Inspection Summary Report (POA) for Inspection #583101 Inspection Snapshot Inspection ID: Inspection Start Date: Property ID: Property Name: Inspection State: 583101 03/07/2017 NY005000240 LESTER W. PATTERSON Successful Inspection Time: Inspection End Date: Property Type: 08:09 AM - 01:13 PM Score: 72c 03/10/2017 Public Housing Report generation date/time: 03/10/2017 01:21 PM Score Version: 1 Page: 1 of 63 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #583101 Property Profile Property Name: Scattered Site? Address Line 1: Address Line 2: City: ZIP: Phone: Fax: LESTER W. PATTERSON No 301 E 143RD Street Multiple Site? No BRONX 10451 (718) 467-2212 (718) 735-8082 State: Extension: Extension: Email: NY ____ stacey.fanniel@nycha.nyc.gov Building Type Expected Residential Units Actual 18 Common Sampled 15 Expected 15 0 Total 18 15 15 Actual Sampled 1788 1789 27 - - - 1788 1789 27 No. of Occupied Units Occupancy Information Occupancy Rate Inspect Vacant Units 1783 100% No bedbug reported, see tac#, sidewalk shedding and construction fencing around site, poa advises major painting and electrical panel completed, snow covdring grounds, walkways, Comments parking lots Report generation date/time: 03/10/2017 01:21 PM Score Version: 1 Page: 2 of 63 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #583101 Participant Profile Management Agent Name (F, MI, L): Organization: Address Line 1: Address Line 2: City: ZIP: Phone: Fax: Executive Director Name (F, MI, L): Organization: Address Line 1: Address Line 2: City: ZIP: Phone: Fax: [Primary Contact / Present During Inspection] Gary Watt NYCHA 1200 Waters Place Bronx 10461 (718) 794-3806 State: Extension: Extension: Email: NY State: Extension: Extension: Email: NY State: Extension: Extension: Email: NY gary.watt@nycha.nyc.gov [Present During Inspection] Octavia Hayward NYCHA 250 BROADWAY NY 10007 (212) 306-3000 Site Manager [Present During Inspection] Name (F, MI, L): Stacey K. Fanniel Organization: NYCHA Address Line 1: 301 East 143 Street Address Line 2: City: Bronx ZIP: 10451 Phone: (718) 292-5800 Fax: (718) 665-1200 octavia.hayward@nycha.nyc.gov stacey.fanniel@nycha.nyc.gov Report generation date/time: 03/10/2017 01:21 PM Score Version: 1 Page: 3 of 63 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #583101 Score Summary Area Possible Points Deductions(Excluding H&S) Pre H&S Points H&S Deductions Final Points Site 17.77 0.00 17.77 0.00 17.77 Building Exterior 17.77 5.94 11.84 0.00 11.84 Building Systems 20.21 0.30 19.92 0.00 19.92 Common Area 7.41 0.76 6.65 0.27 6.38 Unit 36.83 11.76 25.07 9.30 15.77 Total 100.00 18.76 81.24 9.56 71.68 Score Version: 1 Score Date: 03/10/2017 Final Score: 72c Report generation date/time: 03/10/2017 01:21 PM Score Version: 1 Page: 4 of 63 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #583101 Health & Safety Summary Site Buildings Units Non-Life Threatening (NLT) Actual 0 2 15 Projected 0 2 994 Life Threatening (LT) Actual 0 0 9 Projected 0 0 596 Smoke Detectors (SD) Actual 0 0 0 Projected 0 0 0 Overall Actual 0 2 24 Projected 0 2 1590 Total Health and Safety Narrative 1 site, 15 buildings and 27 units were inspected. 17 26 health and safety deficiencies(HSD) were observed. 996 Percentage Inspected: Site (PIS): 100% 9 Building (PIB): 100% Unit (PIU): 2% 596 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 26 projected that a total of 1592 health and safety deficiencies would apply to the property. 1592 Report generation date/time: 03/10/2017 01:21 PM Score Version: 1 Page: 5 of 63 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #583101 Systemic Deficiencies Type Area Item Deficiency B/U with defects Total B/U % Capital Unit Kitchen Items Unit - Refrigerator - Missing/Damaged/ Inoperable (Kitchen) 9 27 33 Ordinary Site Hazards HS - Lead Hazard Report 1 1 100 Ordinary BE Walls BE- Missing Pieces/Holes/Spalling (Walls) 7 15 47 Ordinary BE FHEO - Accessibility to BE- Obstructed or Missing Accessibility Main Floor Entrance Route (FHEO Accessibility to Main Floor Entrance) 7 15 47 Ordinary Unit Doors Unit - Damaged Hardware/Locks (Doors) 12 27 44 Ordinary Unit Windows Unit- Missing/Deteriorated Caulking/ Seals/Glazing Compound (Windows) 16 27 59 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: 03/10/2017 01:21 PM Score Version: 1 Page: 6 of 63 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #583101 Building/Unit Summary Entity Expected Building Unit Actual # Inspected # Reported Uninspectable 18 15 15 0 1788 1789 27 7 Building 024001 - 2595 THIRD AVENUE [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type 2595 THIRD AVENUE BRONX 10451 NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1950 6 48 48 Elevator Structure Comments: State: Extension: 48 Unit # # Bedrooms UnInspected Occupied? Reason? 6f 3 Bedrooms Yes Building 024002 - 2615, 300THIRD AVENUE [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type 2615, 300THIRD AVENUE BRONX 10451 NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1950 6 84 84 Elevator Structure Comments: State: Extension: 84 Unit # # Bedrooms UnInspected Occupied? Reason? 34c 3 Bedrooms Yes Building 024003 - 320 MORRIS AVENUE [ Sample , Inspected ] Address Line 1: Address Line 2: City: 320 MORRIS AVENUE BRONX State: NY Report generation date/time: 03/10/2017 01:21 PM Score Version: 1 Page: 7 of 63 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #583101 Zip: 10451 Type ____ Constructed In Floors Expected Unit Count Actual Unit Count 1950 13 104 104 Elevator Structure Comments: Extension: 104 Unit # # Bedrooms UnInspected Occupied? Reason? 3a 2 Bedrooms Yes 3e 2 Bedrooms Yes 11d 2 Bedrooms Yes Other Hazard Building 024004 - 340, 360 MORRIS AVENUE [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type 340, 360 MORRIS AVENUE BRONX 10451 NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1950 6 84 84 Elevator Structure Comments: State: Extension: 84 Unit # # Bedrooms UnInspected Occupied? Reason? 52b 2 Bedrooms Yes 56b 2 Bedrooms Yes 65e 3 Bedrooms Yes Other Hazard Building 024005 - 370, 300 MORRIS AVENUE [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Elevator Structure 370, 300 MORRIS AVENUE BRONX 10451 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1950 13 206 206 Report generation date/time: 03/10/2017 01:21 PM Score Version: 1 Page: 8 of 63 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #583101 Comments: 208 Unit # # Bedrooms UnInspected Occupied? Reason? 71h 1 Bedroom Yes 710a 2 Bedrooms Yes 85d 2 Bedrooms Yes 89f 2 Bedrooms Yes 813f 2 Bedrooms Yes Other Hazard Building 024006 - 271, 281 EAST 143RD STREET [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type 271, 281 EAST 143RD STREET BRONX 10451 NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1950 13 208 208 Elevator Structure Comments: State: Extension: 208 Unit # # Bedrooms UnInspected Occupied? Reason? 98h 1 Bedroom Yes 104b 3 Bedrooms Yes 1012e 2 Bedrooms Yes Building 024007 - 424, 414 MORRIS AVENUE [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type 424, 414 MORRIS AVENUE BRONX 10451 Unit # NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1950 6 79 79 Elevator Structure Comments: State: Extension: 79 # Bedrooms UnInspected Occupied? Reason? Report generation date/time: 03/10/2017 01:21 PM Score Version: 1 Page: 9 of 63 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #583101 122d 3 Bedrooms Yes Building 024008 - 308 EAST 145TH STREET [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type 308 EAST 145TH STREET BRONX 10451 NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1950 13 104 104 Elevator Structure Comments: State: Extension: 104 Unit # # Bedrooms UnInspected Occupied? Reason? 136f 2 Bedrooms Yes Building 024009 - 291, 301 EAST 143RD STREET [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type 291, 301 EAST 143RD STREET BRONX 10451 NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1950 6 80 80 Elevator Structure Comments: State: Extension: 80 Unit # # Bedrooms UnInspected Occupied? Reason? 152c 3 Bedrooms Yes Building 024010 - 328 EAST 145TH STREET [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Elevator Structure 328 EAST 145TH STREET BRONX 10451 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1950 13 104 104 Report generation date/time: 03/10/2017 01:21 PM Score Version: 1 Page: 10 of 63 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #583101 Comments: 104 Unit # # Bedrooms UnInspected Occupied? Reason? 7g 2 Bedrooms Yes 9a 2 Bedrooms Yes No Access Building 024011 - 338, 2715EAST 145TH STREET [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type 338, 2715 EAST 145TH STREET BRONX 10451 NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1950 6 84 84 Elevator Structure Comments: State: Extension: 84 Unit # # Bedrooms UnInspected Occupied? Reason? 174d 3 Bedrooms Yes Building 024012 - 325 EAST 143RD STREET [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type 325 EAST 143RD STREET BRONX 10451 NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1950 13 208 208 Elevator Structure Comments: State: Extension: 208 Unit # # Bedrooms UnInspected Occupied? Reason? 195b 2 Bedrooms Yes 1913d 2 Bedrooms Yes 208g 2 Bedrooms Yes Building 024013 - 314, 324 EAST 143RD STREET [ Sample , Inspected ] Report generation date/time: 03/10/2017 01:21 PM Score Version: 1 Page: 11 of 63 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #583101 Address Line 1: Address Line 2: City: Zip: Type 314, 324 EAST 143RD STREET BRONX 10451 NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1950 13 207 208 Elevator Structure Comments: State: Extension: diff in one jnit, apt returned back to rent roll Unit # # Bedrooms UnInspected Occupied? Reason? 