Inspection Summary Report (POA) for Inspection #588350 Inspection Snapshot Inspection ID: Inspection Start Date: Property ID: Property Name: Inspection State: 588350 02/06/2017 NY005000170 J.W. JOHNSON Successful Inspection Time: Inspection End Date: Property Type: 08:21 AM - 02:05 PM Score: 69c 02/09/2017 Public Housing Report generation date/time: 07/21/2017 06:15 AM Score Version: 2 Page: 1 of 50 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Property Profile Property Name: Scattered Site? Address Line 1: Address Line 2: City: ZIP: Phone: Fax: J.W. JOHNSON No 1844 LEXINGTON Avenue Multiple Site? No NEW YORK 10029 (212) 534-6100 (212) 426-8430 State: Extension: Extension: Email: NY ____ mary.santiago@nycha.nyc.gov Building Type Expected Residential Units Actual 17 Common Sampled 10 Expected 10 0 Total 17 10 10 Actual Sampled 1306 1306 26 - - - 1306 1306 26 No. of Occupied Units Occupancy Information Occupancy Rate Inspect Vacant Units 1299 99% No Comments Tac -2023270 = Bed Bugs reported = Inspection Summary Report (POA) for Inspection #588350 Participant Profile Management Agent Name (F, MI, L): Organization: Address Line 1: Address Line 2: City: ZIP: Phone: Fax: Executive Director Name (F, MI, L): Organization: Address Line 1: Address Line 2: City: ZIP: Phone: Fax: [Primary Contact / Not Present During Inspection] Sybille Louis NYCHA 250 Broadway New York 10007 (212) 306-6059 (212) 306-8888 State: Extension: Extension: Email: NY State: Extension: Extension: Email: NY State: Extension: Extension: Email: NY sybille.louis@nycha.nyc.gov [Not Present During Inspection] Shola Olatoye NYCHA 250 Broadway New York 10007 (212) 306-3000 (212) 306-8888 Site Manager [Present During Inspection] Name (F, MI, L): Mary Santiago Organization: NYCHA Address Line 1: 1844 Lexington Ave. Address Line 2: City: New York ZIP: 10024 Phone: (212) 534-6100 Fax: (212) 426-8430 shola.olatoye@nycha.nyc.gov mary.santiago@hotmail.com Report generation date/time: 07/21/2017 06:15 AM Score Version: 2 Page: 3 of 50 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #588350 Score Summary Area Possible Points Deductions(Excluding H&S) Pre H&S Points H&S Deductions Final Points Site 16.73 3.14 13.59 4.71 8.89 Building Exterior 16.73 7.43 9.30 0.00 9.30 Building Systems 22.31 0.00 22.31 1.80 20.51 Common Area 8.53 5.00 3.53 0.76 2.77 Unit 35.69 3.48 32.22 4.71 27.51 Total 100.00 19.05 80.95 11.98 68.97 Score Version: 2 Score Date: 07/21/2017 Final Score: 69c Score History Inspection Id Inspection Date Pre H&S Points Final Score 588350 02/06/2017 80.95 68.97c Report generation date/time: 07/21/2017 06:15 AM Score Version: 2 Page: 4 of 50 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #588350 Health & Safety Summary Site Buildings Units Non-Life Threatening (NLT) Actual 1 7 11 Projected 1 7 553 Life Threatening (LT) Actual 0 10 13 Projected 0 10 653 Smoke Detectors (SD) Actual 0 0 0 Projected 0 0 0 Overall Actual 1 17 24 Projected 1 17 1206 Total Health and Safety Narrative 1 site, 10 buildings and 26 units were inspected. 19 42 health and safety deficiencies(HSD) were observed. 561 Percentage Inspected: Site (PIS): 100% 23 Building (PIB): 100% Unit (PIU): 2% 663 Projected HSD: Site = (Actual HSDS) / PIS 0 Building = (Actual HSDB) / PIB 0 Unit = (Actual HSDU) / PIU If all buildings and units were inspected, it is 42 projected that a total of 1224 health and safety deficiencies would apply to the property. 1224 Report generation date/time: 07/21/2017 06:15 AM Score Version: 2 Page: 5 of 50 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #588350 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 Capital Site Retaining Walls Site - Damaged/Falling/Leaning (Retaining Walls) 1 1 100 Ordinary Site Hazards HS - Tripping (Hazards) 1 1 100 Ordinary Site Hazards HS - Lead Hazard Report 1 1 100 Ordinary BE Walls BE- Stained/Peeling/Needs Paint (Walls) 4 10 40 Ordinary BE Doors BE - Damaged Surface (Holes/Paint/ Rust/Glass) (Doors) 7 10 70 Ordinary CA Infestation HS - Insects /roaches (Infestation) 4 10 40 Ordinary CA Ceiling CA - Peeling/Needs Paint (Ceiling) 4 10 40 Ordinary CA Floors CA - Peeling/Needs Paint (Floors) 6 10 60 Ordinary CA Graffiti CA - Graffiti 4 10 40 Ordinary CA Walls CA - Peeling/Needs Paint (Walls) 5 10 50 Ordinary CA Doors CA - Damaged Surface (Holes/Paint/ Rust/Glass) (Doors) 4 10 40 Ordinary CA Doors CA - Damaged Surface (Holes/Paint/ Rust/Glass) (Doors) 7 10 70 Ordinary CA Walls CA - Peeling/Needs Paint (Walls) 6 10 60 Ordinary Unit Walls Unit - Peeling/Needs Paint (Walls) 13 26 50 Ordinary Unit Ceiling Unit - Peeling/Needs Paint (Ceiling) 11 26 42 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: 07/21/2017 06:15 AM Score Version: 2 Page: 6 of 50 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #588350 Building/Unit Summary Entity Expected Building Unit Actual # Inspected # Reported Uninspectable 17 10 10 0 1306 1306 26 0 Building 017001 - 1 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Elevator Structure 1581 PARK AVE. New York 10029 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1948 14 112 112 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 1-5C 2 Bedrooms Yes 1-11E 2 Bedrooms Yes Building 017002 - 2 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Elevator Structure 1591 PARK AVE. New York 10029 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1948 14 112 112 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 2-6G 2 Bedrooms Yes 2-13A 2 Bedrooms Yes Building 017003 - 3 [ Sample , Inspected ] Report generation date/time: 07/21/2017 06:15 AM Score Version: 2 Page: 7 of 50 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #588350 Address Line 1: Address Line 2: City: Zip: Type Elevator Structure 123 E. 112TH STREET New York 10029 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1948 14 132 132 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 9-2A 2 Bedrooms Yes 9-8C 2 Bedrooms Yes 10-1B 3 Bedrooms Yes Building 017004 - 4 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Elevator Structure 1611 PARK AVE. New York 10029 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1948 14 132 132 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 4-1D 4 Bedrooms Yes 4-7F 1 Bedroom Yes 4-14D 2 Bedrooms Yes Building 017005 - 5 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type 1830 LEXINGTON AVE. New York 10029 Constructed In State: Extension: Floors NY ____ Expected Unit Count Actual Unit Count Report generation date/time: 07/21/2017 06:15 AM Score Version: 2 Page: 8 of 50 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #588350 Elevator Structure 1948 14 118 118 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 7-6C 3 Bedrooms Yes 7-13G 1 Bedroom Yes Building 017006 - 6 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Elevator Structure 1850 LEXINGTON AVE. New York 10029 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1948 14 114 114 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 