Inspection Summary Report (POA) for Inspection #558115 Inspection Snapshot Inspection ID: Inspection Start Date: Property ID: Property Name: Inspection State: 558115 11/02/2015 NY005000140 INGERSOLL Successful Inspection Time: Inspection End Date: Property Type: 08:09 AM - 03:35 PM Score: 69c* 11/05/2015 Public Housing Report generation date/time: 04/19/2016 09:40 AM Score Version: 3 Page: 1 of 73 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558115 Property Profile Property Name: Scattered Site? Address Line 1: Address Line 2: City: ZIP: Phone: Fax: INGERSOLL No 120 NAVY Walk BROOKLYN 11201 (222) 222-2222 Multiple Site? No State: Extension: Extension: Email: NY ____ Building Type Expected Residential Actual Sampled Expected Actual Sampled 33 20 20 1804 1709 27 1 1 1 - - - 34 21 21 1804 1709 27 Common Total Units No. of Occupied Units Occupancy Information Occupancy Rate Inspect Vacant Units 7 0% No Bed bugs Reported = Tac=1807244 Total Unit Num. Change= 1709 Tac = 1807695 Proyect in roof Comments contructions Report generation date/time: 04/19/2016 09:40 AM Score Version: 3 Page: 2 of 73 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558115 Participant Profile Site Manager [Primary Contact / Present During Inspection] Name (F, MI, L): Jalda Mason 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 jalda.mason@nycha.nyc.gov [Not Present During Inspection] Shola Olayate NYCHA 250 Broadway New York 10002 (212) 306-3000 State: Extension: Extension: Email: NY shola.olatoye@nycha.nyc.gov [Not Present During Inspection] Philip Calandrino NYCHA 816 Ashford Ave. Brooklyn 11221 (718) 649-6400 Other [Present During Inspection] Name (F, MI, L): Eddie Mendez Organization: NYCHA Address Line 1: 816 Ashford Ave. Address Line 2: City: Brooklyn ZIP: 11207 Phone: (718) 649-6400 Fax: State: Extension: Extension: Email: NY State: Extension: Extension: Email: NY philip.calandrino@nycha.nyc.gov eddie.mendez@nycha.nyc.gov Report generation date/time: 04/19/2016 09:40 AM Score Version: 3 Page: 3 of 73 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558115 Score Summary Area Possible Points Deductions(Excluding H&S) Pre H&S Points H&S Deductions Final Points Site 17.16 5.37 11.78 4.82 6.96 Building Exterior 17.16 4.22 12.94 0.16 12.77 Building Systems 21.87 0.35 21.52 0.00 21.52 Common Area 7.35 4.20 3.15 0.74 2.41 Unit 36.47 3.08 33.39 7.63 25.77 Total 100.00 17.21 82.79 13.36 69.43 Score Version: 3 Score Date: 04/19/2016 Final Score: 69c* Score History Inspection Id Inspection Date Pre H&S Points Final Score 558115 11/02/2015 82.79 69.43c* Report generation date/time: 04/19/2016 09:40 AM Score Version: 3 Page: 4 of 73 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558115 Health & Safety Summary Site Buildings Units Non-Life Threatening (NLT) Actual 1 14 14 Projected 1 14 886 Life Threatening (LT) Actual 0 16 1 Projected 0 16 63 Smoke Detectors (SD) Actual 0 0 1 Projected 0 0 63 Overall Actual 1 30 16 Projected 1 30 1013 Total Health and Safety Narrative 1 site, 21 buildings and 27 units were inspected. 29 47 health and safety deficiencies(HSD) were observed. 901 Percentage Inspected: Site (PIS): 100% 17 Building (PIB): 100% Unit (PIU): 2% 79 Projected HSD: Site = (Actual HSDS) / PIS 1 Building = (Actual HSDB) / PIB 63 Unit = (Actual HSDU) / PIU If all buildings and units were inspected, it is 47 projected that a total of 1044 health and safety deficiencies would apply to the property. 1044 Report generation date/time: 04/19/2016 09:40 AM Score Version: 3 Page: 5 of 73 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558115 Systemic Deficiencies Type Area Item Deficiency B/U with defects Total B/U % Capital Site Fencing and Gates Site - Holes/Missing Sections/Damaged /Falling/Leaning (Non-security/ Non-safety) (Fencing and Gates) 1 1 100 Ordinary Site Grounds Site - Overgrown/Penetrating Vegetation (Grounds) 1 1 100 Ordinary Site Play Areas and Equipment Site - Deteriorated Play Area Surface (Play Areas and Equipment) 1 1 100 Ordinary Site Market Appeal Site - Graffiti (Market Appeal) 1 1 100 Ordinary Site Hazards HS - Tripping (Hazards) 1 1 100 Ordinary BE Walls BE- Stained/Peeling/Needs Paint (Walls) 18 21 86 Ordinary CA Infestation HS - Insects /roaches (Infestation) 9 21 43 Ordinary CA Ceiling CA - Peeling/Needs Paint (Ceiling) 12 21 57 Ordinary CA Graffiti CA - Graffiti 14 21 67 Ordinary CA Walls CA - Peeling/Needs Paint (Walls) 15 21 71 Ordinary CA Floors CA - Peeling/Needs Paint (Floors) 8 21 38 Ordinary CA Walls CA - Peeling/Needs Paint (Walls) 15 21 71 Ordinary Unit Walls Unit - Peeling/Needs Paint (Walls) 18 27 67 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: 04/19/2016 09:40 AM Score Version: 3 Page: 6 of 73 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558115 Building/Unit Summary Entity Expected Building Unit Actual # Inspected # Reported Uninspectable 34 21 21 0 1804 1709 27 7 Building 014016 - 16 [ 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 60 Comments: Building 014017 - 17 [ 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? 36-6E 0 Bedroom Yes Building 014018 - 18 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type 88 MONUMENT WALK BROOKLYN 11205 Constructed In State: Extension: Floors NY ____ Expected Unit Count Actual Unit Count Report generation date/time: 04/19/2016 09:40 AM Score Version: 3 Page: 7 of 73 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558115 Elevator Structure 1944 6 84 75 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 39-6E 1 Bedroom Yes Building 014019 - 19 [ 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 96 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 42-1E 4 Bedrooms Yes 44-2C 2 Bedrooms Yes Building 014020 - 20 [ 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 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 47-1C 2 Bedrooms Yes Building 014021 - 21 [ Sample , Inspected ] Report generation date/time: 04/19/2016 09:40 AM Score Version: 3 Page: 8 of 73 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558115 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? 48-3A 2 Bedrooms Yes 48-10H 3 Bedrooms Yes 49-7G 1 Bedroom Yes 49-10H 1 Bedroom Yes No Access Building 014022 - 22 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Elevator Structure 25 MONUMENT WALK BROOKLYN 11205 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1944 11 176 175 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 50-6H 1 Bedroom Yes 51-3G 1 Bedroom Yes 51-11G 1 Bedroom Yes Building 014023 - 23 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type 24 MONUMENT WALK BROOKLYN 11205 Constructed In State: Extension: Floors NY ____ Expected Unit Count Actual Unit Report generation date/time: 04/19/2016 09:40 AM Score Version: 3 Page: 9 of 73 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558115 Count Elevator Structure 1944 11 176 176 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 52-1D 0 Bedroom Yes 52-4G 2 Bedrooms Yes 53-1F 2 Bedrooms Yes 53-6H 1 Bedroom Yes 53-9E 3 Bedrooms Yes No Access No Access Building 014024 - 24 [ 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 54 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 54-3E 1 Bedroom Yes 55-2A 3 Bedrooms Yes No Access Building 014025 - 25 [ 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 Comments: Report generation date/time: 04/19/2016 09:40 AM Score Version: 3 Page: 10 of 73 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558115 Unit # # Bedrooms UnInspected Occupied? Reason? 56-1A 3 Bedrooms Yes Building 014026 - 26 [ 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 48 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 59-1E 4 Bedrooms Yes Building 014027 - 27 [ 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 48 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 60-2B 3 Bedrooms Yes Building 014028 - 28 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type 133 NAVY WALK BROOKLYN 11201 Constructed In State: Extension: Floors NY ____ Expected Unit Count Actual Unit Report generation date/time: 04/19/2016 09:40 AM Score Version: 3 Page: 11 of 73 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558115 Count Elevator Structure 1944 6 60 48 Comments: Building 014029 - 29 [ 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? 64-5A 3 Bedrooms Yes Building 014030 - 30 [ 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 48 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 67-4A 3 Bedrooms Yes Building 014031 - 31 [ Sample , Inspected ] Address Line 1: Address Line 2: City: 31 FLEET WALK BROOKLYN State: NY Report generation date/time: 04/19/2016 09:40 AM Score Version: 3 Page: 12 of 73 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558115 Zip: 11201 Type Elevator Structure Extension: ____ Constructed In Floors Expected Unit Count Actual Unit Count 1944 6 62 68 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 68-6C 0 Bedroom No 69-3D 3 Bedrooms Yes 69-4E 3 Bedrooms Yes Vacant No Access Building 014032 - 32 [ 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? 71-1B 1 Bedroom Yes Building 014033 - 33 [ 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 Occupied? UnInspected Report generation date/time: 04/19/2016 09:40 AM Score Version: 3 Page: 13 of 73 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558115 Reason? 73-2B 3 Bedrooms Yes Building 014034 - 34 [ 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? 75-5A 0 Bedroom Yes Building 014035 - 35 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Elevator Structure 85 NAVY WALK BROOKLYN 11201 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1944 11 175 176 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 76-5G 5 Bedrooms Yes 77-2G 2 Bedrooms Yes 77-3F 2 Bedrooms Yes 77-10F 2 Bedrooms Yes No Access Building 014036 - 36 [ Sample , Inspected ] Address Line 1: Address Line 2: 173 MYRTLE AVENUE Report generation date/time: 04/19/2016 09:40 AM Score Version: 3 Page: 14 of 73 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558115 City: Zip: BROOKLYN 11201 Type Non Dwelling Structure State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 2008 1 0 0 Comments: Report generation date/time: 04/19/2016 09:40 AM Score Version: 3 Page: 15 of 73 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558115 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: 04/19/2016 09:40 AM Score Version: 3 Page: 16 of 73 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558115 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 : 17.16] Non-Health And Safety Deficiencies Fencing and Gates Site - Holes/Missing Sections/Damaged/Falling/Leaning (Non-security/Non-safety) (Fencing and Gates) Level 2 1.93 Grounds Site - Overgrown/Penetrating Vegetation (Grounds) (2) Level 2 2.41 Market Appeal Site - Graffiti (Market Appeal) (2) Level 1 1.03 Level 3 4.82 Health And Safety Deficiencies Hazards HS - Tripping (Hazards) (6) (NLT ) 10.20 6.96 Building 014016 - 16 - Building Exterior* [Possible Points : 0.58] Non-Health And Safety Deficiencies Doors BE - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 3 0.32 Walls BE- Stained/Peeling/Needs Paint (Walls) Level 2 0.10 Level 3 0.24 Health And Safety Deficiencies Hazards HS - Sharp Edges (Hazards) (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. 