218a 2 Bedrooms Yes 223a 1 Bedroom Yes 2211f 2 Bedrooms Yes Building 024014 - 2645 , 2635THIRD AVENUE [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type 2645 2635 THIRD AVENUE BRONX 10451 NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1950 6 84 84 Elevator Structure Comments: State: Extension: 84 Unit # # Bedrooms UnInspected Occupied? Reason? 244a 3 Bedrooms Yes Building 024015 - 2625 THIRD AVENUE [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Elevator Structure 2625 THIRD AVENUE BRONX 10451 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1950 13 104 104 Report generation date/time: 03/10/2017 01:21 PM Score Version: 1 Page: 12 of 63 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #583101 Comments: 104 Unit # # Bedrooms UnInspected Occupied? Reason? 251a 2 Bedrooms Yes No Access 255d 2 Bedrooms Yes Other Hazard 2511a 2 Bedrooms Yes 2513f 2 Bedrooms Yes 2513g 2 Bedrooms Yes Other Hazard Report generation date/time: 03/10/2017 01:21 PM Score Version: 1 Page: 13 of 63 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #583101 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: 03/10/2017 01:21 PM Score Version: 1 Page: 14 of 63 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #583101 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 - LESTER W. PATTERSON - Site(0) [Possible Points : 17.77] Non-Health And Safety Deficiencies Hazards HS - Lead Hazard Report Level 3 0.00 0.00 17.77 Building 024001 - 2595 THIRD AVENUE - Building Exterior [Possible Points : 0.48] Non-Health And Safety Deficiencies FHEO - Accessibility BE- Obstructed or Missing Accessibility Route to Main Floor (FHEO Accessibility to Main Floor Entrance) Entrance Level 3 0.00 0.00 0.48 Building 024001 - 2595 THIRD AVENUE - Building Systems [Possible Points : 0.52] Non-Health And Safety Deficiencies Domestic Water BS- Leaking Central Water Supply (Domestic Water) Level 3 0.30 0.30 0.23 Building 024001 - 2595 THIRD AVENUE - Unit 6f [Possible Points : 1.41] Non-Health And Safety Deficiencies Kitchen Items Unit - Refrigerator - Missing/Damaged/Inoperable (Kitchen) Level 1 0.13 Windows Unit- Cracked/Broken/Missing Panes (Windows) Level 1 0.04 0.17 1.24 Building 024002 - 2615, 300THIRD AVENUE - Building Exterior [Possible Points : 0.83] Non-Health And Safety Deficiencies FHEO - Accessibility BE- Obstructed or Missing Accessibility Route to Main Floor (FHEO Accessibility to Main Floor Entrance) Entrance Level 3 0.00 Walls Level 2 0.19 BE- Missing Pieces/Holes/Spalling (Walls) Report generation date/time: 03/10/2017 01:21 PM Score Version: 1 Page: 15 of 63 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #583101 Item Walls Deficiency BE- Stained/Peeling/Needs Paint (Walls) Severity Points Points Deducted Received Level 1 0.07 0.26 0.58 Building 024002 - 2615, 300THIRD AVENUE - Common Areas [Possible Points : 0.47] Non-Health And Safety Deficiencies Floors CA - Peeling/Needs Paint (Floors) Level 2 0.01 Level 3 0.27 Health And Safety Deficiencies Infestation HS - Insects / roaches (Infestation) (NLT ) 0.28 0.19 Building 024002 - 2615, 300THIRD AVENUE - Unit 34c* [Possible Points : 1.41] Non-Health And Safety Deficiencies Walls Unit - Peeling/Needs Paint (Walls) (2) Level 2 0.02 Windows Unit- Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) Level 3 0.35 Level 3 1.15 Health And Safety Deficiencies Emergency/Fire Exits HS - Emergency/Fire Exits Blocked/Unusable (Emergency/Fire Exits) (LT ) * The point deductions for this sub-area exceed the number of possible points. The points received cannot be negative so it is set to zero. 1.51 0.00 Building 024003 - 320 MORRIS AVENUE - Building Exterior [Possible Points : 1.03] Non-Health And Safety Deficiencies Doors BE - Damaged Hardware/Locks (Doors) Level 3 0.43 Walls BE- Missing Pieces/Holes/Spalling (Walls) Level 2 0.23 0.66 0.37 Building 024003 - 320 MORRIS AVENUE - Unit 3e [Possible Points : 1.41] Non-Health And Safety Deficiencies Walls Unit - Peeling/Needs Paint (Walls) (2) Level 1 0.01 0.01 1.41 Building 024003 - 320 MORRIS AVENUE - Unit 11d [Possible Points : 1.41] Non-Health And Safety Deficiencies Ceiling Unit - Peeling/Needs Paint (Ceiling) (2) Level 2 0.02 Doors Unit - Damaged Hardware/Locks (Doors) (2) Level 3 0.16 Report generation date/time: 03/10/2017 01:21 PM Score Version: 1 Page: 16 of 63 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #583101 Item Walls Deficiency Unit - Mold/Mildew/Water Stains/Water Damage (Walls) Severity Points Points Deducted Received Level 3 0.08 Level 3 0.52 Health And Safety Deficiencies Air Quality HS - Mold and/or Mildew Observed (Air Quality) (NLT ) 0.77 0.65 Building 024004 - 340, 360 MORRIS AVENUE - Common Areas [Possible Points : 0.77] Non-Health And Safety Deficiencies Ceiling CA - Peeling/Needs Paint (Ceiling) Level 2 0.01 Windows CA - Cracked/Broken/Missing Panes (Windows) Level 1 0.07 0.08 0.69 Building 024004 - 340, 360 MORRIS AVENUE - Unit 56b [Possible Points : 1.44] Non-Health And Safety Deficiencies Doors Unit - Damaged Hardware/Locks (Doors) (2) Level 3 0.16 Kitchen Items Unit - Refrigerator - Missing/Damaged/Inoperable (Kitchen) Level 1 0.13 Level 3 0.16 Health And Safety Deficiencies Windows Unit - Inoperable/Not Lockable (Windows) (NLT ) 0.44 1.00 Building 024004 - 340, 360 MORRIS AVENUE - Unit 65e [Possible Points : 1.41] Non-Health And Safety Deficiencies Bathroom Items Unit - Plumbing Leaking Faucet/Pipes (Bathroom) Level 1 0.17 Bathroom Items Unit - Shower/Tub - Damaged/Missing (Bathroom) Level 1 0.17 Doors Unit - Damaged Hardware/Locks (Doors) Level 1 0.04 Doors Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 3 0.16 Floors Unit - Hard Floor Covering Missing/Damaged Flooring/Tiles (Floors) Level 1 0.05 Walls Unit - Peeling/Needs Paint (Walls) Level 1 0.01 Windows Unit- Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) Level 3 0.35 0.94 0.47 Report generation date/time: 03/10/2017 01:21 PM Score Version: 1 Page: 17 of 63 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #583101 Item Deficiency Severity Points Points Deducted Received Building 024005 - 370, 300 MORRIS AVENUE - Building Exterior [Possible Points : 2.05] Non-Health And Safety Deficiencies FHEO - Accessibility BE- Obstructed or Missing Accessibility Route to Main Floor (FHEO Accessibility to Main Floor Entrance) Entrance Level 3 0.00 0.00 2.05 Building 024005 - 370, 300 MORRIS AVENUE - Common Areas [Possible Points : 0.30] Non-Health And Safety Deficiencies Ceiling CA - Peeling/Needs Paint (Ceiling) Level 2 0.01 0.01 0.28 Building 024005 - 370, 300 MORRIS AVENUE - Unit 710a [Possible Points : 1.18] Non-Health And Safety Deficiencies Bathroom Items Unit - Shower/Tub - Damaged/Missing (Bathroom) Level 1 0.17 Ceiling Unit - Peeling/Needs Paint (Ceiling) Level 1 0.01 Doors Unit - Missing Door (Doors) Level 1 0.09 Windows Unit- Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) Level 3 0.35 0.61 0.57 Building 024005 - 370, 300 MORRIS AVENUE - Unit 85d [Possible Points : 1.41] Non-Health And Safety Deficiencies Doors Unit - Damaged Hardware/Locks (Doors) (2) Level 1 0.04 Kitchen Items Unit - Refrigerator - Missing/Damaged/Inoperable (Kitchen) Level 1 0.13 0.17 1.24 Building 024005 - 370, 300 MORRIS AVENUE - Unit 89f* [Possible Points : 1.41] Non-Health And Safety Deficiencies Floors Unit - Hard Floor Covering Missing/Damaged Flooring/Tiles (Floors) Level 2 0.09 Windows Unit- Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) Level 3 0.35 Level 3 1.15 Health And Safety Deficiencies Emergency/Fire HS - Emergency/Fire Exits Blocked/Unusable Report generation date/time: 03/10/2017 01:21 PM Score Version: 1 Page: 18 of 63 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #583101 Item Deficiency Exits (Emergency/Fire Exits) (LT ) Infestation HS - Insects / roaches (Infestation) (NLT ) Severity Points Points Deducted Received Level 3 * The point deductions for this sub-area exceed the number of possible points. The points received cannot be negative so it is set to zero. 0.52 2.11 0.00 Building 024005 - 370, 300 MORRIS AVENUE - Unit 813f [Possible Points : 1.18] Non-Health And Safety Deficiencies Windows Unit- Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) (2) Level 3 0.35 0.35 0.84 Building 024006 - 271, 281 EAST 143RD STREET - Building Exterior [Possible Points : 2.07] Non-Health And Safety Deficiencies FHEO - Accessibility BE- Obstructed or Missing Accessibility Route to Main Floor (FHEO Accessibility to Main Floor Entrance) Entrance Level 3 0.00 Walls BE- Missing Pieces/Holes/Spalling (Walls) Level 2 0.46 Walls BE- Stained/Peeling/Needs Paint (Walls) Level 1 0.17 0.64 1.43 Building 024006 - 271, 281 EAST 143RD STREET - Common Areas [Possible Points : 0.41] Non-Health And Safety Deficiencies Doors CA - Damaged Hardware/Locks (Doors) Level 3 0.27 Windows CA - Cracked/Broken/Missing Panes (Windows) Level 1 0.07 0.33 0.08 Building 024006 - 271, 281 EAST 143RD STREET - Unit 98h [Possible Points : 1.18] Non-Health And Safety Deficiencies Walls Unit - Damaged (Walls) Level 3 0.14 0.14 1.04 Building 024006 - 271, 281 EAST 143RD STREET - Unit 104b [Possible Points : 1.18] Non-Health And Safety Deficiencies Windows Unit- Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) (2) Level 3 0.35 0.35 0.84 Report generation date/time: 03/10/2017 