Inspection Summary Report (POA) for Inspection #558117 Inspection Snapshot Inspection ID: Inspection Start Date: Property ID: Property Name: Inspection State: 558117 11/16/2015 NY005000170 J.W. JOHNSON Successful Inspection Time: Inspection End Date: Property Type: 09:23 AM - 04:06 PM Score: 72c* 11/19/2015 Public Housing Report generation date/time: 11/19/2015 11:21 PM Score Version: 1 Page: 1 of 37 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 ____ Building Type Expected Residential Units Actual 17 Common Sampled 10 Expected 10 0 Total 17 10 10 Actual Sampled 1306 1292 26 - - - 1306 1292 26 No. of Occupied Units Occupancy Information Occupancy Rate Inspect Vacant Units 1286 100% No Comments BB rep Inspection Summary Report (POA) for Inspection #558117 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) 426-8430 State: Extension: Extension: Email: NY State: Extension: Extension: Email: NY State: Extension: Extension: Email: NY Sybille.Louis@nycha.nyc.gov [Not Present During Inspection] Michael Kelly NYCHA 250 Broadway New York 10007 (212) 306-3416 (212) 426-8430 Site Manager [Present During Inspection] Name (F, MI, L): Gay Chestnut Organization: NYCHA Address Line 1: 1844 Lexington Ave Address Line 2: City: New York ZIP: 10029 Phone: (212) 534-6100 Fax: (212) 426-8430 michael.kelly@nycha.nyc.gov gay.chestnut@nycha.nyc.gov Report generation date/time: 11/19/2015 11:21 PM Score Version: 1 Page: 3 of 37 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558117 Score Summary Area Possible Points Deductions(Excluding H&S) Pre H&S Points H&S Deductions Final Points Site 17.40 0.00 17.40 4.89 12.51 Building Exterior 17.40 3.32 14.08 0.76 13.32 Building Systems 19.50 1.10 18.39 0.00 18.39 Common Area 8.35 1.02 7.33 2.22 5.11 Unit 37.35 7.25 30.10 7.17 22.92 Total 100.00 12.70 87.30 15.04 72.25 Score Version: 1 Score Date: 11/19/2015 Final Score: 72c* Report generation date/time: 11/19/2015 11:21 PM Score Version: 1 Page: 4 of 37 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558117 Health & Safety Summary Site Buildings Units Non-Life Threatening (NLT) Actual 1 8 10 Projected 1 8 497 Life Threatening (LT) Actual 0 0 4 Projected 0 0 199 Smoke Detectors (SD) Actual 0 0 3 Projected 0 0 149 Overall Actual 1 8 17 Projected 1 8 845 Total Health and Safety Narrative 1 site, 10 buildings and 26 units were inspected. 19 26 health and safety deficiencies(HSD) were observed. 506 Percentage Inspected: Site (PIS): 100% 4 Building (PIB): 100% Unit (PIU): 2% 199 Projected HSD: Site = (Actual HSDS) / PIS 3 Building = (Actual HSDB) / PIB 149 Unit = (Actual HSDU) / PIU If all buildings and units were inspected, it is 26 projected that a total of 854 health and safety deficiencies would apply to the property. 854 Report generation date/time: 11/19/2015 11:21 PM Score Version: 1 Page: 5 of 37 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558117 Systemic Deficiencies Type Area Item Deficiency B/U with defects Total B/U % Ordinary Site Hazards HS - Sharp Edges (Hazards) 1 1 100 Ordinary BE Walls BE- Stained/Peeling/Needs Paint (Walls) 7 10 70 Ordinary CA Floors CA - Peeling/Needs Paint (Floors) 6 10 60 Ordinary CA Stairs CA - Broken/Missing Hand Railing (Stairs) 4 10 40 Ordinary Unit Walls Unit - Peeling/Needs Paint (Walls) 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: 11/19/2015 11:21 PM Score Version: 1 Page: 6 of 37 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558117 Building/Unit Summary Entity Expected Building Unit Actual # Inspected # Reported Uninspectable 17 10 10 0 1306 1292 26 1 Building 017001 - 1581 PARK AVE. [ 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? 1581-6D 2 Bedrooms Yes 1581-12F 1 Bedroom Yes Building 017002 - 1591 PARK AVE. [ 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? 1H 2 Bedrooms Yes 8B 2 Bedrooms Yes 14D 2 Bedrooms Yes Building 017003 - 123 E. 112TH STREET [ Sample , Inspected ] Report generation date/time: 11/19/2015 11:21 PM Score Version: 1 Page: 7 of 37 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558117 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? 123-1D 2 Bedrooms Yes 123-7F 1 Bedroom Yes 123-14C 2 Bedrooms Yes Building 017004 - 1611 PARK AVE. [ 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? 130-1C 2 Bedrooms Yes 130-7D 2 Bedrooms Yes 130-14B 3 Bedrooms Yes Building 017005 - 1830 LEXINGTON AVE. [ 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: 11/19/2015 11:21 PM Score Version: 1 Page: 8 of 37 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558117 Elevator Structure 1948 14 118 118 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 1830-7C 3 Bedrooms Yes 1810-1A 3 Bedrooms Yes Building 017006 - 1850 LEXINGTON AVE. [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Elevator Structure Comments: 1850 LEXINGTON AVE. New York 10029 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1948 14 114 113 61D converted to office Unit # # Bedrooms UnInspected Occupied? Reason? 