5-6A 3 Bedrooms Yes 6-8A 0 Bedroom Yes Building 017007 - 7 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Elevator Structure 1809 LEXINGTON AVE. NEW YORK 10029 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1948 14 132 132 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 11-1B 3 Bedrooms Yes 12-4D 2 Bedrooms Yes Report generation date/time: 07/21/2017 06:15 AM Score Version: 2 Page: 9 of 50 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #588350 12-10G 2 Bedrooms Yes Building 017008 - 8 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Elevator Structure 2070 THIRD AVE. New York 10029 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1948 14 112 112 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 15-3E 2 Bedrooms Yes 15-9G 2 Bedrooms Yes Building 017009 - 9 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Elevator Structure 2060 THIRD AVE. New York 10029 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1948 14 136 136 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 16-3H 1 Bedroom Yes 16-10B 2 Bedrooms Yes 17-3D 3 Bedrooms Yes Building 017010 - 10 [ Sample , Inspected ] Address Line 1: Address Line 2: City: 1829 LEXINGTON AVE. NEW YORK State: NY Report generation date/time: 07/21/2017 06:15 AM Score Version: 2 Page: 10 of 50 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #588350 Zip: 10029 Type Elevator Structure Extension: ____ Constructed In Floors Expected Unit Count Actual Unit Count 1948 14 206 206 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 13-2C 3 Bedrooms Yes 13-8E 2 Bedrooms Yes 14-2C 2 Bedrooms Yes 14-8E 2 Bedrooms Yes Report generation date/time: 07/21/2017 06:15 AM Score Version: 2 Page: 11 of 50 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #588350 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: 07/21/2017 06:15 AM Score Version: 2 Page: 12 of 50 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #588350 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 - J.W. JOHNSON - Site(0) [Possible Points : 16.73] Non-Health And Safety Deficiencies Fencing and Gates Site - Holes/Missing Sections/Damaged/Falling/Leaning (Non-security/Non-safety) (Fencing and Gates) Level 2 1.88 Hazards HS - Lead Hazard Report Level 3 0.00 Retaining Walls Site - Damaged/Falling/Leaning (Retaining Walls) Level 1 1.25 Level 3 4.71 Health And Safety Deficiencies Hazards HS - Tripping (Hazards) (NLT ) 7.84 8.89 Building 017001 - 1 - Building Exterior [Possible Points : 1.43] Non-Health And Safety Deficiencies Walls BE- Stained/Peeling/Needs Paint (Walls) Level 1 0.12 0.12 1.31 Building 017001 - 1 - Common Areas [Possible Points : 0.67] Non-Health And Safety Deficiencies Floors CA - Peeling/Needs Paint (Floors) Level 2 0.04 Level 3 0.38 Health And Safety Deficiencies Infestation HS - Insects / roaches (Infestation) (NLT ) 0.42 0.25 Building 017001 - 1 - Unit 1-5C [Possible Points : 1.38] Non-Health And Safety Deficiencies Walls Unit - Peeling/Needs Paint (Walls) Level 1 0.01 0.01 1.37 Building 017001 - 1 - Unit 1-11E [Possible Points : 1.38] Non-Health And Safety Deficiencies Report generation date/time: 07/21/2017 06:15 AM Score Version: 2 Page: 13 of 50 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #588350 Item Doors Deficiency Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Severity Level 3 Points Points Deducted Received 0.15 0.15 1.23 Building 017002 - 2 - Common Areas [Possible Points : 0.67] Non-Health And Safety Deficiencies Floors CA - Peeling/Needs Paint (Floors) Level 2 0.02 Floors CA - Peeling/Needs Paint (Floors) Level 2 0.04 Graffiti CA - Graffiti (2) Level 1 0.13 Walls CA - Damaged (Walls) Level 1 0.09 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.04 0.32 0.35 Building 017002 - 2 - Unit 2-6G [Possible Points : 1.38] Non-Health And Safety Deficiencies Kitchen Items Unit - Range/Stove- Missing/Damaged/Inoperable (Kitchen) (2) Level 3 0.51 Windows Unit- Cracked/Broken/Missing Panes (Windows) Level 1 0.04 Health And Safety Deficiencies Air Quality HS - Mold and/or Mildew Observed (Air Quality) (NLT ) Level 3 0.51 Windows Unit - Inoperable/Not Lockable (Windows) (NLT ) Level 3 0.15 1.20 0.18 Building 017002 - 2 - Unit 2-13A [Possible Points : 1.38] Health And Safety Deficiencies Windows Unit - Inoperable/Not Lockable (Windows) (NLT ) Level 3 0.15 0.15 1.23 Building 017003 - 3 - Building Exterior [Possible Points : 1.69] Non-Health And Safety Deficiencies Doors BE - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 3 0.93 0.93 0.76 Report generation date/time: 07/21/2017 06:15 AM Score Version: 2 Page: 14 of 50 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #588350 Item Deficiency Severity Points Points Deducted Received Building 017003 - 3 - Common Areas* [Possible Points : 0.75] Non-Health And Safety Deficiencies Doors CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 3 0.19 Doors CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 3 0.19 Floors CA - Peeling/Needs Paint (Floors) Level 2 0.04 Graffiti CA - Graffiti Level 1 0.13 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.04 Walls CA - Peeling/Needs Paint (Walls) (2) Level 2 0.02 Health And Safety Deficiencies Infestation HS - Insects / roaches (Infestation) (NLT ) Level 3 0.38 Windows CA - Inoperable/Not Lockable (Windows) (2) (NLT ) Level 3 0.38 * 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. 1.36 0.00 Building 017003 - 3 - Unit 9-2A [Possible Points : 1.38] Non-Health And Safety Deficiencies Ceiling Unit - Peeling/Needs Paint (Ceiling) Level 2 0.02 Walls Unit - Peeling/Needs Paint (Walls) (3) Level 2 0.02 Level 3 0.14 Health And Safety Deficiencies Outlets/Switches Unit - Missing/Broken Cover Plates (Outlets/Switches) (LT ) 0.17 1.22 Building 017003 - 3 - Unit 9-8C [Possible Points : 1.38] Non-Health And Safety Deficiencies Ceiling Unit - Peeling/Needs Paint (Ceiling) Level 2 0.02 Walls Unit - Peeling/Needs Paint (Walls) (4) Level 2 0.02 0.03 1.35 Building 017003 - 3 - Unit 10-1B [Possible Points : 1.38] Non-Health And Safety Deficiencies Walls Unit - Peeling/Needs Paint (Walls) Level 2 0.02 Health And Safety Deficiencies Report generation date/time: 07/21/2017 06:15 AM Score Version: 2 Page: 15 of 50 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #588350 Item Infestation Deficiency HS - Insects / roaches (Infestation) (NLT ) Severity Level 3 Points Points Deducted Received 0.51 0.52 0.86 Building 017004 - 4 - Building Exterior [Possible Points : 1.69] Non-Health And Safety Deficiencies Doors BE - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 3 0.93 0.93 0.76 Building 017004 - 4 - Common Areas* [Possible Points : 0.75] Non-Health And Safety Deficiencies Ceiling CA - Peeling/Needs Paint (Ceiling) Level 1 0.01 Ceiling CA - Peeling/Needs Paint (Ceiling) Level 1 0.02 Ceiling CA - Peeling/Needs Paint (Ceiling) Level 2 0.02 Doors CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 3 0.19 Doors CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 3 0.19 Doors CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 3 0.38 Walls CA - Damaged (Walls) Level 1 0.05 Walls CA - Damaged (Walls) Level 2 0.09 Walls CA - Peeling/Needs Paint (Walls) Level 1 0.02 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. 