01:21 PM Score Version: 1 Page: 19 of 63 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #583101 Item Deficiency Severity Points Points Deducted Received Building 024006 - 271, 281 EAST 143RD STREET - Unit 1012e [Possible Points : 1.41] Non-Health And Safety Deficiencies Bathroom Items Unit - Shower/Tub - Damaged/Missing (Bathroom) Level 1 0.17 Windows Unit- Cracked/Broken/Missing Panes (Windows) Level 1 0.04 0.21 1.20 Building 024007 - 424, 414 MORRIS AVENUE - Common Areas [Possible Points : 0.77] Non-Health And Safety Deficiencies Walls CA - Peeling/Needs Paint (Walls) Level 2 0.03 0.03 0.74 Building 024007 - 424, 414 MORRIS AVENUE - Unit 122d [Possible Points : 1.41] Health And Safety Deficiencies Emergency/Fire Exits HS - Emergency/Fire Exits Blocked/Unusable (Emergency/Fire Exits) (4) (LT ) Level 3 1.15 1.15 0.26 Building 024008 - 308 EAST 145TH STREET - Building Exterior [Possible Points : 1.03] Non-Health And Safety Deficiencies Roofs BE- Damaged/Torn Membrane/Missing Ballast (Roofs) Level 2 0.48 0.48 0.56 Building 024008 - 308 EAST 145TH STREET - Common Areas [Possible Points : 0.47] Non-Health And Safety Deficiencies Walls CA - Peeling/Needs Paint (Walls) Level 2 0.01 0.01 0.46 Building 024008 - 308 EAST 145TH STREET - Unit 136f [Possible Points : 1.41] Health And Safety Deficiencies Electrical Hazards HS - Exposed Wires/Open Panels (Electrical Hazards) (LT ) Level 3 1.15 1.15 0.26 Building 024009 - 291, 301 EAST 143RD STREET - Building Exterior [Possible Points : 0.79] Non-Health And Safety Deficiencies Report generation date/time: 03/10/2017 01:21 PM Score Version: 1 Page: 20 of 63 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #583101 Item Deficiency Severity Points Points Deducted Received FHEO - Accessibility BE- Obstructed or Missing Accessibility Route to Main Floor (FHEO Accessibility to Main Floor Entrance) Entrance Level 3 0.00 Walls Level 2 0.18 BE- Missing Pieces/Holes/Spalling (Walls) 0.18 0.62 Building 024009 - 291, 301 EAST 143RD STREET - Common Areas [Possible Points : 0.71] Non-Health And Safety Deficiencies Ceiling CA - Peeling/Needs Paint (Ceiling) Level 2 0.01 Walls CA - Damaged (Walls) Level 1 0.03 0.05 0.66 Building 024009 - 291, 301 EAST 143RD STREET - Unit 152c [Possible Points : 1.41] Non-Health And Safety Deficiencies Ceiling Unit - Peeling/Needs Paint (Ceiling) Level 1 0.01 Doors Unit - Damaged Hardware/Locks (Doors) (2) Level 1 0.04 Doors Unit - Missing Door (Doors) Level 1 0.09 Kitchen Items Unit - Refrigerator - Missing/Damaged/Inoperable (Kitchen) Level 1 0.13 0.26 1.15 Building 024010 - 328 EAST 145TH STREET - Building Exterior [Possible Points : 1.03] Non-Health And Safety Deficiencies Roofs BE- Damaged/Torn Membrane/Missing Ballast (Roofs) Level 2 0.48 0.48 0.56 Building 024010 - 328 EAST 145TH STREET - Unit 9a* [Possible Points : 1.41] Non-Health And Safety Deficiencies Walls Unit - Damaged (Walls) Level 3 0.14 Walls Unit - Mold/Mildew/Water Stains/Water Damage (Walls) Level 3 0.08 Windows Unit- Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) Level 3 0.35 Level 3 0.52 Health And Safety Deficiencies Air Quality HS - Mold and/or Mildew Observed (Air Quality) Report generation date/time: 03/10/2017 01:21 PM Score Version: 1 Page: 21 of 63 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #583101 Item Deficiency Severity Points Points Deducted Received (NLT ) Bathroom Items Unit - Shower/Tub - Damaged/Missing (Bathroom) (NLT ) Level 3 * The point deductions for this sub-area exceed the number of possible points. The points received cannot be negative so it is set to zero. 0.69 1.77 0.00 Building 024011 - 338, 2715EAST 145TH STREET - Building Exterior [Possible Points : 0.83] Non-Health And Safety Deficiencies FHEO - Accessibility BE- Obstructed or Missing Accessibility Route to Main Floor (FHEO Accessibility to Main Floor Entrance) Entrance Level 3 0.00 Walls BE- Missing Pieces/Holes/Spalling (Walls) Level 2 0.19 Walls BE- Stained/Peeling/Needs Paint (Walls) Level 1 0.07 0.26 0.58 Building 024011 - 338, 2715EAST 145TH STREET - Common Areas [Possible Points : 0.47] Non-Health And Safety Deficiencies Ceiling CA - Mold/Mildew/Water Stains/Water Damage (Ceiling) Level 3 0.07 Ceiling CA - Peeling/Needs Paint (Ceiling) Level 2 0.03 Floors CA - Peeling/Needs Paint (Floors) Level 2 0.01 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.01 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.01 Level 3 0.00 Health And Safety Deficiencies Air Quality HS - Mold and/or Mildew Observed (Air Quality) (NLT ) 0.15 0.33 Building 024011 - 338, 2715EAST 145TH STREET - Unit 174d* [Possible Points : 1.41] Non-Health And Safety Deficiencies Doors Unit - Damaged Hardware/Locks (Doors) Level 1 0.04 Doors Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 3 0.16 Windows Unit- Cracked/Broken/Missing Panes (Windows) Level 1 0.04 Windows Unit- Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) (2) Level 3 0.35 Report generation date/time: 03/10/2017 01:21 PM Score Version: 1 Page: 22 of 63 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #583101 Item Deficiency Severity Points Points Deducted Received Health And Safety Deficiencies Emergency/Fire Exits HS - Emergency/Fire Exits Blocked/Unusable (Emergency/Fire Exits) (LT ) 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. 1.15 1.73 0.00 Building 024012 - 325 EAST 143RD STREET - Building Exterior [Possible Points : 2.07] Non-Health And Safety Deficiencies Roofs BE- Damaged/Torn Membrane/Missing Ballast (Roofs) Level 2 0.95 Walls BE- Stained/Peeling/Needs Paint (Walls) Level 1 0.17 1.12 0.94 Building 024012 - 325 EAST 143RD STREET - Common Areas [Possible Points : 0.41] Non-Health And Safety Deficiencies Ceiling CA - Peeling/Needs Paint (Ceiling) Level 1 0.01 Floors CA - Peeling/Needs Paint (Floors) Level 2 0.03 0.04 0.37 Building 024012 - 325 EAST 143RD STREET - Unit 195b [Possible Points : 1.44] Non-Health And Safety Deficiencies Bathroom Items Unit - Shower/Tub - Damaged/Missing (Bathroom) Level 1 0.17 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) (2) Level 2 0.02 Windows Unit- Cracked/Broken/Missing Panes (Windows) Level 1 0.04 Windows Unit- Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) (3) Level 3 0.35 0.72 0.73 Building 024012 - 325 EAST 143RD STREET - Unit 1913d [Possible Points : 1.41] Non-Health And Safety Deficiencies Ceiling Unit - Mold/Mildew/Water Stains/Water Damage (Ceiling) Level 3 0.08 Doors Unit - Damaged Hardware/Locks (Doors) (4) Level 2 0.08 Report generation date/time: 03/10/2017 01:21 PM Score Version: 1 Page: 23 of 63 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #583101 Item Deficiency Severity Points Points Deducted Received Kitchen Items Unit - Refrigerator - Missing/Damaged/Inoperable (Kitchen) Level 1 0.13 Windows Unit- Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) Level 3 0.35 Level 3 0.52 Health And Safety Deficiencies Air Quality HS - Mold and/or Mildew Observed (Air Quality) (NLT ) 1.15 0.27 Building 024012 - 325 EAST 143RD STREET - Unit 208g* [Possible Points : 1.41] Non-Health And Safety Deficiencies Doors Unit - Damaged Hardware/Locks (Doors) (2) Level 2 0.08 Kitchen Items Unit - Refrigerator - Missing/Damaged/Inoperable (Kitchen) Level 1 0.13 Walls Unit - Peeling/Needs Paint (Walls) Level 1 0.01 Windows Unit- Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) Level 3 0.35 Health And Safety Deficiencies Electrical Hazards HS - Exposed Wires/Open Panels (Electrical Hazards) (LT ) Level 3 1.15 Infestation HS - Insects / roaches (Infestation) (NLT ) Level 3 0.52 * 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. 2.23 0.00 Building 024013 - 314, 324 EAST 143RD STREET - Building Exterior [Possible Points : 2.07] Non-Health And Safety Deficiencies FHEO - Accessibility BE- Obstructed or Missing Accessibility Route to Main Floor (FHEO Accessibility to Main Floor Entrance) Entrance Level 3 0.00 Walls BE- Cracks/Gaps (Walls) Level 2 0.77 Walls BE- Missing Pieces/Holes/Spalling (Walls) Level 2 0.46 Walls BE- Missing/Damaged Caulking/Mortar (Walls) Level 2 0.46 1.69 0.37 Building 024013 - 314, 324 EAST 143RD STREET - Common Areas [Possible Points : 0.36] Non-Health And Safety Deficiencies Report generation date/time: 03/10/2017 01:21 PM Score Version: 1 Page: 24 of 63 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #583101 Item Floors Deficiency CA - Peeling/Needs Paint (Floors) Severity Points Points Deducted Received Level 2 0.03 0.03 0.33 Building 024013 - 314, 324 EAST 143RD STREET - Unit 218a [Possible Points : 1.18] Non-Health And Safety Deficiencies Bathroom Items Unit - Plumbing Leaking Faucet/Pipes (Bathroom) Level 1 0.17 Doors Unit - Damaged Hardware/Locks (Doors) (2) Level 1 0.04 Walls Unit - Peeling/Needs Paint (Walls) Level 1 0.01 Windows Unit- Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) (2) Level 3 0.35 0.56 0.62 Building 024013 - 314, 324 EAST 143RD STREET - Unit 223a [Possible Points : 1.41] Non-Health And Safety Deficiencies Bathroom Items Unit - Shower/Tub - Damaged/Missing (Bathroom) Level 1 0.17 Windows Unit- Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) Level 3 0.35 0.52 0.89 Building 024013 - 314, 324 EAST 143RD STREET - Unit 2211f [Possible Points : 1.41] Non-Health And Safety Deficiencies Bathroom Items Unit - Plumbing Leaking Faucet/Pipes (Bathroom) Level 1 0.17 Bathroom Items Unit - Shower/Tub - Damaged/Missing (Bathroom) Level 1 0.17 Ceiling Unit - Peeling/Needs Paint (Ceiling) Level 1 0.01 Walls Unit - Peeling/Needs