Inspection Summary Report (POA) for Inspection #589984 Inspection Snapshot Inspection ID: Inspection Start Date: Property ID: Property Name: Inspection State: 589984 04/04/2017 NY005000790 RED HOOK II Successful Inspection Time: Inspection End Date: Property Type: 09:18 AM - 04:07 PM Score: 72c 04/07/2017 Public Housing Report generation date/time: 05/03/2017 11:42 AM Score Version: 2 Page: 1 of 55 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #589984 Property Profile Property Name: Scattered Site? Address Line 1: Address Line 2: City: ZIP: Phone: Fax: RED HOOK II No 55 DWIGHT Street Multiple Site? No BROOKLYN 11231 (718) 522-3880 (718) 522-3876 State: Extension: Extension: Email: NY ____ kenneth.jones@nycha.nyc.gov Building Type Expected Residential Actual Sampled Expected Actual Sampled 35 14 14 1461 1461 26 1 1 1 - - - 36 15 15 1461 1461 26 Common Total Units No. of Occupied Units Occupancy Information Occupancy Rate Inspect Vacant Units 1445 99% No Tac-2077594 Bed Bugs repoted Comments in repairs process Tac- 2077610 Sandy Basement Report generation date/time: 05/03/2017 11:42 AM Score Version: 2 Page: 2 of 55 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #589984 Participant Profile Management Agent Name (F, MI, L): Organization: Address Line 1: Address Line 2: City: ZIP: Phone: Fax: Executive Director Name (F, MI, L): Organization: Address Line 1: Address Line 2: City: ZIP: Phone: Fax: [Primary Contact / Not Present During Inspection] Sybille Louis NYCHA 250 Broadway New York 10007 (212) 306-6059 (212) 306-8888 State: Extension: Extension: Email: NY State: Extension: Extension: Email: NY State: Extension: Extension: Email: NY sybille.louis@nycha.nyc.gov [Not Present During Inspection] Shola Olatoye NYCHA 250 Broadway New York 10007 (212) 306-3000 (212) 306-8888 Site Manager [Present During Inspection] Name (F, MI, L): Kenneth Jones Organization: NYCHA Address Line 1: 55 Dwight Street Address Line 2: City: Brooklyn ZIP: 11231 Phone: (718) 522-3880 Fax: (718) 522-3880 shola.olatoye@nycha.nyc.gov kenneth.jones@nycha.nyc.gov Report generation date/time: 05/03/2017 11:42 AM Score Version: 2 Page: 3 of 55 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #589984 Score Summary Area Possible Points Deductions(Excluding H&S) Pre H&S Points H&S Deductions Final Points Site 17.03 0.00 17.03 4.79 12.24 Building Exterior 17.03 1.38 15.65 0.00 15.65 Building Systems 22.52 0.00 22.52 0.00 22.52 Common Area 6.87 3.21 3.66 1.76 1.90 Unit 36.56 7.65 28.91 9.63 19.28 Total 100.00 12.23 87.77 16.18 71.59 Score Version: 2 Score Date: 05/03/2017 Final Score: 72c Score History Inspection Id Inspection Date Pre H&S Points Final Score 589984 04/04/2017 87.77 71.59c Report generation date/time: 05/03/2017 11:42 AM Score Version: 2 Page: 4 of 55 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #589984 Health & Safety Summary Site Buildings Units Non-Life Threatening (NLT) Actual 1 11 18 Projected 1 11 1011 Life Threatening (LT) Actual 0 8 5 Projected 0 8 281 Smoke Detectors (SD) Actual 0 0 0 Projected 0 0 0 Overall Actual 1 19 23 Projected 1 19 1292 Total Health and Safety Narrative 1 site, 15 buildings and 26 units were inspected. 30 43 health and safety deficiencies(HSD) were observed. 1023 Percentage Inspected: Site (PIS): 100% 13 Building (PIB): 100% Unit (PIU): 2% 289 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 43 projected that a total of 1312 health and safety deficiencies would apply to the property. 1312 Report generation date/time: 05/03/2017 11:42 AM Score Version: 2 Page: 5 of 55 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #589984 Systemic Deficiencies Type Area Item Deficiency B/U with defects Total B/U % Ordinary Site Market Appeal Site - Graffiti (Market Appeal) 1 1 100 Ordinary Site Hazards HS - Tripping (Hazards) 1 1 100 Ordinary Site Hazards HS - Lead Hazard Report 1 1 100 Ordinary CA Graffiti CA - Graffiti 8 15 53 Ordinary CA Walls CA - Peeling/Needs Paint (Walls) 9 15 60 Ordinary CA Windows CA - Inoperable/Not Lockable (Windows) 5 15 33 Ordinary Unit Walls Unit - Peeling/Needs Paint (Walls) 13 26 50 Ordinary Unit Windows Unit- Missing/Deteriorated Caulking/ Seals/Glazing Compound (Windows) 10 26 38 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: 05/03/2017 11:42 AM Score Version: 2 Page: 6 of 55 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #589984 Building/Unit Summary Entity Expected Building Unit Actual # Inspected # Reported Uninspectable 36 15 15 0 1461 1461 26 4 Building 079001 - 1 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Elevator Structure 135 RICHARDS STREET BROOKLYN 11231 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1955 14 295 297 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 88-8B 2 Bedrooms Yes 89-3A 2 Bedrooms Yes 89-10A 2 Bedrooms Yes 90-3D 2 Bedrooms Yes 90-11E 2 Bedrooms Yes Building 079002 - 2 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Walkup/Multifamily Apts 147 RICHARDS STREET BROOKLYN 11231 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1955 3 24 24 Comments: Building 079003 - 3 [ Sample , Inspected ] Address Line 1: 106 DWIGHT STREET Report generation date/time: 05/03/2017 11:42 AM Score Version: 2 Page: 7 of 55 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #589984 Address Line 2: City: Zip: Type Walkup/Multifamily Apts BROOKLYN 11231 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1955 3 24 24 Comments: Building 079004 - 4 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Non Dwelling Structure 135GAR RICHARDS STREET BROOKLYN 11231 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 2008 1 0 0 Comments: Building 079015 - 15 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Elevator Structure 40 CENTRE MALL BROOKLYN 11231 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1939 6 95 95 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 48-6C 1 Bedroom Yes 50-5A 2 Bedrooms Yes Building 079016 - 16 [ Sample , Inspected ] Report generation date/time: 05/03/2017 11:42 AM Score Version: 2 Page: 8 of 55 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #589984 Address Line 1: Address Line 2: City: Zip: Type Elevator Structure 75 BUSH STREET BROOKLYN 11231 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1939 6 113 113 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 52-2E 0 Bedroom No 53-6C 2 Bedrooms Yes 54-2A 2 Bedrooms Yes Vacant Building 079017 - 17 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Elevator Structure 87 LORRAINE STREET BROOKLYN 11231 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1939 6 90 91 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 55-1B 1 Bedroom Yes 56-5C 1 Bedroom Yes Building 079018 - 18 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Elevator Structure 80 BUSH STREET BROOKLYN 11231 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1939 6 112 112 Report generation date/time: 05/03/2017 11:42 AM Score Version: 2 Page: 9 of 55 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #589984 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 58-4B 1 Bedroom Yes 60-2A 0 Bedroom Yes 60-4A 0 Bedroom Yes No Access Building 079019 - 19 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Elevator Structure 428 COLUMBIA STREET BROOKLYN 11231 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1939 6 160 159 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 63-4A 4 Bedrooms Yes 65-1D 1 Bedroom Yes 65-3F 1 Bedroom Yes 67-4C 3 Bedrooms No Vacant Building 079020 - 20 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Elevator Structure 442 COLUMBIA STREET BROOKLYN 11231 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1939 6 96 96 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 68-4F 2 Bedrooms Yes No Access Report generation date/time: 05/03/2017 11:42 AM Score Version: 2 Page: 10 of 55 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #589984 69-4F 1 Bedroom Yes 70-2D 2 Bedrooms Yes Building 079021 - 21 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Elevator Structure 452 COLUMBIA STREET BROOKLYN 11231 