0.99 0.00 Building 017004 - 4 - Unit 4-1D [Possible Points : 1.38] Non-Health And Safety Deficiencies Ceiling Unit - Peeling/Needs Paint (Ceiling) Level 1 0.01 0.01 1.37 Building 017004 - 4 - Unit 4-14D [Possible Points : 1.38] Health And Safety Deficiencies Windows Unit - Inoperable/Not Lockable (Windows) (NLT ) Level 3 0.15 0.15 1.23 Report generation date/time: 07/21/2017 06:15 AM Score Version: 2 Page: 16 of 50 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #588350 Item Deficiency Severity Points Points Deducted Received Building 017005 - 5 - Building Exterior [Possible Points : 1.51] Non-Health And Safety Deficiencies Doors BE - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 3 0.83 0.83 0.68 Building 017005 - 5 - Common Areas [Possible Points : 0.92] Non-Health And Safety Deficiencies Doors CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 3 0.19 Floors CA - Peeling/Needs Paint (Floors) Level 2 0.04 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.04 Walls CA - Peeling/Needs Paint (Walls) (2) Level 2 0.02 Walls CA - Peeling/Needs Paint (Walls) (2) Level 2 0.02 Walls CA - Peeling/Needs Paint (Walls) (2) Level 2 0.02 0.33 0.59 Building 017005 - 5 - Unit 7-6C [Possible Points : 1.38] Non-Health And Safety Deficiencies Ceiling Unit - Peeling/Needs Paint (Ceiling) (3) Level 2 0.02 Walls Unit - Peeling/Needs Paint (Walls) (4) Level 2 0.02 Level 3 0.51 Health And Safety Deficiencies Infestation HS - Insects / roaches (Infestation) (NLT ) 0.54 0.84 Building 017005 - 5 - Unit 7-13G [Possible Points : 1.38] 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) (2) Level 2 0.02 0.17 1.21 Building 017006 - 6 - Building Exterior [Possible Points : 1.46] Non-Health And Safety Deficiencies Report generation date/time: 07/21/2017 06:15 AM Score Version: 2 Page: 17 of 50 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #588350 Item Walls Deficiency BE- Stained/Peeling/Needs Paint (Walls) Severity Level 1 Points Points Deducted Received 0.12 0.12 1.34 Building 017006 - 6 - Common Areas [Possible Points : 1.00] Non-Health And Safety Deficiencies Ceiling CA - Peeling/Needs Paint (Ceiling) Level 1 0.02 Doors CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) (2) Level 3 0.19 Floors CA - Peeling/Needs Paint (Floors) Level 2 0.04 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.02 Windows CA - Damaged/Missing Screens (Windows) Level 1 0.03 0.30 0.71 Building 017006 - 6 - Unit 5-6A [Possible Points : 1.38] Non-Health And Safety Deficiencies Ceiling Unit - Mold/Mildew/Water Stains/Water Damage (Ceiling) Level 3 0.08 Ceiling Unit - Peeling/Needs Paint (Ceiling) (2) Level 2 0.02 Doors Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) (2) Level 3 0.15 Doors Unit - Missing Door (Doors) Level 1 0.08 Walls Unit - Damaged/Deteriorated Trim (Walls Level 1 0.01 Walls Unit - Peeling/Needs Paint (Walls) Level 1 0.01 Level 3 0.51 Health And Safety Deficiencies Air Quality HS - Mold and/or Mildew Observed (Air Quality) (NLT ) 0.85 0.53 Building 017006 - 6 - Unit 6-8A [Possible Points : 1.38] Non-Health And Safety Deficiencies Doors Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 3 0.15 Walls Unit - Damaged/Deteriorated Trim (Walls Level 1 0.01 Level 3 1.13 Health And Safety Deficiencies Electrical Hazards HS - Exposed Wires/Open Panels (Electrical Report generation date/time: 07/21/2017 06:15 AM Score Version: 2 Page: 18 of 50 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #588350 Item Deficiency Severity Points Points Deducted Received Hazards) (LT ) 1.29 0.10 Building 017007 - 7 - Building Exterior [Possible Points : 1.69] Non-Health And Safety Deficiencies Doors BE - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 3 0.93 0.93 0.76 Building 017007 - 7 - Common Areas* [Possible Points : 0.75] Non-Health And Safety Deficiencies Ceiling CA - Peeling/Needs Paint (Ceiling) Level 1 0.02 Doors CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 3 0.38 Doors CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) (2) Level 3 0.19 Walls CA - Peeling/Needs Paint (Walls) Level 1 0.02 Walls CA - Peeling/Needs Paint (Walls) (2) Level 2 0.02 Level 3 0.38 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. 1.00 0.00 Building 017007 - 7 - Unit 11-1B [Possible Points : 1.38] Health And Safety Deficiencies Windows Unit - Inoperable/Not Lockable (Windows) (NLT ) Level 3 0.15 0.15 1.23 Building 017007 - 7 - Unit 12-4D [Possible Points : 1.38] Non-Health And Safety Deficiencies Doors Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 3 0.15 Windows Unit- Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) Level 3 0.34 0.49 0.89 Building 017007 - 7 - Unit 12-10G [Possible Points : 1.38] Report generation date/time: 07/21/2017 06:15 AM Score Version: 2 Page: 19 of 50 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #588350 Item Deficiency Severity Points Points Deducted Received Non-Health And Safety Deficiencies Doors Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 3 0.15 Kitchen Items Unit - Refrigerator - Missing/Damaged/Inoperable (Kitchen) Level 1 0.13 Level 3 0.15 Health And Safety Deficiencies Windows Unit - Inoperable/Not Lockable (Windows) (NLT ) 0.43 0.95 Building 017008 - 8 - Building Exterior [Possible Points : 1.43] Non-Health And Safety Deficiencies Doors BE - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 3 0.79 Walls BE- Stained/Peeling/Needs Paint (Walls) Level 1 0.12 0.91 0.52 Building 017008 - 8 - Common Areas [Possible Points : 0.84] Non-Health And Safety Deficiencies Doors CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) (2) Level 3 0.19 Graffiti CA - Graffiti (2) Level 1 0.13 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.04 0.36 0.48 Building 017008 - 8 - Unit 15-3E [Possible Points : 1.38] Non-Health And Safety Deficiencies Ceiling Unit - Peeling/Needs Paint (Ceiling) Level 2 0.02 Kitchen Items Unit - Refrigerator - Missing/Damaged/Inoperable (Kitchen) Level 1 0.13 Walls Unit - Peeling/Needs Paint (Walls) Level 2 0.02 Windows Unit - Inoperable/Not Lockable (Windows) Level 1 0.04 0.19 1.19 Building 017008 - 8 - Unit 15-9G [Possible Points : 1.38] Non-Health And Safety Deficiencies Report generation date/time: 07/21/2017 06:15 AM Score Version: 2 Page: 20 of 50 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #588350 Item Ceiling Deficiency Unit - Peeling/Needs Paint (Ceiling) Severity Level 2 Points Points Deducted Received 0.02 0.02 1.37 Building 017009 - 9 - Building Exterior [Possible Points : 1.74] Non-Health And Safety Deficiencies Doors BE - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 3 0.96 0.96 0.78 Building 017009 - 9 - Building Systems [Possible Points : 2.32] Health