0.66 0.00 Building 014016 - 16 - Common Areas [Possible Points : 0.33] Non-Health And Safety Deficiencies Ceiling CA - Peeling/Needs Paint (Ceiling) Level 2 0.01 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.01 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.02 Level 3 0.18 Health And Safety Deficiencies Windows CA - Inoperable/Not Lockable (Windows) (NLT ) 0.22 0.10 Report generation date/time: 04/19/2016 09:40 AM Score Version: 3 Page: 17 of 73 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558115 Item Deficiency Severity Points Points Deducted Received Building 014017 - 17 - Building Exterior [Possible Points : 0.76] Non-Health And Safety Deficiencies Doors BE - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 3 0.42 Walls BE- Missing Pieces/Holes/Spalling (Walls) Level 2 0.17 Walls BE- Stained/Peeling/Needs Paint (Walls) Level 1 0.06 Windows BE- Broken/Missing/Cracked Panes (Windows) Level 1 0.00 0.65 0.11 Building 014017 - 17 - Common Areas* [Possible Points : 0.37] Non-Health And Safety Deficiencies Floors CA - Peeling/Needs Paint (Floors) Level 2 0.01 Graffiti CA - Graffiti Level 3 0.25 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.01 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.01 Walls CA - Peeling/Needs Paint (Walls) (2) Level 2 0.02 Level 3 0.18 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. 0.48 0.00 Building 014017 - 17 - Unit 36-6E [Possible Points : 1.36] Non-Health And Safety Deficiencies Kitchen Items Unit - Range/Stove- Missing/Damaged/Inoperable (Kitchen) Level 1 0.13 0.13 1.24 Building 014018 - 18 - Building Exterior [Possible Points : 0.72] Non-Health And Safety Deficiencies Walls BE- Stained/Peeling/Needs Paint (Walls) Level 1 0.06 0.06 0.66 Building 014018 - 18 - Common Areas* [Possible Points : 0.29] Non-Health And Safety Deficiencies Ceiling CA - Holes/Missing Tiles/Panels/Cracks (Ceiling) Level 1 0.06 Ceiling CA - Peeling/Needs Paint (Ceiling) (3) Level 2 0.02 Report generation date/time: 04/19/2016 09:40 AM Score Version: 3 Page: 18 of 73 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558115 Item Deficiency Severity Points Points Deducted Received Graffiti CA - Graffiti (2) Level 3 0.25 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.01 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.02 Level 3 0.18 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. 0.54 0.00 Building 014018 - 18 - Unit 39-6E [Possible Points : 1.36] Health And Safety Deficiencies Infestation HS - Rats/Mice/Vermin (Infestation) (NLT ) Level 3 0.50 0.50 0.86 Building 014019 - 19 - Building Exterior [Possible Points : 0.93] Non-Health And Safety Deficiencies Walls BE- Stained/Peeling/Needs Paint (Walls) Level 1 0.08 0.08 0.85 Building 014019 - 19 - Common Areas* [Possible Points : 0.37] Non-Health And Safety Deficiencies Ceiling CA - Peeling/Needs Paint (Ceiling) Level 2 0.02 Doors CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 3 0.09 Graffiti CA - Graffiti (2) Level 3 0.25 Walls CA - Damaged (Walls) Level 1 0.02 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.01 Walls CA - Peeling/Needs Paint (Walls) (2) Level 2 0.01 Walls CA - Peeling/Needs Paint (Walls) (3) Level 2 0.02 Windows CA - Cracked/Broken/Missing Panes (Windows) Level 1 0.05 Level 3 0.18 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. 0.65 0.00 Building 014019 - 19 - Unit 42-1E [Possible Points : 1.36] Non-Health And Safety Deficiencies Report generation date/time: 04/19/2016 09:40 AM Score Version: 3 Page: 19 of 73 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558115 Item Deficiency Severity Points Points Deducted Received Ceiling Unit - Peeling/Needs Paint (Ceiling) (2) Level 2 0.01 Walls Unit - Peeling/Needs Paint (Walls) (2) Level 2 0.01 0.03 1.33 Building 014019 - 19 - Unit 44-2C [Possible Points : 1.36] Non-Health And Safety Deficiencies Walls Unit - Peeling/Needs Paint (Walls) Level 1 0.01 0.01 1.36 Building 014020 - 20 - Building Exterior [Possible Points : 0.87] Non-Health And Safety Deficiencies Walls BE- Missing Pieces/Holes/Spalling (Walls) Level 2 0.19 Walls BE- Stained/Peeling/Needs Paint (Walls) Level 1 0.07 0.27 0.60 Building 014020 - 20 - Common Areas [Possible Points : 0.33] Non-Health And Safety Deficiencies Ceiling CA - Peeling/Needs Paint (Ceiling) Level 2 0.02 Walls CA - Peeling/Needs Paint (Walls) (3) Level 2 0.02 0.04 0.29 Building 014020 - 20 - Unit 47-1C [Possible Points : 1.36] Non-Health And Safety Deficiencies Ceiling Unit - Peeling/Needs Paint (Ceiling) Level 2 0.01 Walls Unit - Peeling/Needs Paint (Walls) (2) Level 2 0.01 Level 3 0.50 Health And Safety Deficiencies Infestation HS - Insects / roaches (Infestation) (NLT ) 0.53 0.83 Building 014021 - 21 - Building Exterior [Possible Points : 1.70] Non-Health And Safety Deficiencies Walls BE- Cracks/Gaps (Walls) Level 3 1.27 Walls BE- Stained/Peeling/Needs Paint (Walls) Level 1 0.14 1.41 0.29 Report generation date/time: 04/19/2016 09:40 AM Score Version: 3 Page: 20 of 73 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558115 Item Deficiency Severity Points Points Deducted Received Building 014021 - 21 - Common Areas [Possible Points : 0.33] Non-Health And Safety Deficiencies Ceiling CA - Peeling/Needs Paint (Ceiling) Level 2 0.02 Floors CA - Peeling/Needs Paint (Floors) (5) Level 2 0.02 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.01 0.05 0.28 Building 014021 - 21 - Unit 48-3A [Possible Points : 1.36] Non-Health And Safety Deficiencies Walls Unit - Peeling/Needs Paint (Walls) Level 2 0.01 0.01 1.35 Building 014021 - 21 - Unit 49-7G [Possible Points : 1.36] Non-Health And Safety Deficiencies Ceiling Unit - Peeling/Needs Paint (Ceiling) Level 1 0.01 Doors Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 3 0.15 Walls Unit - Peeling/Needs Paint (Walls) Level 2 0.01 Level 3 0.50 Health And Safety Deficiencies Infestation HS - Insects / roaches (Infestation) (NLT ) 0.67 0.69 Building 014021 - 21 - Unit 49-10H [Possible Points : 1.36] Health And Safety Deficiencies Windows Unit - Inoperable/Not Lockable (Windows) (NLT ) Level 3 0.15 0.15 1.21 Building 014022 - 22 - Building Exterior [Possible Points : 1.69] Non-Health And Safety Deficiencies Walls BE- Stained/Peeling/Needs Paint (Walls) Level 2 0.28 0.28 1.41 Building 014022 - 22 - Common Areas* [Possible Points : 0.33] Non-Health And Safety Deficiencies Ceiling CA - Holes/Missing Tiles/Panels/Cracks (Ceiling) Level 2 0.12 Report generation date/time: 04/19/2016 09:40 AM Score Version: 3 Page: 21 of 73 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558115 Item Deficiency Severity Points Points Deducted Received Ceiling CA - Peeling/Needs Paint (Ceiling) Level 2 0.02 Floors CA - Peeling/Needs Paint (Floors) Level 2 0.01 Floors CA - Peeling/Needs Paint (Floors) (2) Level 2 0.02 Graffiti CA - Graffiti (3) Level 3 0.25 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.01 Emergency/Fire Exits HS - Missing Exit Signs (Emergency/Fire Exits) (NLT Level 3 ) 0.18 Infestation HS - Insects / roaches (Infestation) (NLT ) 0.18 Health And Safety Deficiencies 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. 0.80 0.00 Building 014022 - 22 - Unit 50-6H [Possible Points : 1.36] Non-Health And Safety Deficiencies Doors Unit - Damaged Hardware/Locks (Doors) Level 3 0.15 Windows Unit - Inoperable/Not Lockable (Windows) Level 1 0.04 0.19 1.18 Building 014022 - 22 - Unit 51-3G [Possible Points : 1.36] Non-Health And Safety Deficiencies Walls Unit - Peeling/Needs Paint (Walls) Level 1 0.01 0.01 1.36 Building 014022 - 22 - Unit 51-11G* [Possible Points : 1.36] Non-Health And Safety Deficiencies Walls Unit - Peeling/Needs Paint (Walls) Level 2 0.01 Windows Unit- Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) Level 3 0.33 Health And Safety Deficiencies Air Quality HS - Mold and/or Mildew Observed (Air Quality) (NLT ) Level 3 0.50 Electrical Hazards HS - Exposed Wires/Open Panels (Electrical Hazards) (LT ) Level 3 1.11 Hazards HS - Tripping (Hazards) (NLT ) 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. 1.96 0.00 Report generation date/time: 04/19/2016 09:40 AM Score Version: 3 Page: 22 of 73 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558115 Item Deficiency Severity Points Points Deducted Received Building 014023 - 23 - Building Exterior [Possible Points : 1.70] Non-Health And Safety Deficiencies Walls BE- Stained/Peeling/Needs Paint (Walls) Level 2 0.28 0.28 1.41 Building 014023 - 23 - Common Areas* [Possible Points : 0.33] Non-Health And Safety Deficiencies Ceiling CA - Peeling/Needs Paint (Ceiling) (2) Level 2 0.02 Doors CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 3 0.09 Floors CA - Peeling/Needs Paint (Floors) (4) Level 2 0.02 Floors CA - Rot/Deteriorated Subfloor (Floors) Level 2 0.12 Graffiti CA - Graffiti (3) Level 3 0.25 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.01 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.02 * 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. 0.53 0.00 Building 014023 - 23 - Unit 52-1D [Possible Points : 1.39] Non-Health And Safety Deficiencies Ceiling Unit - Peeling/Needs Paint (Ceiling) Level 2 0.01 Walls Unit - Peeling/Needs Paint (Walls) (2) Level 2 0.01 0.03 1.36 Building 014023 - 23 - Unit 53-1F [Possible Points : 1.36] Non-Health And Safety Deficiencies Doors Unit - Damaged Hardware/Locks (Doors) Level 3 0.15 Doors Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 3 0.15 Kitchen Items Unit - Range/Stove- Missing/Damaged/Inoperable (Kitchen) Level 1 0.13 Kitchen Items Unit - Refrigerator - Missing/Damaged/Inoperable (Kitchen) Level 1 0.13 Walls Unit - Peeling/Needs Paint (Walls) (4) Level 2 0.01 Health And Safety Deficiencies Report generation date/time: 04/19/2016 09:40 AM Score Version: 3 Page: 23 of 73 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558115 Item Infestation Deficiency HS - Insects / roaches (Infestation) (NLT ) Severity Level 3 Points Points Deducted Received 0.50 1.07 0.30 Building 014023 - 23 - Unit 53-9E [Possible Points : 1.36] Non-Health And Safety Deficiencies Walls Unit - Peeling/Needs Paint (Walls) Level 2 0.01 0.01 1.35 Building 014024 - 24 - Building Exterior [Possible Points : 0.52] Non-Health And Safety Deficiencies Walls BE- Stained/Peeling/Needs Paint (Walls) Level 1 0.04 0.04 0.48 Building 014024 - 24 - Common Areas* [Possible Points : 0.37] Non-Health And Safety Deficiencies Ceiling CA - Peeling/Needs Paint (Ceiling) Level 2 0.02 Graffiti CA - Graffiti Level 1 0.06 Walls CA - Peeling/Needs Paint (Walls) Level 1 0.01 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.01 Health And Safety Deficiencies Infestation HS - Insects / roaches (Infestation) (NLT ) Level 3 0.18 Restroom Items CA - Damaged/Missing (Lavatory Sink) (NLT ) Level 3 0.09 * 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. 