Inspection Summary Report (POA) for Inspection #625006 Inspection Snapshot Inspection ID: Inspection Start Date: Property ID: Property Name: Inspection State: 625006 08/06/2018 NY005000240 LESTER W. PATTERSON Successful Inspection Time: Inspection End Date: Property Type: 08:22 AM - 12:02 PM Score: 75b 08/09/2018 Public Housing Report generation date/time: 08/09/2018 12:10 PM Score Version: 1 Page: 1 of 69 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 #625006 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) 292-5800 (718) 665-4354 State: Extension: Extension: Email: NY ____ Building Type Expected Residential Units Actual 18 Common Sampled 15 Expected 15 0 Total 18 15 15 Actual Sampled 1788 1788 27 - - - 1788 1788 27 No. of Occupied Units Occupancy Information Occupancy Rate Inspect Vacant Units 1770 99% No Comments 99%; NBB REPORTED. Report generation date/time: 08/09/2018 12:10 PM Score Version: 1 Page: 2 of 69 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 #625006 Participant Profile Management Agent Name (F, MI, L): Organization: Address Line 1: Address Line 2: City: ZIP: Phone: Fax: [Primary Contact / Present During Inspection] OCTAVIA HAYWARD NYCHA 578 BLAKE AVE State: Extension: Extension: Email: NY State: Extension: Extension: Email: NY Site Manager [Present During Inspection] Name (F, MI, L): STACEY FANNIE Organization: NYCHA Address Line 1: 301 E. 145 ST Address Line 2: City: BRONX ZIP: 10451 Phone: (718) 292-5800 Fax: (718) 665-4354 State: Extension: Extension: Email: NY Other [Present During Inspection] Name (F, MI, L): JOHN ROLON Organization: NYCHA Address Line 1: 301 E 143 ST Address Line 2: City: BRONX ZIP: 10451 Phone: (718) 292-5800 Fax: (718) 665-4354 State: Extension: Extension: Email: NY Executive Director Name (F, MI, L): Organization: Address Line 1: Address Line 2: City: ZIP: Phone: Fax: BRONX 11207 (718) 498-2574 (718) 665-4354 OCTAVIA.HAYWARD@NYCHA.NYC.GOV [Not Present During Inspection] Vito Mustaciuolo NYCHA 250 BROADWAY NEW YORK 10007 (212) 306-3416 Vito.Mustaciuolo@nycha.nyc.gov STACEY.FANNIEL@NYCHA.NYC.GOV JOHN.ROLON@NYCHA.NYC.GOV Report generation date/time: 08/09/2018 12:10 PM Score Version: 1 Page: 3 of 69 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 #625006 Score Summary Area Possible Points Deductions(Excluding H&S) Pre H&S Points H&S Deductions Final Points Site 16.90 0.21 16.69 0.00 16.69 Building Exterior 16.90 6.79 10.11 0.00 10.11 Building Systems 22.54 0.00 22.54 0.00 22.54 Common Area 7.32 3.57 3.76 0.45 3.31 Unit 36.34 10.83 25.51 3.65 21.86 Total 100.00 21.40 78.60 4.10 74.50 Score Version: 1 Score Date: 08/09/2018 Final Score: 75b Report generation date/time: 08/09/2018 12:10 PM Score Version: 1 Page: 4 of 69 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 #625006 Health & Safety Summary Site Buildings Units Non-Life Threatening (NLT) Actual 0 4 9 Projected 0 4 596 Life Threatening (LT) Actual 0 0 0 Projected 0 0 0 Smoke Detectors (SD) Actual 0 0 0 Projected 0 0 0 Overall Actual 0 4 9 Projected 0 4 596 Total Health and Safety Narrative 1 site, 15 buildings and 27 units were inspected. 13 13 health and safety deficiencies(HSD) were observed. 600 Percentage Inspected: Site (PIS): 100% 0 Building (PIB): 100% Unit (PIU): 2% 0 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 13 projected that a total of 600 health and safety deficiencies would apply to the property. 600 Report generation date/time: 08/09/2018 12:10 PM Score Version: 1 Page: 5 of 69 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 #625006 Systemic Deficiencies Type Area Item Deficiency B/U with defects Total B/U % 12 27 44 Capital Unit Kitchen Items Unit - Refrigerator - Missing/Damaged/ Inoperable (Kitchen) Ordinary Site Mailboxes and Project Signs Site - Mailbox Missing/Damaged (Mailboxes/Project Signs) 1 1 100 Ordinary BE Doors BE - Damaged Surface (Holes/Paint/ Rust/Glass) (Doors) 5 15 33 Ordinary CA Doors CA - Damaged Surface (Holes/Paint/ Rust/Glass) (Doors) 7 15 47 Ordinary CA Floors CA - Hard Floor Covering Missing/ Damaged Flooring/Tiles (Floors) 6 15 40 Ordinary CA Chutes CA - Damaged/Missing Components (Chutes) 6 15 40 Ordinary Unit Walls Unit - Peeling/Needs Paint (Walls) 13 27 48 Ordinary Unit Doors Unit - Damaged Hardware/Locks (Doors) 13 27 48 Ordinary Unit Windows Unit- Missing/Deteriorated Caulking/ Seals/Glazing Compound (Windows) 14 27 52 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: 08/09/2018 12:10 PM Score Version: 1 Page: 6 of 69 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 #625006 Building/Unit Summary Entity Expected Building Unit Actual # Inspected # Reported Uninspectable 18 15 15 0 1788 1788 27 0 Building 024001 - 2595 THIRD AVE [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Elevator Structure 2595 THIRD AVENUE BRONX 10451 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1950 6 48 48 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? SH1,5E 3 Bedrooms Yes Building 024002 - 2615 THIRD AVE [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Elevator Structure 2615 THIRD AVENUE BRONX 10451 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1950 6 84 84 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? SH2,1A 4 Bedrooms Yes SH3,4D 3 Bedrooms Yes Building 024003 - 320 MORRIS AVE [ Sample , Inspected ] Address Line 1: 320 MORRIS AVENUE Report generation date/time: 08/09/2018 12:10 PM Score Version: 1 Page: 7 of 69 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 #625006 Address Line 2: City: Zip: Type Elevator Structure BRONX 10451 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1950 13 104 104 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? SH4,9A 2 Bedrooms Yes Building 024004 - 340 MORRIS [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Elevator Structure 340 MORRIS AVENUE BRONX 10451 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1950 6 84 84 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? SH5,2D 3 Bedrooms Yes SH6,6A 3 Bedrooms Yes Building 024005 - 370 MORRIS AVE [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Elevator Structure 370 MORRIS AVENUE BRONX 10451 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1950 13 206 206 Comments: Report generation date/time: 08/09/2018 12:10 PM Score Version: 1 Page: 8 of 69 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 #625006 Unit # # Bedrooms UnInspected Occupied? Reason? SH7,6C 2 Bedrooms Yes SH8,1F 2 Bedrooms Yes SH8,9H 2 Bedrooms Yes Building 024006 - 281 E 143RD ST [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Elevator Structure 281 EAST 143RD STREET BRONX 10451 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1950 13 208 208 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? SH9,1H 1 Bedroom Yes SH9,10B 2 Bedrooms Yes SH10,5E 2 Bedrooms Yes SH10,13G 2 Bedrooms Yes Building 024007 - 414 MORRIS AVE [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Elevator Structure 414 MORRIS AVENUE BRONX 10451 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1950 6 79 79 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? SH11,5A 3 Bedrooms Yes Building 024008 - 308 E 145TH [ Sample , Inspected ] Report generation date/time: 08/09/2018 12:10 PM Score Version: 1 Page: 9 of 69 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 #625006 Address Line 1: Address Line 2: City: Zip: Type Elevator Structure 308 EAST 145TH STREET BRONX 10451 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1950 13 104 104 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? SH12,2E 3 Bedrooms Yes Building 024009 - 291 EAST 143RD [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Elevator Structure 291 EAST 143RD STREET BRONX 10451 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1950 6 80 80 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? SH13,2G 2 Bedrooms Yes Building 024010 - 328 E 145TH [ 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 Comments: Report generation date/time: 08/09/2018 12:10 PM Score Version: 1 Page: 10 of 69 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 #625006 Unit # # Bedrooms UnInspected Occupied? Reason? SH16,6F 2 Bedrooms Yes Building 024011 - 338 E 145TH [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Elevator Structure 338 EAST 145TH STREET BRONX 10451 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1950 6 84 84 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? SH17,4A 2 Bedrooms Yes Building 024012 - 325 E 143RD STREET [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Elevator Structure Comments: 325 EAST 143RD STREET BRONX 10451 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1950 13 208 208 TEMP BOILER SERVING BLD Unit # # Bedrooms UnInspected Occupied? Reason? SH19,7E 2 Bedrooms Yes SH20, 2G 2 Bedrooms Yes SH20,11B 1 Bedroom Yes Building 024013 - 314 E 143RD [ Sample , Inspected ] Address Line 1: Address Line 2: 314 EAST 143RD STREET Report generation date/time: 08/09/2018 12:10 PM Score Version: 1 Page: 11 of 69 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 #625006 City: Zip: BRONX 10451 Type Elevator Structure State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1950 13 207 207 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? SH21,7F 2 Bedrooms Yes SH22,3A 1 Bedroom Yes SH22,11C 2 Bedrooms Yes Building 024014 - 2645 THIRD AVE [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Elevator Structure 2645 THIRD AVENUE BRONX 10451 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1950 6 84 84 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? SH3,1D 3 Bedrooms Yes SH4,5A 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 Comments: Report generation date/time: 08/09/2018 12:10 PM Score Version: 1 Page: 12 of 69 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 #625006 Unit # # Bedrooms UnInspected Occupied? Reason? SH25,8D 2 Bedrooms