1850-6B 3 Bedrooms Yes 1840-8B 4 Bedrooms Yes Building 017007 - 1809 LEXINGTON AVE. [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Elevator Structure Comments: 1809 LEXINGTON AVE. NEW YORK 10029 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1948 14 132 131 121F converted to a tenant association Unit # # Bedrooms UnInspected Occupied? Reason? 165-1G 2 Bedrooms Yes 165-3C 2 Bedrooms Yes Report generation date/time: 11/19/2015 11:21 PM Score Version: 1 Page: 9 of 37 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558117 165-8A 2 Bedrooms Yes 165-14F 0 Bedroom Yes Resident Refusal Building 017008 - 2070 THIRD AVE. [ 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? 2070-5C 3 Bedrooms Yes 2070-11D 2 Bedrooms Yes Building 017009 - 2060 THIRD AVE. [ 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? 2060-3E 2 Bedrooms Yes 2060-9G 3 Bedrooms Yes 175-3A 3 Bedrooms Yes Building 017010 - 1829 LEXINGTON AVE. [ Sample , Inspected ] Address Line 1: Address Line 2: 1829 LEXINGTON AVE. Report generation date/time: 11/19/2015 11:21 PM Score Version: 1 Page: 10 of 37 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558117 City: Zip: NEW YORK 10029 Type Elevator Structure Comments: State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1948 14 206 194 12 units converted to community center Unit # # Bedrooms UnInspected Occupied? Reason? 1829-8F 2 Bedrooms Yes 1839-2B 2 Bedrooms Yes 1839-8D 2 Bedrooms Yes Report generation date/time: 11/19/2015 11:21 PM Score Version: 1 Page: 11 of 37 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558117 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 No - This certificate cannot be provided or is expired Lead-Based Paint Inspection Reports Yes - This certificate is provided or is not expired Sprinkler Systems Yes - This certificate is provided or is not expired Report generation date/time: 11/19/2015 11:21 PM Score Version: 1 Page: 12 of 37 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558117 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 : 17.40] Health And Safety Deficiencies Hazards HS - Sharp Edges (Hazards) (NLT ) Level 3 4.89 4.89 12.51 Building 017001 - 1581 PARK AVE. - Building Exterior [Possible Points : 1.51] Non-Health And Safety Deficiencies Walls BE- Stained/Peeling/Needs Paint (Walls) Level 1 0.13 0.13 1.38 Building 017001 - 1581 PARK AVE. - Unit 1581-6D [Possible Points : 1.44] Non-Health And Safety Deficiencies Kitchen Items Unit - Refrigerator - Missing/Damaged/Inoperable (Kitchen) Level 1 0.13 Walls Unit - Damaged (Walls) Level 1 0.04 0.17 1.27 Building 017001 - 1581 PARK AVE. - Unit 1581-12F [Possible Points : 1.44] Non-Health And Safety Deficiencies Walls Unit - Peeling/Needs Paint (Walls) Level 2 0.02 Unit - Plumbing - Clogged Drains (Bathroom) (NLT ) Level 3 1.17 Health And Safety Deficiencies Bathroom Items 1.19 0.25 Building 017002 - 1591 PARK AVE. - Building Exterior [Possible Points : 1.51] Non-Health And Safety Deficiencies Walls BE- Stained/Peeling/Needs Paint (Walls) Level 1 0.13 0.13 1.38 Building 017002 - 1591 PARK AVE. - Unit 1H [Possible Points : 1.44] Report generation date/time: 11/19/2015 11:21 PM Score Version: 1 Page: 13 of 37 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558117 Item Deficiency Severity Points Points Deducted Received Non-Health And Safety Deficiencies Bathroom Items Unit - Lavatory Sink - Damaged/Missing (Bathroom) Level 1 0.13 Ceiling Unit - Peeling/Needs Paint (Ceiling) (2) Level 2 0.02 Walls Unit - Peeling/Needs Paint (Walls) Level 2 0.02 Level 3 0.53 Health And Safety Deficiencies Infestation HS - Insects / roaches (Infestation) (NLT ) 0.69 0.75 Building 017002 - 1591 PARK AVE. - Unit 8B [Possible Points : 1.44] Non-Health And Safety Deficiencies Kitchen Items Unit - Plumbing - Leaking Faucet/Pipes (Kitchen) Level 1 0.13 Kitchen Items Unit - Refrigerator - Missing/Damaged/Inoperable (Kitchen) Level 1 0.13 Walls Unit - Peeling/Needs Paint (Walls) (3) Level 2 0.02 Level 3 0.78 Health And Safety Deficiencies Electrical System Unit - Missing Breakers/Fuses (Electrical System) (LT ) 1.06 0.38 Building 017002 - 1591 PARK AVE. - Unit 14D [Possible Points : 1.44] Non-Health And Safety Deficiencies Kitchen Items Unit - Sink - Missing/Damaged (Kitchen) Level 3 1.17 1.17 0.27 Building 017003 - 123 E. 112TH STREET - Building Exterior [Possible Points : 1.78] Non-Health And Safety Deficiencies Walls BE- Stained/Peeling/Needs Paint (Walls) Level 1 0.15 0.15 1.63 Building 017003 - 123 E. 112TH STREET - Building Systems [Possible Points : 1.96] Non-Health And Safety Deficiencies Domestic Water BS- Leaking Central Water Supply (Domestic Water) Level 3 1.10 1.10 0.85 Building 017003 - 123 E. 112TH STREET - Common Areas* [Possible Points : 0.70] Report generation date/time: 11/19/2015 11:21 PM Score Version: 1 Page: 14 of 37 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558117 Item Deficiency Severity Points Points Deducted Received Non-Health And Safety Deficiencies Floors CA - Peeling/Needs Paint (Floors) Level 2 0.04 Health And Safety Deficiencies Infestation HS - Rats/Mice/Vermin (Infestation) (NLT ) Level 3 0.39 Stairs CA - Broken/Missing Hand Railing (Stairs) (NLT ) Level 3 0.39 * 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. 