Inspection Summary Report (POA) for Inspection #558145 Inspection Snapshot Inspection ID: Inspection Start Date: Property ID: Property Name: Inspection State: 558145 12/15/2015 NY005000790 RED HOOK II Successful Inspection Time: Inspection End Date: Property Type: 08:05 AM - 03:27 PM Score: 58c* 12/22/2015 Public Housing Report generation date/time: 12/22/2015 06:12 PM Score Version: 1 Page: 1 of 62 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558145 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 ____ boaz.kanarek@nycha.nyc.gov Building Type Expected Residential Actual Sampled Expected Actual Sampled 35 14 14 1461 1471 27 1 1 1 - - - 36 15 15 1461 1471 27 Common Total Units No. of Occupied Units Occupancy Information Occupancy Rate Inspect Vacant Units 1460 99% No basements offline due to sandy software sandy: 1827050 profile: 1827081 bedbugs: Comments 1827083; ) Report generation date/time: 12/22/2015 06:12 PM Score Version: 1 Page: 2 of 62 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558145 Participant Profile Executive Director Name (F, MI, L): Organization: Address Line 1: Address Line 2: City: ZIP: Phone: Fax: [Primary Contact / Present During Inspection] Michael Kelly NYCHA 250 Broadway State: Extension: Extension: Email: NY State: Extension: Extension: Email: NY Site Manager [Present During Inspection] Name (F, MI, L): Boaz Kanarek Organization: NYCHA Address Line 1: 55 Dwight Address Line 2: City: Brooklyn ZIP: 11207 Phone: (718) 522-3880 Fax: (718) 522-3876 State: Extension: Extension: Email: NY Other [Present During Inspection] Name (F, MI, L): Nymiah Branch Organization: NYCHA Address Line 1: 812 ASHFORD Address Line 2: City: BROOKLYN ZIP: 10012 Phone: (718) 758-8748 Fax: State: Extension: Extension: Email: NY Management Agent Name (F, MI, L): Organization: Address Line 1: Address Line 2: City: ZIP: Phone: Fax: Brooklyn 11377 (718) 278-5510 michael.kelly@nycha.nyc.gov [Present During Inspection] Eddie Mendez NYCHA 816 Ashford Brooklyn 11207 (718) 649-6400 ediie.mendez@nycha.nyc.gov boaz.kanarek@nycha.nyc.gov nymiah.branch@nycha.nyc.gov Report generation date/time: 12/22/2015 06:12 PM Score Version: 1 Page: 3 of 62 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558145 Score Summary Area Possible Points Deductions(Excluding H&S) Pre H&S Points H&S Deductions Final Points Site 17.23 0.00 17.23 4.85 12.38 Building Exterior 17.23 6.01 11.22 0.00 11.22 Building Systems 21.46 0.13 21.33 0.00 21.33 Common Area 7.06 3.39 3.68 1.74 1.94 Unit 37.02 8.59 28.42 17.08 11.34 Total 100.00 18.12 81.88 23.66 58.21 Score Version: 1 Score Date: 12/22/2015 Final Score: 58c* Report generation date/time: 12/22/2015 06:12 PM Score Version: 1 Page: 4 of 62 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558145 Health & Safety Summary Site Buildings Units Non-Life Threatening (NLT) Actual 1 19 19 Projected 1 19 1035 Life Threatening (LT) Actual 0 1 14 Projected 0 1 763 Smoke Detectors (SD) Actual 0 0 6 Projected 0 0 327 Overall Actual 1 20 39 Projected 1 20 2125 Total Health and Safety Narrative 1 site, 15 buildings and 27 units were inspected. 39 60 health and safety deficiencies(HSD) were observed. 1055 Percentage Inspected: Site (PIS): 100% 15 Building (PIB): 100% Unit (PIU): 2% 764 Projected HSD: Site = (Actual HSDS) / PIS 6 Building = (Actual HSDB) / PIB 327 Unit = (Actual HSDU) / PIU If all buildings and units were inspected, it is 60 projected that a total of 2146 health and safety deficiencies would apply to the property. 2146 Report generation date/time: 12/22/2015 06:12 PM Score Version: 1 Page: 5 of 62 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558145 Systemic Deficiencies Type Area Item Deficiency B/U with defects Total B/U % 10 27 37 Capital Unit Kitchen Items Unit - Refrigerator - Missing/Damaged/ Inoperable (Kitchen) Ordinary Site Hazards HS - Tripping (Hazards) 1 1 100 Ordinary CA Ceiling CA - Peeling/Needs Paint (Ceiling) 6 15 40 Ordinary CA Graffiti CA - Graffiti 10 15 67 Ordinary CA Walls CA - Peeling/Needs Paint (Walls) 7 15 47 Ordinary CA Windows CA - Inoperable/Not Lockable (Windows) 9 15 60 Ordinary Unit Doors Unit - Damaged Hardware/Locks (Doors) 15 27 56 Ordinary Unit Emergency/Fire Exits HS - Emergency/Fire Exits Blocked/ Unusable (Emergency/Fire Exits) 9 27 33 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: 12/22/2015 06:12 PM Score Version: 1 Page: 6 of 62 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558145 