Yes Report generation date/time: 08/09/2018 12:10 PM Score Version: 1 Page: 13 of 69 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 #625006 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: 08/09/2018 12:10 PM Score Version: 1 Page: 14 of 69 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 #625006 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 : 16.90] Non-Health And Safety Deficiencies Mailboxes and Project Signs Site - Mailbox Missing/Damaged (Mailboxes/Project Signs) (3) Level 3 0.21 0.21 16.69 Building 024001 - 2595 THIRD AVE - Building Exterior [Possible Points : 0.45] Non-Health And Safety Deficiencies Hazards HS - Lead Hazard Report Level 3 0.00 Roofs BE- Damaged/Clogged Drains (Roofs) Level 3 0.42 0.42 0.04 Building 024001 - 2595 THIRD AVE - Common Areas [Possible Points : 0.45] Non-Health And Safety Deficiencies Floors CA - Hard Floor Covering Missing/Damaged Flooring/Tiles (Floors) (2) Level 2 0.17 0.17 0.28 Building 024001 - 2595 THIRD AVE - Unit SH1,5E [Possible Points : 1.34] Non-Health And Safety Deficiencies Doors Unit - Damaged Hardware/Locks (Doors) Level 1 0.04 Doors Unit - Missing Door (Doors) Level 1 0.08 Windows Unit- Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) (2) Level 3 0.33 Level 3 0.49 Health And Safety Deficiencies Infestation HS - Insects / roaches (Infestation) (NLT ) 0.94 0.40 Building 024002 - 2615 THIRD AVE - Building Exterior [Possible Points : 0.79] Non-Health And Safety Deficiencies Report generation date/time: 08/09/2018 12:10 PM Score Version: 1 Page: 15 of 69 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 #625006 Item Walls Deficiency BE- Missing Pieces/Holes/Spalling (Walls) Severity Level 2 Points Points Deducted Received 0.18 0.18 0.62 Building 024002 - 2615 THIRD AVE - Common Areas* [Possible Points : 0.45] Non-Health And Safety Deficiencies Chutes CA - Damaged/Missing Components (Chutes) (2) Level 2 0.06 Doors CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) (3) Level 3 0.25 Floors CA - Hard Floor Covering Missing/Damaged Flooring/Tiles (Floors) Level 1 0.08 Walls CA - Peeling/Needs Paint (Walls) Level 1 0.01 Windows CA - Cracked/Broken/Missing Panes (Windows) Level 1 0.06 * The point deductions for this sub-area exceed the number of possible points. The points received cannot be negative so it is set to zero. 0.48 0.00 Building 024002 - 2615 THIRD AVE - Unit SH2,1A [Possible Points : 1.34] Non-Health And Safety Deficiencies Doors Unit - Damaged Hardware/Locks (Doors) (2) Level 2 0.07 Doors Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 3 0.15 Floors Unit - Hard Floor Covering Missing/Damaged Flooring/Tiles (Floors) Level 1 0.04 Kitchen Items Unit - Range/Stove- Missing/Damaged/Inoperable (Kitchen) Level 3 0.49 Kitchen Items Unit - Refrigerator - Missing/Damaged/Inoperable (Kitchen) Level 1 0.12 Walls Unit - Mold/Mildew/Water Stains/Water Damage (Walls) Level 1 0.02 Walls Unit - Peeling/Needs Paint (Walls) Level 2 0.01 Windows Unit- Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) (2) Level 3 0.33 1.24 0.10 Building 024002 - 2615 THIRD AVE - Unit SH3,4D [Possible Points : 1.34] Non-Health And Safety Deficiencies Doors Unit - Damaged Hardware/Locks (Doors) (4) Level 2 0.07 Report generation date/time: 08/09/2018 12:10 PM Score Version: 1 Page: 16 of 69 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 #625006 Item Deficiency Severity Points Points Deducted Received Doors Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) (3) Level 3 0.15 Floors Unit - Hard Floor Covering Missing/Damaged Flooring/Tiles (Floors) Level 2 0.09 Kitchen Items Unit - Range/Stove- Missing/Damaged/Inoperable (Kitchen) Level 3 0.49 Windows Unit- Cracked/Broken/Missing Panes (Windows) Level 1 0.04 Level 3 0.49 Health And Safety Deficiencies Infestation HS - Insects / roaches (Infestation) (NLT ) 1.33 0.01 Building 024003 - 320 MORRIS AVE - Building Exterior [Possible Points : 0.98] Non-Health And Safety Deficiencies Walls BE- Missing Pieces/Holes/Spalling (Walls) (2) Level 2 0.22 Walls BE- Missing/Damaged Caulking/Mortar (Walls) Level 2 0.22 Walls BE- Stained/Peeling/Needs Paint (Walls) Level 1 0.08 0.52 0.46 Building 024003 - 320 MORRIS AVE - Common Areas [Possible Points : 0.45] Non-Health And Safety Deficiencies Ceiling CA - Peeling/Needs Paint (Ceiling) Level 2 0.01 Doors CA - Damaged Hardware/Locks (Doors) Level 2 0.13 Walls CA - Damaged (Walls) Level 1 0.06 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.01 0.22 0.23 Building 024003 - 320 MORRIS AVE - Unit SH4,9A [Possible Points : 1.34] Non-Health And Safety Deficiencies Doors Unit - Damaged Hardware/Locks (Doors) Level 1 0.04 Kitchen Items Unit - Refrigerator - Missing/Damaged/Inoperable (Kitchen) Level 1 0.12 Windows Unit- Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) (2) Level 3 0.33 0.49 0.85 Report generation date/time: 08/09/2018 12:10 PM Score Version: 1 Page: 17 of 69 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 #625006 Item Deficiency Severity Points Points Deducted Received Building 024004 - 340 MORRIS - Common Areas [Possible Points : 0.45] Non-Health And Safety Deficiencies Ceiling CA - Peeling/Needs Paint (Ceiling) Level 2 0.01 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.01 Level 3 0.25 Health And Safety Deficiencies Windows CA - Cracked/Broken/Missing Panes (Windows) (NLT ) 0.28 0.17 Building 024004 - 340 MORRIS - Unit SH5,2D [Possible Points : 1.34] Non-Health And Safety Deficiencies Doors Unit - Damaged Hardware/Locks (Doors) Level 1 0.04 Kitchen Items Unit - Refrigerator - Missing/Damaged/Inoperable (Kitchen) Level 1 0.12 Windows Unit- Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) (2) Level 3 0.33 0.49 0.85 Building 024004 - 340 MORRIS - Unit SH6,6A* [Possible Points : 1.34] Non-Health And Safety Deficiencies Ceiling Unit - Mold/Mildew/Water Stains/Water Damage (Ceiling) Level 3 0.07 Doors Unit - Damaged Hardware/Locks (Doors) Level 1 0.04 Doors Unit - Missing Door (Doors) Level 1 0.08 Kitchen Items Unit - Refrigerator - Missing/Damaged/Inoperable (Kitchen) Level 1 0.12 Walls Unit - Peeling/Needs Paint (Walls) Level 1 0.01 Windows Unit- Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) (2) Level 3 0.33 Health And Safety Deficiencies Hazards HS - Sharp Edges (Hazards) (NLT ) Level 3 0.49 Infestation HS - Insects / roaches (Infestation) (NLT ) Level 3 0.49 Windows Unit- Cracked/Broken/Missing Panes (Windows) (NLT ) Level 3 0.15 * 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. 1.79 0.00 Report generation date/time: 08/09/2018 12:10 PM Score Version: 1 Page: 18 of 69 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 #625006 Item Deficiency Severity Points Points Deducted Received Building 024005 - 370 MORRIS AVE - Common Areas [Possible Points : 0.45] Non-Health And Safety Deficiencies Floors CA - Hard Floor Covering Missing/Damaged Flooring/Tiles (Floors) Level 2 0.08 Floors CA - Hard Floor Covering Missing/Damaged Flooring/Tiles (Floors) (2) Level 1 0.08 0.17 0.28 Building 024005 - 370 MORRIS AVE - Unit SH7,6C [Possible Points : 1.34] Non-Health And Safety Deficiencies Kitchen Items Unit - Refrigerator - Missing/Damaged/Inoperable (Kitchen) Level 1 0.12 Walls Unit - Mold/Mildew/Water Stains/Water Damage (Walls) Level 1 0.02 Windows Unit- Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) Level 3 0.33 0.47 0.87 Building 024005 - 370 MORRIS AVE - Unit SH8,1F [Possible Points : 1.37] Non-Health And Safety Deficiencies Bathroom Items Unit - Lavatory Sink - Damaged/Missing (Bathroom) Level 1 0.12 Ceiling Unit - Peeling/Needs Paint (Ceiling) (2) Level 1 0.01 Doors Unit - Damaged Hardware/Locks (Doors) Level 1 0.04 Walls Unit - Peeling/Needs Paint (Walls) Level 1 0.01 Windows Unit- Cracked/Broken/Missing Panes (Windows) Level 1 0.04 Level 3 0.49 Health And Safety Deficiencies Infestation HS - Insects / roaches (Infestation) (NLT ) 0.70 0.67 Building 024005 - 370 MORRIS AVE - Unit SH8,9H [Possible Points : 1.34] Non-Health And Safety Deficiencies Ceiling Unit - Peeling/Needs Paint (Ceiling) Level 1 0.01 Kitchen Items Unit - Refrigerator - Missing/Damaged/Inoperable (Kitchen) Level 1 0.12 0.13 1.21 Report generation date/time: 08/09/2018 12:10 PM Score Version: 1 Page: 19 of 69 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 #625006 Item Deficiency Severity Points Points Deducted Received Building 024006 - 281 E 143RD ST - Building Exterior [Possible Points : 1.97] Non-Health And Safety Deficiencies Doors BE - Damaged Hardware/Locks (Doors) Level 3 0.81 Doors BE - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) (2) Level 3 1.09 1.90 0.07 Building 024006 - 281 E 143RD ST - Common Areas* [Possible Points : 0.45] Non-Health And Safety Deficiencies Chutes CA - Damaged/Missing Components (Chutes) (4) Level 2 0.06 Doors CA - Damaged Hardware/Locks (Doors) (2) Level 2 0.13 Doors CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 3 0.13 Doors CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 3 0.25 * 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. 0.57 0.00 Building 024006 - 281 E 143RD ST - Unit SH9,1H [Possible Points : 1.34] Non-Health And Safety Deficiencies Doors Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 3 0.15 Doors Unit - Missing Door (Doors) Level 1 0.08 0.23 1.11 Building 024006 - 281 E 143RD ST - Unit SH9,10B [Possible Points : 1.34] Non-Health And Safety Deficiencies Doors Unit - Damaged Hardware/Locks (Doors) Level 1 0.04 Walls Unit - Peeling/Needs Paint (Walls) (4) Level 2 0.01 Windows Unit- Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) Level 3 0.33 0.38 0.96 Building 024006 - 281 E 143RD ST - Unit SH10,5E [Possible Points : 1.34] Non-Health And Safety Deficiencies Ceiling Unit - Peeling/Needs Paint (Ceiling) Level 2 0.01 Report generation date/time: 08/09/2018 12:10 PM Score Version: 1 Page: 20 of 69 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 #625006 Item Deficiency Severity Points Points Deducted Received Doors Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 3 0.15 Walls Unit - Peeling/Needs Paint (Walls) (4) Level 2 0.01 Windows Unit- Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) Level 3 0.33 0.51 0.84 Building 024007 - 414 MORRIS AVE - Building Exterior* [Possible Points : 0.75] Non-Health And Safety Deficiencies Doors BE - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) (2) Level 3 0.41 Roofs BE- Damaged/Torn Membrane/Missing Ballast (Roofs) Level 3 0.69 * 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. 