0.83 0.00 Building 017003 - 123 E. 112TH STREET - Unit 123-14C* [Possible Points : 1.44] Non-Health And Safety Deficiencies Kitchen Items Unit - Sink - Missing/Damaged (Kitchen) Level 3 1.17 Level 3 0.53 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. 1.70 0.00 Building 017004 - 1611 PARK AVE. - Building Exterior [Possible Points : 1.78] Non-Health And Safety Deficiencies Walls BE- Stained/Peeling/Needs Paint (Walls) Level 1 0.15 0.15 1.63 Building 017004 - 1611 PARK AVE. - Common Areas [Possible Points : 0.78] Health And Safety Deficiencies Infestation HS - Rats/Mice/Vermin (Infestation) (NLT ) Level 3 0.39 0.39 0.39 Building 017004 - 1611 PARK AVE. - Unit 130-7D* [Possible Points : 1.44] Non-Health And Safety Deficiencies Bathroom Items Unit - Plumbing Leaking Faucet/Pipes (Bathroom) Level 1 0.18 Doors Unit - Missing Door (Doors) Level 1 0.09 Kitchen Items Unit - Range/Stove- Missing/Damaged/Inoperable (Kitchen) Level 3 0.53 Kitchen Items Unit - Refrigerator - Missing/Damaged/Inoperable (Kitchen) Level 1 0.13 Walls Unit - Damaged (Walls) Level 1 0.04 Walls Unit - Peeling/Needs Paint (Walls) Level 2 0.02 Report generation date/time: 11/19/2015 11:21 PM Score Version: 1 Page: 15 of 37 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558117 Item Deficiency Severity Points Points Deducted Received Health And Safety Deficiencies Infestation HS - Insects / roaches (Infestation) (NLT ) Level 3 0.53 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. 1.50 0.00 Building 017004 - 1611 PARK AVE. - Unit 130-14B [Possible Points : 1.44] Non-Health And Safety Deficiencies Bathroom Items Unit - Lavatory Sink - Damaged/Missing (Bathroom) Level 1 0.13 Ceiling Unit - Peeling/Needs Paint (Ceiling) Level 2 0.02 Kitchen Items Unit - Refrigerator - Missing/Damaged/Inoperable (Kitchen) Level 1 0.13 0.28 1.16 Building 017005 - 1830 LEXINGTON AVE. - Common Areas* [Possible Points : 0.78] Non-Health And Safety Deficiencies Floors CA - Peeling/Needs Paint (Floors) Level 2 0.04 Restroom Items CA - Damaged/Clogged/Missing (Water Closet/Toilet) Level 3 0.43 Walls CA - Bulging/Buckling (Walls) Level 3 0.26 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.02 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.02 Level 3 0.39 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. 1.17 0.00 Building 017005 - 1830 LEXINGTON AVE. - Unit 1830-7C [Possible Points : 1.44] Non-Health And Safety Deficiencies Ceiling Unit - Peeling/Needs Paint (Ceiling) (2) Level 2 0.02 Doors Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 3 0.16 Walls Unit - Bulging/Buckling (Walls) Level 3 0.19 Walls Unit - Peeling/Needs Paint (Walls) (4) Level 2 0.02 Level 3 0.53 Health And Safety Deficiencies Hazards HS - Sharp Edges (Hazards) (NLT ) Report generation date/time: 11/19/2015 11:21 PM Score Version: 1 Page: 16 of 37 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558117 Item Windows Deficiency Unit- Cracked/Broken/Missing Panes (Windows) (NLT ) Severity Level 3 Points Points Deducted Received 0.16 1.06 0.37 Building 017005 - 1830 LEXINGTON AVE. - Unit 1810-1A [Possible Points : 1.44] Non-Health And Safety Deficiencies Doors Unit - Missing Door (Doors) Level 1 0.09 Kitchen Items Unit - Sink - Missing/Damaged (Kitchen) Level 3 1.17 1.26 0.18 Building 017006 - 1850 LEXINGTON AVE. - Unit 1850-6B [Possible Points : 1.44] Non-Health And Safety Deficiencies Bathroom Items Unit - Lavatory Sink - Damaged/Missing (Bathroom) Level 1 0.13 Level 3 0.14 Health And Safety Deficiencies Outlets/Switches Unit - Missing/Broken Cover Plates (Outlets/Switches) (LT ) 0.27 1.16 Building 017006 - 1850 LEXINGTON AVE. - Unit 1840-8B [Possible Points : 1.44] Non-Health And Safety Deficiencies Kitchen Items Unit - Refrigerator - Missing/Damaged/Inoperable (Kitchen) Level 1 0.13 Level 3 0.53 Health And Safety Deficiencies Infestation HS - Insects / roaches (Infestation) (NLT ) 0.66 0.78 Building 017007 - 1809 LEXINGTON AVE. - Common Areas [Possible Points : 0.78] Non-Health And Safety Deficiencies Floors CA - Peeling/Needs Paint (Floors) Level 2 0.04 Level 3 0.39 Health And Safety Deficiencies Stairs CA - Broken/Missing Hand Railing (Stairs) (NLT ) 0.44 0.35 Building 017007 - 1809 LEXINGTON AVE. - Unit 165-1G [Possible Points : 1.44] Health And Safety Deficiencies Electrical System Unit - GFI - Inoperable (Electrical System) (NLT ) Level 3 0.78 Report generation date/time: 11/19/2015 11:21 PM Score Version: 1 Page: 17 of 37 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558117 Item Smoke Detector Deficiency Unit - Missing/Inoperable (Smoke Detector) (SD ) Severity Level 3 Points Points Deducted Received 0.00 0.78 0.66 Building 017007 - 1809 LEXINGTON AVE. - Unit 165-8A [Possible Points : 1.44] Non-Health And Safety Deficiencies Walls Unit - Peeling/Needs Paint (Walls) (2) Level 2 0.02 0.02 1.42 Building 017008 - 2070 THIRD AVE. - Building Exterior [Possible Points : 1.51] Non-Health And Safety Deficiencies Doors BE - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 3 0.83 Walls BE- Stained/Peeling/Needs Paint (Walls) Level 1 0.13 0.96 0.55 Building 017008 - 2070 THIRD AVE. - Common Areas [Possible Points : 0.70] Non-Health And Safety Deficiencies Floors CA - Peeling/Needs Paint (Floors) Level 2 0.04 Level 3 0.39 Health And Safety Deficiencies Stairs CA - Broken/Missing Hand Railing (Stairs) (NLT ) 0.43 0.26 Building 017008 - 2070 THIRD AVE. - Unit 2070-11D* [Possible Points : 1.44] Non-Health And Safety Deficiencies Kitchen Items Unit - Range/Stove- Missing/Damaged/Inoperable (Kitchen) Level 2 0.26 Walls Unit - Peeling/Needs Paint (Walls) Level 1 0.01 Health And Safety Deficiencies Electrical System Unit - Missing Covers (Electrical System) (LT ) Level 3 0.78 Infestation HS - Insects / roaches (Infestation) (NLT ) Level 3 0.53 * 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. 