - Building-13[Sample,Inspected] - Unit 063-01E Non-Health And Safety Deficiencies Health And Safety Deficiencies Emergency/Fire Exits Bedroom block egress HS - Emergency/Fire Exits - Emergency/Fire Exits Blocked/Unusable (applies only on third or (Emergency/Fire Exits) (LT) lower floors) - L3 - Blocked - Furniture Building 014029 - Building-14[Sample,Inspected] - Building Exterior None Building 014029 - Building-14[Sample,Inspected] - Building Systems None Building 014029 - Building-14[Sample,Inspected] - Common Areas None Building 014029 - Building-14[Sample,Inspected] - Unit 064-04A None Building 014030 - Building-15[Sample,Inspected] - Building Exterior None Building 014030 - Building-15[Sample,Inspected] - Building Systems None Building 014030 - Building-15[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Halls/Corridors/Stairs Floor 1 NEED PAINT ALL FLOORS CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Report generation date/time: 02/10/2017 07:36 PM Score Version: 1 Page: 36 of 42 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 #588354 Item Location/Comments Deficiency/Severity Decisions Building 014030 - Building-15[Sample,Inspected] - Unit 067-05A Non-Health And Safety Deficiencies Walls Bedroom need paint Unit - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Health And Safety Deficiencies Windows Bedroom wont lock Unit - Inoperable/Not Lockable (Windows) (NLT) - L3 - Lock/Operability - Lock is missing or damaged (only if the window was designed to lock) - Window is NOT accessible from outside Windows Bedroom wont lock Unit - Inoperable/Not Lockable (Windows) (NLT) - L3 - Lock/Operability - Lock is missing or damaged (only if the window was designed to lock) - Window is NOT accessible from outside Building 014031 - Building-16[Sample,Inspected] - Building Exterior None Building 014031 - Building-16[Sample,Inspected] - Building Systems None Building 014031 - Building-16[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Halls/Corridors/Stairs Floor 1 50% all floors need paint CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Building 014031 - Building-16[Sample,Inspected] - Unit 068-06E Non-Health And Safety Deficiencies Bathroom Items Bathroom faucet leak Unit - Plumbing Leaking - Bathroom Sink Faucet/Pipes (Bathroom) - - There is a leak L1 - There is a leak or drip, but it is contained by the sink basin Report generation date/time: 02/10/2017 07:36 PM Score Version: 1 Page: 37 of 42 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 #588354 Item Location/Comments Deficiency/Severity Decisions - 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. Doors Bedroom no lock Unit - Damaged Hardware/ Locks (Doors) - L2 Kitchen Items Kitchen burner not work Unit - Range/Stove- Missing - Range/Stove/Oven /Damaged/Inoperable - Gas Range/Stove/Oven (Kitchen) - L2 - Burner(s) not functioning - ONE burner is not functioning. Building 014032 - Building-17[Sample,Inspected] - Building Exterior None Building 014032 - Building-17[Sample,Inspected] - Building Systems None Building 014032 - Building-17[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Halls/Corridors/Stairs Floor 1 50% all floors need paint CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Building 014032 - Building-17[Sample,Inspected] - Unit 071-04A Non-Health And Safety Deficiencies Doors Bedroom damage surface Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - All Other Doors (includes closet or other interior doors) - Surface is damaged - Door has holes. - Greater than 1 inch - This condition DOES NOT RESULT in a Health and Safety concern. Doors Bathroom delaminated Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - Bathroom Door - Surface is damaged - Door has holes Report generation date/time: 02/10/2017 07:36 PM Score Version: 1 Page: 38 of 42 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 #588354 Item Location/Comments Deficiency/Severity Decisions - This condition DOES NOT RESULT in a Health and Safety concern. Walls Bathroom need paint Unit - Peeling/Needs Paint (Walls) - L1 - Peeling Paint or Needs Paint - 1 to 4 square feet of wall area Building 014033 - Building-18[Sample,Inspected] - Building Exterior None Building 014033 - Building-18[Sample,Inspected] - Building Systems None Building 014033 - Building-18[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Halls/Corridors/Stairs Floor 1 ALL FLOORS NEED