Paint (Walls) (2) Level 1 0.01 Windows Unit- Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) Level 3 0.35 0.71 0.71 Building 024014 - 2645 , 2635THIRD AVENUE - Building Exterior [Possible Points : 0.83] Non-Health And Safety Deficiencies Walls BE- Missing Pieces/Holes/Spalling (Walls) Level 2 0.19 0.19 0.65 Building 024014 - 2645 , 2635THIRD AVENUE - Unit 244a* [Possible Points : 1.41] Report generation date/time: 03/10/2017 01:21 PM Score Version: 1 Page: 25 of 63 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #583101 Item Deficiency Severity Points Points Deducted Received Non-Health And Safety Deficiencies Ceiling Unit - Holes/Missing Tiles/Panels/Cracks (Ceiling) Level 3 0.18 Doors Unit - Damaged Hardware/Locks (Doors) (4) Level 3 0.16 Doors Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) (2) Level 3 0.16 Floors Unit - Hard Floor Covering Missing/Damaged Flooring/Tiles (Floors) Level 1 0.05 Kitchen Items Unit - Range/Stove- Missing/Damaged/Inoperable (Kitchen) Level 2 0.26 Kitchen Items Unit - Refrigerator - Missing/Damaged/Inoperable (Kitchen) Level 1 0.13 Walls Unit - Damaged (Walls) Level 3 0.14 Walls Unit - Mold/Mildew/Water Stains/Water Damage (Walls) Level 3 0.08 Windows Unit - Inoperable/Not Lockable (Windows) Level 1 0.04 Health And Safety Deficiencies Air Quality HS - Mold and/or Mildew Observed (Air Quality) (NLT ) Level 3 0.52 Bathroom Items Unit - Lavatory Sink - Damaged/Missing (Bathroom) (NLT ) Level 3 0.52 Electrical System Unit - GFI - Inoperable (Electrical System) (NLT ) Level 3 0.77 Hazards HS - Sharp Edges (Hazards) (NLT ) Level 3 0.52 Infestation HS - Insects / roaches (Infestation) (NLT ) Level 3 0.52 Windows Unit- Cracked/Broken/Missing Panes (Windows) (NLT ) Level 3 0.16 * 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. 4.18 0.00 Building 024015 - 2625 THIRD AVENUE - Unit 2511a [Possible Points : 1.41] Non-Health And Safety Deficiencies Ceiling Unit - Peeling/Needs Paint (Ceiling) Level 2 0.02 Doors Unit - Damaged Hardware/Locks (Doors) Level 2 0.08 Walls Unit - Mold/Mildew/Water Stains/Water Damage (Walls) Level 3 0.08 Windows Unit- Missing/Deteriorated Caulking/Seals/Glazing Level 3 0.35 Report generation date/time: 03/10/2017 01:21 PM Score Version: 1 Page: 26 of 63 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #583101 Item Deficiency Severity Points Points Deducted Received Compound (Windows) (2) Health And Safety Deficiencies Air Quality HS - Mold and/or Mildew Observed (Air Quality) (NLT ) Level 3 0.52 1.03 0.38 Building 024015 - 2625 THIRD AVENUE - Unit 2513f* [Possible Points : 1.18] Non-Health And Safety Deficiencies Bathroom Items Unit - Plumbing Leaking Faucet/Pipes (Bathroom) Level 1 0.17 Doors Unit - Damaged Hardware/Locks (Doors) (2) Level 1 0.04 Kitchen Items Unit - Refrigerator - Missing/Damaged/Inoperable (Kitchen) Level 1 0.13 Windows Unit - Peeling/Needs Paint (Windows) Level 1 0.01 Windows Unit- Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) (2) Level 3 0.35 Level 3 0.77 Health And Safety Deficiencies Electrical System Unit - GFI - Inoperable (Electrical System) (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. 1.46 0.00 Report generation date/time: 03/10/2017 01:21 PM Score Version: 1 Page: 27 of 63 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #583101 Deficiency Details Item Location/Comments Deficiency/Severity Decisions Site - LESTER W. PATTERSON - Site(0) Non-Health And Safety Deficiencies Hazards lead report HS - Lead Hazard Report - - Lead Hazard Report L3 Building 024001 - 2595 THIRD AVENUE[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies FHEO - Accessibility to steps Main Floor Entrance BE- Obstructed or Missing Accessibility Route (FHEO Accessibility to Main Floor Entrance) - L3 - There IS an obstructed or missing accessible route to or from the main ground floor entrance (accessible route includes level surface to the door, ramps, etc.) Health And Safety Deficiencies Hazards trip 3 rd party HS - Other (Hazards) (NLT) - Any other - This DOES pose - L3 a risk of bodily injury. Building 024001 - 2595 THIRD AVENUE[Sample,Inspected] - Building Systems Non-Health And Safety Deficiencies Domestic Water Basement leaking pump 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 024001 - 2595 THIRD AVENUE[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Building 024001 - 2595 THIRD AVENUE[Sample,Inspected] - Unit 6f Non-Health And Safety Deficiencies Kitchen Items Kitchen Unit - Refrigerator - Missing - Refrigerator /Damaged/Inoperable - Door seals are deteriorated (Kitchen) - L1 Report generation date/time: 03/10/2017 01:21 PM Score Version: 1 Page: 28 of 63 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #583101 Item Windows Location/Comments Living Area Deficiency/Severity Decisions Unit- Cracked/Broken/ - Pane/Glass Missing Panes (Windows) - - Glass cracked L1 Health And Safety Deficiencies Hazards Hallway 3rd party HS - Other (Hazards) (NLT) - Any other - This DOES pose - L3 a risk of bodily injury. Hazards Hallway 3rd party HS - Other (Hazards) (NLT) - Any other - This DOES pose - L3 a risk of bodily injury. Building 024002 - 2615, 300THIRD AVENUE[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies FHEO - Accessibility to steps Main Floor Entrance BE- Obstructed or Missing Accessibility Route (FHEO Accessibility to Main Floor Entrance) - L3 - There IS an obstructed or missing accessible route to or from the main ground floor entrance (accessible route includes level surface to the door, ramps, etc.) Walls BE- Missing Pieces/Holes/ Spalling (Walls) - L2 - Hole(s) - Greater than 1/2" in diameter, but smaller than a sheet of paper parapet 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 Hazards 3rd party HS - Other (Hazards) (NLT) - Any other - This DOES pose - L3 a risk of bodily injury. Building 024002 - 2615, 300THIRD AVENUE[Sample,Inspected] - Building Systems None Building 024002 - 2615, 300THIRD AVENUE[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Storage Basement CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Health And Safety Deficiencies Report generation date/time: 03/10/2017 01:21 PM Score Version: 1 Page: 29 of 63 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #583101 Item Infestation Location/Comments Basement dead roaches Deficiency/Severity HS - Insects /roaches (Infestation) (NLT) - L3 Decisions - Evidence of roaches - Multiple dead roaches observed Building 024002 - 2615, 300THIRD AVENUE[Sample,Inspected] - Unit 34c Non-Health And Safety Deficiencies Walls Bathroom Unit - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Walls Bedroom Unit - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet 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 Health And Safety Deficiencies Emergency/Fire Exits Hallway double key cylinder HS - Emergency/Fire Exits - Emergency/Fire Exits Blocked/Unusable (applies only on third or (Emergency/Fire Exits) (LT) lower floors) - L3 - Blocked - Blocked Door Building 024003 - 320 MORRIS AVENUE[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Doors lock inop BE - Damaged Hardware/ Locks (Doors) - L3 - Entry Door (leads to the outside of the building) - Hardware is damaged or missing Report generation date/time: 03/10/2017 01:21 PM Score Version: 1 Page: 30 of 63 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #583101 Item Location/Comments Deficiency/Severity Decisions - Door does not function as it should (it does not latch), cannot be locked (only if designed to lock) - This condition DOES NOT RESULT in a Health and Safety concern. Walls stack BE- Missing Pieces/Holes/ Spalling (Walls) - L2 - Hole(s) - Greater than 1/2" in diameter, but smaller than a sheet of paper Building 024003 - 320 MORRIS AVENUE[Sample,Inspected] - Building Systems None Building 024003 - 320 MORRIS AVENUE[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Building 024003 - 320 MORRIS AVENUE[Sample,Inspected] - Unit 11d Non-Health And Safety Deficiencies Ceiling Living Area 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 Doors Hallway self clser and miss hardwarw Unit - Damaged Hardware/ Locks (Doors) - L3 - Entry Door to Unit - Hardware is damaged or missing - Door does not function as it should (it does not properly latch). Doors Hallway Unit - Damaged Hardware/ Locks (Doors) - L1 - All Other Doors (includes closet or other interior doors) - Hardware is damaged or missing - Closet door does not function as it should or cannot be locked. Report generation date/time: 03/10/2017 01:21 PM Score Version: 1 Page: 31 of 63 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #583101 Item Walls Location/Comments Bathroom water dam Deficiency/Severity Decisions Unit - Mold/Mildew/Water Stains/Water Damage (Walls) - L3 - Mold or Mildew (for example, a darkened area) or Water Stains or Water Damage (for example evidence of water infiltration) - Greater than 1 square foot (wall surface may have failed) - This condition MAY RESULT in a Health AND Safety concern HS - Mold and/or Mildew Observed (Air Quality) (NLT) - L3 - Evidence of water infiltration or other moisture producing condition that causes mold, or mildew - Greater than or equal to 1 square foot of mold or mildew Health And Safety Deficiencies Air Quality water dam Building 024003 - 320 MORRIS AVENUE[Sample,Inspected] - Unit 3e Non-Health And Safety Deficiencies Walls Bathroom Unit - Peeling/Needs Paint (Walls) - L1 - Peeling Paint or Needs Paint - 1 to 4 square feet of wall area Walls