1.58 0.00 Building 017009 - 2060 THIRD AVE. - Building Exterior [Possible Points : 1.83] Non-Health And Safety Deficiencies Walls BE- Stained/Peeling/Needs Paint (Walls) Level 1 0.15 Report generation date/time: 11/19/2015 11:21 PM Score Version: 1 Page: 18 of 37 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558117 Item Deficiency Severity Points Points Deducted Received Health And Safety Deficiencies Infestation HS - Rats/Mice/Vermin (Infestation) (NLT ) Level 3 0.76 0.91 0.92 Building 017009 - 2060 THIRD AVE. - Common Areas [Possible Points : 0.78] Non-Health And Safety Deficiencies Floors CA - Peeling/Needs Paint (Floors) Level 2 0.04 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.02 Level 3 0.39 Health And Safety Deficiencies Stairs CA - Broken/Missing Hand Railing (Stairs) (NLT ) 0.46 0.33 Building 017009 - 2060 THIRD AVE. - Unit 2060-3E [Possible Points : 1.44] Non-Health And Safety Deficiencies Walls Unit - Damaged (Walls) Level 1 0.04 Walls Unit - Peeling/Needs Paint (Walls) (3) Level 2 0.02 0.05 1.39 Building 017009 - 2060 THIRD AVE. - Unit 2060-9G [Possible Points : 1.44] Non-Health And Safety Deficiencies Walls Unit - Peeling/Needs Paint (Walls) (5) Level 2 0.02 0.02 1.42 Building 017009 - 2060 THIRD AVE. - Unit 175-3A [Possible Points : 1.44] Non-Health And Safety Deficiencies Ceiling Unit - Peeling/Needs Paint (Ceiling) Level 2 0.02 Kitchen Items Unit - Range/Stove- Missing/Damaged/Inoperable (Kitchen) Level 3 0.53 Walls Unit - Peeling/Needs Paint (Walls) (2) Level 1 0.01 Level 3 0.14 Health And Safety Deficiencies Outlets/Switches Unit - Missing/Broken Cover Plates (Outlets/Switches) (LT ) 0.69 0.75 Building 017010 - 1829 LEXINGTON AVE. - Building Exterior [Possible Points : 2.61] Report generation date/time: 11/19/2015 11:21 PM Score Version: 1 Page: 19 of 37 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558117 Item Deficiency Severity Points Points Deducted Received Non-Health And Safety Deficiencies Doors BE - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 3 1.44 Walls BE- Stained/Peeling/Needs Paint (Walls) Level 1 0.22 1.66 0.95 Building 017010 - 1829 LEXINGTON AVE. - Common Areas [Possible Points : 1.39] Non-Health And Safety Deficiencies Floors CA - Peeling/Needs Paint (Floors) Level 2 0.04 0.04 1.35 Building 017010 - 1829 LEXINGTON AVE. - Unit 1829-8F [Possible Points : 1.44] Non-Health And Safety Deficiencies Bathroom Items Unit - Plumbing Leaking Faucet/Pipes (Bathroom) Level 1 0.18 Walls Unit - Peeling/Needs Paint (Walls) (3) Level 2 0.02 Health And Safety Deficiencies Infestation HS - Insects / roaches (Infestation) (NLT ) Level 3 0.53 Smoke Detector Unit - Missing/Inoperable (Smoke Detector) (SD ) Level 3 0.00 0.72 0.72 Building 017010 - 1829 LEXINGTON AVE. - Unit 1839-2B [Possible Points : 1.44] Non-Health And Safety Deficiencies Windows Unit- Cracked/Broken/Missing Panes (Windows) Level 1 0.04 0.04 1.40 Report generation date/time: 11/19/2015 11:21 PM Score Version: 1 Page: 20 of 37 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558117 Deficiency Details Item Location/Comments Deficiency/Severity Decisions Site - J.W. JOHNSON - Site(0) Non-Health And Safety Deficiencies Health And Safety Deficiencies Hazards rear bldg 017009 broken glass HS - Sharp Edges (Hazards) (NLT) - L3 - Sharp Edges - This COULD cause cutting/breaking of skin or other bodily harm. Building 017001 - 1581 PARK AVE.[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Walls BE- Stained/Peeling/Needs - Stains or Peeling Paint or Paint (Walls) - L1 Needs Paint - Less than 50% of a single wall is affected Building 017001 - 1581 PARK AVE.[Sample,Inspected] - Building Systems None Building 017001 - 1581 PARK AVE.[Sample,Inspected] - Common Areas None Building 017001 - 1581 PARK AVE.[Sample,Inspected] - Unit 1581-12F Non-Health And Safety Deficiencies Walls Living Area Unit - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Unit - Plumbing - Clogged Drains (Bathroom) (NLT) L3 - Shower or Tub (Unit) - There is a problem with the drainage - The drain is completely clogged, and water will not drain at all OR shows extensive deterioration Health And Safety Deficiencies Bathroom Items Bathroom Building 017001 - 1581 PARK AVE.