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1939 6 107 108 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 71-3C 1 Bedroom Yes 72-6A 2 Bedrooms Yes Building 079022 - 22 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Elevator Structure 472 COLUMBIA STREET BROOKLYN 11231 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1939 6 96 96 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 74-4B 2 Bedrooms Yes 76-1D 3 Bedrooms Yes Building 079023 - 23 [ Sample , Inspected ] Address Line 1: Address Line 2: City: 15 BUSH STREET BROOKLYN State: NY Report generation date/time: 05/03/2017 11:42 AM Score Version: 2 Page: 11 of 55 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #589984 Zip: 11231 Type Elevator Structure Extension: ____ Constructed In Floors Expected Unit Count Actual Unit Count 1939 6 47 45 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 77-1C 1 Bedroom Yes Building 079024 - 24 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Elevator Structure 484 COLUMBIA STREET BROOKLYN 11231 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1939 6 112 111 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 79-3D 2 Bedrooms Yes 81-2E 0 Bedroom Yes Building 079025 - 25 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Elevator Structure 17 LORRAINE STREET BROOKLYN 11231 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1939 6 90 90 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? Report generation date/time: 05/03/2017 11:42 AM Score Version: 2 Page: 12 of 55 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #589984 84-3B 1 Bedroom Yes Report generation date/time: 05/03/2017 11:42 AM Score Version: 2 Page: 13 of 55 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #589984 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: 05/03/2017 11:42 AM Score Version: 2 Page: 14 of 55 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #589984 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 - RED HOOK II - Site(0) [Possible Points : 17.03] Non-Health And Safety Deficiencies Hazards HS - Lead Hazard Report Level 3 0.00 Level 3 4.79 Health And Safety Deficiencies Hazards HS - Tripping (Hazards) (NLT ) 4.79 12.24 Building 079001 - 1 - Building Exterior [Possible Points : 3.43] Non-Health And Safety Deficiencies Walls BE- Missing Pieces/Holes/Spalling (Walls) Level 2 0.77 0.77 2.66 Building 079001 - 1 - Common Areas [Possible Points : 0.68] Non-Health And Safety Deficiencies Doors CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 3 0.26 Floors CA - Hard Floor Covering Missing/Damaged Flooring/Tiles (Floors) Level 1 0.04 Floors CA - Peeling/Needs Paint (Floors) Level 2 0.03 Graffiti CA - Graffiti Level 1 0.09 Walls CA - Damaged (Walls) Level 1 0.03 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.03 Walls CA - Peeling/Needs Paint (Walls) (2) Level 2 0.01 0.49 0.20 Building 079001 - 1 - Unit 88-8B [Possible Points : 1.41] Non-Health And Safety Deficiencies HVAC System Unit - Convection/Radiant Heat System Covers Missing/Damaged (HVAC) Level 3 0.29 Report generation date/time: 05/03/2017 11:42 AM Score Version: 2 Page: 15 of 55 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #589984 Item Deficiency Severity Points Points Deducted Received Walls Unit - Peeling/Needs Paint (Walls) (4) Level 2 0.02 Windows Unit- Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) Level 3 0.34 Health And Safety Deficiencies Electrical System Unit - GFI - Inoperable (Electrical System) (NLT ) Level 3 0.76 Hazards HS - Tripping (Hazards) (NLT ) Level 3 0.00 1.41 0.00 Building 079001 - 1 - Unit 89-3A [Possible Points : 1.41] Non-Health And Safety Deficiencies Walls Unit - Peeling/Needs Paint (Walls) Level 2 0.02 0.02 1.39 Building 079001 - 1 - Unit 90-3D [Possible Points : 1.41] Non-Health And Safety Deficiencies HVAC System Unit - Convection/Radiant Heat System Covers Missing/Damaged (HVAC) Level 3 0.29 Walls Unit - Peeling/Needs Paint (Walls) Level 2 0.02 Windows Unit- Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) (2) Level 3 0.34 Level 3 0.52 Health And Safety Deficiencies Infestation HS - Insects / roaches (Infestation) (NLT ) 1.16 0.24 Building 079001 - 1 - Unit 90-11E [Possible Points : 1.41] Non-Health And Safety Deficiencies Walls Unit - Peeling/Needs Paint (Walls) (2) Level 2 0.02 Windows Unit- Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) (2) Level 3 0.34 Level 3 0.52 Health And Safety Deficiencies Hazards HS - Sharp Edges (Hazards) (NLT ) 0.87 0.53 Building 079002 - 2 - Common Areas [Possible Points : 0.45] Non-Health And Safety Deficiencies Report generation date/time: 05/03/2017 11:42 AM Score Version: 2 Page: 16 of 55 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #589984 Item Deficiency Severity Points Points Deducted Received Ceiling CA - Peeling/Needs Paint (Ceiling) Level 2 0.03 Floors CA - Hard Floor Covering Missing/Damaged Flooring/Tiles (Floors) Level 1 0.09 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.03 Windows CA - Cracked/Broken/Missing Panes (Windows) Level 1 0.06 0.21 0.25 Building 079003 - 3 - Common Areas [Possible Points : 0.45] Non-Health And Safety Deficiencies Doors CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 3 0.26 Graffiti CA - Graffiti Level 1 0.09 0.34 0.11 Building 079004 - 4 - Building Exterior [Possible Points : 0.17] Non-Health And Safety Deficiencies Walls BE- Missing Pieces/Holes/Spalling (Walls) Level 2 0.04 Walls BE- Missing/Damaged Caulking/Mortar (Walls) Level 2 0.04 0.08 0.09 Building 079004 - 4 - Common Areas [Possible Points : 0.17] Non-Health And Safety Deficiencies Walls CA - Damaged (Walls) Level 1 0.03 0.03 0.14 Building 079015 - 15 - Common Areas [Possible Points : 0.45] Non-Health And Safety Deficiencies Floors CA - Hard Floor Covering Missing/Damaged Flooring/Tiles (Floors) Level 1 0.09 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.01 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.03 Level 3 0.26 Health And Safety Deficiencies Windows CA - Inoperable/Not Lockable (Windows) (NLT ) 0.38 0.07 Report generation date/time: 05/03/2017 11:42 AM Score Version: 2 Page: 17 of 55 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #589984 Item Deficiency Severity Points Points Deducted Received Building 079015 - 15 - Unit 48-6C* [Possible Points : 1.41] Non-Health And Safety Deficiencies Kitchen Items Unit - Range/Stove- Missing/Damaged/Inoperable (Kitchen) Level 2 0.26 Windows Unit- Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) Level 3 0.34 Health And Safety Deficiencies Bathroom Items Unit - Shower/Tub - Damaged/Missing (Bathroom) (NLT ) Level 3 0.69 Infestation HS - Insects / roaches (Infestation) (NLT ) Level 3 0.52 Windows Unit - Inoperable/Not Lockable (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. 1.96 0.00 Building 079015 - 15 - Unit 50-5A [Possible Points : 1.41] Non-Health And Safety Deficiencies Kitchen Items Unit - Range/Stove- Missing/Damaged/Inoperable (Kitchen) Level 3 0.52 Walls Unit - Peeling/Needs Paint (Walls) Level 2 0.02 Windows Unit- Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) Level 3 0.34 0.87 0.53 Building 079016 - 16 - Common Areas [Possible Points : 0.45] Non-Health And Safety Deficiencies Ceiling CA - Peeling/Needs Paint (Ceiling) Level 1 0.01 Graffiti CA - Graffiti Level 2 0.17 Walls CA - Peeling/Needs Paint (Walls) Level 1 0.01 CA - Broken/Damaged/Missing Steps (Stairs) (NLT ) Level 3 0.26 Health And Safety Deficiencies Stairs 0.45 0.00 Building 079016 - 16 - Unit 53-6C [Possible Points : 1.41] Non-Health And Safety Deficiencies Doors Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 3 0.15 Report generation date/time: 05/03/2017 11:42 AM Score Version: 2 Page: 18 of 55 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #589984 Item Windows Deficiency Unit- Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) Severity Level 3 Points Points Deducted Received 0.34 0.50 0.91 Building 079016 - 16 - Unit 54-2A [Possible Points : 1.41] Non-Health And Safety Deficiencies Kitchen Items Unit - Range/Stove- Missing/Damaged/Inoperable (Kitchen) Level 