0.38 0.00 Building 014024 - 24 - Unit 54-3E [Possible Points : 1.36] Non-Health And Safety Deficiencies Windows Unit- Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) Level 3 0.33 0.33 1.03 Building 014025 - 25 - Building Exterior [Possible Points : 0.46] Non-Health And Safety Deficiencies Walls BE- Stained/Peeling/Needs Paint (Walls) Level 1 0.04 0.04 0.42 Report generation date/time: 04/19/2016 09:40 AM Score Version: 3 Page: 24 of 73 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558115 Item Deficiency Severity Points Points Deducted Received Building 014025 - 25 - Common Areas* [Possible Points : 0.33] Non-Health And Safety Deficiencies Ceiling CA - Peeling/Needs Paint (Ceiling) Level 2 0.01 Ceiling CA - Peeling/Needs Paint (Ceiling) (2) Level 2 0.02 Doors CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 3 0.09 Graffiti CA - Graffiti Level 1 0.06 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.01 Walls CA - Peeling/Needs Paint (Walls) (4) Level 2 0.02 Level 3 0.41 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. 0.62 0.00 Building 014026 - 26 - Building Exterior [Possible Points : 0.46] Non-Health And Safety Deficiencies Walls BE- Stained/Peeling/Needs Paint (Walls) Level 1 0.04 0.04 0.42 Building 014026 - 26 - Common Areas* [Possible Points : 0.33] Non-Health And Safety Deficiencies Ceiling CA - Peeling/Needs Paint (Ceiling) Level 2 0.02 Graffiti CA - Graffiti Level 3 0.25 Walls CA - Damaged (Walls) (2) Level 2 0.05 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.02 Level 3 0.18 Health And Safety Deficiencies Infestation HS - Insects / roaches (Infestation) (2) (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. 0.52 0.00 Building 014026 - 26 - Unit 59-1E [Possible Points : 1.36] Non-Health And Safety Deficiencies Doors Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 3 0.15 Windows Unit - Inoperable/Not Lockable (Windows) Level 1 0.04 Report generation date/time: 04/19/2016 09:40 AM Score Version: 3 Page: 25 of 73 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558115 Item Windows Deficiency Unit- Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) Severity Points Points Deducted Received Level 3 0.33 Level 3 0.50 Health And Safety Deficiencies Air Quality HS - Mold and/or Mildew Observed (Air Quality) (NLT ) 1.02 0.34 Building 014027 - 27 - Building Exterior [Possible Points : 0.46] Non-Health And Safety Deficiencies Walls BE- Stained/Peeling/Needs Paint (Walls) Level 2 0.08 0.08 0.39 Building 014027 - 27 - Common Areas* [Possible Points : 0.33] Non-Health And Safety Deficiencies Ceiling CA - Peeling/Needs Paint (Ceiling) Level 2 0.02 Floors CA - Peeling/Needs Paint (Floors) (2) Level 2 0.01 Graffiti CA - Graffiti Level 2 0.12 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.01 Walls CA - Peeling/Needs Paint (Walls) (4) Level 2 0.02 Windows CA - Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) Level 3 0.41 * The point deductions for this sub-area exceed the number of possible points. The points received cannot be negative so it is set to zero. 0.59 0.00 Building 014027 - 27 - Unit 60-2B [Possible Points : 1.36] Non-Health And Safety Deficiencies Walls Unit - Peeling/Needs Paint (Walls) Level 2 0.01 0.01 1.35 Building 014028 - 28 - Building Exterior [Possible Points : 0.46] Non-Health And Safety Deficiencies Walls BE- Missing Pieces/Holes/Spalling (Walls) Level 2 0.10 Walls BE- Stained/Peeling/Needs Paint (Walls) Level 1 0.04 0.14 0.32 Building 014028 - 28 - Common Areas [Possible Points : 0.37] Report generation date/time: 04/19/2016 09:40 AM Score Version: 3 Page: 26 of 73 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558115 Item Deficiency Severity Points Points Deducted Received Non-Health And Safety Deficiencies Walls CA - Peeling/Needs Paint (Walls) Level 2 0.01 0.01 0.36 Building 014029 - 29 - Common Areas [Possible Points : 0.33] Non-Health And Safety Deficiencies Ceiling CA - Peeling/Needs Paint (Ceiling) Level 1 0.01 Floors CA - Peeling/Needs Paint (Floors) Level 2 0.01 Graffiti CA - Graffiti Level 1 0.06 Walls CA - Peeling/Needs Paint (Walls) (2) Level 2 0.01 0.09 0.23 Building 014029 - 29 - Unit 64-5A [Possible Points : 1.39] Non-Health And Safety Deficiencies Ceiling Unit - Peeling/Needs Paint (Ceiling) Level 2 0.01 Kitchen Items Unit - Range/Stove- Missing/Damaged/Inoperable (Kitchen) Level 2 0.25 Level 3 0.50 Health And Safety Deficiencies Air Quality HS - Mold and/or Mildew Observed (Air Quality) (NLT ) 0.77 0.63 Building 014030 - 30 - Building Exterior [Possible Points : 0.46] Non-Health And Safety Deficiencies Walls BE- Stained/Peeling/Needs Paint (Walls) Level 2 0.08 0.08 0.39 Building 014030 - 30 - Common Areas* [Possible Points : 0.29] Non-Health And Safety Deficiencies Graffiti CA - Graffiti Level 2 0.12 Walls CA - Damaged (Walls) Level 1 0.02 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.01 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.01 Walls CA - Peeling/Needs Paint (Walls) (2) Level 2 0.02 Health And Safety Deficiencies Report generation date/time: 04/19/2016 09:40 AM Score Version: 3 Page: 27 of 73 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558115 Item Deficiency Severity Points Points Deducted Received Infestation HS - Insects / roaches (Infestation) (NLT ) Level 3 0.18 Infestation HS - Rats/Mice/Vermin (Infestation) (NLT ) Level 3 0.18 * 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. 0.55 0.00 Building 014030 - 30 - Unit 67-4A* [Possible Points : 1.36] Non-Health And Safety Deficiencies Walls Unit - Peeling/Needs Paint (Walls) Level 2 0.01 Health And Safety Deficiencies Bathroom Items Unit - Water Closet/ToiletDamaged/Clogged/Missing (Bathroom) (NLT ) Level 3 1.11 Infestation HS - Insects / roaches (Infestation) (NLT ) Level 3 0.50 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. 1.63 0.00 Building 014031 - 31 - Building Exterior [Possible Points : 0.66] Non-Health And Safety Deficiencies Walls BE- Stained/Peeling/Needs Paint (Walls) Level 2 0.11 0.11 0.55 Building 014031 - 31 - Common Areas* [Possible Points : 0.41] Non-Health And Safety Deficiencies Doors CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 3 0.09 Doors CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 3 0.09 Floors CA - Peeling/Needs Paint (Floors) Level 2 0.02 Floors CA - Peeling/Needs Paint (Floors) (2) Level 2 0.01 Graffiti CA - Graffiti Level 2 0.12 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.01 Walls CA - Peeling/Needs Paint (Walls) (2) Level 2 0.02 Windows CA - Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) Level 3 0.20 Level 3 0.18 Health And Safety Deficiencies Infestation HS - Insects / roaches (Infestation) (NLT ) Report generation date/time: 04/19/2016 09:40 AM Score Version: 3 Page: 28 of 73 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558115 Item Deficiency Severity * 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 0.76 0.00 Building 014031 - 31 - Unit 69-3D [Possible Points : 1.36] Non-Health And Safety Deficiencies Walls Unit - Peeling/Needs Paint (Walls) (3) Level 2 0.01 Level 3 1.11 Health And Safety Deficiencies Bathroom Items Unit - Water Closet/ToiletDamaged/Clogged/Missing (Bathroom) (NLT ) 1.13 0.24 Building 014032 - 32 - Common Areas [Possible Points : 0.33] Non-Health And Safety Deficiencies Ceiling CA - Peeling/Needs Paint (Ceiling) Level 2 0.01 Floors CA - Peeling/Needs Paint (Floors) Level 2 0.01 Lighting CA - Missing/Damaged/Inoperable Fixture (Lighting) Level 3 0.12 Walls CA - Peeling/Needs Paint (Walls) Level 1 0.01 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.01 0.16 0.16 Building 014032 - 32 - Unit 71-1B [Possible Points : 1.36] Non-Health And Safety Deficiencies Walls Unit - Peeling/Needs Paint (Walls) Level 1 0.01 0.01 1.36 Building 014033 - 33 - Building Exterior [Possible Points : 0.56] Non-Health And Safety Deficiencies Walls BE- Stained/Peeling/Needs Paint (Walls) Level 1 0.05 0.05 0.51 Building 014033 - 33 - Building Systems [Possible Points : 0.63] Non-Health And Safety Deficiencies Domestic Water BS- Leaking Central Water Supply (Domestic Water) Level 3 0.35 0.35 0.28 Building 014033 - 33 - Common Areas [Possible Points : 0.33] Report generation date/time: 04/19/2016 09:40 AM Score Version: 3 Page: 29 of 73 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558115 Item Deficiency Severity Points Points Deducted Received Non-Health And Safety Deficiencies Floors CA - Peeling/Needs Paint (Floors) Level 2 0.01 Graffiti CA - Graffiti Level 1 0.06 Walls CA - Peeling/Needs Paint (Walls) (3) Level 2 0.02 0.09 0.23 Building 014033 - 33 - Unit 73-2B [Possible Points : 1.36] Non-Health And Safety Deficiencies Ceiling Unit - Peeling/Needs Paint (Ceiling) (3) Level 2 0.01 Walls Unit - Peeling/Needs Paint (Walls) Level 2 0.01 Level 3 0.50 Health And Safety Deficiencies Air Quality HS - Mold and/or Mildew Observed (Air Quality) (NLT ) 0.53 0.83 Building 014034 - 34 - Building Exterior [Possible Points : 0.58] Non-Health And Safety Deficiencies Walls BE- Stained/Peeling/Needs Paint (Walls) Level 1 0.05 0.05 0.53 Building 014034 - 34 - Common Areas [Possible Points : 0.29] Non-Health And Safety Deficiencies Floors CA - Peeling/Needs Paint (Floors) (2) Level 2 0.01 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.01 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.02 0.04 0.25 Building 014034 - 34 - Unit 75-5A [Possible Points : 1.36] Non-Health And Safety Deficiencies Walls Unit - Peeling/Needs Paint (Walls) Level 1 0.01 0.01 1.36 Building 014035 - 35 - Building Exterior [Possible Points : 1.70] Non-Health And Safety Deficiencies Walls BE- Stained/Peeling/Needs Paint (Walls) Level 1 0.14 Report generation date/time: 04/19/2016 09:40 AM Score Version: 3 Page: 30 of 73 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558115 Item Deficiency Severity Points Points Deducted Received 0.14 1.56 Building 014035 - 35 - Common Areas* [Possible Points : 0.33] Non-Health And Safety Deficiencies Ceiling CA - Peeling/Needs Paint (Ceiling) Level 2 0.02 Floors CA - Peeling/Needs Paint (Floors) Level 2 0.01 Floors CA - Peeling/Needs Paint (Floors) (4) Level 2 0.02 Graffiti CA - Graffiti Level 3 0.25 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.01 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.01 Level 3 0.18 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. 