[Sample,Inspected] - Unit 1581-6D Report generation date/time: 11/19/2015 11:21 PM Score Version: 1 Page: 21 of 37 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558117 Item Location/Comments Deficiency/Severity Decisions Non-Health And Safety Deficiencies Kitchen Items Kitchen Unit - Refrigerator - Missing - Refrigerator /Damaged/Inoperable - Door seals are deteriorated (Kitchen) - L1 Walls Living Area Unit - Damaged (Walls) L1 - Hole(s) - Between one square inch and up to a sheet of paper, but, you cannot see through the hole Building 017002 - 1591 PARK AVE.[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Walls BE- Stained/Peeling/Needs - Stains or Peeling Paint or Paint (Walls) - L1 Needs Paint - Less than 50% of a single wall is affected Building 017002 - 1591 PARK AVE.[Sample,Inspected] - Building Systems None Building 017002 - 1591 PARK AVE.[Sample,Inspected] - Common Areas None Building 017002 - 1591 PARK AVE.[Sample,Inspected] - Unit 14D Non-Health And Safety Deficiencies Kitchen Items Kitchen missing aerator Unit - Sink - Missing/ Damaged (Kitchen) - L3 - Kitchen Sink - The sink''s hardware is missing or is not functioning Building 017002 - 1591 PARK AVE.[Sample,Inspected] - Unit 1H Non-Health And Safety Deficiencies Bathroom Items Bathroom Unit - Lavatory Sink Damaged/Missing (Bathroom) - L1 - Bathroom Sink - A stopper is missing (only if there is no stopper in the visible area) Ceiling Kitchen Unit - Peeling/Needs Paint (Ceiling) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Ceiling Bathroom Unit - Peeling/Needs Paint - Peeling Paint or Needs Report generation date/time: 11/19/2015 11:21 PM Score Version: 1 Page: 22 of 37 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558117 Item Walls Location/Comments Bathroom Deficiency/Severity Decisions (Ceiling) - L2 Paint - Greater than 4 square feet 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 Building 017002 - 1591 PARK AVE.[Sample,Inspected] - Unit 8B Non-Health And Safety Deficiencies Kitchen Items Kitchen Unit - Plumbing - Leaking - Kitchen Sink Faucet/Pipes (Kitchen) - L1 - There is a leak - There is a leak or drip, but it is contained by the sink basin Kitchen Items Kitchen Unit - Refrigerator - Missing - Refrigerator /Damaged/Inoperable - Door seals are deteriorated (Kitchen) - L1 Walls Bathroom 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 Unit - Peeling/Needs Paint (Walls) - L1 - Peeling Paint or Needs Paint - 1 to 4 square feet of wall area Unit - Missing Breakers/ Fuses (Electrical System) (LT) - L3 - Breaker/fuse missing, or open port not properly blanked off Health And Safety Deficiencies Electrical System Kitchen Building 017003 - 123 E. 112TH STREET[Sample,Inspected] - Building Exterior Report generation date/time: 11/19/2015 11:21 PM Score Version: 1 Page: 23 of 37 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558117 Item Location/Comments Deficiency/Severity Decisions Non-Health And Safety Deficiencies Walls BE- Stained/Peeling/Needs - Stains or Peeling Paint or Paint (Walls) - L1 Needs Paint - Less than 50% of a single wall is affected Building 017003 - 123 E. 112TH STREET[Sample,Inspected] - Building Systems Non-Health And Safety Deficiencies Domestic Water Basement boiler room 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 017003 - 123 E. 112TH STREET[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Halls/Corridors/Stairs Floor 3 stairs A CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Health And Safety Deficiencies Halls/Corridors/Stairs Floor 8 stairs A CA - Broken/Missing Hand Railing (Stairs) (NLT) - L3 - Hand Railings - Hand rail for 4 or MORE stairs is missing, damaged, loose, or otherwise unusable Infestation Basement compactor room HS - Rats/Mice/Vermin (Infestation) (NLT) - L3 - Evidence of rats, mice, or vermin Building 017003 - 123 E. 112TH STREET[Sample,Inspected] - Unit 123-14C Non-Health And Safety Deficiencies Kitchen Items Kitchen missing aerator Unit - Sink - Missing/ Damaged (Kitchen) - L3 - Kitchen Sink - The sink''s hardware is missing or is not functioning HS - Insects /roaches - Evidence of roaches Health And Safety Deficiencies Infestation Kitchen Report generation date/time: 11/19/2015 11:21 PM Score Version: 1 Page: 24 of 37 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558117 Item Location/Comments Deficiency/Severity (Infestation) (NLT) - L3 Decisions - Multiple live roaches observed Building 017003 - 123 E. 112TH STREET[Sample,Inspected] - Unit 123-1D Non-Health And Safety Deficiencies Health And Safety Deficiencies Emergency/Fire Exits Bedroom window bars with lock 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 017003 - 123 E. 112TH STREET[Sample,Inspected] - Unit 123-7F None Building 017004 - 1611 PARK AVE.[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Walls BE- Stained/Peeling/Needs - Stains or Peeling Paint or Paint (Walls) - L1 Needs Paint - Less than 50% of a single wall is affected Building 017004 - 1611 PARK AVE.[Sample,Inspected] - Building Systems None Building 017004 - 1611 PARK AVE.[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Health And Safety Deficiencies Infestation Floor 1 HS - Rats/Mice/Vermin (Infestation) (NLT) - L3 - Evidence of rats, mice, or vermin Building 017004 - 1611 PARK AVE.