1.10 0.00 Building 024007 - 414 MORRIS AVE - Common Areas [Possible Points : 0.45] Non-Health And Safety Deficiencies Chutes CA - Damaged/Missing Components (Chutes) Level 2 0.06 Doors CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 3 0.25 0.32 0.13 Building 024007 - 414 MORRIS AVE - Unit SH11,5A [Possible Points : 1.34] Non-Health And Safety Deficiencies Doors Unit - Damaged Hardware/Locks (Doors) (4) Level 1 0.04 Doors Unit - Missing Door (Doors) Level 1 0.08 Kitchen Items Unit - Refrigerator - Missing/Damaged/Inoperable (Kitchen) Level 1 0.12 Walls Unit - Damaged (Walls) (2) Level 1 0.03 Walls Unit - Peeling/Needs Paint (Walls) (2) Level 1 0.01 Level 3 0.49 Health And Safety Deficiencies Infestation HS - Insects / roaches (Infestation) (3) (NLT ) 0.78 0.57 Building 024008 - 308 E 145TH - Building Exterior [Possible Points : 0.98] Report generation date/time: 08/09/2018 12:10 PM Score Version: 1 Page: 21 of 69 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 #625006 Item Deficiency Severity Points Points Deducted Received Non-Health And Safety Deficiencies Doors BE - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 3 0.54 0.54 0.44 Building 024008 - 308 E 145TH - Common Areas* [Possible Points : 0.45] Non-Health And Safety Deficiencies Ceiling CA - Peeling/Needs Paint (Ceiling) Level 1 0.01 Chutes CA - Damaged/Missing Components (Chutes) Level 2 0.06 Doors CA - Damaged Hardware/Locks (Doors) Level 2 0.13 Doors CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 3 0.25 Floors CA - Hard Floor Covering Missing/Damaged Flooring/Tiles (Floors) Level 2 0.08 Walls CA - Mold/Mildew/Water Stains/Water Damage (Walls) Level 1 0.02 * The point deductions for this sub-area exceed the number of possible points. The points received cannot be negative so it is set to zero. 0.55 0.00 Building 024008 - 308 E 145TH - Unit SH12,2E [Possible Points : 1.34] Non-Health And Safety Deficiencies Kitchen Items Unit - Refrigerator - Missing/Damaged/Inoperable (Kitchen) Level 1 0.12 Walls Unit - Peeling/Needs Paint (Walls) (2) Level 1 0.01 Windows Unit- Cracked/Broken/Missing Panes (Windows) Level 1 0.04 0.17 1.18 Building 024009 - 291 EAST 143RD - Unit SH13,2G [Possible Points : 1.34] Non-Health And Safety Deficiencies Walls Unit - Peeling/Needs Paint (Walls) Level 1 0.01 Windows Unit- Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) (2) Level 3 0.33 0.34 1.01 Building 024010 - 328 E 145TH - Unit SH16,6F [Possible Points : 1.34] Non-Health And Safety Deficiencies Report generation date/time: 08/09/2018 12:10 PM Score Version: 1 Page: 22 of 69 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 #625006 Item Deficiency Severity Points Points Deducted Received Kitchen Items Unit - Range/Stove- Missing/Damaged/Inoperable (Kitchen) Level 2 0.25 Kitchen Items Unit - Refrigerator - Missing/Damaged/Inoperable (Kitchen) Level 1 0.12 Walls Unit - Damaged (Walls) Level 1 0.03 Walls Unit - Mold/Mildew/Water Stains/Water Damage (Walls) Level 1 0.02 Walls Unit - Peeling/Needs Paint (Walls) Level 1 0.01 Level 3 0.49 Health And Safety Deficiencies Infestation HS - Insects / roaches (Infestation) (NLT ) 0.92 0.42 Building 024011 - 338 E 145TH - Common Areas [Possible Points : 0.51] Non-Health And Safety Deficiencies Ceiling CA - Peeling/Needs Paint (Ceiling) Level 2 0.01 Chutes CA - Damaged/Missing Components (Chutes) Level 2 0.06 Doors CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) (2) Level 3 0.25 0.33 0.18 Building 024011 - 338 E 145TH - Unit SH17,4A [Possible Points : 1.37] Non-Health And Safety Deficiencies Ceiling Unit - Mold/Mildew/Water Stains/Water Damage (Ceiling) Level 1 0.02 Doors Unit - Damaged Hardware/Locks (Doors) (3) Level 1 0.04 Kitchen Items Unit - Cabinets - Missing/Damaged (Kitchen) Level 2 0.14 Kitchen Items Unit - Range/Stove- Missing/Damaged/Inoperable (Kitchen) Level 1 0.12 Kitchen Items Unit - Refrigerator - Missing/Damaged/Inoperable (Kitchen) Level 1 0.12 0.44 0.93 Building 024012 - 325 E 143RD STREET - Building Exterior [Possible Points : 1.97] Non-Health And Safety Deficiencies Doors BE - Damaged Surface (Holes/Paint/Rust/Glass) Level 3 1.09 Report generation date/time: 08/09/2018 12:10 PM Score Version: 1 Page: 23 of 69 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 #625006 Item Deficiency Severity Points Points Deducted Received (Doors) 1.09 0.88 Building 024012 - 325 E 143RD STREET - Unit SH19,7E [Possible Points : 1.34] Non-Health And Safety Deficiencies Bathroom Items Unit - Bathroom Cabinets - Damaged/Missing (Bathroom) Level 1 0.07 Doors Unit - Damaged Hardware/Locks (Doors) (2) Level 2 0.07 Kitchen Items Unit - Range/Stove- Missing/Damaged/Inoperable (Kitchen) Level 2 0.25 Kitchen Items Unit - Refrigerator - Missing/Damaged/Inoperable (Kitchen) Level 1 0.12 Walls Unit - Peeling/Needs Paint (Walls) Level 1 0.01 0.52 0.82 Building 024012 - 325 E 143RD STREET - Unit SH20, 2G [Possible Points : 1.34] Non-Health And Safety Deficiencies Doors Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 3 0.15 Walls Unit - Mold/Mildew/Water Stains/Water Damage (Walls) (2) Level 1 0.02 0.17 1.18 Building 024013 - 314 E 143RD - Building Exterior [Possible Points : 1.96] Non-Health And Safety Deficiencies Doors BE - Damaged Hardware/Locks (Doors) Level 3 0.81 0.81 1.15 Building 024013 - 314 E 143RD - Common Areas* [Possible Points : 0.45] Non-Health And Safety Deficiencies Ceiling CA - Peeling/Needs Paint (Ceiling) (2) Level 1 0.01 Ceiling CA - Peeling/Needs Paint (Ceiling) (3) Level 1 0.01 Chutes CA - Damaged/Missing Components (Chutes) (2) Level 2 0.06 Doors CA - Damaged Hardware/Locks (Doors) (2) Level 2 0.13 Doors CA - Damaged Surface (Holes/Paint/Rust/Glass) Level 3 0.25 Report generation date/time: 08/09/2018 12:10 PM Score Version: 1 Page: 24 of 69 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 #625006 Item Deficiency Severity Points Points Deducted Received (Doors) Floors CA - Hard Floor Covering Missing/Damaged Flooring/Tiles (Floors) Level 1 0.04 Floors CA - Hard Floor Covering Missing/Damaged Flooring/Tiles (Floors) (3) Level 1 0.08 Walls CA - Damaged (Walls) Level 1 0.03 Windows CA - Cracked/Broken/Missing Panes (Windows) Level 1 0.06 Level 3 0.25 Health And Safety Deficiencies Infestation HS - Insects / roaches (Infestation) (NLT ) * The point deductions for this sub-area exceed the number of possible points. The points received cannot be negative so it is set to zero. 0.94 0.00 Building 024013 - 314 E 143RD - Unit SH21,7F [Possible Points : 1.34] Non-Health And Safety Deficiencies 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 0.33 0.34 1.00 Building 024013 - 314 E 143RD - Unit SH22,3A [Possible Points : 1.34] Non-Health And Safety Deficiencies Windows Unit- Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) Level 3 0.33 Level 3 0.49 Health And Safety Deficiencies Infestation HS - Insects / roaches (Infestation) (NLT ) 0.82 0.52 Building 024013 - 314 E 143RD - Unit SH22,11C [Possible Points : 1.34] Non-Health And Safety Deficiencies Ceiling Unit - Peeling/Needs Paint (Ceiling) Level 1 0.01 Kitchen Items Unit - Plumbing - Leaking Faucet/Pipes (Kitchen) Level 1 0.12 Walls Unit - Peeling/Needs Paint (Walls) Level 1 0.01 Windows Unit- Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) (2) Level 3 0.33 0.47 0.88 Report generation date/time: 08/09/2018 12:10 PM Score Version: 1 Page: 25 of 69 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 #625006 Item Deficiency Severity Points Points Deducted Received Building 024014 - 2645 THIRD AVE - Building Exterior [Possible Points : 0.79] Non-Health And Safety Deficiencies Doors BE - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 3 0.44 Walls BE- Stained/Peeling/Needs Paint (Walls) Level 1 0.07 0.50 0.29 Building 024014 - 2645 THIRD AVE - Common Areas [Possible Points : 0.45] Non-Health And Safety Deficiencies Ceiling CA - Peeling/Needs Paint (Ceiling) (2) Level 1 0.01 Floors CA - Hard Floor Covering Missing/Damaged Flooring/Tiles (Floors) Level 1 0.08 Walls CA - Damaged (Walls) Level 1 0.03 Walls CA - Mold/Mildew/Water Stains/Water Damage (Walls) Level 1 0.04 0.17 0.29 Building 024014 - 2645 THIRD AVE - Unit SH3,1D [Possible Points : 1.34] Non-Health And Safety Deficiencies Doors Unit - Damaged Hardware/Locks (Doors) Level 3 0.15 Kitchen Items Unit - Refrigerator - Missing/Damaged/Inoperable (Kitchen) Level 1 0.12 0.27 1.07 Building 024014 - 2645 THIRD AVE - Unit SH4,5A [Possible Points : 1.34] Non-Health And Safety Deficiencies Bathroom Items Unit - Plumbing Leaking Faucet/Pipes (Bathroom) Level 1 0.16 Doors Unit - Missing Door (Doors) (3) Level 1 0.08 Walls Unit - Damaged (Walls) Level 1 0.03 Windows Unit- Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) (3) Level 3 0.33 0.61 0.74 Building 024015 - 2625 THIRD AVENUE - Building Exterior [Possible Points : 0.98] Non-Health And Safety Deficiencies Report generation date/time: 08/09/2018 12:10 PM Score Version: 1 Page: 26 of 69 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 #625006 Item Walls Deficiency BE- Stained/Peeling/Needs Paint (Walls) Severity Level 1 Points Points Deducted Received 0.08 0.08 0.90 Building 024015 - 2625 THIRD AVENUE - Common Areas* [Possible Points : 0.56] Non-Health And Safety Deficiencies Ceiling CA - Peeling/Needs Paint (Ceiling) Level 1 0.01 Ceiling CA - Peeling/Needs Paint (Ceiling) Level 1 0.01 Ceiling CA - Peeling/Needs Paint (Ceiling) Level 1 0.01 Doors CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 3 0.25 Floors CA - Hard Floor Covering Missing/Damaged Flooring/Tiles (Floors) Level 1 0.08 Health And Safety Deficiencies Hazards HS - Sharp Edges (Hazards) (NLT ) Level 3 0.25 Windows CA - Cracked/Broken/Missing Panes (Windows) (NLT ) Level 3 0.25 * 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. 