3 0.52 Walls Unit - Peeling/Needs Paint (Walls) (2) Level 2 0.02 Windows Unit- Cracked/Broken/Missing Panes (Windows) Level 1 0.04 Windows Unit- Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) Level 3 0.34 0.91 0.49 Building 079017 - 17 - Common Areas [Possible Points : 0.51] Non-Health And Safety Deficiencies Ceiling CA - Holes/Missing Tiles/Panels/Cracks (Ceiling) Level 1 0.09 Graffiti CA - Graffiti Level 1 0.09 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.03 Level 3 0.26 Health And Safety Deficiencies Windows CA - Inoperable/Not Lockable (Windows) (NLT ) 0.45 0.06 Building 079017 - 17 - Unit 55-1B [Possible Points : 1.41] Non-Health And Safety Deficiencies Ceiling Unit - Peeling/Needs Paint (Ceiling) (3) Level 2 0.02 0.02 1.39 Building 079017 - 17 - Unit 56-5C* [Possible Points : 1.41] Non-Health And Safety Deficiencies Doors Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 3 0.15 Kitchen Items Unit - Sink - Missing/Damaged (Kitchen) Level 3 1.15 Walls Unit - Peeling/Needs Paint (Walls) Level 2 0.02 Windows Unit- Missing/Deteriorated Caulking/Seals/Glazing Level 3 0.34 Report generation date/time: 05/03/2017 11:42 AM Score Version: 2 Page: 19 of 55 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #589984 Item Deficiency Severity Points Points Deducted Received Compound (Windows) Health And Safety Deficiencies Kitchen Items Unit - Cabinets - Missing/Damaged (Kitchen) (NLT ) Level 3 * The point deductions for this sub-area exceed the number of possible points. The points received cannot be negative so it is set to zero. 0.29 1.95 0.00 Building 079018 - 18 - Common Areas* [Possible Points : 0.45] Non-Health And Safety Deficiencies Doors CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 3 0.13 Graffiti CA - Graffiti Level 2 0.17 Walls CA - Damaged (Walls) Level 2 0.06 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.03 Stairs CA - Broken/Damaged/Missing Steps (Stairs) (NLT ) Level 3 0.26 Windows CA - Inoperable/Not Lockable (Windows) (2) (NLT ) 0.26 Health And Safety Deficiencies Level 3 * The point deductions for this sub-area exceed the number of possible points. The points received cannot be negative so it is set to zero. 0.90 0.00 Building 079018 - 18 - Unit 60-2A [Possible Points : 1.41] Non-Health And Safety Deficiencies Ceiling Unit - Peeling/Needs Paint (Ceiling) Level 2 0.02 Doors Unit - Damaged Hardware/Locks (Doors) Level 1 0.04 Kitchen Items Unit - Range/Stove- Missing/Damaged/Inoperable (Kitchen) Level 2 0.26 Windows Unit- Cracked/Broken/Missing Panes (Windows) Level 1 0.04 0.35 1.06 Building 079018 - 18 - Unit 60-4A [Possible Points : 1.41] Non-Health And Safety Deficiencies Walls Unit - Peeling/Needs Paint (Walls) Level 1 0.01 Windows Unit- Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) Level 3 0.34 0.35 1.05 Building 079019 - 19 - Common Areas* [Possible Points : 0.45] Report generation date/time: 05/03/2017 11:42 AM Score Version: 2 Page: 20 of 55 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #589984 Item Deficiency Severity Points Points Deducted Received Non-Health And Safety Deficiencies Ceiling CA - Peeling/Needs Paint (Ceiling) Level 1 0.01 Doors CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 3 0.26 Walls CA - Peeling/Needs Paint (Walls) Level 1 0.01 Level 3 0.26 Health And Safety Deficiencies Stairs CA - Broken/Damaged/Missing Steps (Stairs) (2) (NLT ) * The point deductions for this sub-area exceed the number of possible points. The points received cannot be negative so it is set to zero. 0.53 0.00 Building 079019 - 19 - Unit 63-4A [Possible Points : 1.41] Non-Health And Safety Deficiencies Doors Unit - Damaged Hardware/Locks (Doors) Level 2 0.08 Health And Safety Deficiencies Electrical System Unit - GFI - Inoperable (Electrical System) (NLT ) Level 3 0.76 Windows Unit - Inoperable/Not Lockable (Windows) (2) (NLT ) Level 3 0.15 1.00 0.41 Building 079019 - 19 - Unit 65-3F [Possible Points : 1.41] Non-Health And Safety Deficiencies Doors Unit - Damaged Hardware/Locks (Doors) (2) Level 2 0.08 0.08 1.33 Building 079020 - 20 - Common Areas [Possible Points : 0.51] Non-Health And Safety Deficiencies Ceiling CA - Peeling/Needs Paint (Ceiling) Level 1 0.01 Graffiti CA - Graffiti Level 1 0.09 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.03 0.13 0.38 Building 079020 - 20 - Unit 69-4F [Possible Points : 1.41] Non-Health And Safety Deficiencies Ceiling Unit - Peeling/Needs Paint (Ceiling) Level 1 0.01 HVAC System Unit - General Rust/Corrosion (HVAC) Level 1 0.07 0.08 1.33 Report generation date/time: 05/03/2017 11:42 AM Score Version: 2 Page: 21 of 55 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #589984 Item Deficiency Severity Points Points Deducted Received Building 079020 - 20 - Unit 70-2D [Possible Points : 1.41] Non-Health And Safety Deficiencies Walls Unit - Damaged (Walls) (2) Level 2 0.07 Walls Unit - Peeling/Needs Paint (Walls) (2) Level 2 0.02 0.08 1.32 Building 079021 - 21 - Common Areas* [Possible Points : 0.57] Non-Health And Safety Deficiencies Doors CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 3 0.13 Graffiti CA - Graffiti Level 1 0.09 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.01 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.01 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.03 Health And Safety Deficiencies Emergency/Fire Exits HS - Emergency/Fire Exits Blocked/Unusable (Emergency/Fire Exits) (LT ) Level 3 0.26 Windows CA - Security Bars Prevent Egress (Windows) (6) (LT ) Level 3 0.28 Windows CA - Security Bars Prevent Egress (Windows) (LT ) Level 3 0.57 * 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. 1.38 0.00 Building 079021 - 21 - Unit 71-3C [Possible Points : 1.41] Non-Health And Safety Deficiencies Ceiling Unit - Peeling/Needs Paint (Ceiling) Level 1 0.01 Level 3 1.15 Health And Safety Deficiencies Emergency/Fire Exits HS - Emergency/Fire Exits Blocked/Unusable (Emergency/Fire Exits) (LT ) 1.15 0.25 Building 079021 - 21 - Unit 72-6A [Possible Points : 1.41] Non-Health And Safety Deficiencies Ceiling Unit - Peeling/Needs Paint (Ceiling) Level 2 0.02 Floors Unit - Hard Floor Covering Missing/Damaged Flooring/Tiles (Floors) Level 1 0.05 Report generation date/time: 05/03/2017 11:42 AM Score Version: 2 Page: 22 of 55 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #589984 Item Walls Deficiency Unit - Peeling/Needs Paint (Walls) Severity Level 2 Points Points Deducted Received 0.02 0.08 1.33 Building 079022 - 22 - Building Exterior [Possible Points : 1.11] Non-Health And Safety Deficiencies Walls BE- Missing Pieces/Holes/Spalling (Walls) Level 2 0.25 0.25 0.86 Building 079022 - 22 - Common Areas* [Possible Points : 0.45] Non-Health And Safety Deficiencies Doors CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 3 0.26 Level 3 0.26 Health And Safety Deficiencies Windows CA - Inoperable/Not Lockable (Windows) (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. 