[Sample,Inspected] - Unit 130-14B Non-Health And Safety Deficiencies Bathroom Items Bathroom Unit - Lavatory Sink Damaged/Missing (Bathroom) - L1 - Bathroom Sink - A stopper is missing (only if there is no stopper in the visible area) Report generation date/time: 11/19/2015 11:21 PM Score Version: 1 Page: 25 of 37 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558117 Item Location/Comments Deficiency/Severity Decisions - Peeling Paint or Needs Paint - Greater than 4 square feet Ceiling Bathroom Unit - Peeling/Needs Paint (Ceiling) - L2 Kitchen Items Kitchen Unit - Refrigerator - Missing - Refrigerator /Damaged/Inoperable - Door seals are deteriorated (Kitchen) - L1 Building 017004 - 1611 PARK AVE.[Sample,Inspected] - Unit 130-1C Non-Health And Safety Deficiencies Health And Safety Deficiencies Emergency/Fire Exits Bedroom security bars with loock 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 Bedroom security bars with lock 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 017004 - 1611 PARK AVE.[Sample,Inspected] - Unit 130-7D Non-Health And Safety Deficiencies Bathroom Items Bathroom Unit - Plumbing Leaking - Shower or Tub (Unit) Faucet/Pipes (Bathroom) - - There is a leak L1 - There is a leak or drip, but it is contained by the shower or tub basin Doors Bedroom bed 1 Unit - Missing Door (Doors) - All Other Doors (includes - L1 closet or other interior doors) - Door is missing - One door is missing Kitchen Items Kitchen Unit - Range/Stove- Missing - Range/Stove/Oven /Damaged/Inoperable - Gas Range/Stove/Oven (Kitchen) - L3 - Burner(s) not functioning Report generation date/time: 11/19/2015 11:21 PM Score Version: 1 Page: 26 of 37 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558117 Item Location/Comments Deficiency/Severity Decisions - TWO OR MORE burners are not functioning. - This condition DOES NOT RESULT in a Health and Safety concern. Kitchen Items Kitchen Unit - Refrigerator - Missing - Refrigerator /Damaged/Inoperable - Door seals are deteriorated (Kitchen) - L1 Walls Bedroom bed 1 Unit - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Walls Bedroom bed 1 Unit - Damaged (Walls) L1 - Hole(s) - Between one square inch and up to a sheet of paper, but, you cannot see through the hole - Evidence of roaches - Multiple live roaches observed Health And Safety Deficiencies Infestation Kitchen HS - Insects /roaches (Infestation) (NLT) - L3 Smoke Detector Hallway Unit - Missing/Inoperable - Missing (Smoke Detector) (SD) - L3 - There is NOT another functioning smoke detector on same level. Building 017005 - 1830 LEXINGTON AVE.[Sample,Inspected] - Building Exterior None Building 017005 - 1830 LEXINGTON AVE.[Sample,Inspected] - Building Systems None Building 017005 - 1830 LEXINGTON AVE.[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Basement/Garage/ Carport Basement CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Halls/Corridors/Stairs Floor 2 CA - Peeling/Needs Paint - Peeling Paint or Needs Report generation date/time: 11/19/2015 11:21 PM Score Version: 1 Page: 27 of 37 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558117 Item Location/Comments Deficiency/Severity Decisions stairs B (Floors) - L2 Paint - Greater than 4 square feet Restrooms Basement CA - Damaged/Clogged/ Missing (Water Closet/ Toilet) - L3 - Toilet - It does not flush Restrooms Basement bathroom CA - Bulging/Buckling (Walls) - L3 - Buckling, Bulging, Sagging, or Misaligned Storage Basement CA - 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 Basement Building 017005 - 1830 LEXINGTON AVE.[Sample,Inspected] - Unit 1810-1A Non-Health And Safety Deficiencies Doors Living Area hallway Unit - Missing Door (Doors) - All Other Doors (includes - L1 closet or other interior doors) - Door is missing - One door is missing Kitchen Items Kitchen missing aerator Unit - Sink - Missing/ Damaged (Kitchen) - L3 - Kitchen Sink - The sink''s hardware is missing or is not functioning Health And Safety Deficiencies Hazards Hallway cable tv across floor HS - Other (Hazards) (NLT) - Any other - This DOES pose - L3 a risk of bodily injury. Building 017005 - 1830 LEXINGTON AVE.[Sample,Inspected] - Unit 1830-7C 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 Ceiling Bathroom Unit - Peeling/Needs Paint (Ceiling) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Report generation date/time: 11/19/2015 11:21 PM Score Version: 1 Page: 28 of 37 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558117 Item Location/Comments Deficiency/Severity Decisions 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 holes. - Greater than 1 inch - This condition DOES NOT RESULT in a Health and Safety concern. Walls Bedroom bed 2 Unit - Bulging/Buckling (Walls) - L3 - Buckling, Bulging, Sagging, or Misaligned Walls Living Area 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 Bathroom Unit - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Walls Kitchen Unit - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Health And Safety Deficiencies Hazards Bedroom HS - Sharp Edges broken window pane with (Hazards) (NLT) - L3 sharp edges -bed 3 - Sharp Edges - This COULD cause cutting/breaking of skin or other bodily harm. Windows Bedroom bed 3 - Pane/Glass - Glass broken or missing Unit- Cracked/Broken/ Missing Panes (Windows) (NLT) - L3 Building 017006 - 1850 LEXINGTON AVE.