0.50 0.00 Building 014035 - 35 - Unit 76-5G [Possible Points : 1.17] Non-Health And Safety Deficiencies Ceiling Unit - Peeling/Needs Paint (Ceiling) Level 2 0.01 Doors Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) (2) Level 3 0.15 Kitchen Items Unit - Range/Stove- Missing/Damaged/Inoperable (Kitchen) Level 1 0.13 Walls Unit - Peeling/Needs Paint (Walls) (3) Level 2 0.01 Level 3 0.50 Health And Safety Deficiencies Infestation HS - Insects / roaches (Infestation) (NLT ) 0.81 0.37 Building 014035 - 35 - Unit 77-2G [Possible Points : 1.14] Non-Health And Safety Deficiencies Walls Unit - Peeling/Needs Paint (Walls) Level 2 0.01 0.01 1.13 Building 014035 - 35 - Unit 77-3F [Possible Points : 1.36] Non-Health And Safety Deficiencies Ceiling Unit - Peeling/Needs Paint (Ceiling) Level 2 0.01 Report generation date/time: 04/19/2016 09:40 AM Score Version: 3 Page: 31 of 73 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558115 Item Deficiency Severity Points Points Deducted Received 0.01 1.35 Building 014036 - 36 - Common Areas [Possible Points : 0.69] Non-Health And Safety Deficiencies Doors CA - Damaged Hardware/Locks (Doors) Level 3 0.09 Doors CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 3 0.09 0.18 0.51 Report generation date/time: 04/19/2016 09:40 AM Score Version: 3 Page: 32 of 73 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558115 Deficiency Details Item Location/Comments Deficiency/Severity Decisions Site - INGERSOLL - Site(0) Non-Health And Safety Deficiencies Fencing and Gates 21 front public walk ways Site - Holes/Missing Sections/Damaged/Falling/ Leaning (Non-security/ Non-safety) (Fencing and Gates) - L2 - Non-security, non-safety (for example, privacy or any decorative fences) - Deterioration makes up MORE than 25% of a fence (for example, rust, holes, or it is uprooted or missing sections) - This condition DOES NOT RESULT in a Health and Safety concern. Grounds 19 wallways Site - Overgrown/ Penetrating Vegetation (Grounds) - L2 - Overgrown vegetation - Vegetation is extensive and dense (it is difficult to see broken glass, holes and other hazards) or obstructs intended path of walkways or roads - The areas ARE still usable/ passable. Grounds 26 play area Site - Overgrown/ Penetrating Vegetation (Grounds) - L2 - Overgrown vegetation - Vegetation is extensive and dense (it is difficult to see broken glass, holes and other hazards) or obstructs intended path of walkways or roads - The areas ARE still usable/ passable. Market Appeal 19 front wall Site - Graffiti (Market Appeal) - L1 - Graffiti - Graffiti on 1 place that the public can see from 30 feet away Market Appeal 25 front Site - Graffiti (Market Appeal) - L1 - Graffiti - Graffiti on 1 place that the public can see from 30 feet Report generation date/time: 04/19/2016 09:40 AM Score Version: 3 Page: 33 of 73 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558115 Item Location/Comments Deficiency/Severity Decisions away Walkways and Steps 25 play area Site - Cracks/Settlement/ Heaving (Walkways/Steps) - L2 - Cracks, Settlement, or Heaving (includes concrete porches and entry stoops) - Cracks greater than or equal to 3/4" - This condition DOES NOT RESULT in a Health and Safety concern. Health And Safety Deficiencies Hazards walkways bldg 18 HS - Tripping (Hazards) (NLT) - L3 - Tripping (not related to elevators) - poses a tripping risk Hazards play area front bldg 18 HS - Tripping (Hazards) (NLT) - L3 - Tripping (not related to elevators) - poses a tripping risk Hazards fron bldg 17 HS - Tripping (Hazards) (NLT) - L3 - Tripping (not related to elevators) - poses a tripping risk Hazards walk ways HS - Tripping (Hazards) (NLT) - L3 - Tripping (not related to elevators) - poses a tripping risk Hazards front build 21 HS - Tripping (Hazards) (NLT) - L3 - Tripping (not related to elevators) - poses a tripping risk Hazards play area HS - Tripping (Hazards) (NLT) - L3 - Tripping (not related to elevators) - poses a tripping risk Building 014016 - 16[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Doors basement entry door BE - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 Walls foundation BE- Stained/Peeling/Needs - Stains or Peeling Paint or Paint (Walls) - L2 Needs Paint - 50% or more of a single wall - Entry Door (leads to the outside of the building) - Surface is damaged - Door has broken or missing glass. Report generation date/time: 04/19/2016 09:40 AM Score Version: 3 Page: 34 of 73 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558115 Item Location/Comments Deficiency/Severity Decisions is affected Health And Safety Deficiencies Hazards basement entry door HS - Sharp Edges (Hazards) (NLT) - L3 - Sharp Edges - This COULD cause cutting/breaking of skin or other bodily harm. Building 014016 - 16[Sample,Inspected] - Building Systems None Building 014016 - 16[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Basement/Garage/ Carport Basement compac room CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Basement/Garage/ Carport Basement basement hall and stg CA - Peeling/Needs Paint (Ceiling) - L2 - Peeling Paint or Needs Paint - Peeling paint on more than 4 ceilings in common areas Halls/Corridors/Stairs Basement hall CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area CA - 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 Health And Safety Deficiencies Halls/Corridors/Stairs Floor 2 hall Building 014017 - 17[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Doors roof entry 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 Report generation date/time: 04/19/2016 09:40 AM Score Version: 3 Page: 35 of 73 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558115 Item Location/Comments Deficiency/Severity Decisions Safety concern. Walls wall front BE- Missing Pieces/Holes/ Spalling (Walls) - L2 Walls rear BE- Stained/Peeling/Needs - Stains or Peeling Paint or Paint (Walls) - L1 Needs Paint - Less than 50% of a single wall is affected Windows hall BE- Broken/Missing/ Cracked Panes (Windows) - L1 - Hole(s) - Greater than 1/2" in diameter, but smaller than a sheet of paper - Pane/Glass - Glass cracked, no sharp edges Building 014017 - 17[Sample,Inspected] - Building Systems None Building 014017 - 17[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Basement/Garage/ Carport Basement compac room CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Halls/Corridors/Stairs Floor 5 hall CA - Graffiti - L3 - Graffiti on 6 or more interior building surfaces Halls/Corridors/Stairs Floor 5 hall CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Halls/Corridors/Stairs Floor 2 stairs CA - Peeling/Needs Paint (Walls) - L1 - Peeling Paint or Needs Paint - 1 to 4 square feet of two or more wall areas Restrooms Basement bath CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Restrooms Basement bath CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint Report generation date/time: 04/19/2016 09:40 AM Score Version: 3 Page: 36 of 73 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558115 Item Location/Comments Deficiency/Severity Decisions - Greater than 4 square feet Health And Safety Deficiencies Infestation Basement bath HS - Insects /roaches (Infestation) (NLT) - L3 - Evidence of roaches - Multiple dead roaches observed Building 014017 - 17[Sample,Inspected] - Unit 36-6E Non-Health And Safety Deficiencies Kitchen Items Kitchen oven Unit - Range/Stove- Missing - Range/Stove/Oven /Damaged/Inoperable - Gas Range/Stove/Oven (Kitchen) - L1 - A pilot light is out Building 014018 - 18[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Walls foundations BE- Stained/Peeling/Needs - Stains or Peeling Paint or Paint (Walls) - L1 Needs Paint - Less than 50% of a single wall is affected Building 014018 - 18[Sample,Inspected] - Building Systems None Building 014018 - 18[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Basement/Garage/ Carport Basement stg CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Halls/Corridors/Stairs Floor 5 hallway CA - Graffiti - L3 - Graffiti on 6 or more interior building surfaces Halls/Corridors/Stairs Floor 6 bldg 18 SH 40 CA - Peeling/Needs Paint (Ceiling) - L2 - Peeling Paint or Needs Paint - Peeling paint on more than 4 ceilings in common areas Halls/Corridors/Stairs Floor 3 hallway CA - Graffiti - L2 - Graffiti on 2 to 5 interior building surfaces Halls/Corridors/Stairs Floor 1 lobby CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint Report generation date/time: 04/19/2016 09:40 AM Score Version: 3 Page: 37 of 73 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558115 Item Location/Comments Deficiency/Severity Decisions - Greater than 4 square feet of wall area Halls/Corridors/Stairs Floor 6 hallways CA - Peeling/Needs Paint (Ceiling) - L1 - Peeling Paint or Needs Paint - Peeling paint on 1 to 4 ceilings in common areas Halls/Corridors/Stairs Floor 6 hall CA - Holes/Missing Tiles/ Panels/Cracks (Ceiling) L1 - Hole(s) - Smaller than a sheet of paper Halls/Corridors/Stairs Floor 2 bld 18 SH 40 CA - Peeling/Needs Paint (Ceiling) - L1 - Peeling Paint or Needs Paint - Peeling paint on 1 to 4 ceilings in common areas HS - Insects /roaches (Infestation) (NLT) - L3 - Evidence of roaches - Multiple dead roaches observed Health And Safety Deficiencies Infestation Basement stg Building 014018 - 18[Sample,Inspected] - Unit 39-6E Non-Health And Safety Deficiencies Health And Safety Deficiencies Infestation Kitchen cabinet HS - Other (Hazards) (NLT) - Evidence of roaches - L3 - Single dead roach or roach droppings observed Infestation Kitchen kit HS - Rats/Mice/Vermin (Infestation) (NLT) - L3 - Evidence of rats, mice, or vermin Building 014019 - 19[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Walls side BE- Stained/Peeling/Needs - Stains or Peeling Paint or Paint (Walls) - L1 Needs Paint - Less than 50% of a single wall is affected Building 014019 - 19[Sample,Inspected] - Building Systems None Building 014019 - 19[Sample,Inspected] - Common Areas Report generation date/time: 04/19/2016 09:40 AM Score Version: 3 Page: 38 of 73 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558115 Item Location/Comments Deficiency/Severity Decisions Non-Health And Safety Deficiencies Basement/Garage/ Carport Basement compac room CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Basement/Garage/ Carport Basement hall CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Halls/Corridors/Stairs Floor 2 hall CA - Graffiti - L3 - Graffiti on 6 or more interior building surfaces Halls/Corridors/Stairs Floor 4 CA - Peeling/Needs Paint (Ceiling) - L2 - Peeling Paint or Needs Paint - Peeling paint on more than 4 ceilings in common areas Halls/Corridors/Stairs Floor 3 hall CA - Graffiti - L2 - Graffiti on 2 to 5 interior building surfaces Halls/Corridors/Stairs Floor 6 hall CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Halls/Corridors/Stairs Floor 5 hall CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Halls/Corridors/Stairs Floor 5 hall 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 3 hall CA - Cracked/Broken/ - Pane/Glass Missing Panes (Windows) - - Glass cracked L1 Office Basement hall CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - All Other Doors (includes closet or other interior doors) - Surface is damaged - Door has significant peeling, cracked, or no paint. - This condition DOES NOT Report generation