And Safety Deficiencies Sanitary System BS- Broken/Leaking/Clogged Pipes or Drains (Sanitary System) (NLT ) Level 3 1.80 1.80 0.52 Building 017009 - 9 - Common Areas [Possible Points : 0.75] Non-Health And Safety Deficiencies Doors CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 3 0.19 Graffiti CA - Graffiti (2) Level 1 0.13 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.02 Walls CA - Peeling/Needs Paint (Walls) (2) Level 2 0.02 0.36 0.40 Building 017009 - 9 - Unit 16-3H [Possible Points : 1.38] Non-Health And Safety Deficiencies Ceiling Unit - Peeling/Needs Paint (Ceiling) Level 1 0.01 Walls Unit - Peeling/Needs Paint (Walls) Level 1 0.01 0.02 1.37 Building 017009 - 9 - Unit 16-10B [Possible Points : 1.38] Non-Health And Safety Deficiencies Doors Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 3 0.15 Floors Unit - Hard Floor Covering Missing/Damaged Flooring/Tiles (Floors) Level 1 0.05 Report generation date/time: 07/21/2017 06:15 AM Score Version: 2 Page: 21 of 50 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #588350 Item Deficiency Severity Points Points Deducted Received Walls Unit - Damaged/Deteriorated Trim (Walls Level 1 0.01 Walls Unit - Peeling/Needs Paint (Walls) Level 2 0.02 Windows Unit- Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) Level 3 0.34 0.56 0.82 Building 017009 - 9 - Unit 17-3D [Possible Points : 1.38] Non-Health And Safety Deficiencies Walls Unit - Peeling/Needs Paint (Walls) Level 2 0.02 0.02 1.37 Building 017010 - 10 - Building Exterior [Possible Points : 2.64] Non-Health And Safety Deficiencies Doors BE - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) (2) Level 3 1.46 Walls BE- Stained/Peeling/Needs Paint (Walls) Level 1 0.22 1.68 0.96 Building 017010 - 10 - Common Areas* [Possible Points : 1.42] Non-Health And Safety Deficiencies Ceiling CA - Peeling/Needs Paint (Ceiling) (2) Level 1 0.02 Doors CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 3 0.19 Doors CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 3 0.38 Doors CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) (2) Level 3 0.19 Doors CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) (2) Level 3 0.38 Floors CA - Peeling/Needs Paint (Floors) Level 2 0.04 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.02 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.02 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.02 Windows CA - Damaged/Missing Screens (Windows) Level 1 0.05 Health And Safety Deficiencies Report generation date/time: 07/21/2017 06:15 AM Score Version: 2 Page: 22 of 50 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #588350 Item Infestation Deficiency HS - Insects / roaches (Infestation) (NLT ) Severity Level 3 * The point deductions for this sub-area exceed the number of possible points. The points received cannot be negative so it is set to zero. Points Points Deducted Received 0.38 1.68 0.00 Building 017010 - 10 - Unit 13-2C [Possible Points : 1.38] Health And Safety Deficiencies Air Quality HS - Mold and/or Mildew Observed (Air Quality) (NLT ) Level 3 0.51 0.51 0.87 Building 017010 - 10 - Unit 13-8E [Possible Points : 1.38] Non-Health And Safety Deficiencies Ceiling Unit - Peeling/Needs Paint (Ceiling) (2) Level 2 0.02 Walls Unit - Peeling/Needs Paint (Walls) (2) Level 2 0.02 Level 3 0.15 Health And Safety Deficiencies Windows Unit - Inoperable/Not Lockable (Windows) (NLT ) 0.18 1.20 Building 017010 - 10 - Unit 14-2C [Possible Points : 1.38] Non-Health And Safety Deficiencies Ceiling Unit - Peeling/Needs Paint (Ceiling) (2) Level 1 0.01 Floors Unit - Hard Floor Covering Missing/Damaged Flooring/Tiles (Floors) Level 1 0.05 Walls Unit - Peeling/Needs Paint (Walls) (4) Level 2 0.02 0.07 1.31 Building 017010 - 10 - Unit 14-8E [Possible Points : 1.16] Non-Health And Safety Deficiencies Doors Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 3 0.15 HVAC System Unit - Noisy/Vibrating/Leaking (HVAC) Level 1 0.17 0.32 0.84 Report generation date/time: 07/21/2017 06:15 AM Score Version: 2 Page: 23 of 50 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #588350 Deficiency Details Item Location/Comments Deficiency/Severity Decisions - 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. Site - J.W. JOHNSON - Site(0) Non-Health And Safety Deficiencies Fencing and Gates 3 iron fences need paint Site - Holes/Missing Sections/Damaged/Falling/ Leaning (Non-security/ Non-safety) (Fencing and Gates) - L2 Hazards capture lead report HS - Lead Hazard Report - - Lead Hazard Report L3 Retaining Walls 5 hole Site - Damaged/Falling/ - Signs of deterioration (for Leaning (Retaining Walls) example, falling or leaning), L1 but still functions and is not a safety risk Health And Safety Deficiencies Hazards front comm center HS - Tripping (Hazards) (NLT) - L3 - Tripping (not related to elevators) - poses a tripping risk Building 017001 - 1[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 017001 - 1[Sample,Inspected] - Building Systems None Building 017001 - 1[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Halls/Corridors/Stairs Floor 2 CA - Peeling/Needs Paint - Peeling Paint or Needs Report generation date/time: 07/21/2017 06:15 AM Score Version: 2 Page: 24 of 50 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #588350 Item Location/Comments stairs Deficiency/Severity Decisions (Floors) - L2 Paint - Greater than 4 square feet HS - Insects /roaches (Infestation) (NLT) - L3 - Evidence of roaches - Multiple live roaches observed Health And Safety Deficiencies Infestation Basement basement Building 017001 - 1[Sample,Inspected] - Unit 1-11E Non-Health And Safety Deficiencies Doors Hallway entr door Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - Entry Door to Unit Surface is damaged Entry Door has holes. This condition DOES NOT RESULT in a Health and Safety concern. Building 017001 - 1[Sample,Inspected] - Unit 1-5C 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 017002 - 2[Sample,Inspected] - Building Exterior None Building 017002 - 2[Sample,Inspected] - Building Systems None Building 017002 - 2[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 14 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 CA - Peeling/Needs Paint - Peeling Paint or Needs Report generation date/time: 07/21/2017 06:15 AM Score Version: 2 Page: 25 of 50 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #588350 Item Location/Comments Deficiency/Severity Decisions all stairs (Floors) - L2 Paint - Greater than 4 square feet Halls/Corridors/Stairs Floor 14 hall CA - Graffiti - L1 - Graffiti on 1 interior building surface Halls/Corridors/Stairs Floor 2 stairs CA - Graffiti - L1 - Graffiti on 1 interior building surface Halls/Corridors/Stairs Floor 14 hall CA - Damaged (Walls) - L1 - Crack(s) - Greater than 1/8" wide AND greater than 11" long, but you cannot see through the crack Building 017002 - 2[Sample,Inspected] - Unit 2-13A Non-Health And Safety Deficiencies Health And