0.51 0.00 Building 079022 - 22 - Unit 76-1D [Possible Points : 1.41] Non-Health And Safety Deficiencies Walls Unit - Peeling/Needs Paint (Walls) (2) Level 2 0.02 Level 3 1.15 Health And Safety Deficiencies Emergency/Fire Exits HS - Emergency/Fire Exits Blocked/Unusable (Emergency/Fire Exits) (2) (LT ) 1.16 0.24 Building 079023 - 23 - Common Areas [Possible Points : 0.40] Non-Health And Safety Deficiencies Ceiling CA - Peeling/Needs Paint (Ceiling) Level 1 0.01 Walls CA - Peeling/Needs Paint (Walls) Level 1 0.01 0.02 0.38 Building 079023 - 23 - Unit 77-1C* [Possible Points : 1.41] Non-Health And Safety Deficiencies Walls Unit - Peeling/Needs Paint (Walls) Level 2 0.02 Windows Unit- Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) Level 3 0.34 Report generation date/time: 05/03/2017 11:42 AM Score Version: 2 Page: 23 of 55 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #589984 Item Deficiency Severity Points Points Deducted Received Health And Safety Deficiencies Bathroom Items Unit - Plumbing Leaking Faucet/Pipes (Bathroom) (NLT ) Level 3 0.69 Electrical System Unit - GFI - Inoperable (Electrical System) (NLT ) Level 3 0.76 Infestation HS - Insects / roaches (Infestation) (NLT ) Level 3 0.52 * The point deductions for this sub-area exceed the number of possible points. The points received cannot be negative so it is set to zero. 2.33 0.00 Building 079024 - 24 - Building Exterior [Possible Points : 1.28] Non-Health And Safety Deficiencies Walls BE- Missing Pieces/Holes/Spalling (Walls) Level 2 0.29 0.29 0.99 Building 079024 - 24 - Common Areas [Possible Points : 0.45] Non-Health And Safety Deficiencies Doors CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 3 0.13 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.01 Walls CA - Peeling/Needs Paint (Walls) (2) Level 2 0.03 Level 3 0.26 Health And Safety Deficiencies Windows CA - Inoperable/Not Lockable (Windows) (2) (NLT ) 0.43 0.03 Building 079024 - 24 - Unit 79-3D* [Possible Points : 1.41] Non-Health And Safety Deficiencies Ceiling Unit - Peeling/Needs Paint (Ceiling) Level 2 0.02 Walls Unit - Peeling/Needs Paint (Walls) (2) Level 2 0.02 Health And Safety Deficiencies Air Quality HS - Mold and/or Mildew Observed (Air Quality) (NLT ) Level 3 0.52 Emergency/Fire Exits HS - Emergency/Fire Exits Blocked/Unusable (Emergency/Fire Exits) (LT ) Level 3 1.15 Windows Unit - Inoperable/Not Lockable (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. 1.85 0.00 Building 079024 - 24 - Unit 81-2E* [Possible Points : 1.41] Report generation date/time: 05/03/2017 11:42 AM Score Version: 2 Page: 24 of 55 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #589984 Item Deficiency Severity Points Points Deducted Received Non-Health And Safety Deficiencies Ceiling Unit - Peeling/Needs Paint (Ceiling) Level 1 0.01 Health And Safety Deficiencies Electrical System Unit - GFI - Inoperable (Electrical System) (NLT ) Level 3 0.76 Emergency/Fire Exits HS - Emergency/Fire Exits Blocked/Unusable (Emergency/Fire Exits) (LT ) Level 3 1.15 Windows Unit - Inoperable/Not Lockable (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. 2.07 0.00 Building 079025 - 25 - Common Areas [Possible Points : 0.40] Non-Health And Safety Deficiencies Ceiling CA - Peeling/Needs Paint (Ceiling) Level 2 0.03 Graffiti CA - Graffiti Level 1 0.09 0.11 0.28 Building 079025 - 25 - Unit 84-3B [Possible Points : 1.41] Non-Health And Safety Deficiencies Doors Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 3 0.15 0.15 1.25 Report generation date/time: 05/03/2017 11:42 AM Score Version: 2 Page: 25 of 55 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #589984 Deficiency Details Item Location/Comments Deficiency/Severity Decisions Site - RED HOOK II - Site(0) Non-Health And Safety Deficiencies Hazards Capture Lead base report HS - Lead Hazard Report - - Lead Hazard Report L3 Health And Safety Deficiencies Hazards front play area HS - Tripping (Hazards) (NLT) - L3 - Tripping (not related to elevators) - poses a tripping risk Building 079001 - 1[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Walls back wall BE- Missing Pieces/Holes/ Spalling (Walls) - L2 - Hole(s) - Greater than 1/2" in diameter, but smaller than a sheet of paper Building 079001 - 1[Sample,Inspected] - Building Systems None Building 079001 - 1[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Closet/Utility/ Mechanical Floor 1 slop sink CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Closet/Utility/ Mechanical Floor 7 slop sink CA - Peeling/Needs Paint (Walls) - L1 - Peeling Paint or Needs Paint - 1 to 4 square feet of two or more wall areas Halls/Corridors/Stairs Floor 1 need paint CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - Restroom Door or Fire/ Emergency Door - 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: 05/03/2017 11:42 AM Score Version: 2 Page: 26 of 55 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #589984 Item Location/Comments Deficiency/Severity Decisions Halls/Corridors/Stairs Floor 4 all stairs CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Halls/Corridors/Stairs Floor 8 stairs CA - Graffiti - L1 - Graffiti on 1 interior building surface Kitchen Floor 1 kit CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Lobby Floor 1 hole /NIS CA - Damaged (Walls) - L1 - Hole(s) - Between one square inch, but smaller than a sheet of paper Office Floor 1 missing 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 079001 - 1[Sample,Inspected] - Unit 88-8B Non-Health And Safety Deficiencies HVAC System Bedroom hole Unit - Convection/Radiant Heat System Covers Missing/Damaged (HVAC) - L3 - Convection/Radiant Heat System Cover Missing or Damaged - This condition DOES NOT RESULT in a Health and Safety concern. Walls Bedroom bed Unit - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Walls Bathroom bath Unit - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Walls Living Area need paint Unit - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Report generation date/time: 05/03/2017 11:42 AM Score Version: 2 Page: 27 of 55 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #589984 Item Location/Comments Deficiency/Severity Decisions Walls Hallway hall Unit - Peeling/Needs Paint (Walls) - L1 Windows Kitchen condensaton 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 Health And Safety Deficiencies Electrical System Bathroom inop Unit - GFI - Inoperable - GFI does not function when (Electrical System) (NLT) self-test button is pressed L3 Hazards Hallway internet HS - Tripping (Hazards) (NLT) - L3 - Tripping (not related to elevators) - poses a tripping risk Building 079001 - 1[Sample,Inspected] - Unit 89-10A None Building 079001 - 1[Sample,Inspected] - Unit 89-3A Non-Health And Safety Deficiencies Walls Bedroom bed Unit - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Building 079001 - 1[Sample,Inspected] - Unit 90-11E Non-Health And Safety Deficiencies Walls Kitchen kit Unit - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Report generation date/time: 05/03/2017 11:42 AM Score Version: 2 Page: 28 of 55 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #589984 Item Location/Comments Deficiency/Severity Decisions of wall area Walls Living Area liv Unit - Peeling/Needs Paint (Walls) - L2 Windows Kitchen condensation Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing - Window is damaged and not weather-resistant OR there is damage to the surrounding structure OR there is condensation or discoloration between the glass panes of a Thermopane Windows Bedroom condensation Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) - 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 - Greater than 4 square feet of wall area Health And Safety Deficiencies Hazards Kitchen broken dryer door HS - Sharp Edges (Hazards) (NLT) - L3 - Sharp Edges - This COULD cause cutting/breaking of skin or other bodily harm. Building 079001 - 1[Sample,Inspected] - Unit 90-3D Non-Health And Safety Deficiencies HVAC System Bedroom hole Unit - Convection/Radiant Heat System Covers Missing/Damaged (HVAC) - Convection/Radiant Heat System Cover Missing or Damaged Report generation date/time: 05/03/2017 11:42 AM Score Version: 2 Page: 29 of 55 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #589984 Item Location/Comments Deficiency/Severity Decisions - L3 - This condition DOES NOT RESULT in a Health and Safety concern. - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Walls Bedroom bed Unit - Peeling/Needs Paint (Walls) - L2 Windows Kitchen condensation Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing - Window is damaged and not weather-resistant OR there is damage to the surrounding structure OR there is condensation or discoloration between the glass panes of a Thermopane Windows Living Area condensation Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing - Window is damaged and not weather-resistant OR there is damage to the surrounding structure OR there is condensation or discoloration between the glass panes of a Thermopane Health And Safety Deficiencies Infestation Kitchen cabine HS - Insects /roaches (Infestation) (NLT) - L3 - Evidence of roaches - Multiple dead roaches observed Building 