date/time: 04/19/2016 09:40 AM Score Version: 3 Page: 39 of 73 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558115 Item Location/Comments Deficiency/Severity Decisions RESULT in a Health and Safety concern. Office Basement hall CA - Peeling/Needs Paint (Walls) - L2 Office Basement stg CA - Damaged (Walls) - L1 - Hole(s) - Between one square inch, but smaller than a sheet of paper - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Health And Safety Deficiencies Emergency/Fire Exits Basement iron grill fix 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) Emergency/Fire Exits Basement ofice 2 iron grill fix 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) Emergency/Fire Exits Basement office 1 iron grill fix 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 Basement tank room HS - Insects /roaches (Infestation) (NLT) - L3 - Evidence of roaches - Single live roach observed Building 014019 - 19[Sample,Inspected] - Unit 42-1E Non-Health And Safety Deficiencies Ceiling Bedroom bed 3 Unit - Peeling/Needs Paint (Ceiling) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Report generation date/time: 04/19/2016 09:40 AM Score Version: 3 Page: 40 of 73 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558115 Item Location/Comments Deficiency/Severity Decisions Ceiling Bedroom bed 2 Unit - Peeling/Needs Paint (Ceiling) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Walls Bedroom bed 3 Unit - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Walls Bedroom bed 2 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 Living Area iron bar 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) Building 014019 - 19[Sample,Inspected] - Unit 44-2C Non-Health And Safety Deficiencies Walls Hallway hall Unit - Peeling/Needs Paint (Walls) - L1 - Peeling Paint or Needs Paint - 1 to 4 square feet of wall area Building 014020 - 20[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Walls ramp basement BE- Missing Pieces/Holes/ Spalling (Walls) - L2 Walls foundation BE- Stained/Peeling/Needs - Stains or Peeling Paint or Paint (Walls) - L1 Needs Paint - Less than 50% of a single wall is affected - Hole(s) - Greater than 1/2" in diameter, but smaller than a sheet of paper Building 014020 - 20[Sample,Inspected] - Building Systems Report generation date/time: 04/19/2016 09:40 AM Score Version: 3 Page: 41 of 73 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558115 Item Location/Comments Deficiency/Severity Decisions None Building 014020 - 20[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Halls/Corridors/Stairs Basement hall CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Halls/Corridors/Stairs Floor 6 stairs CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Halls/Corridors/Stairs Floor 3 stairs CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Halls/Corridors/Stairs Floor 6 hall CA - Peeling/Needs Paint (Ceiling) - L2 - Peeling Paint or Needs Paint - Peeling paint on more than 4 ceilings in common areas Health And Safety Deficiencies Infestation Basement basement HS - Other (Hazards) (NLT) - Evidence of roaches - L3 - Single dead roach or roach droppings observed Building 014020 - 20[Sample,Inspected] - Unit 47-1C Non-Health And Safety Deficiencies Ceiling Bathroom bath Unit - Peeling/Needs Paint (Ceiling) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Walls Bedroom bed 2 Unit - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Walls Bathroom bath Unit - Peeling/Needs Paint (Walls) - L1 - Peeling Paint or Needs Paint - 1 to 4 square feet of wall area Report generation date/time: 04/19/2016 09:40 AM Score Version: 3 Page: 42 of 73 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558115 Item Location/Comments Deficiency/Severity Decisions Health And Safety Deficiencies Infestation Kitchen cabinet HS - Insects /roaches (Infestation) (NLT) - L3 - Evidence of roaches - Multiple dead roaches observed Building 014021 - 21[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Walls ramp basement BE- Cracks/Gaps (Walls) - - Cracks or Gaps L3 - Greater than 3/8" wide or deep by 6" long Walls foundation BE- Stained/Peeling/Needs - Stains or Peeling Paint or Paint (Walls) - L1 Needs Paint - Less than 50% of a single wall is affected Building 014021 - 21[Sample,Inspected] - Building Systems None Building 014021 - 21[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Basement/Garage/ Carport Basement compac room CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Halls/Corridors/Stairs Floor 11 hall CA - Peeling/Needs Paint (Ceiling) - L2 - Peeling Paint or Needs Paint - Peeling paint on more than 4 ceilings in common areas Halls/Corridors/Stairs Floor 9 floor CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Halls/Corridors/Stairs Floor 7 stairs CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Halls/Corridors/Stairs Floor 3 stairs CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Halls/Corridors/Stairs Floor 2 CA - Peeling/Needs Paint - Peeling Paint or Needs Report generation date/time: 04/19/2016 09:40 AM Score Version: 3 Page: 43 of 73 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558115 Item Halls/Corridors/Stairs Location/Comments Deficiency/Severity Decisions stairs (Floors) - L2 Paint - Greater than 4 square feet Floor 1 stairs CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Building 014021 - 21[Sample,Inspected] - Unit 48-3A Non-Health And Safety Deficiencies Walls Bathroom bath Unit - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Building 014021 - 21[Sample,Inspected] - Unit 49-10H Non-Health And Safety Deficiencies Health And Safety Deficiencies Windows Living Area liv Unit - Inoperable/Not Lockable (Windows) (NLT) - L3 - Lock/Operability - Window cannot be opened or will not stay open (If the window is designed to do so.) - Window is on 4th floor or above - There is NOT another operable window in the same floor area. Building 014021 - 21[Sample,Inspected] - Unit 49-7G Non-Health And Safety Deficiencies Ceiling Hallway closet 1 Unit - Peeling/Needs Paint (Ceiling) - L1 - Peeling Paint or Needs Paint - Greater than 1 and less than 4 square feet Doors Bathroom bath Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - All Other Doors (includes closet or other interior doors) - Surface is damaged - Door has significant peeling, cracked, or no paint. Walls Hallway Unit - Peeling/Needs Paint - Peeling Paint or Needs Report generation date/time: 04/19/2016 09:40 AM Score Version: 3 Page: 44 of 73 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558115 Item Location/Comments hall Deficiency/Severity Decisions (Walls) - L2 Paint - Greater than 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 cabinet Building 014022 - 22[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Walls foundation and retaining wall BE- Stained/Peeling/Needs - Stains or Peeling Paint or Paint (Walls) - L2 Needs Paint - 50% or more of a single wall is affected Building 014022 - 22[Sample,Inspected] - Building Systems None Building 014022 - 22[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Basement/Garage/ Carport Basement boiler room CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Basement/Garage/ Carport Basement boiler room CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Halls/Corridors/Stairs Floor 2 stairs CA - Graffiti - L3 - Graffiti on 6 or more interior building surfaces Halls/Corridors/Stairs Floor 11 stairs CA - Graffiti - L2 - Graffiti on 2 to 5 interior building surfaces Halls/Corridors/Stairs Floor 6 stairs CA - Graffiti - L2 - Graffiti on 2 to 5 interior building surfaces Halls/Corridors/Stairs Floor 11 hall CA - Holes/Missing Tiles/ Panels/Cracks (Ceiling) L2 - Hole(s) - Larger than a sheet of paper (you cannot see through the hole) Halls/Corridors/Stairs Floor 11 CA - Peeling/Needs Paint - Peeling Paint or Needs Report generation date/time: 04/19/2016 09:40 AM Score Version: 3 Page: 45 of 73 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558115 Item Location/Comments Deficiency/Severity Decisions hall (Ceiling) - L2 Paint - Peeling paint on more than 4 ceilings in common areas Halls/Corridors/Stairs Floor 1 stairs CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Halls/Corridors/Stairs Floor 1 stairs CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Health And Safety Deficiencies Emergency/Fire Exits Basement boiler HS - Missing Exit Signs (Emergency/Fire Exits) (NLT) - L3 - Exit Signs - No adjacent or other internal /external illumination on or near the sign Infestation Basement near boiler room HS - Insects /roaches (Infestation) (NLT) - L3 - Evidence of roaches - Single live roach observed Building 014022 - 22[Sample,Inspected] - Unit 50-6H Non-Health And Safety Deficiencies Doors Living Area liv not close Unit - Damaged Hardware/ Locks (Doors) - L3 - Entry Door to Unit - Hardware is damaged or missing - Door cannot be locked (only if designed to lock). Windows Bedroom bed 1 Unit - Inoperable/Not Lockable (Windows) - L1 - Lock/Operability - Window cannot be opened or will not stay open (If the window is designed to do so.) - Window is on 4th floor or above - There IS another operable window in the same floor area. Building 014022 - 22[Sample,Inspected] - Unit 51-11G Non-Health And Safety Deficiencies Walls Bedroom bed 2 Unit - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint Report generation date/time: 04/19/2016 09:40 AM Score Version: 3 Page: 46 of 73 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558115 Item Location/Comments Deficiency/Severity Decisions - Greater than 4 square feet of wall area Windows Bedroom bed 1 Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing - Two or more seals have lost their elasticity (they crumble and flake when touched) - Window is NOT weather-resistant OR there is damage to the surrounding structure Health And Safety Deficiencies Air Quality Bathroom bath HS - Mold and/or Mildew Observed (Air Quality) (NLT) - L3 Electrical Hazards Hallway hall HS - Exposed Wires/Open - Exposed bare wires Panels (Electrical Hazards) - The exposed bare wires (LT) - L3 ARE capped BUT NOT enclosed in a secured electrical box OR ARE NOT capped Hazards Hallway to living area HS - Tripping (Hazards) (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 - Tripping (not related to elevators) - poses a tripping risk Building 014022 - 22[Sample,Inspected] - Unit 51-3G Non-Health And Safety Deficiencies Walls Bedroom bed 2 Unit - Peeling/Needs Paint (Walls) - L1 - Peeling Paint or Needs Paint - 1 to 4 square feet of wall area Building 014023 - 23[Sample,Inspected] - Building Exterior Report generation date/time: 04/19/2016 09:40 AM Score Version: 3 Page: 47 of 73 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558115 Item Location/Comments Deficiency/Severity Decisions Non-Health And Safety Deficiencies Walls foundation BE- Stained/Peeling/Needs - Stains or Peeling Paint or Paint (Walls) - L2 Needs Paint - 50% or more of a single