Safety Deficiencies Windows Bedroom no close :complite Unit - Inoperable/Not Lockable (Windows) (NLT) - L3 - Lock/Operability - Window cannot be closed - Window is on 4th floor or above - This condition DOES NOT RESULT in a Health and Safety concern. Building 017002 - 2[Sample,Inspected] - Unit 2-6G Non-Health And Safety Deficiencies Kitchen Items Kitchen inop Unit - Range/Stove- Missing - Range/Stove/Oven /Damaged/Inoperable - Gas Range/Stove/Oven (Kitchen) - L3 - Oven is not functioning - This condition DOES NOT RESULT in a Health and Safety concern. Kitchen Items Kitchen missing 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) Windows Bedroom bed 1 Unit- Cracked/Broken/ - Pane/Glass Missing Panes (Windows) - - Glass cracked L1 Report generation date/time: 07/21/2017 06:15 AM Score Version: 2 Page: 26 of 50 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #588350 Item Location/Comments Deficiency/Severity Decisions Health And Safety Deficiencies Air Quality Bathroom mold HS - Mold and/or Mildew Observed (Air Quality) (NLT) - L3 Infestation Kitchen cabinet HS - Other (Hazards) (NLT) - Evidence of roaches - L3 - Single dead roach or roach droppings observed Windows Kitchen no sta open Unit - Inoperable/Not Lockable (Windows) (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 - 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 017003 - 3[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Doors basement BE - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - Entry Door (leads to the outside of the building) - Surface is damaged - Entry Door has holes. - This condition DOES NOT RESULT in a Health and Safety concern. Building 017003 - 3[Sample,Inspected] - Building Systems None Building 017003 - 3[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Basement/Garage/ Carport Basement xshop CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - All Other Doors (includes closet or other interior doors) Report generation date/time: 07/21/2017 06:15 AM Score Version: 2 Page: 27 of 50 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #588350 Item Location/Comments Deficiency/Severity Decisions - 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 compator CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Basement/Garage/ Carport Basement compactor CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Halls/Corridors/Stairs Floor 3 all 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 (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Halls/Corridors/Stairs Floor 9 hall CA - Graffiti - L1 - Graffiti on 1 interior building surface Storage Basement carpente 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. 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 10 no lock Report generation date/time: 07/21/2017 06:15 AM Score Version: 2 Page: 28 of 50 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #588350 Item Location/Comments Deficiency/Severity Decisions Halls/Corridors/Stairs Floor 5 no llatch 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 Infestation Basement hall to tank room HS - Insects /roaches (Infestation) (NLT) - L3 - Evidence of roaches - Multiple live roaches observed Building 017003 - 3[Sample,Inspected] - Unit 10-1B 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 of wall area HS - Insects /roaches (Infestation) (NLT) - L3 - Evidence of roaches - Multiple live roaches observed Health And Safety Deficiencies Infestation Kitchen kit Building 017003 - 3[Sample,Inspected] - Unit 9-2A 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 Kitchen kit 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 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 Report generation date/time: 07/21/2017 06:15 AM Score Version: 2 Page: 29 of 50 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #588350 Item Outlets/Switches Location/Comments Kitchen missing Deficiency/Severity Decisions Unit - Missing/Broken Cover - Cover plate missing or Plates (Outlets/Switches) broken (LT) - L3 - The electrical connections/ wires ARE exposed. Building 017003 - 3[Sample,Inspected] - Unit 9-8C 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 Kitchen kit 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 Bathroom bath 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 Building 017004 - 4[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Doors basement entry door BE - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - Entry Door (leads to the outside of the building) - Surface is damaged - Door has significant peeling, cracked, or no paint. Building 017004 - 4[Sample,Inspected] - Building Systems None Building 017004 - 4[Sample,Inspected] - Common Areas Report generation date/time: 07/21/2017 06:15 AM Score Version: 2 Page: 30 of 50 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #588350 Item Location/Comments Deficiency/Severity Decisions Non-Health And Safety Deficiencies Basement/Garage/ Carport Basement no paint gas room 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 hall CA - Peeling/Needs Paint (Ceiling) - L1 - Peeling Paint or Needs Paint - Peeling paint on 1 to 4 ceilings in common areas Basement/Garage/ Carport Basement paint shop CA - Damaged (Walls) - L1 - Hole(s) - Between one square inch, but smaller than a sheet of paper Halls/Corridors/Stairs Floor 1 stairs 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. 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 more wall areas Halls/Corridors/Stairs Floor 5 stairs CA - Peeling/Needs Paint (Ceiling) - L1 - Peeling Paint or Needs Paint - Peeling paint on 1 to 4 ceilings in common areas Storage Basement plaster shop 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, Report generation date/time: 07/21/2017 06:15 AM Score Version: 2 Page: 31 of 50 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #588350 Item Location/Comments Deficiency/Severity Decisions cracked, or no paint. - This condition DOES NOT RESULT in a Health and Safety concern. Storage Basement plaster shop CA - Peeling/Needs Paint (Walls) - L2 Storage Basement plaster shop CA - Damaged (Walls) - L2 - Hole(s) - Larger than a sheet of paper, but you cannot see through the hole - ONE wall is affected. Storage Basement refrigerato room CA - Peeling/Needs Paint (Ceiling) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area - Peeling Paint or Needs Paint - Peeling paint on more than 4 ceilings in common areas Building 017004 - 4[Sample,Inspected] - Unit 4-14D Non-Health And Safety Deficiencies Health And Safety Deficiencies Windows Living Area no latch Unit - Inoperable/Not Lockable (Windows) (NLT) - L3 - Lock/Operability - Lock is missing or damaged (only if the window was designed to lock) - Window is NOT accessible from outside Building 017004 - 4[Sample,Inspected] - Unit 4-1D Non-Health And Safety Deficiencies Ceiling Living Area liv Unit - Peeling/Needs Paint (Ceiling) - L1 - Peeling Paint or Needs Paint - Greater than 1 and less than 