PAINT CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Building 014033 - Building-18[Sample,Inspected] - Unit 073-06A Non-Health And Safety Deficiencies Floors Hallway deteriorated Unit - Hard Floor Covering - Hard Floor Covering Missing Missing/Damaged Flooring/ /Damaged (all flooring Tiles (Floors) - L2 materials except carpet) - 10% to 50% of any single floor Walls Hallway need paint 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 inoperable Unit - GFI - Inoperable - GFI does not function when (Electrical System) (NLT) self-test button is pressed L3 Building 014034 - Building-19[Sample,Inspected] - Building Exterior None Report generation date/time: 02/10/2017 07:36 PM Score Version: 1 Page: 39 of 42 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 #588354 Item Location/Comments Deficiency/Severity Decisions Building 014034 - Building-19[Sample,Inspected] - Building Systems None Building 014034 - Building-19[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Halls/Corridors/Stairs Floor 1 NEED PAINT ALL FLOORS CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Building 014034 - Building-19[Sample,Inspected] - Unit 075-02E Non-Health And Safety Deficiencies Floors Hallway deteriorated 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 Walls Bathroom need paint Unit - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Walls Bedroom need paint Unit - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Building 014035 - Building-20[Sample,Inspected] - Building Exterior None Building 014035 - Building-20[Sample,Inspected] - Building Systems None Building 014035 - Building-20[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Halls/Corridors/Stairs Floor 1 50% all floors need paint CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Building 014035 - Building-20[Sample,Inspected] - Unit 076-04D Non-Health And Safety Deficiencies Report generation date/time: 02/10/2017 07:36 PM Score Version: 1 Page: 40 of 42 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 #588354 Item Walls Location/Comments Bathroom need paint Deficiency/Severity Decisions Unit - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Health And Safety Deficiencies Windows Living Area wont lock Unit - Inoperable/Not Lockable (Windows) (NLT) - L3 - Lock/Operability - Lock is missing or damaged (only if the window was designed to lock) - Window is NOT accessible from outside Windows Kitchen wont lock Unit - Inoperable/Not Lockable (Windows) (NLT) - L3 - Lock/Operability - Lock is missing or damaged (only if the window was designed to lock) - Window is NOT accessible from outside Building 014035 - Building-20[Sample,Inspected] - Unit 077-01C Non-Health And Safety Deficiencies Walls Bathroom need paint Unit - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Health And Safety Deficiencies Emergency/Fire Exits Bedroom block egeress HS - Emergency/Fire Exits - Emergency/Fire Exits Blocked/Unusable (applies only on third or (Emergency/Fire Exits) (LT) lower floors) - L3 - Blocked - Furniture Emergency/Fire Exits Bedroom safe gate HS - Emergency/Fire Exits - Emergency/Fire Exits Blocked/Unusable (applies only on third or (Emergency/Fire Exits) (LT) lower floors) - L3 - Blocked - Other Condition (Please explain other condition in the box below) Smoke Detector Hallway missing Unit - Missing/Inoperable - Missing (Smoke Detector) (SD) - L3 - There is NOT another functioning smoke detector Report generation date/time: 02/10/2017 07:36 PM Score Version: 1 Page: 41 of 42 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 #588354 Item Location/Comments Deficiency/Severity Decisions on same level. Windows Bedroom safe gate block 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 Windows Living Area wont lock Unit - Inoperable/Not Lockable (Windows) (NLT) - L3 - Lock/Operability - Lock is missing or damaged (only if the window was designed to lock) - Window is NOT accessible from outside Building 014035 - Building-20[Sample,Inspected] - Unit 077-09E None Building 014036 - Building-21 Community Center[Sample,Inspected] - Building Exterior None Building 014036 - Building-21 Community Center[Sample,Inspected] - Building Systems None Building 014036 - Building-21 Community Center[Sample,Inspected] - Common Areas None Report generation date/time: 02/10/2017 07:36 PM Score Version: 1 Page: 42 of 42 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