[Sample,Inspected] - Building Exterior None Building 017006 - 1850 LEXINGTON AVE.[Sample,Inspected] - Building Systems Report generation date/time: 11/19/2015 11:21 PM Score Version: 1 Page: 29 of 37 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558117 Item Location/Comments Deficiency/Severity Decisions None Building 017006 - 1850 LEXINGTON AVE.[Sample,Inspected] - Common Areas None Building 017006 - 1850 LEXINGTON AVE.[Sample,Inspected] - Unit 1840-8B Non-Health And Safety Deficiencies Kitchen Items Kitchen Unit - Refrigerator - Missing - Refrigerator /Damaged/Inoperable - Door seals are deteriorated (Kitchen) - L1 Health And Safety Deficiencies Infestation Kitchen HS - Insects /roaches (Infestation) (NLT) - L3 - Evidence of roaches - Multiple live roaches observed Building 017006 - 1850 LEXINGTON AVE.[Sample,Inspected] - Unit 1850-6B Non-Health And Safety Deficiencies Bathroom Items Bathroom Unit - Lavatory Sink Damaged/Missing (Bathroom) - L1 - Bathroom Sink - A stopper is missing (only if there is no stopper in the visible area) Health And Safety Deficiencies Outlets/Switches Bedroom bed 3 Unit - Missing/Broken Cover - Cover plate missing or Plates (Outlets/Switches) broken (LT) - L3 - The electrical connections/ wires ARE exposed. Building 017007 - 1809 LEXINGTON AVE.[Sample,Inspected] - Building Exterior None Building 017007 - 1809 LEXINGTON AVE.[Sample,Inspected] - Building Systems None Building 017007 - 1809 LEXINGTON AVE.[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Halls/Corridors/Stairs Floor 2 stairs B CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Report generation date/time: 11/19/2015 11:21 PM Score Version: 1 Page: 30 of 37 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558117 Item Location/Comments Deficiency/Severity Decisions CA - Broken/Missing Hand Railing (Stairs) (NLT) - L3 - Hand Railings - Hand rail for 4 or MORE stairs is missing, damaged, loose, or otherwise unusable Health And Safety Deficiencies Halls/Corridors/Stairs Floor 14 Loose stairs B Building 017007 - 1809 LEXINGTON AVE.[Sample,Inspected] - Unit 165-1G Non-Health And Safety Deficiencies Health And Safety Deficiencies Electrical System Bathroom Unit - GFI - Inoperable - GFI does not function when (Electrical System) (NLT) self-test button is pressed L3 Smoke Detector Hallway Unit - Missing/Inoperable - Inoperable (Smoke Detector) (SD) - L3 - There is NOT another functioning smoke detector on same level. Building 017007 - 1809 LEXINGTON AVE.[Sample,Inspected] - Unit 165-3C None Building 017007 - 1809 LEXINGTON AVE.[Sample,Inspected] - Unit 165-8A Non-Health And Safety Deficiencies Walls Hallway 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 017008 - 2070 THIRD AVE.[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Doors roof exit stairs B 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. Report generation date/time: 11/19/2015 11:21 PM Score Version: 1 Page: 31 of 37 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558117 Item Location/Comments Walls Deficiency/Severity Decisions BE- Stained/Peeling/Needs - Stains or Peeling Paint or Paint (Walls) - L1 Needs Paint - Less than 50% of a single wall is affected Building 017008 - 2070 THIRD AVE.[Sample,Inspected] - Building Systems None Building 017008 - 2070 THIRD AVE.[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Halls/Corridors/Stairs Floor 2 stairs A CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet CA - Broken/Missing Hand Railing (Stairs) (NLT) - L3 - Hand Railings - Hand rail for 4 or MORE stairs is missing, damaged, loose, or otherwise unusable Health And Safety Deficiencies Halls/Corridors/Stairs Floor 7 Loose stairs B Building 017008 - 2070 THIRD AVE.[Sample,Inspected] - Unit 2070-11D Non-Health And Safety Deficiencies Kitchen Items Kitchen Unit - Range/Stove- Missing - Range/Stove/Oven /Damaged/Inoperable - Gas Range/Stove/Oven (Kitchen) - L2 - Burner(s) not functioning - ONE burner is not functioning. Walls Living Area Unit - Peeling/Needs Paint (Walls) - L1 - Peeling Paint or Needs Paint - 1 to 4 square feet of wall area Unit - Missing Covers (Electrical System) (LT) L3 - Missing cover, exposing electrical connections - The electrical connections/ wires are NOT abandoned and capped. - This condition MAY RESULT in a Health and Safety concern Health And Safety Deficiencies Electrical System Hallway Report generation date/time: 11/19/2015 11:21 PM Score Version: 1 Page: 32 of 37 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558117 Item Infestation Location/Comments Kitchen Deficiency/Severity HS - Insects /roaches (Infestation) (NLT) - L3 Decisions - Evidence of roaches - Multiple live roaches observed Building 017008 - 2070 THIRD AVE.[Sample,Inspected] - Unit 2070-5C None Building 017009 - 2060 THIRD AVE.