0.87 0.00 Building 024015 - 2625 THIRD AVENUE - Unit SH25,8D [Possible Points : 1.34] Non-Health And Safety Deficiencies Doors Unit - Damaged Hardware/Locks (Doors) Level 1 0.04 Floors Unit - Peeling/Needs Paint (Floors) Level 1 0.01 Walls Unit - Peeling/Needs Paint (Walls) (2) Level 2 0.01 Windows Unit- Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) Level 3 0.33 0.39 0.96 Report generation date/time: 08/09/2018 12:10 PM Score Version: 1 Page: 27 of 69 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 #625006 Deficiency Details Item Location/Comments Deficiency/Severity Decisions Site - LESTER W. PATTERSON - Site(0) Non-Health And Safety Deficiencies Mailboxes and Project Signs 314 E 143RD 12F, SH22 Site - Mailbox Missing/ Damaged (Mailboxes/ Project Signs) - L3 - Mailboxes (only U.S. Postal Service resident/unit mailboxes) - Cannot be locked or is so damaged that it does not function properly Mailboxes and Project Signs 2625 THIRD AVENUE 12B Site - Mailbox Missing/ Damaged (Mailboxes/ Project Signs) - L3 - Mailboxes (only U.S. Postal Service resident/unit mailboxes) - Cannot be locked or is so damaged that it does not function properly Mailboxes and Project Signs 370 MORRIS AVE 9A Site - Mailbox Missing/ Damaged (Mailboxes/ Project Signs) - L3 - Mailboxes (only U.S. Postal Service resident/unit mailboxes) - Cannot be locked or is so damaged that it does not function properly Building 024001 - 2595 THIRD AVE[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Hazards HS - Lead Hazard Report - - Lead Hazard Report L3 Roofs BE- Damaged/Clogged Drains (Roofs) - L3 - Damaged/clogged Drain or Ponding - Drain is so damaged or clogged that it no longer functions as shown by ponding Building 024001 - 2595 THIRD AVE[Sample,Inspected] - Building Systems None Building 024001 - 2595 THIRD AVE[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Report generation date/time: 08/09/2018 12:10 PM Score Version: 1 Page: 28 of 69 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 #625006 Item Location/Comments Deficiency/Severity Decisions Halls/Corridors/Stairs Floor 1 CA - 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 Halls/Corridors/Stairs Floor 3 WRONG COLOR TILES CA - 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 Building 024001 - 2595 THIRD AVE[Sample,Inspected] - Unit SH1,5E Non-Health And Safety Deficiencies Doors Hallway 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 Windows Bedroom BR 3 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 Unit- Missing/Deteriorated Caulking/Seals/Glazing - 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. - Caulking, Seals, or Glazing Compound (includes Report generation date/time: 08/09/2018 12:10 PM Score Version: 1 Page: 29 of 69 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 #625006 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 HS - Insects /roaches (Infestation) (NLT) - L3 - Evidence of roaches - Multiple live roaches observed Health And Safety Deficiencies Infestation Living Area Building 024002 - 2615 THIRD AVE[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Walls ROOF AREA BE- Missing Pieces/Holes/ Spalling (Walls) - L2 - Hole(s) - Greater than 1/2" in diameter, but smaller than a sheet of paper Building 024002 - 2615 THIRD AVE[Sample,Inspected] - Building Systems None Building 024002 - 2615 THIRD AVE[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Halls/Corridors/Stairs Floor 4 CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - All Other Doors (includes closet or other interior doors) - Surface is damaged - Door has significant peeling, cracked, or no paint. - This condition DOES NOT RESULT in a Health and Safety concern. Halls/Corridors/Stairs Floor 3 CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - All Other Doors (includes closet or other interior doors) Report generation date/time: 08/09/2018 12:10 PM Score Version: 1 Page: 30 of 69 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 #625006 Item Location/Comments Deficiency/Severity Decisions - Surface is damaged - Door has significant peeling, cracked, or no paint. - This condition DOES NOT RESULT in a Health and Safety concern. Halls/Corridors/Stairs Floor 2 NIS SCREWS IN DR CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 Halls/Corridors/Stairs Floor 1 SH2 CA - 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 Halls/Corridors/Stairs Roof CA - Peeling/Needs Paint (Walls) - L1 Halls/Corridors/Stairs Roof CA - Cracked/Broken/ - Pane/Glass Missing Panes (Windows) - - Glass cracked L1 - All Other Doors (includes closet or other interior doors) - Surface is damaged - Door has significant peeling, cracked, or no paint. - This condition DOES NOT RESULT in a Health and Safety concern. - Peeling Paint or Needs Paint - 1 to 4 square feet of two or more wall areas Trash Collection Areas Floor 5 CA - Damaged/Missing - Chute door does not latch Components (Chutes) - L2 properly - This condition DOES NOT RESULT in a Health and Safety concern. Trash Collection Areas Floor 3 CA - Damaged/Missing - Chute door does not latch Components (Chutes) - L2 properly - This condition DOES NOT RESULT in a Health and Safety concern. Building 024002 - 2615 THIRD AVE[Sample,Inspected] - Unit SH2,1A Non-Health And Safety Deficiencies Report generation date/time: 08/09/2018 12:10 PM Score Version: 1 Page: 31 of 69 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 #625006 Item Location/Comments Deficiency/Severity Decisions Doors Bedroom BR 1 Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - All Other Doors (includes closet or other interior doors) - Surface is damaged - Door has significant peeling, cracked, or no paint. Doors Bedroom BR 4, MISSING STRIKER 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. Floors Bedroom BR 4 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) - L3 - Burner(s) not functioning - TWO OR MORE burners are not functioning. - This condition DOES NOT RESULT in a Health and Safety concern. Kitchen Items Kitchen Unit - Refrigerator - Missing - Refrigerator /Damaged/Inoperable - Door seals are deteriorated (Kitchen) - L1 Walls Kitchen Unit - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Report generation date/time: 08/09/2018 12:10 PM Score Version: 1 Page: 32 of 69 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 #625006 Item Location/Comments Deficiency/Severity Decisions of wall area Walls Bathroom Unit - Mold/Mildew/Water Stains/Water Damage (Walls) - L1 Windows Bedroom BR 3 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 BR 4 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 - Mold or Mildew (for example, a darkened area) or Water Stains or Water Damage (for example evidence of water infiltration) - 4 square inches to 1 square foot and you may or may not see water Building 024002 - 2615 THIRD AVE[Sample,Inspected] - Unit SH3,4D Non-Health And Safety Deficiencies Doors Bedroom BR 1 Unit - Damaged Surface (Holes/Paint/Rust/Glass) - All Other Doors (includes closet or other interior Report generation date/time: 08/09/2018 12:10 PM Score Version: 1 Page: 33 of 69 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 #625006 Item Location/Comments Deficiency/Severity Decisions (Doors) - L3 doors) - Surface is damaged - Door has significant peeling, cracked, or no paint. Doors Bedroom BR 3 Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - All Other Doors (includes closet or other interior doors) - Surface is damaged - Door has significant peeling, cracked, or no paint. Doors Bedroom BR 2 Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - All Other Doors (includes closet or other interior doors) - Surface is damaged - Door has significant peeling, cracked, or no paint. Doors Bedroom Unit - Damaged Hardware/ MISSING STRIKER BR 1 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 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/ - All Other Doors (includes Report generation date/time: 08/09/2018 12:10 PM Score Version: 1 Page: 34 of 69 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 #625006 Item Location/Comments Deficiency/Severity Decisions BR 3 CLOSET 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. Floors Kitchen 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 Kitchen Items Kitchen Unit - Range/Stove- Missing - Range/Stove/Oven /Damaged/Inoperable - Gas Range/Stove/Oven (Kitchen) - L3 - Burner(s) not functioning - TWO OR MORE burners are not functioning. - This condition DOES NOT RESULT in a Health and Safety concern. Windows Bedroom BR 2 Unit- Cracked/Broken/ - Pane/Glass Missing Panes (Windows) - - Glass cracked L1 Health And Safety Deficiencies Infestation Kitchen HS - Insects /roaches (Infestation) (NLT) - L3 - Evidence of roaches - Multiple live roaches observed Building 024003 - 320 MORRIS AVE[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Walls ROOF AREA BE- Missing Pieces/Holes/ Spalling (Walls) - L2 - Hole(s) - Greater than 1/2" in diameter, but smaller than a sheet of paper Walls ROOF BY ENTRY DR BE- Missing Pieces/Holes/ Spalling (Walls) - L2 - Hole(s) - Greater than 1/2" in diameter, but smaller than a sheet of paper Walls S SIDE ABOVE ENTRY DR BE- Missing/Damaged Caulking/Mortar (Walls) - - Missing Mortar - Missing mortar around more Report generation date/time: 08/09/2018 12:10 PM Score Version: 1 Page: 35 of 69 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 #625006 Item Location/Comments Deficiency/Severity L2 Walls 320 ENTRY SIDE Decisions than one contiguous masonry unit BE- Stained/Peeling/Needs - Stains or Peeling Paint or Paint (Walls) - L1 Needs Paint - Less than 50% of a single wall is affected Building 024003 - 320 MORRIS AVE[Sample,Inspected] - Building Systems None Building 024003 - 320 MORRIS AVE[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Halls/Corridors/Stairs Floor 8 MISSING STRIKER CA - Damaged Hardware/ Locks (Doors) - L2 Halls/Corridors/Stairs Floor 9 STAIRS BY WINDOW CA - Damaged (Walls) - L1 - Hole(s) - Between one square inch, but smaller than a sheet of paper Storage Basement CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Storage Basement CA - Peeling/Needs Paint (Ceiling) - L2 - Peeling Paint or Needs Paint - Peeling paint on more than 4 ceilings in common areas - All Other Doors (includes closet or other interior doors) - Hardware is damaged or missing - Other interior door does not function as it should or cannot be locked. Building 024003 - 320 MORRIS AVE[Sample,Inspected] - Unit SH4,9A Non-Health And Safety Deficiencies Doors Bedroom BR 3 Unit - Damaged Hardware/ Locks (Doors) - L1 - All Other Doors (includes closet or other interior doors) - Hardware is damaged or missing Report generation date/time: 08/09/2018 12:10 PM Score Version: 1 Page: 36 of 69 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 #625006 Item Location/Comments Deficiency/Severity Decisions - 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 Windows Bedroom 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 BR 1 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 024004 - 340 MORRIS[Sample,Inspected] - Building Exterior None Building 024004 - 340 MORRIS[Sample,Inspected] - Building Systems None Building 024004 - 340 MORRIS[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Report generation date/time: 08/09/2018 12:10 PM Score Version: 1 Page: 37 of 69 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 #625006 Item Location/Comments Deficiency/Severity Decisions Closet/Utility/ Mechanical 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 (Ceiling) - L2 - Peeling Paint or Needs Paint - Peeling paint on more than 4 ceilings in common areas CA - Cracked/Broken/ Missing Panes (Windows) (NLT) - L3 - Pane/Glass - Glass broken or missing Health And Safety Deficiencies Halls/Corridors/Stairs Roof Building 024004 - 340 MORRIS[Sample,Inspected] - Unit SH5,2D Non-Health And Safety Deficiencies Doors Bedroom BR 2 Unit - Damaged Hardware/ Locks (Doors) - L1 Kitchen Items Kitchen Unit - Refrigerator - Missing - Refrigerator /Damaged/Inoperable - Door seals are deteriorated (Kitchen) - L1 Windows Living 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 Windows Bedroom Unit- Missing/Deteriorated - 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. - Caulking, Seals, or Glazing Report generation date/time: 08/09/2018 12:10 PM Score Version: 1 Page: 38 of 69 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 #625006 Item Location/Comments BR 3 Deficiency/Severity Decisions Caulking/Seals/Glazing Compound (Windows) - L3 Compound (includes 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 024004 - 340 MORRIS[Sample,Inspected] - Unit SH6,6A Non-Health And Safety Deficiencies Ceiling Bathroom Unit - 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 Doors Bedroom BR 1 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 Living Area Unit - Missing Door (Doors) - All Other Doors (includes - L1 closet or other interior doors) - Door is missing - One door is missing Kitchen Items Kitchen Unit - Refrigerator - Missing - Refrigerator Report generation date/time: 08/09/2018 12:10 PM Score Version: 1 Page: 39 of 69 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 #625006 Item Location/Comments Deficiency/Severity Decisions /Damaged/Inoperable (Kitchen) - L1 - Door seals are deteriorated - Peeling Paint or Needs Paint - 1 to 4 square feet of wall area Walls Bathroom Unit - Peeling/Needs Paint (Walls) - L1 Windows Bedroom BR 1 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 BR 3 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 Hazards Living Area HS - Sharp Edges (Hazards) (NLT) - L3 - Sharp Edges - This COULD cause cutting/breaking of skin or other bodily harm. Infestation Hallway HS - Insects /roaches (Infestation) (NLT) - L3 - Evidence of roaches - Single live roach observed Windows Living Area Unit- Cracked/Broken/ Missing Panes (Windows) (NLT) - L3 - Pane/Glass - Glass broken or missing Report generation date/time: 08/09/2018 12:10 PM Score Version: 1 Page: 40 of 69 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 #625006 Item Location/Comments Deficiency/Severity Decisions Building 024005 - 370 MORRIS AVE[Sample,Inspected] - Building Exterior None Building 024005 - 370 MORRIS AVE[Sample,Inspected] - Building Systems None Building 024005 - 370 MORRIS AVE[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Halls/Corridors/Stairs Floor 4 WRONG COLOR TILES NIS CA - 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 Halls/Corridors/Stairs Floor 2 NIS WRONG COLOR TILES CA - 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 Lobby Floor 1 CA - 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 Building 024005 - 370 MORRIS AVE[Sample,Inspected] - Unit SH7,6C Non-Health And Safety Deficiencies Kitchen Items Kitchen Unit - Refrigerator - Missing - Refrigerator /Damaged/Inoperable - Door seals are deteriorated (Kitchen) - L1 Walls Bathroom Unit - Mold/Mildew/Water Stains/Water Damage (Walls) - L1 - Mold or Mildew (for example, a darkened area) or Water Stains or Water Damage (for example evidence of water infiltration) - 4 square inches to 1 square foot and you may or may not see water Windows Bedroom Unit- Missing/Deteriorated Caulking/Seals/Glazing - Caulking, Seals, or Glazing Compound (includes Report generation date/time: 08/09/2018 12:10 PM Score Version: 1 Page: 41 of 69 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 #625006 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 Building 024005 - 370 MORRIS AVE[Sample,Inspected] - Unit SH8,1F Non-Health And Safety Deficiencies Bathroom Items Bathroom Unit - Lavatory Sink Damaged/Missing (Bathroom) - L1 - Bathroom Sink - A stopper is missing (only if there is no stopper in the visible area) Ceiling Bedroom BR 2 Unit - Peeling/Needs Paint (Ceiling) - L1 - Peeling Paint or Needs Paint - Greater than 1 and less than 4 square feet Ceiling Bathroom Unit - Peeling/Needs Paint (Ceiling) - L1 - Peeling Paint or Needs Paint - Greater than 1 and less than 4 square feet Doors Bedroom BR 1 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 Bathroom Unit - Peeling/Needs Paint (Walls) - L1 - Peeling Paint or Needs Paint - 1 to 4 square feet of wall area Windows Bedroom BR 2 Unit- Cracked/Broken/ - Pane/Glass Missing Panes (Windows) - - Glass cracked Report generation date/time: 08/09/2018 12:10 PM Score Version: 1 Page: 42 of 69 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 #625006 Item Location/Comments Deficiency/Severity Decisions L1 Health And Safety Deficiencies Infestation Kitchen HS - Insects /roaches (Infestation) (NLT) - L3 - Evidence of roaches - Multiple live roaches observed Building 024005 - 370 MORRIS AVE[Sample,Inspected] - Unit SH8,9H Non-Health And Safety Deficiencies Ceiling Bathroom Unit - Peeling/Needs Paint (Ceiling) - L1 Kitchen Items Kitchen Unit - Refrigerator - Missing - Refrigerator /Damaged/Inoperable - Door seals are deteriorated (Kitchen) - L1 - Peeling Paint or Needs Paint - Greater than 1 and less than 4 square feet Building 024006 - 281 E 143RD ST[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Doors 281 ENTRY DR BE - Damaged Hardware/ Locks (Doors) - L3 - Entry Door (leads to the outside of the building) - Hardware is damaged or missing - 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. Doors ELEVATOR MACHINERY RM ON ROOF BE - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - Entry Door (leads to the outside of the building) - Surface is damaged - Entry Door has holes. - This condition DOES NOT RESULT in a Health and Safety concern. Doors SCREWS IN DR BE - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - Entry Door (leads to the outside of the building) - Surface is damaged - Door has significant peeling, Report generation date/time: 08/09/2018 12:10 PM Score Version: 1 Page: 43 of 69 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 #625006 Item Location/Comments Deficiency/Severity Decisions cracked, or no paint. Building 024006 - 281 E 143RD ST[Sample,Inspected] - Building Systems None Building 024006 - 281 E 143RD ST[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Basement/Garage/ Carport Basement CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - All Other Doors (includes closet or other interior doors) - Surface is damaged - Door has significant peeling, cracked, or no paint. - This condition DOES NOT RESULT in a Health and Safety concern. Halls/Corridors/Stairs Floor 2 2A CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - All Other Doors (includes closet or other interior doors) - Surface is damaged - Door has holes. - Greater than 1 inch - This condition DOES NOT RESULT in a Health and Safety concern. Halls/Corridors/Stairs Floor 13 MISSING STRIKER CA - 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. Halls/Corridors/Stairs Floor 1 CA - 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. Report generation date/time: 08/09/2018 12:10 PM Score Version: 1 Page: 44 of 69 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 #625006 Item Location/Comments