079002 - 2[Sample,Inspected] - Building Exterior None Report generation date/time: 05/03/2017 11:42 AM Score Version: 2 Page: 30 of 55 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #589984 Item Location/Comments Deficiency/Severity Decisions Building 079002 - 2[Sample,Inspected] - Building Systems None Building 079002 - 2[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Halls/Corridors/Stairs Floor 3 stairs CA - Peeling/Needs Paint (Ceiling) - L2 - Peeling Paint or Needs Paint - Peeling paint on more than 4 ceilings in common areas Halls/Corridors/Stairs Floor 3 stairs CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Halls/Corridors/Stairs Floor 2 missing 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 1 stairs CA - Cracked/Broken/ - Pane/Glass Missing Panes (Windows) - - Glass cracked L1 Building 079003 - 3[Sample,Inspected] - Building Exterior None Building 079003 - 3[Sample,Inspected] - Building Systems None Building 079003 - 3[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Halls/Corridors/Stairs Floor 2 stairs CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - All Other Doors (includes closet or other interior doors) - Surface is damaged - Door has significant peeling, cracked, or no paint. - This condition DOES NOT RESULT in a Health and Safety concern. Report generation date/time: 05/03/2017 11:42 AM Score Version: 2 Page: 31 of 55 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #589984 Item Halls/Corridors/Stairs Location/Comments Floor 2 stairs Deficiency/Severity CA - Graffiti - L1 Decisions - Graffiti on 1 interior building surface Building 079004 - 4[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Walls garage BE- Missing/Damaged Caulking/Mortar (Walls) L2 - Missing Mortar - Missing mortar around more than one contiguous masonry unit Walls hole BE- Missing Pieces/Holes/ Spalling (Walls) - L2 - Hole(s) - Greater than 1/2" in diameter, but smaller than a sheet of paper Building 079004 - 4[Sample,Inspected] - Building Systems None Building 079004 - 4[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Basement/Garage/ Carport Floor 1 garage CA - Damaged (Walls) - L1 - Crack(s) - Greater than 1/8" wide AND greater than 11" long, but you cannot see through the crack Building 079015 - 15[Sample,Inspected] - Building Exterior None Building 079015 - 15[Sample,Inspected] - Building Systems None Building 079015 - 15[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Halls/Corridors/Stairs Floor 6 stairs CA - Peeling/Needs Paint (Walls) - L2 Halls/Corridors/Stairs Floor 6 missing tiles CA - Hard Floor Covering - Hard Floor Covering Missing Missing/Damaged Flooring/ /Damaged (all flooring - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Report generation date/time: 05/03/2017 11:42 AM Score Version: 2 Page: 32 of 55 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #589984 Item Lobby Location/Comments Floor 1 need paint Deficiency/Severity Decisions Tiles (Floors) - L1 materials except carpet) - 5% to less than 10% of any single floor CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area CA - Inoperable/Not Lockable (Windows) (NLT) - L3 - Lock/Operability - Lock is missing or damaged (only if the window was designed to lock) - Window is NOT accessible from outside Health And Safety Deficiencies Halls/Corridors/Stairs Floor 5 damage hardware/no lock Building 079015 - 15[Sample,Inspected] - Unit 48-6C Non-Health And Safety Deficiencies Kitchen Items Kitchen 1 inop Unit - Range/Stove- Missing - Range/Stove/Oven /Damaged/Inoperable - Gas Range/Stove/Oven (Kitchen) - L2 - Burner(s) not functioning - ONE burner is not functioning. Windows Bedroom condensation Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing - Window is damaged and not weather-resistant OR there is damage to the surrounding structure OR there is condensation or discoloration between the glass panes of a Thermopane Health And Safety Deficiencies Bathroom Items Bathroom damage Unit - Shower/Tub Damaged/Missing (Bathroom) (NLT) - L3 - Shower or Tub (Unit) - The hardware is missing or is not functioning Infestation Kitchen HS - Insects /roaches - Evidence of roaches Report generation date/time: 05/03/2017 11:42 AM Score Version: 2 Page: 33 of 55 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #589984 Item Windows Location/Comments Deficiency/Severity Decisions cabinet (Infestation) (NLT) - L3 - Multiple dead roaches observed Living Area no stay open Unit - Inoperable/Not Lockable (Windows) (NLT) - L3 - Lock/Operability - Window cannot be opened or will not stay open (If the window is designed to do so.) - Window is on 4th floor or above - There is NOT another operable window in the same floor area. Building 079015 - 15[Sample,Inspected] - Unit 50-5A Non-Health And Safety Deficiencies Kitchen Items Kitchen 2 inop Unit - Range/Stove- Missing - Range/Stove/Oven /Damaged/Inoperable - Gas Range/Stove/Oven (Kitchen) - L3 - Burner(s) not functioning - TWO OR MORE burners are not functioning. - This condition DOES NOT RESULT in a Health and Safety concern. Walls Bathroom bath Unit - Peeling/Needs Paint (Walls) - L2 Windows Living Area condensation Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing - Window is damaged and not weather-resistant OR there is damage to the surrounding structure OR there is condensation or discoloration between the glass panes of a Thermopane - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Report generation date/time: 05/03/2017 11:42 AM Score Version: 2 Page: 34 of 55 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #589984 Item Location/Comments Deficiency/Severity Decisions Building 079016 - 16[Sample,Inspected] - Building Exterior None Building 079016 - 16[Sample,Inspected] - Building Systems None Building 079016 - 16[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Halls/Corridors/Stairs Floor 6 hall CA - Graffiti - L2 - Graffiti on 2 to 5 interior building surfaces Halls/Corridors/Stairs Floor 6 hall CA - Peeling/Needs Paint (Ceiling) - L1 - Peeling Paint or Needs Paint - Peeling paint on 1 to 4 ceilings in common areas Lobby Floor 1 lobby CA - Peeling/Needs Paint (Walls) - L1 - Peeling Paint or Needs Paint - 1 to 4 square feet of two or more wall areas CA - Broken/Damaged/ Missing Steps (Stairs) (NLT) - L3 - Steps - broken, damaged or missing Health And Safety Deficiencies Halls/Corridors/Stairs Floor 3 Rust Building 079016 - 16[Sample,Inspected] - Unit 53-6C Non-Health And Safety Deficiencies Doors Hallway unpainted Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 Windows Living Area condensation Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing - Window is damaged and not weather-resistant OR there is damage to the - All Other Doors (includes closet or other interior doors) - Surface is damaged - Door has significant peeling, cracked, or no paint. Report generation date/time: 05/03/2017 11:42 AM Score Version: 2 Page: 35 of 55 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #589984 Item Location/Comments Deficiency/Severity Decisions surrounding structure OR there is condensation or discoloration between the glass panes of a Thermopane Building 079016 - 16[Sample,Inspected] - Unit 54-2A Non-Health And Safety Deficiencies Kitchen Items Kitchen inop Unit - Range/Stove- Missing - Range/Stove/Oven /Damaged/Inoperable - Gas Range/Stove/Oven (Kitchen) - L3 - Burner(s) not functioning - TWO OR MORE burners are not functioning. - This condition DOES NOT RESULT in a Health and Safety concern. Walls Bedroom bed 1 Unit - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Walls Bathroom bath Unit - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Windows Bedroom condensation Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing - Window is damaged and not weather-resistant OR there is damage to the surrounding structure OR there is condensation or discoloration between the glass panes of a Thermopane Windows Living Area carack Unit- Cracked/Broken/ - Pane/Glass Missing Panes (Windows) - - Glass cracked L1 Report generation date/time: 05/03/2017 