wall is affected Building 014023 - 23[Sample,Inspected] - Building Systems None Building 014023 - 23[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Basement/Garage/ Carport Basement tank room CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - All Other Doors (includes closet or other interior doors) - Surface is damaged - Door has broken or missing glass. - This condition DOES NOT RESULT in a Health and Safety concern. Basement/Garage/ Carport Basement compac room CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Halls/Corridors/Stairs Floor 3 stair CA - Graffiti - L3 - Graffiti on 6 or more interior building surfaces Halls/Corridors/Stairs Floor 3 stair CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Halls/Corridors/Stairs Floor 2 stair CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Halls/Corridors/Stairs Floor 1 stairs CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Halls/Corridors/Stairs Floor 6 stairs CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Halls/Corridors/Stairs Floor 6 CA - Rot/Deteriorated - Rotted/Deteriorated Report generation date/time: 04/19/2016 09:40 AM Score Version: 3 Page: 48 of 73 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558115 Item Location/Comments Deficiency/Severity Decisions stairs Subfloor (Floors) - L2 Subfloor - 1 to 4 square feet Halls/Corridors/Stairs Floor 11 hall CA - Peeling/Needs Paint (Ceiling) - L2 - Peeling Paint or Needs Paint - Peeling paint on more than 4 ceilings in common areas Halls/Corridors/Stairs Basement stg and compac room CA - Peeling/Needs Paint (Ceiling) - L2 - Peeling Paint or Needs Paint - Peeling paint on more than 4 ceilings in common areas Halls/Corridors/Stairs Floor 11 hall CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Halls/Corridors/Stairs Floor 1 elevator CA - Graffiti - L1 - Graffiti on 1 interior building surface Halls/Corridors/Stairs Floor 8 stair CA - Graffiti - L1 - Graffiti on 1 interior building surface Building 014023 - 23[Sample,Inspected] - Unit 52-1D Non-Health And Safety Deficiencies Ceiling Bathroom bath Unit - Peeling/Needs Paint (Ceiling) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Walls Bathroom bath Unit - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Walls Hallway bath 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 kit HS - Emergency/Fire Exits - Emergency/Fire Exits Blocked/Unusable (applies only on third or (Emergency/Fire Exits) (LT) lower floors) - L3 - Blocked - Air Conditioner Report generation date/time: 04/19/2016 09:40 AM Score Version: 3 Page: 49 of 73 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558115 Item Location/Comments Deficiency/Severity Decisions Building 014023 - 23[Sample,Inspected] - Unit 53-1F Non-Health And Safety Deficiencies Doors Bathroom bath Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - All Other Doors (includes closet or other interior doors) - Surface is damaged - Door has significant peeling, cracked, or no paint. Doors Living Area liv entry door Unit - Damaged Hardware/ Locks (Doors) - L3 - Entry Door to Unit - Hardware is damaged or missing - Door cannot be locked (only if designed to lock). Kitchen Items Kitchen one Unit - Range/Stove- Missing - Range/Stove/Oven /Damaged/Inoperable - Gas Range/Stove/Oven (Kitchen) - L1 - A control knob is missing (knob cannot be located and reinstalled) Kitchen Items Kitchen hall Unit - Refrigerator - Missing - Refrigerator /Damaged/Inoperable - Door seals are deteriorated (Kitchen) - L1 Walls Bathroom bath Unit - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Walls Hallway hall Unit - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Walls Bedroom bed 2 Unit - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Walls Bedroom bed 1 Unit - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area HS - Insects /roaches - Evidence of roaches Health And Safety Deficiencies Infestation Hallway Report generation date/time: 04/19/2016 09:40 AM Score Version: 3 Page: 50 of 73 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558115 Item Location/Comments all Deficiency/Severity (Infestation) (NLT) - L3 Decisions - Multiple dead roaches observed Building 014023 - 23[Sample,Inspected] - Unit 53-9E Non-Health And Safety Deficiencies Walls Bathroom bath 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 cabinet HS - Other (Hazards) (NLT) - Evidence of roaches - L3 - Single dead roach or roach droppings observed Building 014024 - 24[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Walls foundation BE- Stained/Peeling/Needs - Stains or Peeling Paint or Paint (Walls) - L1 Needs Paint - Less than 50% of a single wall is affected Building 014024 - 24[Sample,Inspected] - Building Systems None Building 014024 - 24[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Basement/Garage/ Carport Basement compac room CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Halls/Corridors/Stairs Floor 6 hall CA - Peeling/Needs Paint (Ceiling) - L2 - Peeling Paint or Needs Paint - Peeling paint on more than 4 ceilings in common areas Halls/Corridors/Stairs Floor 2 hall 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 1 CA - Graffiti - L1 - Graffiti on 1 interior building Report generation date/time: 04/19/2016 09:40 AM Score Version: 3 Page: 51 of 73 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558115 Item Location/Comments Deficiency/Severity hall Decisions surface Health And Safety Deficiencies Infestation Basement tank room HS - Insects /roaches (Infestation) (NLT) - L3 - Evidence of roaches - Multiple dead roaches observed Restrooms Basement harware CA - Damaged/Missing (Lavatory Sink) (NLT) - L3 - Restroom Sink - The sink''s hardware is missing or is not functioning Building 014024 - 24[Sample,Inspected] - Unit 54-3E Non-Health And Safety Deficiencies Windows Bedroom bed Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing - Two or more seals have lost their elasticity (they crumble and flake when touched) - Window is NOT weather-resistant OR there is damage to the surrounding structure Health And Safety Deficiencies Emergency/Fire Exits Bedroom bed HS - Emergency/Fire Exits - Emergency/Fire Exits Blocked/Unusable (applies only on third or (Emergency/Fire Exits) (LT) lower floors) - L3 - Blocked - Air Conditioner Building 014025 - 25[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Walls foundation BE- Stained/Peeling/Needs - Stains or Peeling Paint or Paint (Walls) - L1 Needs Paint - Less than 50% of a single wall is affected Building 014025 - 25[Sample,Inspected] - Building Systems None Report generation date/time: 04/19/2016 09:40 AM Score Version: 3 Page: 52 of 73 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558115 Item Location/Comments Deficiency/Severity Decisions Building 014025 - 25[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Basement/Garage/ Carport Basement basement hall CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - All Other Doors (includes closet or other interior doors) - Surface is damaged - Door has significant peeling, cracked, or no paint. - This condition DOES NOT RESULT in a Health and Safety concern. Basement/Garage/ Carport Basement tank room CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Basement/Garage/ Carport Basement compac room CA - Peeling/Needs Paint (Ceiling) - L2 - Peeling Paint or Needs Paint - Peeling paint on more than 4 ceilings in common areas Halls/Corridors/Stairs Floor 6 hall CA - Peeling/Needs Paint (Ceiling) - L2 - Peeling Paint or Needs Paint - Peeling paint on more than 4 ceilings in common areas Halls/Corridors/Stairs Floor 6 stairs CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Halls/Corridors/Stairs Floor 3 hall CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Halls/Corridors/Stairs Floor 2 stairs CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Halls/Corridors/Stairs Floor 1 hall CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Report generation date/time: 04/19/2016 09:40 AM Score Version: 3 Page: 53 of 73 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558115 Item Location/Comments Deficiency/Severity Decisions Halls/Corridors/Stairs Floor 5 hall CA - Graffiti - L1 - Graffiti on 1 interior building surface Halls/Corridors/Stairs Floor 6 hall 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 Electrical Hazards Basement electrical room HS - Exposed Wires/Open - Exposed bare wires Panels (Electrical Hazards) - The exposed bare wires (LT) - L3 ARE capped BUT NOT enclosed in a secured electrical box OR ARE NOT capped Infestation Basement tank room HS - Other (Hazards) (NLT) - Evidence of roaches - L3 - Single dead roach or roach droppings observed Infestation Basement compac room stg HS - Other (Hazards) (NLT) - Evidence of roaches - L3 - Single dead roach or roach droppings observed Building 014025 - 25[Sample,Inspected] - Unit 56-1A Non-Health And Safety Deficiencies Health And Safety Deficiencies Emergency/Fire Exits Living Area iron bar 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) Emergency/Fire Exits Bedroom iron bar bed 1 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) Building 014026 - 26[Sample,Inspected] - Building Exterior Report generation date/time: 04/19/2016 09:40 AM Score Version: 3 Page: 54 of 73 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558115 Item Location/Comments Deficiency/Severity Decisions Non-Health And Safety Deficiencies Walls foundation BE- Stained/Peeling/Needs - Stains or Peeling Paint or Paint (Walls) - L1 Needs Paint - Less than 50% of a single wall is affected Building 014026 - 26[Sample,Inspected] - Building Systems None Building 014026 - 26[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Basement/Garage/ Carport Basement hall CA - Damaged (Walls) - L2 - Hole(s) - Larger than a sheet of paper, but you cannot see through the hole - ONE wall is affected. Basement/Garage/ Carport Basement tank room CA - Damaged (Walls) - L1 - Crack(s) - Greater than 1/8" wide AND greater than 11" long, but you cannot see through the crack Halls/Corridors/Stairs Floor 6 stairs CA - Graffiti - L3 - Graffiti on 6 or more interior building surfaces Halls/Corridors/Stairs Floor 6 stairs CA - Peeling/Needs Paint (Ceiling) - L2 - Peeling Paint or Needs Paint - Peeling paint on more than 4 ceilings in common areas Halls/Corridors/Stairs Floor 6 stairs CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Health And Safety Deficiencies Infestation Basement stg HS - Insects /roaches (Infestation) (NLT) - L3 - Evidence of roaches - Multiple dead roaches observed Infestation Basement tank room HS - Insects /roaches (Infestation) (NLT) - L3 - Evidence of roaches - Multiple live roaches observed Report generation date/time: 04/19/2016 09:40 AM Score Version: 3 Page: 55 of 73 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558115 Item Location/Comments Deficiency/Severity Decisions Building 014026 - 26[Sample,Inspected] - Unit 59-1E Non-Health And Safety