4 square feet Building 017004 - 4[Sample,Inspected] - Unit 4-7F None Building 017005 - 5[Sample,Inspected] - Building Exterior Report generation date/time: 07/21/2017 06:15 AM Score Version: 2 Page: 32 of 50 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #588350 Item Location/Comments Deficiency/Severity Decisions Non-Health And Safety Deficiencies Doors basement entry BE - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - Entry Door (leads to the outside of the building) - Surface is damaged - Door has significant peeling, cracked, or no paint. Building 017005 - 5[Sample,Inspected] - Building Systems None Building 017005 - 5[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Basement/Garage/ Carport Basement 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 all basement CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Halls/Corridors/Stairs Floor 3 all stairs CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Kitchen Basement kit CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Restrooms Basement tenat room CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Restrooms Basement basement CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Storage Basement stg CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - All Other Doors (includes closet or other interior doors) - Surface is damaged Report generation date/time: 07/21/2017 06:15 AM Score Version: 2 Page: 33 of 50 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #588350 Item Location/Comments Deficiency/Severity Decisions - Door has significant peeling, cracked, or no paint. - This condition DOES NOT RESULT in a Health and Safety concern. Storage Basement tenant room CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Storage Basement stg CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Building 017005 - 5[Sample,Inspected] - Unit 7-13G Non-Health And Safety Deficiencies Ceiling Kitchen kit Unit - Peeling/Needs Paint (Ceiling) - L1 - Peeling Paint or Needs Paint - Greater than 1 and less than 4 square feet Doors Bedroom door trim 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 Bedroom bed 1 Unit - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Walls Living Area liv Unit - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Building 017005 - 5[Sample,Inspected] - Unit 7-6C Non-Health And Safety Deficiencies Ceiling Bathroom bath Unit - Peeling/Needs Paint (Ceiling) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Report generation date/time: 07/21/2017 06:15 AM Score Version: 2 Page: 34 of 50 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #588350 Item Location/Comments Deficiency/Severity Decisions Ceiling Kitchen kit Unit - Peeling/Needs Paint (Ceiling) - L1 - Peeling Paint or Needs Paint - Greater than 1 and less than 4 square feet Ceiling Hallway hall Unit - Peeling/Needs Paint (Ceiling) - L1 - Peeling Paint or Needs Paint - Greater than 1 and less than 4 square feet Walls Hallway hall 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) - 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 Walls Kitchen kit Unit - Peeling/Needs Paint (Walls) - L1 - Peeling Paint or Needs Paint - 1 to 4 square feet of wall area HS - Insects /roaches (Infestation) (NLT) - L3 - Evidence of roaches - Multiple live roaches observed Health And Safety Deficiencies Infestation Hallway closet 1 Building 017006 - 6[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 017006 - 6[Sample,Inspected] - Building Systems None Report generation date/time: 07/21/2017 06:15 AM Score Version: 2 Page: 35 of 50 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #588350 Item Location/Comments Deficiency/Severity Decisions Building 017006 - 6[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Basement/Garage/ Carport Basement basement entry door 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 compactor 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 farmer shop CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Halls/Corridors/Stairs Floor 3 all stairs CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Halls/Corridors/Stairs Floor 13 hall CA - Peeling/Needs Paint (Ceiling) - L1 - Peeling Paint or Needs Paint - Peeling paint on 1 to 4 ceilings in common areas Office Floor 1 assit secre CA - Damaged/Missing Screens (Windows) - L1 - A second means of window egress exists - Window bars are actually child safety bars Building 017006 - 6[Sample,Inspected] - Unit 5-6A Non-Health And Safety Deficiencies Ceiling Bathroom mold Unit - Mold/Mildew/Water Stains/Water Damage - Mold or Mildew (for example, a darkened area) Report generation date/time: 07/21/2017 06:15 AM Score Version: 2 Page: 36 of 50 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #588350 Item Location/Comments Deficiency/Severity Decisions (Ceiling) - L3 or Water Stains or Water Damage (for example evidence of water infiltration) - Greater than 1 square foot (ceiling surface may have failed) - This condition MAY RESULT in a Health AND Safety concern Ceiling Bedroom bath 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) - L1 - Peeling Paint or Needs Paint - Greater than 1 and less than 4 square feet Doors Hallway unit entry door Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - Entry Door to Unit - Surface is damaged - Door has significant peeling, cracked, or no paint. Doors Bedroom hole 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. Doors Bedroom bed 2 Unit - Missing Door (Doors) - All Other Doors (includes - L1 closet or other interior doors) - Door is missing - One door is missing Walls Hallway hall Unit - Peeling/Needs Paint (Walls) - L1 - Peeling Paint or Needs Paint - 1 to 4 square feet of wall area Walls Bedroom Unit - Damaged/ - Trim is Damaged or Report generation date/time: 07/21/2017 06:15 AM Score Version: 2 Page: 37 of 50 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #588350 Item Location/Comments bed 3 Deficiency/Severity Decisions Deteriorated Trim (Walls L1 Decayed - 5 to 10% of wall area 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 Health And Safety Deficiencies Air Quality mold Building 017006 - 6[Sample,Inspected] - Unit 6-8A Non-Health And Safety Deficiencies Doors Bedroom door trim no paint 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 Living Area liv Unit - Damaged/ Deteriorated Trim (Walls L1 - Trim is Damaged or Decayed - 5 to 10% of wall area Health And Safety Deficiencies Electrical Hazards Kitchen exposed wire in kit HS - Exposed Wires/Open - Openings in electrical Panels (Electrical Hazards) panels (LT) - L3 - The openings in the electrical panels are NOT properly covered. Building 017007 - 7[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Doors entry basement BE - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - Entry Door (leads to the outside of the building) - Surface is damaged - Door has significant peeling, cracked, or no paint. Building 017007 - 7[Sample,Inspected] - Building Systems None Report generation date/time: 07/21/2017 06:15 AM Score Version: 2 Page: 38 of 50 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #588350 Item Location/Comments Deficiency/Severity Decisions Building 017007 - 7[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Basement/Garage/ Carport Basement salt room 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 ground shop 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 ground shop 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 (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Halls/Corridors/Stairs Floor 1 elevator door CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - All Other Doors (includes closet or other interior doors) - Surface is damaged - Door has rust that affects the integrity of the door surface. - This condition DOES NOT RESULT in a Health and Safety concern. 