11:42 AM Score Version: 2 Page: 36 of 55 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #589984 Item Location/Comments Deficiency/Severity Decisions Building 079017 - 17[Sample,Inspected] - Building Exterior None Building 079017 - 17[Sample,Inspected] - Building Systems None Building 079017 - 17[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Halls/Corridors/Stairs Floor 5 stairs CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Halls/Corridors/Stairs Floor 3 NIS CA - Holes/Missing Tiles/ Panels/Cracks (Ceiling) L1 - Hole(s) - Smaller than a sheet of paper Halls/Corridors/Stairs Floor 2 hall CA - Graffiti - L1 - Graffiti on 1 interior building surface CA - Inoperable/Not Lockable (Windows) (NLT) - L3 - Lock/Operability - Window will not open or close (only if the window was designed to open and close) - Window CAN still be secured (by a lock or stick) - Window is on 4th floor or above - There is NOT another operable window in the same floor area. Health And Safety Deficiencies Halls/Corridors/Stairs Floor 6 inop Building 079017 - 17[Sample,Inspected] - Unit 55-1B Non-Health And Safety Deficiencies Ceiling Bedroom bath Unit - Peeling/Needs Paint (Ceiling) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Ceiling Living Area living Unit - Peeling/Needs Paint (Ceiling) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Report generation date/time: 05/03/2017 11:42 AM Score Version: 2 Page: 37 of 55 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #589984 Item Ceiling Location/Comments Bedroom bed Deficiency/Severity Decisions Unit - Peeling/Needs Paint (Ceiling) - L1 - Peeling Paint or Needs Paint - Greater than 1 and less than 4 square feet Building 079017 - 17[Sample,Inspected] - Unit 56-5C Non-Health And Safety Deficiencies Doors Bathroom no paint Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - Bathroom Door - Surface is damaged - Door has significant peeling, cracked, or no paint. Kitchen Items Kitchen missing Unit - Sink - Missing/ Damaged (Kitchen) - L3 - Kitchen Sink - The sink''s hardware is missing or is not functioning Walls Kitchen wall Unit - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Windows Bedroom condensation Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing - Window is damaged and not weather-resistant OR there is damage to the surrounding structure OR there is condensation or discoloration between the glass panes of a Thermopane Health And Safety Deficiencies Kitchen Items Kitchen missing Unit - Cabinets - Missing/ - Kitchen Cabinets Damaged (Kitchen) (NLT) - - Cabinets, doors, shelves, or L3 laminate damaged or missing - More than 50% of cabinets, doors, shelves, or laminate damaged or missing Report generation date/time: 05/03/2017 11:42 AM Score Version: 2 Page: 38 of 55 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #589984 Item Location/Comments Deficiency/Severity Decisions Building 079018 - 18[Sample,Inspected] - Building Exterior None Building 079018 - 18[Sample,Inspected] - Building Systems None Building 079018 - 18[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Closet/Utility/ Mechanical Floor 1 slop sink CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - All Other Doors (includes closet or other interior doors) - Surface is damaged - Door has significant peeling, cracked, or no paint. - This condition DOES NOT RESULT in a Health and Safety concern. Halls/Corridors/Stairs Floor 5 hall CA - Graffiti - L2 - Graffiti on 2 to 5 interior building surfaces Halls/Corridors/Stairs Floor 5 walls CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Lobby Floor 1 NIS CA - Damaged (Walls) - L2 - Hole(s) - Larger than a sheet of paper, but you cannot see through the hole - ONE wall is affected. Health And Safety Deficiencies Halls/Corridors/Stairs Floor 5 Rust CA - Broken/Damaged/ Missing Steps (Stairs) (NLT) - L3 - Steps - broken, damaged or missing Halls/Corridors/Stairs Floor 5 inop CA - Inoperable/Not Lockable (Windows) (NLT) - L3 - Lock/Operability - Window will not open or close (only if the window was designed to open and close) - Window CANNOT be secured (by a lock or stick) - Window is on 4th floor or Report generation date/time: 05/03/2017 11:42 AM Score Version: 2 Page: 39 of 55 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #589984 Item Location/Comments Deficiency/Severity Decisions above - There is NOT another operable window in the same floor area. Halls/Corridors/Stairs Floor 2 Lock missing /NIS CA - Inoperable/Not Lockable (Windows) (NLT) - L3 - Lock/Operability - Lock is missing or damaged (only if the window was designed to lock) - Window is NOT accessible from outside Building 079018 - 18[Sample,Inspected] - Unit 60-2A Non-Health And Safety Deficiencies Ceiling Bathroom bath Unit - Peeling/Needs Paint (Ceiling) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Doors Bedroom inop 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 inop Unit - Range/Stove- Missing - Range/Stove/Oven /Damaged/Inoperable - Gas Range/Stove/Oven (Kitchen) - L2 - Burner(s) not functioning - ONE burner is not functioning. Windows Bedroom crack Unit- Cracked/Broken/ - Pane/Glass Missing Panes (Windows) - - Glass cracked L1 Building 079018 - 18[Sample,Inspected] - Unit 60-4A Non-Health And Safety Deficiencies Walls Living Area liv Unit - Peeling/Needs Paint (Walls) - L1 - Peeling Paint or Needs Paint - 1 to 4 square feet of wall area Windows Kitchen Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Report generation date/time: 05/03/2017 11:42 AM Score Version: 2 Page: 40 of 55 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #589984 Item Location/Comments condensation 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 079019 - 19[Sample,Inspected] - Building Exterior None Building 079019 - 19[Sample,Inspected] - Building Systems None Building 079019 - 19[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Closet/Utility/ Mechanical Floor 1 slop sink 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 1 Rust CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - All Other Doors (includes closet or other interior doors) - Surface is damaged - Door has rust that affects the integrity of the door surface. - This condition DOES NOT RESULT in a Health and Safety concern. Halls/Corridors/Stairs Floor 6 hall CA - Peeling/Needs Paint (Walls) - L1 - Peeling Paint or Needs Paint - 1 to 4 square feet of two or more wall areas Health And Safety Deficiencies Report generation date/time: 05/03/2017 11:42 AM Score Version: 2 Page: 41 of 55 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #589984 Item Location/Comments Deficiency/Severity Decisions Halls/Corridors/Stairs Floor 4 rust CA - Broken/Damaged/ Missing Steps (Stairs) (NLT) - L3 - Steps - broken, damaged or missing Halls/Corridors/Stairs Floor 1 rust CA - Broken/Damaged/ Missing Steps (Stairs) (NLT) - L3 - Steps - broken, damaged or missing Building 079019 - 19[Sample,Inspected] - Unit 63-4A Non-Health And Safety Deficiencies Doors Bedroom damage 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. Health And Safety Deficiencies Electrical System Bathroom inop Unit - GFI - Inoperable - GFI does not function when (Electrical System) (NLT) self-test button is pressed L3 Windows Kitchen no stay open Unit - Inoperable/Not Lockable (Windows) (NLT) - L3 - Lock/Operability - Window cannot be opened or will not stay open (If the window is designed to do so.) - Window is on 4th floor or above - There is NOT another operable window in the same floor area. Windows Bedroom no stay open Unit - Inoperable/Not Lockable (Windows) (NLT) - L3 - Lock/Operability - Window cannot be opened or will not stay open (If the window is designed to do so.) - Window is on 4th floor or above - There is NOT another operable window in the same floor area. Report generation date/time: 05/03/2017 11:42 AM Score Version: 2 Page: 42 of 55 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #589984 Item Location/Comments Deficiency/Severity Decisions Building 079019 - 19[Sample,Inspected] - Unit 65-1D None Building 079019 - 