Deficiencies Doors Bathroom bath Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 Windows Bedroom bed 2 Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing - Two or more seals have lost their elasticity (they crumble and flake when touched) - Window is NOT weather-resistant OR there is damage to the surrounding structure Windows Bedroom bed 2 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 - 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 - All Other Doors (includes closet or other interior doors) - Surface is damaged - Door has significant peeling, cracked, or no paint. Health And Safety Deficiencies Air Quality Bathroom bath Report generation date/time: 04/19/2016 09:40 AM Score Version: 3 Page: 56 of 73 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558115 Item Location/Comments Deficiency/Severity Decisions Building 014027 - 27[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Walls foundation BE- Stained/Peeling/Needs - Stains or Peeling Paint or Paint (Walls) - L2 Needs Paint - 50% or more of a single wall is affected Building 014027 - 27[Sample,Inspected] - Building Systems None Building 014027 - 27[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Basement/Garage/ Carport Basement glas shop CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Basement/Garage/ Carport Basement compac room CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Halls/Corridors/Stairs Floor 6 stairs CA - Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing - Two or more seals have lost their elasticity (they crumble and flake when touched) - Window is NOT weather-resistant OR there is damage to the surrounding structure Halls/Corridors/Stairs Floor 1 hall CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Halls/Corridors/Stairs Floor 2 stairs CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Halls/Corridors/Stairs Floor 6 CA - Peeling/Needs Paint - Peeling Paint or Needs Report generation date/time: 04/19/2016 09:40 AM Score Version: 3 Page: 57 of 73 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558115 Item Location/Comments Deficiency/Severity Decisions stairs (Walls) - L2 Paint - Greater than 4 square feet of wall area Halls/Corridors/Stairs Basement compac room CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Halls/Corridors/Stairs Floor 6 hall CA - Peeling/Needs Paint (Ceiling) - L2 - Peeling Paint or Needs Paint - Peeling paint on more than 4 ceilings in common areas Halls/Corridors/Stairs Floor 4 hall /stairs CA - Graffiti - L2 - Graffiti on 2 to 5 interior building surfaces Lobby Floor 1 lobby CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Building 014027 - 27[Sample,Inspected] - Unit 60-2B Non-Health And Safety Deficiencies Walls Bathroom bath Unit - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Building 014028 - 28[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Walls rear wall BE- Missing Pieces/Holes/ Spalling (Walls) - L2 Walls foundation BE- Stained/Peeling/Needs - Stains or Peeling Paint or Paint (Walls) - L1 Needs Paint - Less than 50% of a single wall is affected - Hole(s) - Greater than 1/2" in diameter, but smaller than a sheet of paper Building 014028 - 28[Sample,Inspected] - Building Systems None Report generation date/time: 04/19/2016 09:40 AM Score Version: 3 Page: 58 of 73 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558115 Item Location/Comments Deficiency/Severity Decisions Building 014028 - 28[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Basement/Garage/ Carport Basement all basement CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Health And Safety Deficiencies Infestation Basement basement stg HS - Other (Hazards) (NLT) - Evidence of roaches - L3 - Single dead roach or roach droppings observed Building 014029 - 29[Sample,Inspected] - Building Exterior None Building 014029 - 29[Sample,Inspected] - Building Systems None Building 014029 - 29[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Basement/Garage/ Carport Basement compac room CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Basement/Garage/ Carport Basement compac room CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Basement/Garage/ Carport Basement tank room CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Halls/Corridors/Stairs Floor 6 hall CA - Peeling/Needs Paint (Ceiling) - L1 - Peeling Paint or Needs Paint - Peeling paint on 1 to 4 ceilings in common areas Halls/Corridors/Stairs Floor 3 stairs CA - Graffiti - L1 - Graffiti on 1 interior building surface Building 014029 - 29[Sample,Inspected] - Unit 64-5A Report generation date/time: 04/19/2016 09:40 AM Score Version: 3 Page: 59 of 73 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558115 Item Location/Comments Deficiency/Severity Decisions - Peeling Paint or Needs Paint - Greater than 4 square feet Non-Health And Safety Deficiencies Ceiling Bathroom bath Unit - Peeling/Needs Paint (Ceiling) - L2 Kitchen Items Kitchen kit Unit - Range/Stove- Missing - Range/Stove/Oven /Damaged/Inoperable - Gas Range/Stove/Oven (Kitchen) - L2 - Burner(s) not functioning - ONE burner is not functioning. Health And Safety Deficiencies Air Quality Bathroom bath HS - Mold and/or Mildew Observed (Air Quality) (NLT) - L3 - Evidence of water infiltration or other moisture producing condition that causes mold, or mildew - Greater than or equal to 1 square foot of mold or mildew Building 014030 - 30[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Walls foundation BE- Stained/Peeling/Needs - Stains or Peeling Paint or Paint (Walls) - L2 Needs Paint - 50% or more of a single wall is affected Building 014030 - 30[Sample,Inspected] - Building Systems None Building 014030 - 30[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Basement/Garage/ Carport Basement compac room CA - Peeling/Needs Paint (Walls) - L2 Basement/Garage/ Carport Basement tank room CA - Damaged (Walls) - L1 - Hole(s) - Between one square inch, but smaller than a sheet of paper Closet/Utility/ Floor 1 CA - Peeling/Needs Paint - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area - Peeling Paint or Needs Report generation date/time: 04/19/2016 09:40 AM Score Version: 3 Page: 60 of 73 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558115 Item Location/Comments Deficiency/Severity Decisions Mechanical closet lobby (Walls) - L2 Paint - Greater than 4 square feet of wall area Halls/Corridors/Stairs Floor 1 hall CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Halls/Corridors/Stairs Floor 2 hall CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Halls/Corridors/Stairs Floor 4 hall CA - Graffiti - L2 - Graffiti on 2 to 5 interior building surfaces Health And Safety Deficiencies Infestation Basement HS - Rats/Mice/Vermin tank room /mice run pass (Infestation) (NLT) - L3 to crawl sp¿ce - Evidence of rats, mice, or vermin Infestation Basement compac room - Evidence of roaches - Single live roach observed HS - Insects /roaches (Infestation) (NLT) - L3 Building 014030 - 30[Sample,Inspected] - Unit 67-4A Non-Health And Safety Deficiencies Walls Bedroom bed 3 Unit - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Health And Safety Deficiencies Bathroom Items Bathroom bath 2 Unit - Water Closet/Toilet- - Toilet (Unit) Damaged/Clogged/Missing - It does not flush (Bathroom) (NLT) - L3 Infestation Kitchen cabinet HS - Insects /roaches (Infestation) (NLT) - L3 Smoke Detector Hallway hall Unit - Missing/Inoperable - Missing (Smoke Detector) (SD) - L3 - There is NOT another functioning smoke detector on same level. - Evidence of roaches - Multiple live roaches observed Report generation date/time: 04/19/2016 09:40 AM Score Version: 3 Page: 61 of 73 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558115 Item Location/Comments Deficiency/Severity Decisions Building 014031 - 31[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Walls foundation BE- Stained/Peeling/Needs - Stains or Peeling Paint or Paint (Walls) - L2 Needs Paint - 50% or more of a single wall is affected Building 014031 - 31[Sample,Inspected] - Building Systems None Building 014031 - 31[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Basement/Garage/ Carport Basement stg CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - All Other Doors (includes closet or other interior doors) - Surface is damaged - Door has significant peeling, cracked, or no paint. - This condition DOES NOT RESULT in a Health and Safety concern. Basement/Garage/ Carport Basement compac room CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Basement/Garage/ Carport Basement tank room CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Halls/Corridors/Stairs Basement compac room CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Halls/Corridors/Stairs Basement tank room CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Halls/Corridors/Stairs Floor 3 stairs CA - Graffiti - L2 - Graffiti on 2 to 5 interior building surfaces Halls/Corridors/Stairs Floor 6 stairs CA - Peeling/Needs Paint (Walls) - L1 - Peeling Paint or Needs Paint - 1 to 4 square feet of two or Report generation date/time: 04/19/2016 09:40 AM Score Version: 3 Page: 62 of 73 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558115 Item Location/Comments Deficiency/Severity Decisions more wall areas Office Floor 1 office 3 CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 Office Floor 1 office 7 CA - Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing - Two or more seals have lost their elasticity (they crumble and flake when touched) - Window is NOT weather-resistant OR there is damage to the surrounding structure Restrooms Basement restroom CA - Peeling/Needs Paint (Walls) - L2 - All Other Doors (includes closet or other interior doors) - Surface is damaged - Door has significant peeling, cracked, or no paint. - This condition DOES NOT RESULT in a Health and Safety concern. - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Health And Safety Deficiencies Emergency/Fire Exits Floor 1 office comun area 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) Emergency/Fire Exits Floor 1 office 1 iron grill 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) Report generation date/time: 04/19/2016 09:40 AM Score Version: 3 Page: 63 of 73 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558115 Item Location/Comments Deficiency/Severity Decisions Emergency/Fire Exits Floor 1 kitchen /iron grill fix 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) Emergency/Fire Exits Floor 1 office 2 /iron grill fix 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) Emergency/Fire Exits Floor 1 office 3 /iron grill fix 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) Emergency/Fire Exits Floor 1 office 4 /iron grill fix 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) Emergency/Fire Exits Floor 1 off 5 /iron grill fix 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) Emergency/Fire Exits Floor 1 office 6/iron grill fix 