Deficiency/Severity Decisions Trash Collection Areas Floor 1 CA - Damaged/Missing - Chute door does not latch Components (Chutes) - L2 properly - This condition DOES NOT RESULT in a Health and Safety concern. Trash Collection Areas Floor 10 CA - Damaged/Missing - Chute door does not latch Components (Chutes) - L2 properly - This condition DOES NOT RESULT in a Health and Safety concern. Trash Collection Areas Floor 5 CA - Damaged/Missing - Chute door does not latch Components (Chutes) - L2 properly - This condition DOES NOT RESULT in a Health and Safety concern. Trash Collection Areas Floor 3 CA - Damaged/Missing - Chute door does not latch Components (Chutes) - L2 properly - This condition DOES NOT RESULT in a Health and Safety concern. Building 024006 - 281 E 143RD ST[Sample,Inspected] - Unit SH10,13G Non-Health And Safety Deficiencies Health And Safety Deficiencies Hazards Bedroom RES OWNED FAN HS - Other (Hazards) (NLT) - Any other - This DOES pose - L3 a risk of bodily injury. Building 024006 - 281 E 143RD ST[Sample,Inspected] - Unit SH10,5E Non-Health And Safety Deficiencies Ceiling Bathroom Unit - Peeling/Needs Paint (Ceiling) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Doors Bedroom BR 2 Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - All Other Doors (includes closet or other interior doors) - Surface is damaged - Door has significant peeling, cracked, or no paint. Walls Storage Unit - Peeling/Needs Paint - Peeling Paint or Needs Report generation date/time: 08/09/2018 12:10 PM Score Version: 1 Page: 45 of 69 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 #625006 Item Location/Comments Deficiency/Severity Decisions CLOSET (Walls) - L2 Paint - Greater than 4 square feet of wall area Walls Hallway Unit - Peeling/Needs Paint (Walls) - L1 - Peeling Paint or Needs Paint - 1 to 4 square feet of wall area Walls Bathroom Unit - Peeling/Needs Paint (Walls) - L1 - Peeling Paint or Needs Paint - 1 to 4 square feet of wall area Walls Living Area Unit - Peeling/Needs Paint (Walls) - L1 - Peeling Paint or Needs Paint - 1 to 4 square feet of wall area Windows Bedroom BR 1 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 - 281 E 143RD ST[Sample,Inspected] - Unit SH9,10B Non-Health And Safety Deficiencies Doors Bedroom BR 1 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 Bathroom Unit - Peeling/Needs Paint - Peeling Paint or Needs Report generation date/time: 08/09/2018 12:10 PM Score Version: 1 Page: 46 of 69 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 #625006 Item Location/Comments Deficiency/Severity Decisions (Walls) - L2 Paint - Greater than 4 square feet of wall area Walls Living Area Unit - Peeling/Needs Paint (Walls) - L1 - Peeling Paint or Needs Paint - 1 to 4 square feet of wall area Walls Storage CLOSET Unit - Peeling/Needs Paint (Walls) - L1 - Peeling Paint or Needs Paint - 1 to 4 square feet of wall area Walls Bedroom BR 2 CLOSET Unit - Peeling/Needs Paint (Walls) - L1 - Peeling Paint or Needs Paint - 1 to 4 square feet of wall area Windows Bedroom BR 2 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 - 281 E 143RD ST[Sample,Inspected] - Unit SH9,1H Non-Health And Safety Deficiencies Doors Bedroom Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 Doors Hallway Unit - Missing Door (Doors) - All Other Doors (includes - L1 closet or other interior doors) - All Other Doors (includes closet or other interior doors) - Surface is damaged - Door has significant peeling, cracked, or no paint. Report generation date/time: 08/09/2018 12:10 PM Score Version: 1 Page: 47 of 69 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 #625006 Item Location/Comments Deficiency/Severity Decisions - Door is missing - One door is missing Building 024007 - 414 MORRIS AVE[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Doors BE - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - Entry Door (leads to the outside of the building) - Surface is damaged - Door has rust that affects the integrity of the door surface. Doors BE - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - Entry Door (leads to the outside of the building) - Surface is damaged - Door has rust that affects the integrity of the door surface. Roofs BE- Damaged/Torn Membrane/Missing Ballast (Roofs) - L3 - Damaged or torn Membrane or Ballast - The membrane or flashing is damaged, and may allow water penetration Building 024007 - 414 MORRIS AVE[Sample,Inspected] - Building Systems Non-Health And Safety Deficiencies Health And Safety Deficiencies Hazards Basement MISSING GLOBE HS - Other (Hazards) (NLT) - Any other - This DOES pose - L3 a risk of bodily injury. Building 024007 - 414 MORRIS AVE[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Halls/Corridors/Stairs Floor 4 NIS SCREWS CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - All Other Doors (includes closet or other interior doors) - Surface is damaged - Door has significant peeling, cracked, or no paint. - This condition DOES NOT RESULT in a Health and Safety concern. Report generation date/time: 08/09/2018 12:10 PM Score Version: 1 Page: 48 of 69 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 #625006 Item Location/Comments Trash Collection Areas Floor 2 Deficiency/Severity Decisions CA - Damaged/Missing - Chute door does not latch Components (Chutes) - L2 properly - This condition DOES NOT RESULT in a Health and Safety concern. Building 024007 - 414 MORRIS AVE[Sample,Inspected] - Unit SH11,5A Non-Health And Safety Deficiencies Doors Kitchen Unit - Damaged Hardware/ Locks (Doors) - L1 Doors Storage Unit - Missing Door (Doors) - All Other Doors (includes - L1 closet or other interior doors) - Door is missing - One door is missing Doors Bedroom BR 1 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 BR 2 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 BR 3 Unit - Damaged Hardware/ Locks (Doors) - L1 - All Other Doors (includes closet or other interior doors) - Hardware is damaged or - 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: 08/09/2018 12:10 PM Score Version: 1 Page: 49 of 69 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 #625006 Item Location/Comments Deficiency/Severity Decisions 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 Hallway Unit - Damaged (Walls) L1 - Hole(s) - Between one square inch and up to a sheet of paper, but, you cannot see through the hole Walls Bathroom Unit - Peeling/Needs Paint (Walls) - L1 - Peeling Paint or Needs Paint - 1 to 4 square feet of wall area Walls Bedroom BR 2 Unit - Damaged (Walls) L1 - Hole(s) - Between one square inch and up to a sheet of paper, but, you cannot see through the hole Walls Bedroom BR 3 Unit - Peeling/Needs Paint (Walls) - L1 - Peeling Paint or Needs Paint - 1 to 4 square feet of wall area Health And Safety Deficiencies Infestation Kitchen HS - Insects /roaches (Infestation) (NLT) - L3 - Evidence of roaches - Multiple live roaches observed Infestation Bedroom BR 1 HS - Insects /roaches (Infestation) (NLT) - L3 - Evidence of roaches - Multiple live roaches observed Infestation Bedroom BR 2 HS - Insects /roaches (Infestation) (NLT) - L3 - Evidence of roaches - Multiple live roaches observed Building 024008 - 308 E 145TH[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Doors NIS SCREWS AND BE - Damaged Surface - Entry Door (leads to the Report generation date/time: 08/09/2018 12:10 PM Score Version: 1 Page: 50 of 69 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 #625006 Item Location/Comments SHEET METAL IN DR Deficiency/Severity (Holes/Paint/Rust/Glass) (Doors) - L3 Decisions outside of the building) - Surface is damaged - Door has significant peeling, cracked, or no paint. Building 024008 - 308 E 145TH[Sample,Inspected] - Building Systems None Building 024008 - 308 E 145TH[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Halls/Corridors/Stairs Floor 3 CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - All Other Doors (includes closet or other interior doors) - Surface is damaged - Door has significant peeling, cracked, or no paint. - This condition DOES NOT RESULT in a Health and Safety concern. Halls/Corridors/Stairs Floor 8 8A CA - 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. Lobby Floor 1 424 ENTRY CA - 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 Lobby Floor 1 CA - Peeling/Needs Paint (Ceiling) - L1 - Peeling Paint or Needs Paint - Peeling paint on 1 to 4 ceilings in common areas Storage Basement SENIOR CENTOR CA - Mold/Mildew/Water Stains/Water Damage (Walls) - L1 - Mold or Mildew (for example, a darkened area) or Water Stains or Water Damage (for example Report generation date/time: 08/09/2018 12:10 PM Score Version: 1 Page: 51 of 69 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 #625006 Item Location/Comments Deficiency/Severity Decisions evidence of water infiltration) - 4 square inches to 1 square foot and you may or may not see water Trash Collection Areas Floor 1 CA - Damaged/Missing - Chute door does not latch Components (Chutes) - L2 properly - This condition DOES NOT RESULT in a Health and Safety concern. Building 024008 - 308 E 145TH[Sample,Inspected] - Unit SH12,2E Non-Health And Safety Deficiencies Kitchen Items Kitchen Unit - Refrigerator - Missing - Refrigerator /Damaged/Inoperable - Door seals are deteriorated (Kitchen) - L1 Walls Kitchen Unit - Peeling/Needs Paint (Walls) - L1 - Peeling Paint or Needs Paint - 1 to 4 square feet of wall area Walls Living Area Unit - Peeling/Needs Paint (Walls) - L1 - Peeling Paint or Needs Paint - 1 to 4 square feet of wall area Windows Bedroom BR 1 Unit- Cracked/Broken/ - Pane/Glass Missing Panes (Windows) - - Glass cracked L1 Building 024009 - 291 EAST 143RD[Sample,Inspected] - Building Exterior None Building 024009 - 291 EAST 143RD[Sample,Inspected] - Building Systems None Building 024009 - 291 EAST 