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 Report generation date/time: 07/21/2017 06:15 AM Score Version: 2 Page: 39 of 50 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #588350 Item Location/Comments Deficiency/Severity Decisions more wall areas Halls/Corridors/Stairs Floor 2 hall 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 - Single live roach observed Health And Safety Deficiencies Infestation Basement boiler room Building 017007 - 7[Sample,Inspected] - Unit 11-1B Non-Health And Safety Deficiencies Health And Safety Deficiencies Windows Living Area no latch Unit - Inoperable/Not Lockable (Windows) (NLT) - L3 - Lock/Operability - Lock is missing or damaged (only if the window was designed to lock) - Window is NOT accessible from outside Building 017007 - 7[Sample,Inspected] - Unit 12-10G Non-Health And Safety Deficiencies Doors Hallway entry door Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 Kitchen Items Kitchen seals Unit - Refrigerator - Missing - Refrigerator /Damaged/Inoperable - Door seals are deteriorated (Kitchen) - L1 - All Other Doors (includes closet or other interior doors) - Surface is damaged - Door has significant peeling, cracked, or no paint. Health And Safety Deficiencies Windows Bedroom no stay open 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 Report generation date/time: 07/21/2017 06:15 AM Score Version: 2 Page: 40 of 50 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #588350 Item Location/Comments Deficiency/Severity Decisions same floor area. Building 017007 - 7[Sample,Inspected] - Unit 12-4D Non-Health And Safety Deficiencies Doors Bedroom door trim Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 Windows Bedroom condensation Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing - Window is damaged and not weather-resistant OR there is damage to the surrounding structure OR there is condensation or discoloration between the glass panes of a Thermopane - All Other Doors (includes closet or other interior doors) - Surface is damaged - Door has significant peeling, cracked, or no paint. Building 017008 - 8[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Doors roof door BE - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 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 - Entry Door (leads to the outside of the building) - Surface is damaged - Door has significant peeling, cracked, or no paint. Building 017008 - 8[Sample,Inspected] - Building Systems None Building 017008 - 8[Sample,Inspected] - Common Areas Report generation date/time: 07/21/2017 06:15 AM Score Version: 2 Page: 41 of 50 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #588350 Item Location/Comments Deficiency/Severity Decisions Non-Health And Safety Deficiencies Basement/Garage/ Carport Basement rust CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - All Other Doors (includes closet or other interior doors) - Surface is damaged - Door has rust that affects the integrity of the door surface. - This condition DOES NOT RESULT in a Health and Safety concern. Basement/Garage/ Carport Basement elctrical room 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. Halls/Corridors/Stairs Floor 5 stairs CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Halls/Corridors/Stairs Floor 11 stairs CA - Graffiti - L1 - Graffiti on 1 interior building surface Halls/Corridors/Stairs Floor 5 stairs CA - Graffiti - L1 - Graffiti on 1 interior building surface Building 017008 - 8[Sample,Inspected] - Unit 15-3E Non-Health And Safety Deficiencies Ceiling Bathroom bath Unit - Peeling/Needs Paint (Ceiling) - L2 Kitchen Items Kitchen seals Unit - Refrigerator - Missing - Refrigerator /Damaged/Inoperable - Door seals are deteriorated (Kitchen) - L1 Walls Hallway hall Unit - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet - Peeling Paint or Needs Paint - Greater than 4 square feet Report generation date/time: 07/21/2017 06:15 AM Score Version: 2 Page: 42 of 50 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #588350 Item Location/Comments Deficiency/Severity Decisions of wall area Windows Bedroom no stay open Unit - Inoperable/Not Lockable (Windows) - L1 - Lock/Operability - Window cannot be opened or will not stay open (If the window is designed to do so.) - Window is on 3rd floor or below - There IS another operable window in the same floor area. - This condition DOES NOT RESULT in a Health and Safety concern. Building 017008 - 8[Sample,Inspected] - Unit 15-9G Non-Health And Safety Deficiencies Ceiling Bathroom bath Unit - Peeling/Needs Paint (Ceiling) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Building 017009 - 9[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Doors entry basement BE - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - Entry Door (leads to the outside of the building) - Surface is damaged - Door has significant peeling, cracked, or no paint. Building 017009 - 9[Sample,Inspected] - Building Systems Non-Health And Safety Deficiencies Health And Safety Deficiencies Sanitary System Basement leak BS- Broken/Leaking/ Clogged Pipes or Drains (Sanitary System) (NLT) L3 - Drain/pipe is clogged or broken, or components are leaking (you see an active leak or evidence of standing water, puddles, or ponding) Building 017009 - 9[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Report generation date/time: 07/21/2017 06:15 AM Score Version: 2 Page: 43 of 50 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #588350 Item Location/Comments Deficiency/Severity Decisions Basement/Garage/ Carport Basement contractor shop 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 (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Basement/Garage/ Carport Basement all basemnt CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Halls/Corridors/Stairs Floor 4 stairs CA - Graffiti - L1 - Graffiti on 1 interior building surface Halls/Corridors/Stairs Floor 2 stairs CA - Graffiti - L1 - Graffiti on 1 interior building surface Restrooms Basement basement CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Building 