19[Sample,Inspected] - Unit 65-3F Non-Health And Safety Deficiencies Doors Bedroom missing 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 missing 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. Building 079020 - 20[Sample,Inspected] - Building Exterior None Building 079020 - 20[Sample,Inspected] - Building Systems None Building 079020 - 20[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Halls/Corridors/Stairs Floor 6 stairs CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Halls/Corridors/Stairs Floor 6 hall CA - Peeling/Needs Paint (Ceiling) - L1 - Peeling Paint or Needs Paint - Peeling paint on 1 to 4 ceilings in common areas Halls/Corridors/Stairs Floor 1 hall CA - Graffiti - L1 - Graffiti on 1 interior building surface Report generation date/time: 05/03/2017 11:42 AM Score Version: 2 Page: 43 of 55 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #589984 Item Location/Comments Deficiency/Severity Decisions Building 079020 - 20[Sample,Inspected] - Unit 69-4F Non-Health And Safety Deficiencies Ceiling Bathroom bath Unit - Peeling/Needs Paint (Ceiling) - L1 - Peeling Paint or Needs Paint - Greater than 1 and less than 4 square feet HVAC System Bedroom rust Unit - General Rust/ Corrosion (HVAC) - L1 - Rust or Corrosion (formations of metal oxides, flaking, discoloration, or a pit or crevice) - The system IS providing enough heating or cooling to maintain a minimum temperature range in the major living areas. Building 079020 - 20[Sample,Inspected] - Unit 70-2D Non-Health And Safety Deficiencies Walls Kitchen kit Unit - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Walls Bathroom bath Unit - Damaged (Walls) L2 - Hole(s) - Larger than a sheet of paper, but you cannot see through the hole - ONE wall is affected. Walls Bathroom bath Unit - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Walls Bedroom hole Unit - Damaged (Walls) L1 - Hole(s) - Between one square inch and up to a sheet of paper, but, you cannot see through the hole Building 079021 - 21[Sample,Inspected] - Building Exterior None Report generation date/time: 05/03/2017 11:42 AM Score Version: 2 Page: 44 of 55 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #589984 Item Location/Comments Deficiency/Severity Decisions Building 079021 - 21[Sample,Inspected] - Building Systems None Building 079021 - 21[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Closet/Utility/ Mechanical Floor 1 slop sink CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Halls/Corridors/Stairs Floor 6 hall CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Halls/Corridors/Stairs Floor 3 stairs CA - Graffiti - L1 - Graffiti on 1 interior building surface Office Floor 1 lobby 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. Office Floor 1 neeed paint CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Health And Safety Deficiencies Emergency/Fire Exits Floor 1 air and iron fix HS - Emergency/Fire Exits - Emergency/Fire Exits Blocked/Unusable (applies only on third or (Emergency/Fire Exits) (LT) lower floors) - L3 - Blocked - Air Conditioner Kitchen Floor 1 iron fix CA - Security Bars Prevent Egress (Windows) (LT) L3 - Security Bars - Window is designed for egress, but exiting is severely limited or impossible Report generation date/time: 05/03/2017 11:42 AM Score Version: 2 Page: 45 of 55 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #589984 Item Location/Comments Deficiency/Severity Decisions - Security bars are damaged or improperly constructed/ installed - Window is on the 3rd floor or below, OR on the 4th floor or above, and leads to an approved means of egress Office Floor 1 iron fix CA - Security Bars Prevent Egress (Windows) (LT) L3 - Security Bars - Window is designed for egress, but exiting is severely limited or impossible - Security bars are damaged or improperly constructed/ installed - Window is on the 3rd floor or below, OR on the 4th floor or above, and leads to an approved means of egress Office Floor 1 iron fix CA - Security Bars Prevent Egress (Windows) (LT) L3 - Security Bars - Window is designed for egress, but exiting is severely limited or impossible - Security bars are damaged or improperly constructed/ installed - Window is on the 3rd floor or below, OR on the 4th floor or above, and leads to an approved means of egress Office Floor 1 iron fix CA - Security Bars Prevent Egress (Windows) (LT) L3 - Security Bars - Window is designed for egress, but exiting is severely limited or impossible - Security bars are damaged or improperly constructed/ installed Report generation date/time: 05/03/2017 11:42 AM Score Version: 2 Page: 46 of 55 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #589984 Item Location/Comments Deficiency/Severity Decisions - Window is on the 3rd floor or below, OR on the 4th floor or above, and leads to an approved means of egress Office Floor 1 iron fix CA - Security Bars Prevent Egress (Windows) (LT) L3 - Security Bars - Window is designed for egress, but exiting is severely limited or impossible - Security bars are damaged or improperly constructed/ installed - Window is on the 3rd floor or below, OR on the 4th floor or above, and leads to an approved means of egress Office Floor 1 iron fix CA - Security Bars Prevent Egress (Windows) (LT) L3 - Security Bars - Window is designed for egress, but exiting is severely limited or impossible - Security bars are damaged or improperly constructed/ installed - Window is on the 3rd floor or below, OR on the 4th floor or above, and leads to an approved means of egress Office Floor 1 iron fix CA - Security Bars Prevent Egress (Windows) (LT) L3 - Security Bars - Window is designed for egress, but exiting is severely limited or impossible - Security bars are damaged or improperly constructed/ installed - Window is on the 3rd floor or below, OR on the 4th floor or above, and leads to Report generation date/time: 05/03/2017 11:42 AM Score Version: 2 Page: 47 of 55 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #589984 Item Location/Comments Deficiency/Severity Decisions an approved means of egress Building 079021 - 21[Sample,Inspected] - Unit 71-3C Non-Health And Safety Deficiencies Ceiling Kitchen kit Unit - Peeling/Needs Paint (Ceiling) - L1 - Peeling Paint or Needs Paint - Greater than 1 and less than 4 square feet Health And Safety Deficiencies Emergency/Fire Exits Bedroom furniture block egres HS - Emergency/Fire Exits - Emergency/Fire Exits Blocked/Unusable (applies only on third or (Emergency/Fire Exits) (LT) lower floors) - L3 - Blocked - Furniture Building 079021 - 21[Sample,Inspected] - Unit 72-6A Non-Health And Safety Deficiencies Ceiling Bathroom bath Unit - Peeling/Needs Paint (Ceiling) - L2 Floors Hallway damage Unit - Hard Floor Covering - Hard Floor Covering Missing Missing/Damaged Flooring/ /Damaged (all flooring Tiles (Floors) - L1 materials except carpet) - 5% to less than 10% of any single floor Walls Bathroom bath Unit - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Building 079022 - 22[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Walls hole /NIS BE- Missing Pieces/Holes/ Spalling (Walls) - L2 - Hole(s) - Greater than 1/2" in diameter, but smaller than a sheet of paper Building 079022 - 22[Sample,Inspected] - Building Systems Report generation date/time: 05/03/2017 11:42 AM Score Version: 2 Page: 48 of 55 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #589984 Item Location/Comments Deficiency/Severity Decisions None Building 079022 - 22[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Halls/Corridors/Stairs Floor 1 Rust CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - All Other Doors (includes closet or other interior doors) - Surface is damaged - Door has rust that affects the integrity of the door surface. - This condition DOES NOT RESULT in a Health and Safety concern. CA - Inoperable/Not Lockable (Windows) (NLT) - L3 - Lock/Operability - Window will not open or close (only if the window was designed to open and close) - Window CAN still be secured (by a lock or stick) - Window is on 4th floor or above - There is NOT another operable window in the same floor area. Health And Safety Deficiencies Halls/Corridors/Stairs Roof inop window Building 079022 - 22[Sample,Inspected] - Unit 74-4B None Building 079022 - 22[Sample,Inspected] - Unit 76-1D Non-Health And Safety Deficiencies Walls Bedroom bed 1 Unit - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Walls Bedroom bed 2 Unit - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Report generation date/time: 05/03/2017 11:42 AM Score Version: 2 Page: 49 of 55 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #589984 Item Location/Comments Deficiency/Severity Decisions Health And Safety Deficiencies Emergency/Fire Exits Bedroom air HS - Emergency/Fire Exits - Emergency/Fire Exits Blocked/Unusable (applies only on third or (Emergency/Fire Exits) (LT) lower floors) - L3 - Blocked - Air Conditioner Emergency/Fire Exits Kitchen furniture HS - Emergency/Fire Exits - Emergency/Fire Exits Blocked/Unusable (applies only on third or (Emergency/Fire Exits) (LT) lower floors) - L3 - Blocked - Furniture Building 079023 - 23[Sample,Inspected] - Building Exterior None Building 079023 - 23[Sample,Inspected] - Building Systems None Building 079023 - 23[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Closet/Utility/ Mechanical Floor 1 slop sink CA - Peeling/Needs Paint (Ceiling) - L1 - Peeling Paint or Needs Paint - Peeling paint on 1 to 4 ceilings in common areas Halls/Corridors/Stairs Floor 5 hall CA - Peeling/Needs Paint (Walls) - L1 - Peeling Paint or Needs Paint - 1 to 4 square feet of two or more wall areas Building 079023 - 23[Sample,Inspected] - Unit 77-1C Non-Health And Safety Deficiencies Walls Bathroom bath Unit - Peeling/Needs Paint (Walls) - L2 Windows Bedroom condesation Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Report generation date/time: 05/03/2017 11:42 AM Score Version: 2 Page: 50 of 55 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #589984 Item Location/Comments Deficiency/Severity Decisions - Deteriorated or missing - Window is damaged and not weather-resistant OR there is damage to the surrounding structure OR there is condensation or discoloration between the glass panes of a Thermopane Health And Safety Deficiencies Bathroom Items Bathroom leak Unit - Plumbing Leaking Faucet/Pipes (Bathroom) (NLT) - L3 Electrical System Bathroom inop Unit - GFI - Inoperable - GFI does not function when (Electrical System) (NLT) self-test button is pressed L3 Infestation Kitchen kit cab HS - Insects /roaches (Infestation) (NLT) - L3 - Toilet (Unit) - A steady leak that is adversely affecting the area around it - Evidence of roaches - Multiple dead roaches observed Building 079024 - 24[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Walls hole /NIS BE- Missing Pieces/Holes/ Spalling (Walls) - L2 - Hole(s) - Greater than 1/2" in diameter, but smaller than a sheet of paper Building 079024 - 24[Sample,Inspected] - Building Systems None Building 079024 - 24[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Closet/Utility/ Mechanical Floor 1 slop sink CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - All Other Doors (includes closet or other interior doors) - Surface is damaged - Door has significant peeling, cracked, or no paint. - This condition DOES NOT Report generation date/time: 05/03/2017 11:42 AM Score Version: 2 Page: 51 of 55 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #589984 Item Location/Comments Deficiency/Severity Decisions RESULT in a Health and Safety concern. Halls/Corridors/Stairs Floor 5 hall CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Halls/Corridors/Stairs Floor 6 stairs CA - Peeling/Needs Paint (Walls) - L1 - Peeling Paint or Needs Paint - 1 to 4 square feet of two or more wall areas Lobby Floor 1 lobby CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Health And Safety Deficiencies Halls/Corridors/Stairs Floor 6 no latch CA - Inoperable/Not Lockable (Windows) (NLT) - L3 - Lock/Operability - Lock is missing or damaged (only if the window was designed to lock) - Window is NOT accessible from outside Halls/Corridors/Stairs Floor 2 inop CA - Inoperable/Not Lockable (Windows) (NLT) - L3 - Lock/Operability - Window will not open or close (only if the window was designed to open and close) - Window CANNOT be secured (by a lock or stick) - Window is on 3rd floor or below - There is NOT another operable window in the same floor area. Building 079024 - 24[Sample,Inspected] - Unit 79-3D Non-Health And Safety Deficiencies Ceiling Bathroom bath Unit - Peeling/Needs Paint (Ceiling) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Walls Living Area Unit - Peeling/Needs Paint - Peeling Paint or Needs Report generation date/time: 05/03/2017 11:42 AM Score Version: 2 Page: 52 of 55 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #589984 Item Walls Location/Comments Deficiency/Severity Decisions liv (Walls) - L2 Paint - Greater than 4 square feet of wall area Bathroom bath Unit - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area - Evidence of water infiltration or other moisture producing condition that causes mold, or mildew - Greater than or equal to 1 square foot of mold or mildew Health And Safety Deficiencies Air Quality Bathroom mold HS - Mold and/or Mildew Observed (Air Quality) (NLT) - L3 Emergency/Fire Exits Kitchen no stay open HS - Emergency/Fire Exits - Emergency/Fire Exits Blocked/Unusable (applies only on third or (Emergency/Fire Exits) (LT) lower floors) - L3 - Blocked - Inoperable Window Windows Kitchen no stay open Unit - Inoperable/Not Lockable (Windows) (NLT) - L3 - Lock/Operability - Window cannot be opened or will not stay open (If the window is designed to do so.) - Window is on 3rd floor or below - There is NOT another operable window in the same floor area. - This condition MAY RESULT in a Health and Safety concern Building 079024 - 24[Sample,Inspected] - Unit 81-2E Non-Health And Safety Deficiencies Ceiling Bathroom bath Unit - Peeling/Needs Paint (Ceiling) - L1 - Peeling Paint or Needs Paint - Greater than 1 and less than 4 square feet Report generation date/time: 05/03/2017 11:42 AM Score Version: 2 Page: 53 of 55 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #589984 Item Location/Comments Deficiency/Severity Decisions Health And Safety Deficiencies Electrical System Bathroom inop Unit - GFI - Inoperable - GFI does not function when (Electrical System) (NLT) self-test button is pressed L3 Emergency/Fire Exits Kitchen no stay open HS - Emergency/Fire Exits - Emergency/Fire Exits Blocked/Unusable (applies only on third or (Emergency/Fire Exits) (LT) lower floors) - L3 - Blocked - Inoperable Window Windows Kitchen no stay open Unit - Inoperable/Not Lockable (Windows) (NLT) - L3 - Lock/Operability - Window cannot be opened or will not stay open (If the window is designed to do so.) - Window is on 3rd floor or below - There is NOT another operable window in the same floor area. - This condition MAY RESULT in a Health and Safety concern Building 079025 - 25[Sample,Inspected] - Building Exterior None Building 079025 - 25[Sample,Inspected] - Building Systems None Building 079025 - 25[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Halls/Corridors/Stairs Floor 6 stairs CA - Peeling/Needs Paint (Ceiling) - L2 - Peeling Paint or Needs Paint - Peeling paint on more than 4 ceilings in common areas Halls/Corridors/Stairs Floor 4 stairs CA - Graffiti - L1 - Graffiti on 1 interior building surface Building 079025 - 25[Sample,Inspected] - Unit 84-3B Non-Health And Safety Deficiencies Report generation date/time: 05/03/2017 11:42 AM Score Version: 2 Page: 54 of 55 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #589984 Item Doors Location/Comments Bathroom hole Deficiency/Severity Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 Decisions - Bathroom Door Surface is damaged Door has holes This condition DOES NOT RESULT in a Health and Safety concern. Report generation date/time: 05/03/2017 11:42 AM Score Version: 2 Page: 55 of 55 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