143RD[Sample,Inspected] - Common Areas None Building 024009 - 291 EAST 143RD[Sample,Inspected] - Unit SH13,2G Non-Health And Safety Deficiencies Report generation date/time: 08/09/2018 12:10 PM Score Version: 1 Page: 52 of 69 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 #625006 Item Location/Comments Deficiency/Severity Decisions Walls Bedroom BR 1 Unit - Peeling/Needs Paint (Walls) - L1 Windows Living 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 Windows Kitchen 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 - Peeling Paint or Needs Paint - 1 to 4 square feet of wall area Building 024010 - 328 E 145TH[Sample,Inspected] - Building Exterior None Building 024010 - 328 E 145TH[Sample,Inspected] - Building Systems None Building 024010 - 328 E 145TH[Sample,Inspected] - Common Areas None Building 024010 - 328 E 145TH[Sample,Inspected] - Unit SH16,6F Report generation date/time: 08/09/2018 12:10 PM Score Version: 1 Page: 53 of 69 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 #625006 Item Location/Comments Deficiency/Severity Decisions Non-Health And Safety Deficiencies Kitchen Items Kitchen Unit - Range/Stove- Missing - Range/Stove/Oven /Damaged/Inoperable - Gas Range/Stove/Oven (Kitchen) - L2 - Burner(s) not functioning - ONE burner is not functioning. Kitchen Items Kitchen Unit - Refrigerator - Missing - Refrigerator /Damaged/Inoperable - Door seals are deteriorated (Kitchen) - L1 Walls Bathroom Unit - Peeling/Needs Paint (Walls) - L1 - Peeling Paint or Needs Paint - 1 to 4 square feet of wall area Walls Bathroom Unit - Mold/Mildew/Water Stains/Water Damage (Walls) - L1 - Mold or Mildew (for example, a darkened area) or Water Stains or Water Damage (for example evidence of water infiltration) - 4 square inches to 1 square foot and you may or may not see water Walls Bathroom Unit - Damaged (Walls) L1 - Hole(s) - Between one square inch and up to a sheet of paper, but, you cannot see through the hole HS - Insects /roaches (Infestation) (NLT) - L3 - Evidence of roaches - Multiple live roaches observed Health And Safety Deficiencies Infestation Kitchen Building 024011 - 338 E 145TH[Sample,Inspected] - Building Exterior None Building 024011 - 338 E 145TH[Sample,Inspected] - Building Systems None Building 024011 - 338 E 145TH[Sample,Inspected] - Common Areas Report generation date/time: 08/09/2018 12:10 PM Score Version: 1 Page: 54 of 69 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 #625006 Item Location/Comments Deficiency/Severity Decisions Non-Health And Safety Deficiencies Halls/Corridors/Stairs Floor 4 CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - All Other Doors (includes closet or other interior doors) - Surface is damaged - Door has holes. - Greater than 1 inch - This condition DOES NOT RESULT in a Health and Safety concern. Halls/Corridors/Stairs Basement NIS SCREWS IN DR CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - All Other Doors (includes closet or other interior doors) - Surface is damaged - Door has significant peeling, cracked, or no paint. - This condition DOES NOT RESULT in a Health and Safety concern. Other Community Spaces Basement CARPENTER SHOP CA - Peeling/Needs Paint (Ceiling) - L2 - Peeling Paint or Needs Paint - Peeling paint on more than 4 ceilings in common areas Trash Collection Areas Floor 4 CA - Damaged/Missing - Chute door does not latch Components (Chutes) - L2 properly - This condition DOES NOT RESULT in a Health and Safety concern. Building 024011 - 338 E 145TH[Sample,Inspected] - Unit SH17,4A Non-Health And Safety Deficiencies Ceiling Bathroom Unit - Mold/Mildew/Water Stains/Water Damage (Ceiling) - L1 - Mold or Mildew (for example, a darkened area) or Water Stains or Water Damage (for example evidence of water infiltration) - 4 square inches to 1 square foot and you may or may not see water Doors Hallway Unit - Damaged Hardware/ - All Other Doors (includes Report generation date/time: 08/09/2018 12:10 PM Score Version: 1 Page: 55 of 69 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 #625006 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. Doors Bedroom BR 1 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 BR 3 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 SHELF UNDER SINK Unit - Cabinets - Missing/ Damaged (Kitchen) - L2 - Kitchen Cabinets - Cabinets, doors, shelves, or laminate damaged or missing - 10% to 50% of cabinets, doors, shelves, or laminate damaged or missing Kitchen Items Kitchen Unit - Range/Stove- Missing - Range/Stove/Oven /Damaged/Inoperable - Gas Range/Stove/Oven (Kitchen) - L1 - A pilot light is out Kitchen Items Kitchen Unit - Refrigerator - Missing - Refrigerator /Damaged/Inoperable - Door seals are deteriorated (Kitchen) - L1 Building 024012 - 325 E 143RD STREET[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Doors NIS SCEWS IN DR BE - Damaged Surface (Holes/Paint/Rust/Glass) - Entry Door (leads to the Report generation date/time: 08/09/2018 12:10 PM Score Version: 1 Page: 56 of 69 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 #625006 Item Location/Comments Deficiency/Severity (Doors) - L3 Decisions outside of the building) - Surface is damaged - Door has significant peeling, cracked, or no paint. Building 024012 - 325 E 143RD STREET[Sample,Inspected] - Building Systems None Building 024012 - 325 E 143RD STREET[Sample,Inspected] - Common Areas None Building 024012 - 325 E 143RD STREET[Sample,Inspected] - Unit SH19,7E Non-Health And Safety Deficiencies Bathroom Items Bathroom RUST Unit - Bathroom Cabinets Damaged/Missing (Bathroom) - L1 - Bathroom Cabinets - Damaged or missing cabinets, shelves, vanity tops, drawers, medicine cabinets, or doors. They ARE NOT functioning for storage or their intended purpose. Doors Bedroom BR 2 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 BR 1 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 - Range/Stove- Missing - Range/Stove/Oven /Damaged/Inoperable - Gas Range/Stove/Oven (Kitchen) - L2 - Burner(s) not functioning - ONE burner is not Report generation date/time: 08/09/2018 12:10 PM Score Version: 1 Page: 57 of 69 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 #625006 Item Location/Comments Deficiency/Severity Decisions functioning. Kitchen Items Kitchen Unit - Refrigerator - Missing - Refrigerator /Damaged/Inoperable - Door seals are deteriorated (Kitchen) - L1 Walls Bathroom Unit - Peeling/Needs Paint (Walls) - L1 - Peeling Paint or Needs Paint - 1 to 4 square feet of wall area Building 024012 - 325 E 143RD STREET[Sample,Inspected] - Unit SH20, 2G Non-Health And Safety Deficiencies Doors Bedroom BR 2 Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - All Other Doors (includes closet or other interior doors) - Surface is damaged - Door has holes. - Greater than 1 inch - This condition DOES NOT RESULT in a Health and Safety concern. Walls Bathroom Unit - Mold/Mildew/Water Stains/Water Damage (Walls) - L1 - Mold or Mildew (for example, a darkened area) or Water Stains or Water Damage (for example evidence of water infiltration) - 4 square inches to 1 square foot and you may or may not see water Walls Kitchen Unit - Mold/Mildew/Water Stains/Water Damage (Walls) - L1 - Mold or Mildew (for example, a darkened area) or Water Stains or Water Damage (for example evidence of water infiltration) - 4 square inches to 1 square foot and you may or may not see water Health And Safety Deficiencies Hazards Bathroom HS - Other (Hazards) (NLT) - Any other - This DOES pose Report generation date/time: 08/09/2018 12:10 PM Score Version: 1 Page: 58 of 69 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 #625006 Item Location/Comments RES MIRROR Deficiency/Severity - L3 Decisions a risk of bodily injury. Building 024012 - 325 E 143RD STREET[Sample,Inspected] - Unit SH20,11B None Building 024013 - 314 E 143RD[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Doors 314 ENTRY BE - Damaged Hardware/ Locks (Doors) - L3 - Entry Door (leads to the outside of the building) - Hardware is damaged or missing - 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. Building 024013 - 314 E 143RD[Sample,Inspected] - Building Systems None Building 024013 - 314 E 143RD[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Basement/Garage/ Carport Basement TRASH RM SH22 CA - Damaged (Walls) - L1 - Crack(s) - Greater than 1/8" wide AND greater than 11" long, but you cannot see through the crack Halls/Corridors/Stairs Floor 2 SH22,2B CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - All Other Doors (includes closet or other interior doors) - Surface is damaged - Door has significant peeling, cracked, or no paint. - This condition DOES NOT RESULT in a Health and Safety concern. Halls/Corridors/Stairs Floor 6 SH6A CA - Damaged Hardware/ Locks (Doors) - L2 - All Other Doors (includes closet or other interior Report generation date/time: 08/09/2018 12:10 PM Score Version: 1 Page: 59 of 69 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 #625006 Item Location/Comments Deficiency/Severity Decisions doors) - Hardware is damaged or missing - Other interior door does not function as it should or cannot be locked. Halls/Corridors/Stairs Floor 9 SH22, 9A CA - Damaged Hardware/ Locks (Doors) - L2 Halls/Corridors/Stairs Floor 5 NIS WRONG COLOR PAINT CA - 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 Halls/Corridors/Stairs Floor 9 NIS WRONG COLOR CA - 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 Halls/Corridors/Stairs Floor 2 NIS WRONG COLOR TILES CA - 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 Halls/Corridors/Stairs Floor 3 SH21 CA - Peeling/Needs Paint (Ceiling) - L1 - Peeling Paint or Needs Paint - Peeling paint on 1 to 4 ceilings in common areas Halls/Corridors/Stairs Floor 2 CA - Peeling/Needs Paint (Ceiling) - L1 - Peeling Paint or Needs Paint - Peeling paint