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 Report generation date/time: 04/19/2016 09:40 AM Score Version: 3 Page: 64 of 73 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558115 Item Location/Comments Deficiency/Severity Decisions the box below) Emergency/Fire Exits Floor 1 office 7 iron grill fix 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) Emergency/Fire Exits Floor 1 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) Emergency/Fire Exits Basement base off 1 /iron grill fix 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) Emergency/Fire Exits Basement kitchen iron grill fix 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 Basement hall HS - Other (Hazards) (NLT) - Evidence of roaches - L3 - Single dead roach or roach droppings observed Infestation Basement compac room HS - Insects /roaches (Infestation) (NLT) - L3 - Evidence of roaches - Single live roach observed Building 014031 - 31[Sample,Inspected] - Unit 69-3D Non-Health And Safety Deficiencies Walls Bedroom bed 1 Unit - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Report generation date/time: 04/19/2016 09:40 AM Score Version: 3 Page: 65 of 73 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558115 Item Location/Comments Deficiency/Severity Decisions of wall area Walls Bedroom bed 2 Unit - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Walls Bedroom bed 3 Unit - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Health And Safety Deficiencies Bathroom Items Bathroom bath Unit - Water Closet/Toilet- - Toilet (Unit) Damaged/Clogged/Missing - It does not flush (Bathroom) (NLT) - L3 Building 014032 - 32[Sample,Inspected] - Building Exterior None Building 014032 - 32[Sample,Inspected] - Building Systems None Building 014032 - 32[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Basement/Garage/ Carport Basement CA - Missing/Damaged/ Inoperable Fixture (Lighting) - L3 - Permanent lighting fixtures are missing or do not function - Greater than 50% missing or damaged so they do not function Basement/Garage/ Carport Basement paint room CA - Peeling/Needs Paint (Ceiling) - L2 - Peeling Paint or Needs Paint - Peeling paint on more than 4 ceilings in common areas Basement/Garage/ Carport Basement hall CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Basement/Garage/ Carport Basement stg CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Report generation date/time: 04/19/2016 09:40 AM Score Version: 3 Page: 66 of 73 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558115 Item Halls/Corridors/Stairs Location/Comments Floor 6 hall Deficiency/Severity CA - Peeling/Needs Paint (Walls) - L1 Decisions - Peeling Paint or Needs Paint - 1 to 4 square feet of two or more wall areas Building 014032 - 32[Sample,Inspected] - Unit 71-1B Non-Health And Safety Deficiencies Walls Living Area liv Unit - Peeling/Needs Paint (Walls) - L1 - Peeling Paint or Needs Paint - 1 to 4 square feet of wall area Building 014033 - 33[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Walls foundation BE- Stained/Peeling/Needs - Stains or Peeling Paint or Paint (Walls) - L1 Needs Paint - Less than 50% of a single wall is affected Building 014033 - 33[Sample,Inspected] - Building Systems Non-Health And Safety Deficiencies Domestic Water Basement closet 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 014033 - 33[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Basement/Garage/ Carport Basement compac room CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Halls/Corridors/Stairs Floor 1 hall CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Report generation date/time: 04/19/2016 09:40 AM Score Version: 3 Page: 67 of 73 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558115 Item Location/Comments Deficiency/Severity Decisions Halls/Corridors/Stairs Floor 2 hall CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Halls/Corridors/Stairs Floor 4 hall CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Halls/Corridors/Stairs Floor 2 hall CA - Graffiti - L1 - Graffiti on 1 interior building surface Building 014033 - 33[Sample,Inspected] - Unit 73-2B Non-Health And Safety Deficiencies Ceiling Bathroom bath Unit - Peeling/Needs Paint (Ceiling) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Ceiling Bedroom bed 2 Unit - Peeling/Needs Paint (Ceiling) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Ceiling Bedroom bed 3 Unit - Peeling/Needs Paint (Ceiling) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Walls Bathroom bath Unit - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area - Evidence of water infiltration or other moisture producing condition that causes mold, or mildew - Greater than or equal to 1 square foot of mold or mildew Health And Safety Deficiencies Air Quality Bathroom bath cdling HS - Mold and/or Mildew Observed (Air Quality) (NLT) - L3 Emergency/Fire Exits Bedroom bed 1 HS - Emergency/Fire Exits - Emergency/Fire Exits Blocked/Unusable (applies only on third or (Emergency/Fire Exits) (LT) lower floors) - L3 - Blocked - Furniture Report generation date/time: 04/19/2016 09:40 AM Score Version: 3 Page: 68 of 73 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558115 Item Location/Comments Deficiency/Severity Decisions Building 014034 - 34[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Walls foundation BE- Stained/Peeling/Needs - Stains or Peeling Paint or Paint (Walls) - L1 Needs Paint - Less than 50% of a single wall is affected Building 014034 - 34[Sample,Inspected] - Building Systems None Building 014034 - 34[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Basement/Garage/ Carport Basement compac room CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Basement/Garage/ Carport Basement stg CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Basement/Garage/ Carport Basement compac room CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Halls/Corridors/Stairs Floor 5 hall CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Building 014034 - 34[Sample,Inspected] - Unit 75-5A Non-Health And Safety Deficiencies Walls Bathroom batn Unit - Peeling/Needs Paint (Walls) - L1 - Peeling Paint or Needs Paint - 1 to 4 square feet of wall area Building 014035 - 35[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Walls foundation BE- Stained/Peeling/Needs - Stains or Peeling Paint or Paint (Walls) - L1 Needs Paint - Less than 50% of a single Report generation date/time: 04/19/2016 09:40 AM Score Version: 3 Page: 69 of 73 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558115 Item Location/Comments Deficiency/Severity Decisions wall is affected Building 014035 - 35[Sample,Inspected] - Building Systems None Building 014035 - 35[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Basement/Garage/ Carport Basement tank room CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Basement/Garage/ Carport Basement tank room CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Halls/Corridors/Stairs Floor 11 hall more than 6 CA - Graffiti - L3 - Graffiti on 6 or more interior building surfaces Halls/Corridors/Stairs Floor 3 hall CA - Peeling/Needs Paint (Ceiling) - L2 - Peeling Paint or Needs Paint - Peeling paint on more than 4 ceilings in common areas Halls/Corridors/Stairs Floor 5 stairs CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Halls/Corridors/Stairs Floor 9 stairs CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Halls/Corridors/Stairs Floor 1 stairs CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Halls/Corridors/Stairs Floor 2 stairs CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Lobby Floor 1 hall CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area HS - Insects /roaches - Evidence of roaches Health And Safety Deficiencies Infestation Basement Report generation date/time: 04/19/2016 09:40 AM Score Version: 3 Page: 70 of 73 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558115 Item Location/Comments tank room Deficiency/Severity (Infestation) (NLT) - L3 Decisions - Multiple dead roaches observed Building 014035 - 35[Sample,Inspected] - Unit 76-5G Non-Health And Safety Deficiencies Ceiling Bathroom bath 1 Unit - Peeling/Needs Paint (Ceiling) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Doors Living Area liv Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - All Other Doors (includes closet or other interior doors) - Surface is damaged - Door has significant peeling, cracked, or no paint. Doors Bedroom bed 3 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. Kitchen Items Kitchen pilot inop Unit - Range/Stove- Missing - Range/Stove/Oven /Damaged/Inoperable - Gas Range/Stove/Oven (Kitchen) - L1 - A pilot light is out Walls Bedroom bed 1 Unit - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Walls Bathroom bath 1 Unit - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Walls Bedroom bed 2 Unit - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Health And Safety Deficiencies Report generation date/time: 04/19/2016 09:40 AM Score Version: 3 Page: 71 of 73 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558115 Item Infestation Location/Comments Kitchen cabinet Deficiency/Severity HS - Insects /roaches (Infestation) (NLT) - L3 Decisions - Evidence of roaches - Multiple dead roaches observed Building 014035 - 35[Sample,Inspected] - Unit 77-2G Non-Health And Safety Deficiencies Walls Bathroom bath 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 bed 1 HS - Emergency/Fire Exits - Emergency/Fire Exits Blocked/Unusable (applies only on third or (Emergency/Fire Exits) (LT) lower floors) - L3 - Blocked - Air Conditioner Emergency/Fire Exits Bedroom bed 2 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) Emergency/Fire Exits Living Area liv 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) Building 014035 - 35[Sample,Inspected] - Unit 77-3F Non-Health And Safety Deficiencies Ceiling Bedroom bed 2 Unit - Peeling/Needs Paint (Ceiling) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Building 014036 - 36[Sample,Inspected] - Building Exterior None Report generation date/time: 04/19/2016 09:40 AM Score Version: 3 Page: 72 of 73 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558115 Item Location/Comments Deficiency/Severity Decisions Building 014036 - 36[Sample,Inspected] - Building Systems None Building 014036 - 36[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Restrooms Floor 1 hall CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - All Other Doors (includes closet or other interior doors) - Surface is damaged - Door has holes. - Greater than 1 inch - This condition DOES NOT RESULT in a Health and Safety concern. Restrooms Floor 1 CA - Damaged Hardware/ Locks (Doors) - L3 - Restroom Door or Fire/ Emergency Door - Hardware is damaged or missing - Door cannot be locked (only if designed to lock). Report generation date/time: 04/19/2016 09:40 AM Score Version: 3 Page: 73 of 73 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