017009 - 9[Sample,Inspected] - Unit 16-10B Non-Health And Safety Deficiencies Doors Hallway entry door Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 Floors Hallway missing Unit - Hard Floor Covering - Hard Floor Covering Missing Missing/Damaged Flooring/ /Damaged (all flooring Tiles (Floors) - L1 materials except carpet) - 5% to less than 10% of any single floor - All Other Doors (includes closet or other interior doors) - Surface is damaged - Door has significant peeling, cracked, or no paint. Report generation date/time: 07/21/2017 06:15 AM Score Version: 2 Page: 44 of 50 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #588350 Item Location/Comments Deficiency/Severity Decisions Walls Bedroom bed 2 Unit - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Walls Hallway damage Unit - Damaged/ Deteriorated Trim (Walls L1 - Trim is Damaged or Decayed - 5 to 10% of wall area Windows Bedroom condensation Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing - Window is damaged and not weather-resistant OR there is damage to the surrounding structure OR there is condensation or discoloration between the glass panes of a Thermopane Building 017009 - 9[Sample,Inspected] - Unit 16-3H Non-Health And Safety Deficiencies Ceiling Bathroom bath Unit - Peeling/Needs Paint (Ceiling) - L1 - Peeling Paint or Needs Paint - Greater than 1 and less than 4 square feet Walls Bathroom bath Unit - Peeling/Needs Paint (Walls) - L1 - Peeling Paint or Needs Paint - 1 to 4 square feet of wall area Building 017009 - 9[Sample,Inspected] - Unit 17-3D Non-Health And Safety Deficiencies Walls Hallway hall Unit - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Building 017010 - 10[Sample,Inspected] - Building Exterior Report generation date/time: 07/21/2017 06:15 AM Score Version: 2 Page: 45 of 50 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #588350 Item Location/Comments Deficiency/Severity Decisions Non-Health And Safety Deficiencies Doors kit exit BE - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - Emergency/Fire Exit Door - Surface is damaged - Door has significant peeling, cracked, or no paint. Doors radio room BE - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - Entry Door (leads to the outside of the building) - Surface is damaged - Door has significant peeling, cracked, or no paint. Walls foundation wall BE- Stained/Peeling/Needs - Stains or Peeling Paint or Paint (Walls) - L1 Needs Paint - Less than 50% of a single wall is affected Building 017010 - 10[Sample,Inspected] - Building Systems None Building 017010 - 10[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Basement/Garage/ Carport Basement compac room 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 (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Community Room Floor 1 kit 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: 07/21/2017 06:15 AM Score Version: 2 Page: 46 of 50 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #588350 Item Location/Comments Deficiency/Severity Decisions RESULT in a Health and Safety concern. Community Room Floor 1 senior center 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. Day Care Floor 1 damage CA - Damaged/Missing Screens (Windows) - L1 - A second means of window egress exists - Window bars are actually child safety bars Halls/Corridors/Stairs Floor 3 all stairs 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 5 hall CA - Peeling/Needs Paint (Ceiling) - L1 - Peeling Paint or Needs Paint - Peeling paint on 1 to 4 ceilings in common areas Kitchen Floor 1 kit senior 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. Other Community Spaces Floor 1 radio room CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Restrooms Floor 1 CA - Peeling/Needs Paint - Peeling Paint or Needs Report generation date/time: 07/21/2017 06:15 AM Score Version: 2 Page: 47 of 50 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #588350 Item Location/Comments Deficiency/Severity Decisions radio off (Walls) - L2 Paint - Greater than 4 square feet of wall area Storage Floor 1 music 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. Storage Floor 1 storage 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. HS - Insects /roaches (Infestation) (NLT) - L3 - Evidence of roaches - Multiple dead roaches observed Health And Safety Deficiencies Infestation Basement hall Building 017010 - 10[Sample,Inspected] - Unit 13-2C Non-Health And Safety Deficiencies Health And Safety Deficiencies Air Quality Bathroom mold HS - Mold and/or Mildew Observed (Air Quality) (NLT) - L3 - Evidence of water infiltration or other moisture producing condition that causes mold, or mildew - Greater than or equal to 1 square foot of mold or mildew Building 017010 - 10[Sample,Inspected] - Unit 13-8E Non-Health And Safety Deficiencies Ceiling Bathroom Unit - Peeling/Needs Paint - Peeling Paint or Needs Report generation date/time: 07/21/2017 06:15 AM Score Version: 2 Page: 48 of 50 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #588350 Item Location/Comments Deficiency/Severity Decisions bath (Ceiling) - L2 Paint - Greater than 4 square feet Ceiling Living Area liv Unit - Peeling/Needs Paint (Ceiling) - L1 - Peeling Paint or Needs Paint - Greater than 1 and less 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 Bedroom bed 2 Unit - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area 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. Health And Safety Deficiencies Windows Bedroom inop Building 017010 - 10[Sample,Inspected] - Unit 14-2C Non-Health And Safety Deficiencies Ceiling Kitchen kit Unit - Peeling/Needs Paint (Ceiling) - L1 - Peeling Paint or Needs Paint - Greater than 1 and less than 4 square feet Ceiling Bathroom bath Unit - Peeling/Needs Paint (Ceiling) - L1 - Peeling Paint or Needs Paint - Greater than 1 and less than 4 square feet Floors Bedroom tiles missing Unit - Hard Floor Covering - Hard Floor Covering Missing Missing/Damaged Flooring/ /Damaged (all flooring Tiles (Floors) - L1 materials except carpet) - 5% to less than 10% of any Report generation date/time: 07/21/2017 06:15 AM Score Version: 2 Page: 49 of 50 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #588350 Item Location/Comments Deficiency/Severity Decisions single floor Walls Kitchen kit 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 Bathroom bath 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 Building 017010 - 10[Sample,Inspected] - Unit 14-8E Non-Health And Safety Deficiencies Doors Bedroom bed 1 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. HVAC System Living Area leak Unit - Noisy/Vibrating/ Leaking (HVAC) - L1 - Signs of Abnormal Vibrations, Other Noise, or Leaks - The system IS providing enough heating or cooling to maintain a minimum temperature range in the major living areas. Report generation date/time: 07/21/2017 06:15 AM Score Version: 2 Page: 50 of 50 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