[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Walls BE- Stained/Peeling/Needs - Stains or Peeling Paint or Paint (Walls) - L1 Needs Paint - Less than 50% of a single wall is affected Health And Safety Deficiencies Infestation compactor room HS - Rats/Mice/Vermin (Infestation) (NLT) - L3 - Evidence of rats, mice, or vermin Building 017009 - 2060 THIRD AVE.[Sample,Inspected] - Building Systems None Building 017009 - 2060 THIRD AVE.[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 Halls/Corridors/Stairs Floor 2 stairs A CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet CA - Broken/Missing Hand Railing (Stairs) (NLT) - L3 - Hand Railings - Hand rail for 4 or MORE stairs is missing, damaged, loose, or otherwise unusable Health And Safety Deficiencies Halls/Corridors/Stairs Floor 8 Loose stairs A Building 017009 - 2060 THIRD AVE.[Sample,Inspected] - Unit 175-3A Non-Health And Safety Deficiencies Report generation date/time: 11/19/2015 11:21 PM Score Version: 1 Page: 33 of 37 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558117 Item Location/Comments Deficiency/Severity Decisions - Peeling Paint or Needs Paint - Greater than 4 square feet Ceiling Bedroom bed 1 Unit - Peeling/Needs Paint (Ceiling) - L2 Kitchen Items Kitchen Unit - Range/Stove- Missing - Range/Stove/Oven /Damaged/Inoperable - Gas Range/Stove/Oven (Kitchen) - L3 - Burner(s) not functioning - TWO OR MORE burners are not functioning. - This condition DOES NOT RESULT in a Health and Safety concern. Walls Bedroom bed 3 Unit - Peeling/Needs Paint (Walls) - L1 - Peeling Paint or Needs Paint - 1 to 4 square feet of wall area Walls Bedroom bed 2 Unit - Peeling/Needs Paint (Walls) - L1 - Peeling Paint or Needs Paint - 1 to 4 square feet of wall area Health And Safety Deficiencies Outlets/Switches Bedroom bed 3 Unit - Missing/Broken Cover - Cover plate missing or Plates (Outlets/Switches) broken (LT) - L3 - The electrical connections/ wires ARE exposed. Building 017009 - 2060 THIRD AVE.[Sample,Inspected] - Unit 2060-3E Non-Health And Safety Deficiencies Walls Bedroom bed 2 Unit - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Walls Living Area Unit - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Walls Bedroom bed 1 Unit - Damaged (Walls) L1 - Hole(s) - Between one square inch and up to a sheet of paper, but, you cannot see through the hole Report generation date/time: 11/19/2015 11:21 PM Score Version: 1 Page: 34 of 37 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558117 Item Walls Location/Comments Bedroom bed 1 Deficiency/Severity Unit - Peeling/Needs Paint (Walls) - L1 Decisions - Peeling Paint or Needs Paint - 1 to 4 square feet of wall area Health And Safety Deficiencies Emergency/Fire Exits Kitchen 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 017009 - 2060 THIRD AVE.[Sample,Inspected] - Unit 2060-9G Non-Health And Safety Deficiencies Walls Living Area 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 Walls Dining Area 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 Walls Hallway Unit - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Building 017010 - 1829 LEXINGTON AVE.[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Doors radio station exit BE - Damaged Surface - Entry Door (leads to the Report generation date/time: 11/19/2015 11:21 PM Score Version: 1 Page: 35 of 37 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558117 Item Location/Comments Deficiency/Severity (Holes/Paint/Rust/Glass) (Doors) - L3 Walls Decisions outside of the building) - Surface is damaged - Entry Door has holes. - This condition DOES NOT RESULT in a Health and Safety concern. 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 - 1829 LEXINGTON AVE.[Sample,Inspected] - Building Systems None Building 017010 - 1829 LEXINGTON AVE.[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Halls/Corridors/Stairs Floor 2 stairs B CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Building 017010 - 1829 LEXINGTON AVE.[Sample,Inspected] - Unit 1829-8F Non-Health And Safety Deficiencies Bathroom Items Bathroom Unit - Plumbing Leaking - Shower or Tub (Unit) Faucet/Pipes (Bathroom) - - There is a leak L1 - There is a leak or drip, but it is contained by the shower or tub basin Walls Living Area 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 Report generation date/time: 11/19/2015 11:21 PM Score Version: 1 Page: 36 of 37 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558117 Item Location/Comments Deficiency/Severity Decisions Health And Safety Deficiencies Infestation Laundry Area HS - Insects /roaches (Infestation) (NLT) - L3 Smoke Detector Hallway Unit - Missing/Inoperable - Missing (Smoke Detector) (SD) - L3 - There is NOT another functioning smoke detector on same level. - Evidence of roaches - Multiple live roaches observed Building 017010 - 1829 LEXINGTON AVE.[Sample,Inspected] - Unit 1839-2B Non-Health And Safety Deficiencies Windows Bedroom bed 1 Unit- Cracked/Broken/ - Pane/Glass Missing Panes (Windows) - - Glass cracked L1 Building 017010 - 1829 LEXINGTON AVE.[Sample,Inspected] - Unit 1839-8D None Report generation date/time: 11/19/2015 11:21 PM Score Version: 1 Page: 37 of 37 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