Bedroom Unit - Peeling/Needs Paint (Walls) - L1 - Peeling Paint or Needs Paint - 1 to 4 square feet of wall area Building 024004 - 340, 360 MORRIS AVENUE[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Health And Safety Deficiencies Hazards 3rd party trip HS - Other (Hazards) (NLT) - Any other - This DOES pose - L3 a risk of bodily injury. Hazards 3rd party trip HS - Other (Hazards) (NLT) - Any other - This DOES pose - L3 a risk of bodily injury. Report generation date/time: 03/10/2017 01:21 PM Score Version: 1 Page: 32 of 63 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #583101 Item Location/Comments Deficiency/Severity Decisions Building 024004 - 340, 360 MORRIS AVENUE[Sample,Inspected] - Building Systems None Building 024004 - 340, 360 MORRIS AVENUE[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Basement/Garage/ Carport Basement CA - Peeling/Needs Paint (Ceiling) - L2 Halls/Corridors/Stairs Floor 4 CA - Cracked/Broken/ - Pane/Glass Missing Panes (Windows) - - Glass cracked L1 - Peeling Paint or Needs Paint - Peeling paint on more than 4 ceilings in common areas Building 024004 - 340, 360 MORRIS AVENUE[Sample,Inspected] - Unit 56b Non-Health And Safety Deficiencies Doors Hallway miss Unit - Damaged Hardware/ Locks (Doors) - L3 - Entry Door to Unit - Hardware is damaged or missing - Door cannot be locked (only if designed to lock). Doors Hallway Unit - Damaged Hardware/ Locks (Doors) - L1 - All Other Doors (includes closet or other interior doors) - Hardware is damaged or missing - Closet door does not function as it should or cannot be locked. Kitchen Items Kitchen Unit - Refrigerator - Missing - Refrigerator /Damaged/Inoperable - Door seals are deteriorated (Kitchen) - L1 Health And Safety Deficiencies Windows Bedroom not staying 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 Report generation date/time: 03/10/2017 01:21 PM Score Version: 1 Page: 33 of 63 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #583101 Item Location/Comments Deficiency/Severity Decisions operable window in the same floor area. Building 024004 - 340, 360 MORRIS AVENUE[Sample,Inspected] - Unit 65e 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 Bathroom Items Bathroom Unit - Shower/Tub Damaged/Missing (Bathroom) - L1 - Shower or Tub (Unit) - A stopper is missing (only if there is no stopper in the visible area) Doors Bedroom infin Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - All Other Doors (includes closet or other interior doors) - Surface is damaged - Door has significant peeling, cracked, or no paint. Doors Hallway Unit - Damaged Hardware/ Locks (Doors) - L1 - All Other Doors (includes closet or other interior doors) - Hardware is damaged or missing - Closet door does not function as it should or cannot be locked. Floors Kitchen 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 Walls Hallway Unit - Peeling/Needs Paint (Walls) - L1 Windows Bathroom condensation Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated - Peeling Paint or Needs Paint - 1 to 4 square feet of wall area Report generation date/time: 03/10/2017 01:21 PM Score Version: 1 Page: 34 of 63 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #583101 Item Location/Comments Deficiency/Severity Decisions 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 024005 - 370, 300 MORRIS AVENUE[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies FHEO - Accessibility to steps Main Floor Entrance BE- Obstructed or Missing Accessibility Route (FHEO Accessibility to Main Floor Entrance) - L3 - There IS an obstructed or missing accessible route to or from the main ground floor entrance (accessible route includes level surface to the door, ramps, etc.) Health And Safety Deficiencies Hazards 3rd party trip HS - Other (Hazards) (NLT) - Any other - This DOES pose - L3 a risk of bodily injury. Building 024005 - 370, 300 MORRIS AVENUE[Sample,Inspected] - Building Systems None Building 024005 - 370, 300 MORRIS AVENUE[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Basement/Garage/ Carport Basement CA - Peeling/Needs Paint (Ceiling) - L2 - Peeling Paint or Needs Paint - Peeling paint on more than 4 ceilings in common areas Building 024005 - 370, 300 MORRIS AVENUE[Sample,Inspected] - Unit 710a Non-Health And Safety Deficiencies Bathroom Items Bathroom Unit - Shower/Tub Damaged/Missing (Bathroom) - L1 - Shower or Tub (Unit) - A stopper is missing (only if there is no stopper in the visible area) Ceiling Kitchen Unit - Peeling/Needs Paint - Peeling Paint or Needs Report generation date/time: 03/10/2017 01:21 PM Score Version: 1 Page: 35 of 63 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #583101 Item Location/Comments Deficiency/Severity (Ceiling) - L1 Decisions Paint - Greater than 1 and less than 4 square feet Doors Bedroom Unit - Missing Door (Doors) - All Other Doors (includes - L1 closet or other interior doors) - Door is missing - One door is missing 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 024005 - 370, 300 MORRIS AVENUE[Sample,Inspected] - Unit 813f Non-Health And Safety Deficiencies Windows Kitchen 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 Windows Bedroom condensation Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) Report generation date/time: 03/10/2017 01:21 PM Score Version: 1 Page: 36 of 63 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #583101 Item Location/Comments Deficiency/Severity Decisions - 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 024005 - 370, 300 MORRIS AVENUE[Sample,Inspected] - Unit 85d Non-Health And Safety Deficiencies Doors Bedroom Unit - Damaged Hardware/ Locks (Doors) - L1 - All Other Doors (includes closet or other interior doors) - Hardware is damaged or missing - Closet door does not function as it should or cannot be locked. Doors Bedroom Unit - Damaged Hardware/ Locks (Doors) - L1 - All Other Doors (includes closet or other interior doors) - Hardware is damaged or missing - Closet door does not function as it should or cannot be locked. Kitchen Items Kitchen Unit - Refrigerator - Missing - Refrigerator /Damaged/Inoperable - Door seals are deteriorated (Kitchen) - L1 Building 024005 - 370, 300 MORRIS AVENUE[Sample,Inspected] - Unit 89f Non-Health And Safety Deficiencies Floors Bedroom Unit - Hard Floor Covering - Hard Floor Covering Missing Missing/Damaged Flooring/ /Damaged (all flooring Tiles (Floors) - L2 materials except carpet) - 10% to 50% of any single floor Windows Living Area condensation Unit- Missing/Deteriorated Caulking/Seals/Glazing - Caulking, Seals, or Glazing Compound (includes Report generation date/time: 03/10/2017 01:21 PM Score Version: 1 Page: 37 of 63 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #583101 Item Location/Comments Deficiency/Severity Decisions Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing - Window is damaged and not weather-resistant OR there is damage to the surrounding structure OR there is condensation or discoloration between the glass panes of a Thermopane Health And Safety Deficiencies Emergency/Fire Exits Bedroom padlock on exterior dr HS - Emergency/Fire Exits - Emergency/Fire Exits Blocked/Unusable (applies only on third or (Emergency/Fire Exits) (LT) lower floors) - L3 - Blocked - Blocked Door Hazards Bedroom 3rd party HS - Other (Hazards) (NLT) - Any other - This DOES pose - L3 a risk of bodily injury. Infestation Kitchen HS - Insects /roaches (Infestation) (NLT) - L3 - Evidence of roaches - Multiple dead roaches observed Building 024006 - 271, 281 EAST 143RD STREET[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies FHEO - Accessibility to steps Main Floor Entrance BE- Obstructed or Missing Accessibility Route (FHEO Accessibility to Main Floor Entrance) - L3 - There IS an obstructed or missing accessible route to or from the main ground floor entrance (accessible route includes level surface to the door, ramps, etc.) Walls BE- Missing Pieces/Holes/ Spalling (Walls) - L2 - Hole(s) - Greater than 1/2" in diameter, but smaller than a sheet of paper parapett 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 Report generation date/time: 03/10/2017 01:21 PM Score Version: 1 Page: 38 of 63 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #583101 Item Hazards Location/Comments 3rd party trip Deficiency/Severity Decisions HS - Other (Hazards) (NLT) - Any other - This DOES pose - L3 a risk of bodily injury. Building 024006 - 271, 281 EAST 143RD STREET[Sample,Inspected] - Building Systems Non-Health And Safety Deficiencies Health And Safety Deficiencies Hazards Basement 3rd party con edision nis repaif HS - Other (Hazards) (NLT) - Any other - This DOES pose - L3 a risk of bodily injury. Building 024006 - 271, 281 EAST 143RD STREET[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Halls/Corridors/Stairs Floor 5 not llat CA - Damaged Hardware/ Locks (Doors) - L3 Halls/Corridors/Stairs Floor 2 nis repair CA - Cracked/Broken/ - Pane/Glass Missing Panes (Windows) - - Glass cracked L1 - Restroom Door or Fire/ Emergency Door - Hardware is damaged or missing - Door does not function as it should (it does not properly latch). Building 024006 - 271, 281 EAST 143RD STREET[Sample,Inspected] - Unit 1012e Non-Health And Safety Deficiencies Bathroom Items Bathroom Unit - Shower/Tub Damaged/Missing (Bathroom) - L1 Windows Bedroom Unit- Cracked/Broken/ - Pane/Glass Missing Panes (Windows) - - Glass cracked L1 - Shower or Tub (Unit) - A stopper is missing (only if there is no stopper in the visible