on 1 to 4 ceilings in common areas Halls/Corridors/Stairs Floor 4 SH22 CA - Cracked/Broken/ - Pane/Glass Missing Panes (Windows) - - Glass cracked L1 - 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. Report generation date/time: 08/09/2018 12:10 PM Score Version: 1 Page: 60 of 69 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 #625006 Item Location/Comments Deficiency/Severity Decisions Lobby Floor 1 CA - Peeling/Needs Paint (Ceiling) - L1 - Peeling Paint or Needs Paint - Peeling paint on 1 to 4 ceilings in common areas Lobby Floor 1 SHH22 CA - Peeling/Needs Paint (Ceiling) - L1 - Peeling Paint or Needs Paint - Peeling paint on 1 to 4 ceilings in common areas Lobby Floor 12 SH22 CA - Peeling/Needs Paint (Ceiling) - L1 - Peeling Paint or Needs Paint - Peeling paint on 1 to 4 ceilings in common areas Lobby Floor 1 SH22 CA - 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 Trash Collection Areas Floor 6 CA - Damaged/Missing - Chute door does not latch Components (Chutes) - L2 properly - This condition DOES NOT RESULT in a Health and Safety concern. Trash Collection Areas Floor 3 CA - Damaged/Missing - Chute door does not latch Components (Chutes) - L2 properly - This condition DOES NOT RESULT in a Health and Safety concern. Health And Safety Deficiencies Hazards Basement METER BOX IN BASEM HS - Other (Hazards) (NLT) - Any other - This DOES pose - L3 a risk of bodily injury. Infestation Basement TRASH RM HS - Insects /roaches (Infestation) (NLT) - L3 - Evidence of roaches - Multiple live roaches observed Building 024013 - 314 E 143RD[Sample,Inspected] - Unit SH21,7F Non-Health And Safety Deficiencies Ceiling Kitchen Unit - Peeling/Needs Paint (Ceiling) - L1 - Peeling Paint or Needs Paint - Greater than 1 and less than Report generation date/time: 08/09/2018 12:10 PM Score Version: 1 Page: 61 of 69 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 #625006 Item Location/Comments Deficiency/Severity Decisions 4 square feet Walls Living Area Unit - Peeling/Needs Paint (Walls) - L1 - Peeling Paint or Needs Paint - 1 to 4 square feet of wall area Walls Bedroom BR 1 Unit - Peeling/Needs Paint (Walls) - L1 - Peeling Paint or Needs Paint - 1 to 4 square feet of wall area Windows Bedroom BR 2 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 E 143RD[Sample,Inspected] - Unit SH22,11C Non-Health And Safety Deficiencies Ceiling Bedroom BR 1 CLOSET Unit - Peeling/Needs Paint (Ceiling) - L1 Kitchen Items Kitchen Unit - Plumbing - Leaking - Kitchen Sink Faucet/Pipes (Kitchen) - L1 - There is a leak - There is a leak or drip, but it is contained by the sink basin Walls Bathroom Unit - Peeling/Needs Paint (Walls) - L1 - Peeling Paint or Needs Paint - 1 to 4 square feet of wall area Windows Bedroom BR 1 Unit- Missing/Deteriorated Caulking/Seals/Glazing - Caulking, Seals, or Glazing Compound (includes - Peeling Paint or Needs Paint - Greater than 1 and less than 4 square feet Report generation date/time: 08/09/2018 12:10 PM Score Version: 1 Page: 62 of 69 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 #625006 Item Windows Location/Comments Living Area 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 Building 024013 - 314 E 143RD[Sample,Inspected] - Unit SH22,3A Non-Health And Safety Deficiencies Windows Bedroom 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 Infestation Living Area HS - Insects /roaches - Evidence of roaches Report generation date/time: 08/09/2018 12:10 PM Score Version: 1 Page: 63 of 69 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 #625006 Item Location/Comments Deficiency/Severity (Infestation) (NLT) - L3 Decisions - Single live roach observed Building 024014 - 2645 THIRD AVE[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Doors W SIDE BASEM BE - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 Walls W SIDE BE- Stained/Peeling/Needs - Stains or Peeling Paint or Paint (Walls) - L1 Needs Paint - Less than 50% of a single wall is affected - Entry Door (leads to the outside of the building) - Surface is damaged - Door has significant peeling, cracked, or no paint. Building 024014 - 2645 THIRD AVE[Sample,Inspected] - Building Systems None Building 024014 - 2645 THIRD AVE[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Basement/Garage/ Carport Basement BOILER RM CA - Damaged (Walls) - L1 - Crack(s) - Greater than 1/8" wide AND greater than 11" long, but you cannot see through the crack Halls/Corridors/Stairs Floor 6 CA - Peeling/Needs Paint (Ceiling) - L1 - Peeling Paint or Needs Paint - Peeling paint on 1 to 4 ceilings in common areas Halls/Corridors/Stairs Floor 6 CA - Peeling/Needs Paint (Ceiling) - L1 - Peeling Paint or Needs Paint - Peeling paint on 1 to 4 ceilings in common areas Halls/Corridors/Stairs Roof SH4 CA - Mold/Mildew/Water Stains/Water Damage (Walls) - L1 - Mold or Mildew (for example, a darkened area) or Water Stains or Water Damage (for example evidence of water infiltration) - 4 square inches to 1 square foot and you may or may not Report generation date/time: 08/09/2018 12:10 PM Score Version: 1 Page: 64 of 69 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 #625006 Item Location/Comments Deficiency/Severity Decisions see water Halls/Corridors/Stairs Floor 6 SH4 CA - 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 Building 024014 - 2645 THIRD AVE[Sample,Inspected] - Unit SH3,1D Non-Health And Safety Deficiencies Doors Bathroom Unit - Damaged Hardware/ Locks (Doors) - L3 Kitchen Items Kitchen Unit - Refrigerator - Missing - Refrigerator /Damaged/Inoperable - Door seals are deteriorated (Kitchen) - L1 - Bathroom Door - Hardware is damaged or missing - Door does not function as it should (it does not properly latch). Building 024014 - 2645 THIRD AVE[Sample,Inspected] - Unit SH4,5A Non-Health And Safety Deficiencies Bathroom Items Bedroom Unit - Plumbing Leaking - Toilet (Unit) Faucet/Pipes (Bathroom) - - The pipe leaks L1 Doors Bedroom BR 1 Unit - Missing Door (Doors) - All Other Doors (includes - L1 closet or other interior doors) - Door is missing - One door is missing Doors Bedroom BR 2 CLOSET DR Unit - Missing Door (Doors) - All Other Doors (includes - L1 closet or other interior doors) - Door is missing - One door is missing Doors Bedroom BR3 CLOSET DR Unit - Missing Door (Doors) - All Other Doors (includes - L1 closet or other interior doors) - Door is missing - One door is missing Report generation date/time: 08/09/2018 12:10 PM Score Version: 1 Page: 65 of 69 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 #625006 Item Location/Comments Deficiency/Severity Decisions Walls Bathroom Unit - Damaged (Walls) L1 Windows Bedroom BR 1 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 BR 2 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 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 - Hole(s) - Between one square inch and up to a sheet of paper, but, you cannot see through the hole Report generation date/time: 08/09/2018 12:10 PM Score Version: 1 Page: 66 of 69 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 #625006 Item Location/Comments Deficiency/Severity Decisions glass panes of a Thermopane Building 024015 - 2625 THIRD AVENUE[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Walls W SIDE BE- Stained/Peeling/Needs - Stains or Peeling Paint or Paint (Walls) - L1 Needs Paint - Less than 50% of a single wall is affected Building 024015 - 2625 THIRD AVENUE[Sample,Inspected] - Building Systems None Building 024015 - 2625 THIRD AVENUE[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Closet/Utility/ Mechanical Basement TRASH RM CA - Peeling/Needs Paint (Ceiling) - L1 - Peeling Paint or Needs Paint - Peeling paint on 1 to 4 ceilings in common areas Halls/Corridors/Stairs Floor 4 CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - All Other Doors (includes closet or other interior doors) - Surface is damaged - Door has significant peeling, cracked, or no paint. - This condition DOES NOT RESULT in a Health and Safety concern. Halls/Corridors/Stairs Floor 1 CA - Peeling/Needs Paint (Ceiling) - L1 - Peeling Paint or Needs Paint - Peeling paint on 1 to 4 ceilings in common areas Halls/Corridors/Stairs Floor 5 WRONG COLOR TILES NIS CA - 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 Lobby Floor 1 CA - Peeling/Needs Paint (Ceiling) - L1 - Peeling Paint or Needs Paint - Peeling paint on 1 to 4 Report generation date/time: 08/09/2018 12:10 PM Score Version: 1 Page: 67 of 69 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 #625006 Item Location/Comments Deficiency/Severity Decisions ceilings in common areas Health And Safety Deficiencies Halls/Corridors/Stairs Floor 3 3B CA - Cracked/Broken/ Missing Panes (Windows) (NLT) - L3 - Pane/Glass - Glass broken or missing Hazards Floor 5 3B HS - Sharp Edges (Hazards) (NLT) - L3 - Sharp Edges - This COULD cause cutting/breaking of skin or other bodily harm. Building 024015 - 2625 THIRD AVENUE[Sample,Inspected] - Unit SH25,8D Non-Health And Safety Deficiencies 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 Bedroom BR 1 Unit - Peeling/Needs Paint (Floors) - L1 - Peeling Paint or Needs Paint - Greater than 1 to 4 square feet Walls Bathroom Unit - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Walls Hallway Unit - Peeling/Needs Paint (Walls) - L1 - Peeling Paint or Needs Paint - 1 to 4 square feet of wall area Windows Bedroom BR 1 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 Report generation date/time: 08/09/2018 12:10 PM Score Version: 1 Page: 68 of 69 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 #625006 Item Location/Comments Deficiency/Severity Decisions there is condensation or discoloration between the glass panes of a Thermopane Report generation date/time: 08/09/2018 12:10 PM Score Version: 1 Page: 69 of 69 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