area) Building 024006 - 271, 281 EAST 143RD STREET[Sample,Inspected] - Unit 104b Non-Health And Safety Deficiencies Windows Bathroom condensation Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing Report generation date/time: 03/10/2017 01:21 PM Score Version: 1 Page: 39 of 63 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #583101 Item Location/Comments Deficiency/Severity Decisions - Window is damaged and not weather-resistant OR there is damage to the surrounding structure OR there is condensation or discoloration between the glass panes of a Thermopane Windows Bedroom 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 024006 - 271, 281 EAST 143RD STREET[Sample,Inspected] - Unit 98h Non-Health And Safety Deficiencies Walls Bathroom nis repair Unit - Damaged (Walls) L3 - Hole(s) - Regardless of size, you can see through the hole into the adjoining room - This condition DOES NOT RESULT in a Health and Safety concern. Building 024007 - 424, 414 MORRIS AVENUE[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Health And Safety Deficiencies Hazards 3rd party trip HS - Other (Hazards) (NLT) - Any other - This DOES pose - L3 a risk of bodily injury. Building 024007 - 424, 414 MORRIS AVENUE[Sample,Inspected] - Building Systems Non-Health And Safety Deficiencies Health And Safety Deficiencies Report generation date/time: 03/10/2017 01:21 PM Score Version: 1 Page: 40 of 63 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #583101 Item Hazards Location/Comments Basement 3rd party con edision, expozed wires Deficiency/Severity Decisions HS - Other (Hazards) (NLT) - Any other - This DOES pose - L3 a risk of bodily injury. Building 024007 - 424, 414 MORRIS AVENUE[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Halls/Corridors/Stairs Roof CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Building 024007 - 424, 414 MORRIS AVENUE[Sample,Inspected] - Unit 122d Non-Health And Safety Deficiencies Health And Safety Deficiencies Emergency/Fire Exits Bedroom ac and win lock blocking HS - Emergency/Fire Exits - Emergency/Fire Exits Blocked/Unusable (applies only on third or (Emergency/Fire Exits) (LT) lower floors) - L3 - Blocked - Air Conditioner Emergency/Fire Exits Bedroom ac and won blocking HS - Emergency/Fire Exits - Emergency/Fire Exits Blocked/Unusable (applies only on third or (Emergency/Fire Exits) (LT) lower floors) - L3 - Blocked - Air Conditioner Emergency/Fire Exits Bedroom win lock HS - Emergency/Fire Exits - Emergency/Fire Exits Blocked/Unusable (applies only on third or (Emergency/Fire Exits) (LT) lower floors) - L3 - Blocked - Other Condition (Please explain other condition in the box below) Emergency/Fire Exits Living Area HS - Emergency/Fire Exits - Emergency/Fire Exits ac and wind lock blocking Blocked/Unusable (applies only on third or (Emergency/Fire Exits) (LT) lower floors) - L3 - Blocked - Air Conditioner Building 024008 - 308 EAST 145TH STREET[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Roofs BE- Damaged/Torn - Damaged or torn Membrane Report generation date/time: 03/10/2017 01:21 PM Score Version: 1 Page: 41 of 63 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #583101 Item Location/Comments Deficiency/Severity Decisions Membrane/Missing Ballast (Roofs) - L2 or Ballast - The ballast has shifted and is NOT functioning Building 024008 - 308 EAST 145TH STREET[Sample,Inspected] - Building Systems None Building 024008 - 308 EAST 145TH STREET[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 Building 024008 - 308 EAST 145TH STREET[Sample,Inspected] - Unit 136f Non-Health And Safety Deficiencies Health And Safety Deficiencies Electrical Hazards Kitchen miss breaker HS - Exposed Wires/Open - Openings in electrical Panels (Electrical Hazards) panels (LT) - L3 - The openings in the electrical panels are NOT properly covered. Building 024009 - 291, 301 EAST 143RD STREET[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies FHEO - Accessibility to steps Main Floor Entrance BE- Obstructed or Missing Accessibility Route (FHEO Accessibility to Main Floor Entrance) - L3 - There IS an obstructed or missing accessible route to or from the main ground floor entrance (accessible route includes level surface to the door, ramps, etc.) Walls BE- Missing Pieces/Holes/ Spalling (Walls) - L2 - Hole(s) - Greater than 1/2" in diameter, but smaller than a sheet of paper parapet Building 024009 - 291, 301 EAST 143RD STREET[Sample,Inspected] - Building Systems None Building 024009 - 291, 301 EAST 143RD STREET[Sample,Inspected] - Common Areas Report generation date/time: 03/10/2017 01:21 PM Score Version: 1 Page: 42 of 63 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #583101 Item Location/Comments Deficiency/Severity Decisions Non-Health And Safety Deficiencies Lobby Floor 1 CA - Damaged (Walls) - L1 - Hole(s) - Between one square inch, but smaller than a sheet of paper Patio/Porch/Balcony Floor 1 CA - Peeling/Needs Paint (Ceiling) - L2 - Peeling Paint or Needs Paint - Peeling paint on more than 4 ceilings in common areas Building 024009 - 291, 301 EAST 143RD STREET[Sample,Inspected] - Unit 152c Non-Health And Safety Deficiencies Ceiling Bedroom Unit - Peeling/Needs Paint (Ceiling) - L1 - Peeling Paint or Needs Paint - Greater than 1 and less than 4 square feet Doors Bedroom Unit - Damaged Hardware/ Locks (Doors) - L1 - All Other Doors (includes closet or other interior doors) - Hardware is damaged or missing - Closet door does not function as it should or cannot be locked. Doors Bedroom Unit - Missing Door (Doors) - All Other Doors (includes - L1 closet or other interior doors) - Door is missing - One door is missing Doors Hallway Unit - Damaged Hardware/ Locks (Doors) - L1 Kitchen Items Kitchen Unit - Refrigerator - Missing - Refrigerator /Damaged/Inoperable - Door seals are deteriorated (Kitchen) - L1 - All Other Doors (includes closet or other interior doors) - Hardware is damaged or missing - Closet door does not function as it should or cannot be locked. Report generation date/time: 03/10/2017 01:21 PM Score Version: 1 Page: 43 of 63 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #583101 Item Location/Comments Deficiency/Severity Decisions Building 024010 - 328 EAST 145TH STREET[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Roofs BE- Damaged/Torn Membrane/Missing Ballast (Roofs) - L2 - Damaged or torn Membrane or Ballast - The ballast has shifted and is NOT functioning Health And Safety Deficiencies Hazards 3rd party trip HS - Other (Hazards) (NLT) - Any other - This DOES pose - L3 a risk of bodily injury. Building 024010 - 328 EAST 145TH STREET[Sample,Inspected] - Building Systems None Building 024010 - 328 EAST 145TH STREET[Sample,Inspected] - Common Areas None Building 024010 - 328 EAST 145TH STREET[Sample,Inspected] - Unit 9a Non-Health And Safety Deficiencies Walls Bathroom water dam Unit - Mold/Mildew/Water Stains/Water Damage (Walls) - L3 - Mold or Mildew (for example, a darkened area) or Water Stains or Water Damage (for example evidence of water infiltration) - Greater than 1 square foot (wall surface may have failed) - This condition MAY RESULT in a Health AND Safety concern Walls Bedroom nis repair Unit - Damaged (Walls) L3 - Hole(s) - Regardless of size, you can see through the hole into the adjoining room - This condition DOES NOT RESULT in a Health and Safety concern. Windows Bedroom conden Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated Report generation date/time: 03/10/2017 01:21 PM Score Version: 1 Page: 44 of 63 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #583101 Item Location/Comments Deficiency/Severity Decisions windows) - Deteriorated or missing - Window is damaged and not weather-resistant OR there is damage to the surrounding structure OR there is condensation or discoloration between the glass panes of a Thermopane Health And Safety Deficiencies Air Quality water dam 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 Bathroom Items Bathroom miss hardware Unit - Shower/Tub Damaged/Missing (Bathroom) (NLT) - L3 - Shower or Tub (Unit) - The hardware is missing or is not functioning Building 024011 - 338, 2715EAST 145TH STREET[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies FHEO - Accessibility to steps Main Floor Entrance BE- Obstructed or Missing Accessibility Route (FHEO Accessibility to Main Floor Entrance) - L3 - There IS an obstructed or missing accessible route to or from the main ground floor entrance (accessible route includes level surface to the door, ramps, etc.) Walls BE- Missing Pieces/Holes/ Spalling (Walls) - L2 - Hole(s) - Greater than 1/2" in diameter, but smaller than a sheet of paper parapet 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 Hazards 3rd party trip HS - Other (Hazards) (NLT) - Any other - This DOES pose Report generation date/time: 03/10/2017 01:21 PM Score Version: 1 Page: 45 of 63 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #583101 Item Location/Comments Deficiency/Severity - L3 Decisions a risk of bodily injury. Building 024011 - 338, 2715EAST 145TH STREET[Sample,Inspected] - Building Systems None Building 024011 - 338, 2715EAST 145TH STREET[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Basement/Garage/ Carport Basement CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Closet/Utility/ Mechanical Basement CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Halls/Corridors/Stairs Floor 6 CA - Peeling/Needs Paint (Ceiling) - L2 - Peeling Paint or Needs Paint - Peeling paint on more than 4 ceilings in common areas Storage Basement water dam CA - Mold/Mildew/Water Stains/Water Damage (Ceiling) - L3 - Mold or Mildew (for example, a darkened area) 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 Storage Basement CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Building 024011 - 338, 2715EAST 145TH STREET[Sample,Inspected] - Unit 174d Non-Health And Safety Deficiencies Doors Hallway hole Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - All Other Doors (includes closet or other interior doors) Report generation date/time: 03/10/2017 01:21 PM Score Version: 1 Page: 46 of 63 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #583101 Item Location/Comments Deficiency/Severity Decisions - Surface is damaged Door has holes. Greater than 1 inch This condition DOES NOT RESULT in a Health and Safety concern. Doors Hallway Unit - Damaged Hardware/ Locks (Doors) - L1 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 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 Windows Bathroom Unit- Cracked/Broken/ - Pane/Glass Missing Panes (Windows) - - Glass cracked - All Other Doors (includes closet or other interior doors) - Hardware is damaged or missing - Closet door does not function as it should or cannot be locked. Report generation date/time: 03/10/2017 01:21 PM Score Version: 1 Page: 47 of 63 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #583101 Item Location/Comments Deficiency/Severity Decisions L1 Health And Safety Deficiencies Emergency/Fire Exits Hallway exter lock on dr HS - Emergency/Fire Exits - Emergency/Fire Exits Blocked/Unusable (applies only on third or (Emergency/Fire Exits) (LT) lower floors) - L3 - Blocked - Blocked Door Building 024012 - 325 EAST 143RD STREET[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Roofs BE- Damaged/Torn Membrane/Missing Ballast (Roofs) - L2 Walls BE- Stained/Peeling/Needs - Stains or Peeling Paint or Paint (Walls) - L1 Needs Paint - Less than 50% of a single wall is affected - Damaged or torn Membrane or Ballast - The ballast has shifted and is NOT functioning Health And Safety Deficiencies Hazards 3rd party trip HS - Other (Hazards) (NLT) - Any other - This DOES pose - L3 a risk of bodily injury. Building 024012 - 325 EAST 143RD STREET[Sample,Inspected] - Building Systems None Building 024012 - 325 EAST 143RD STREET[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Halls/Corridors/Stairs Floor 2 CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Halls/Corridors/Stairs Floor 13 CA - Peeling/Needs Paint (Ceiling) - L1 - Peeling Paint or Needs Paint - Peeling paint on 1 to 4 ceilings in common areas Building 024012 - 325 EAST 143RD STREET[Sample,Inspected] - Unit 1913d Non-Health And Safety Deficiencies Ceiling Bedroom mold Unit - Mold/Mildew/Water Stains/Water Damage - Mold or Mildew (for example, a darkened area) Report generation date/time: 03/10/2017 01:21 PM Score Version: 1 Page: 48 of 63 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #583101 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 Doors Bedroom Unit - Damaged Hardware/ Locks (Doors) - L2 - All Other Doors (includes closet or other interior doors) - Hardware is damaged or missing - Other interior door does not function as it should or cannot be locked. Doors Hallway Unit - Damaged Hardware/ Locks (Doors) - L1 - All Other Doors (includes closet or other interior doors) - Hardware is damaged or missing - Closet door does not function as it should or cannot be locked. Doors Bedroom Unit - Damaged Hardware/ Locks (Doors) - L1 - All Other Doors (includes closet or other interior doors) - Hardware is damaged or missing - Closet door does not function as it should or cannot be locked. Doors Bedroom Unit - Damaged Hardware/ Locks (Doors) - L1 - All Other Doors (includes closet or other interior doors) - Hardware is damaged or missing - Closet door does not function as it should or cannot be locked. Report generation date/time: 03/10/2017 01:21 PM Score Version: 1 Page: 49 of 63 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #583101 Item Location/Comments Deficiency/Severity Decisions Kitchen Items Kitchen Unit - Refrigerator - Missing - Refrigerator /Damaged/Inoperable - Door seals are deteriorated (Kitchen) - L1 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 Health And Safety Deficiencies Air Quality 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 024012 - 325 EAST 143RD STREET[Sample,Inspected] - Unit 195b Non-Health And Safety Deficiencies Bathroom Items Bathroom Unit - Shower/Tub Damaged/Missing (Bathroom) - L1 - Shower or Tub (Unit) - A stopper is missing (only if there is no stopper in the visible area) Ceiling Bathroom Unit - Peeling/Needs Paint (Ceiling) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet 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 Report generation date/time: 03/10/2017 01:21 PM Score Version: 1 Page: 50 of 63 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #583101 Item Location/Comments Deficiency/Severity Decisions of wall area Walls Hallway Unit - Peeling/Needs Paint (Walls) - L1 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 Windows Living Area 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 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 - Peeling Paint or Needs Paint - 1 to 4 square feet of wall area Report generation date/time: 03/10/2017 01:21 PM Score Version: 1 Page: 51 of 63 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #583101 Item Location/Comments Deficiency/Severity Decisions glass panes of a Thermopane Windows Bedroom Unit- Cracked/Broken/ - Pane/Glass Missing Panes (Windows) - - Glass cracked L1 Building 024012 - 325 EAST 143RD STREET[Sample,Inspected] - Unit 208g Non-Health And Safety Deficiencies Doors Bedroom Unit - Damaged Hardware/ Locks (Doors) - L2 - All Other Doors (includes closet or other interior doors) - Hardware is damaged or missing - Other interior door does not function as it should or cannot be locked. Doors Bedroom Unit - Damaged Hardware/ Locks (Doors) - L1 - All Other Doors (includes closet or other interior doors) - Hardware is damaged or missing - Closet door does not function as it should or cannot be locked. Kitchen Items Kitchen Unit - Refrigerator - Missing - Refrigerator /Damaged/Inoperable - Door seals are deteriorated (Kitchen) - L1 Walls Bedroom Unit - Peeling/Needs Paint (Walls) - L1 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 - Peeling Paint or Needs Paint - 1 to 4 square feet of wall area Report generation date/time: 03/10/2017 01:21 PM Score Version: 1 Page: 52 of 63 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #583101 Item Location/Comments Deficiency/Severity Decisions discoloration between the glass panes of a Thermopane Health And Safety Deficiencies Electrical Hazards Hallway exposed bare wires HS - Exposed Wires/Open - Exposed bare wires Panels (Electrical Hazards) - The exposed bare wires (LT) - L3 ARE capped BUT NOT enclosed in a secured electrical box OR ARE NOT capped Infestation Kitchen HS - Insects /roaches (Infestation) (NLT) - L3 - Evidence of roaches - Multiple dead roaches observed Building 024013 - 314, 324 EAST 143RD STREET[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies FHEO - Accessibility to steps Main Floor Entrance BE- Obstructed or Missing Accessibility Route (FHEO Accessibility to Main Floor Entrance) - L3 - There IS an obstructed or missing accessible route to or from the main ground floor entrance (accessible route includes level surface to the door, ramps, etc.) Walls BE- Missing/Damaged Caulking/Mortar (Walls) L2 - Missing Mortar - Missing mortar around more than one contiguous masonry unit Walls crack bulk head BE- Cracks/Gaps (Walls) - - Cracks or Gaps L2 - Greater than 1/8" wide/deep by 6" long Walls bsmt BE- Missing Pieces/Holes/ Spalling (Walls) - L2 - Hole(s) - Greater than 1/2" in diameter, but smaller than a sheet of paper Health And Safety Deficiencies Hazards 3rd party trip HS - Other (Hazards) (NLT) - Any other - This DOES pose - L3 a risk of bodily injury. Building 024013 - 314, 324 EAST 143RD STREET[Sample,Inspected] - Building Systems None Report generation date/time: 03/10/2017 01:21 PM Score Version: 1 Page: 53 of 63 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #583101 Item Location/Comments Deficiency/Severity Decisions Building 024013 - 314, 324 EAST 143RD STREET[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Halls/Corridors/Stairs Floor 2 CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Building 024013 - 314, 324 EAST 143RD STREET[Sample,Inspected] - Unit 218a 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 Unit - Damaged Hardware/ Locks (Doors) - L1 - All Other Doors (includes closet or other interior doors) - Hardware is damaged or missing - Closet door does not function as it should or cannot be locked. Doors Bedroom Unit - Damaged Hardware/ Locks (Doors) - L1 - All Other Doors (includes closet or other interior doors) - Hardware is damaged or missing - Closet door does not function as it should or cannot be locked. Walls Bedroom Unit - Peeling/Needs Paint (Walls) - L1 - Peeling Paint or Needs Paint - 1 to 4 square feet 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 Report generation date/time: 03/10/2017 01:21 PM Score Version: 1 Page: 54 of 63 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #583101 Item Location/Comments Deficiency/Severity Decisions is damage to the surrounding structure OR there is condensation or discoloration between the glass panes of a Thermopane Windows Living Area 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 024013 - 314, 324 EAST 143RD STREET[Sample,Inspected] - Unit 2211f 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 Bathroom Items Bathroom Unit - Shower/Tub Damaged/Missing (Bathroom) - L1 - Shower or Tub (Unit) - A stopper is missing (only if there is no stopper in the visible area) Ceiling Bedroom Unit - Peeling/Needs Paint (Ceiling) - L1 - Peeling Paint or Needs Paint - Greater than 1 and less than 4 square feet Walls Hallway Unit - Peeling/Needs Paint (Walls) - L1 - Peeling Paint or Needs Paint - 1 to 4 square feet of wall area Walls Bedroom Unit - Peeling/Needs Paint - Peeling Paint or Needs Report generation date/time: 03/10/2017 01:21 PM Score Version: 1 Page: 55 of 63 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #583101 Item Location/Comments Deficiency/Severity (Walls) - L1 Windows Bedroom condensation, Decisions Paint - 1 to 4 square feet of wall area 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 024013 - 314, 324 EAST 143RD STREET[Sample,Inspected] - Unit 223a Non-Health And Safety Deficiencies Bathroom Items Bathroom Unit - Shower/Tub Damaged/Missing (Bathroom) - L1 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 - Shower or Tub (Unit) - A stopper is missing (only if there is no stopper in the visible area) Building 024014 - 2645 , 2635THIRD AVENUE[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Walls bulk head BE- Missing Pieces/Holes/ Spalling (Walls) - L2 - Surface Deterioration and Spalling Report generation date/time: 03/10/2017 01:21 PM Score Version: 1 Page: 56 of 63 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #583101 Item Location/Comments Deficiency/Severity Decisions - Smaller than a sheet of paper Health And Safety Deficiencies Hazards 3rd party trip HS - Other (Hazards) (NLT) - Any other - This DOES pose - L3 a risk of bodily injury. Building 024014 - 2645 , 2635THIRD AVENUE[Sample,Inspected] - Building Systems None Building 024014 - 2645 , 2635THIRD AVENUE[Sample,Inspected] - Common Areas None Building 024014 - 2645 , 2635THIRD AVENUE[Sample,Inspected] - Unit 244a Non-Health And Safety Deficiencies Ceiling Bathroom nis repair Unit - Holes/Missing Tiles/ Panels/Cracks (Ceiling) L3 - Hole(s) - Regardless of size, you can see through the ceiling - This condition DOES NOT RESULT in a Health and Safety concern. Doors Hallway miss hardware Unit - Damaged Hardware/ Locks (Doors) - L3 - Entry Door to Unit - Hardware is damaged or missing - Door cannot be locked (only if designed to lock). Doors Hallway unfin surf Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - All Other Doors (includes closet or other interior doors) - Surface is damaged - Door has significant peeling, cracked, or no paint. Doors Bathroom lock inop Unit - Damaged Hardware/ Locks (Doors) - L3 - Bathroom Door - Hardware is damaged or missing - Door cannot be locked (only if designed to lock). Doors Bathroom peeling Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - All Other Doors (includes closet or other interior doors) Report generation date/time: 03/10/2017 01:21 PM Score Version: 1 Page: 57 of 63 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #583101 Item Location/Comments Deficiency/Severity Decisions - Surface is damaged - Door has significant peeling, cracked, or no paint. Doors Hallway Unit - Damaged Hardware/ Locks (Doors) - L1 - All Other Doors (includes closet or other interior doors) - Hardware is damaged or missing - Closet door does not function as it should or cannot be locked. Doors Bedroom Unit - Damaged Hardware/ Locks (Doors) - L1 - All Other Doors (includes closet or other interior doors) - Hardware is damaged or missing - Closet door does not function as it should or cannot be locked. Floors Bedroom 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 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. Kitchen Items Kitchen Unit - Refrigerator - Missing - Refrigerator /Damaged/Inoperable - Door seals are deteriorated (Kitchen) - L1 Walls Bathroom water dam Unit - Mold/Mildew/Water Stains/Water Damage (Walls) - L3 - Mold or Mildew (for example, a darkened area) or Water Stains or Water Damage (for example evidence of water infiltration) - Greater than 1 square foot (wall surface may have failed) Report generation date/time: 03/10/2017 01:21 PM Score Version: 1 Page: 58 of 63 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #583101 Item Location/Comments Deficiency/Severity Decisions - This condition MAY RESULT in a Health AND Safety concern Walls Bathroom nis repakr Unit - Damaged (Walls) L3 - Hole(s) - Regardless of size, you can see through the hole into the adjoining room - This condition DOES NOT RESULT in a Health and Safety concern. Windows Bedroom Unit - Inoperable/Not Lockable (Windows) - L1 - Lock/Operability - Window cannot be opened or will not stay open (If the window is designed to do so.) - Window is on 4th floor or above - There IS another operable window in the same floor area. Health And Safety Deficiencies Air Quality water dam 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 Bathroom Items Bathroom not working, Unit - Lavatory Sink Damaged/Missing (Bathroom) (NLT) - L3 - Bathroom Sink - The sink''s hardware is missing or is not functioning Electrical System Kitchen tested, inop Unit - GFI - Inoperable - GFI does not function when (Electrical System) (NLT) self-test button is pressed L3 Hazards Bedroom sharp HS - Sharp Edges (Hazards) (NLT) - L3 - Sharp Edges - This COULD cause cutting/breaking of skin or other bodily harm. Infestation Kitchen dead roaches HS - Insects /roaches (Infestation) (NLT) - L3 - Evidence of roaches - Multiple dead roaches observed Report generation date/time: 03/10/2017 01:21 PM Score Version: 1 Page: 59 of 63 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #583101 Item Windows Location/Comments Bedroom broken glass Deficiency/Severity Unit- Cracked/Broken/ Missing Panes (Windows) (NLT) - L3 Decisions - Pane/Glass - Glass broken or missing Building 024015 - 2625 THIRD AVENUE[Sample,Inspected] - Building Exterior None Building 024015 - 2625 THIRD AVENUE[Sample,Inspected] - Building Systems None Building 024015 - 2625 THIRD AVENUE[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Building 024015 - 2625 THIRD AVENUE[Sample,Inspected] - Unit 2511a Non-Health And Safety Deficiencies Ceiling Kitchen Unit - Peeling/Needs Paint (Ceiling) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Doors Bedroom Unit - Damaged Hardware/ Locks (Doors) - L2 - All Other Doors (includes closet or other interior doors) - Hardware is damaged or missing - Other interior door does not function as it should or cannot be locked. Walls Bedroom water dam Unit - Mold/Mildew/Water Stains/Water Damage (Walls) - L3 - Mold or Mildew (for example, a darkened area) or Water Stains or Water Damage (for example evidence of water infiltration) - Greater than 1 square foot (wall surface may have failed) - This condition MAY RESULT in a Health AND Safety concern Windows Bedroom condensation Unit- Missing/Deteriorated Caulking/Seals/Glazing - Caulking, Seals, or Glazing Compound (includes Report generation date/time: 03/10/2017 01:21 PM Score Version: 1 Page: 60 of 63 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #583101 Item Windows Location/Comments Bedroom condensation Deficiency/Severity Decisions 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 Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing - Window is damaged and not weather-resistant OR there is damage to the surrounding structure OR there is condensation or discoloration between the glass panes of a Thermopane Health And Safety Deficiencies Air Quality water dam 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 024015 - 2625 THIRD AVENUE[Sample,Inspected] - Unit 2513f 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 Unit - Damaged Hardware/ - All Other Doors (includes Report generation date/time: 03/10/2017 01:21 PM Score Version: 1 Page: 61 of 63 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #583101 Item Location/Comments Deficiency/Severity Decisions Locks (Doors) - L1 closet or other interior doors) - Hardware is damaged or missing - Closet door does not function as it should or cannot be locked. - All Other Doors (includes closet or other interior doors) - Hardware is damaged or missing - Closet door does not function as it should or cannot be locked. Doors Bedroom Unit - Damaged Hardware/ Locks (Doors) - L1 Kitchen Items Kitchen Unit - Refrigerator - Missing - Refrigerator /Damaged/Inoperable - Door seals are deteriorated (Kitchen) - L1 Windows Kitchen 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 Windows Living Area 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 Report generation date/time: 03/10/2017 01:21 PM Score Version: 1 Page: 62 of 63 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #583101 Item Location/Comments Deficiency/Severity Decisions glass panes of a Thermopane Windows Laundry Area Unit - Peeling/Needs Paint (Windows) - L1 - Sill - Peeling paint or needs paint Health And Safety Deficiencies Electrical System Kitchen tested, inop Unit - GFI - Inoperable - GFI does not function when (Electrical System) (NLT) self-test button is pressed L3 Report generation date/time: 03/10/2017 01:21 PM Score Version: 1 Page: 63 of 63 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