Building/Unit Summary Entity Expected Building Unit Actual # Inspected # Reported Uninspectable 36 15 15 0 1461 1471 27 5 Building 079001 - 135 [ 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 14 295 296 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 88: 5c 2 Bedrooms Yes 88: 13b 2 Bedrooms Yes 89: 7b 3 Bedrooms Yes 89: 14a 2 Bedrooms Yes 90: 7f 2 Bedrooms Yes 90: 12b 2 Bedrooms Yes No Access Building 079002 - 147 [ 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: Unit # # Bedrooms UnInspected Occupied? Reason? Report generation date/time: 12/22/2015 06:12 PM Score Version: 1 Page: 7 of 62 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558145 92: 3a 3 Bedrooms Yes Building 079003 - 106 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Walkup/Multifamily Apts 106 DWIGHT STREET BROOKLYN 11231 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1955 3 24 24 Comments: Building 079004 - garage [ 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 - 40 [ 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 96 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? Report generation date/time: 12/22/2015 06:12 PM Score Version: 1 Page: 8 of 62 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558145 48: 5c 3 Bedrooms Yes 48: 6d 2 Bedrooms Yes 3a 2 Bedrooms Yes 50: 3a 2 Bedrooms Yes No Access No Access Building 079016 - 75 [ Sample , Inspected ] 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: 4a 2 Bedrooms Yes 54: 2e 2 Bedrooms Yes Building 079017 - 87 [ 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 90 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 55: 2b 3 Bedrooms Yes 56: 6a 2 Bedrooms Yes Building 079018 - 80 [ Sample , Inspected ] Address Line 1: 80 BUSH STREET Report generation date/time: 12/22/2015 06:12 PM Score Version: 1 Page: 9 of 62 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558145 Address Line 2: City: Zip: Type Elevator Structure BROOKLYN 11231 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1939 6 112 114 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 58: 3b 2 Bedrooms Yes 59: 6b 3 Bedrooms Yes 61: 5a 2 Bedrooms Yes No Access Building 079019 - 428 [ 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 6 160 162 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 63: 2a 4 Bedrooms Yes 65: 2a 2 Bedrooms Yes 67: 1a 3 Bedrooms Yes Building 079020 - 442 [ 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 Report generation date/time: 12/22/2015 06:12 PM Score Version: 1 Page: 10 of 62 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558145 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 68: 3e 2 Bedrooms Yes 69: 6f 2 Bedrooms Yes Building 079021 - 452 [ 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: 2a 2 Bedrooms Yes 72: 4d 1 Bedroom Yes Building 079022 - 472 [ 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? 75: 2d 3 Bedrooms Yes Building 079023 - 15 [ Sample , Inspected ] Address Line 1: 15 BUSH STREET Report generation date/time: 12/22/2015 06:12 PM Score Version: 1 Page: 11 of 62 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558145 Address Line 2: City: Zip: Type Elevator Structure BROOKLYN 11231 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1939 6 47 48 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 77: 1d 2 Bedrooms Yes Building 079024 - 484 [ 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 6 112 114 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 80: 1e 2 Bedrooms Yes 81: 6e 2 Bedrooms Yes Building 079025 - 17 [ 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: Report generation date/time: 12/22/2015 06:12 PM Score Version: 1 Page: 12 of 62 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558145 Unit # # Bedrooms UnInspected Occupied? Reason? 84: 1a 2 Bedrooms Yes 84: 2c 1 Bedroom Yes 85: 6b 2 Bedrooms Yes No Access Report generation date/time: 12/22/2015 06:12 PM Score Version: 1 Page: 13 of 62 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558145 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: 12/22/2015 06:12 PM Score Version: 1 Page: 14 of 62 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558145 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 : 17.23] Health And Safety Deficiencies Hazards HS - Tripping (Hazards) (NLT ) Level 3 4.85 4.85 12.38 Building 079001 - 135 - Building Exterior [Possible Points : 3.46] Non-Health And Safety Deficiencies Doors BE - Damaged Hardware/Locks (Doors) Level 3 1.43 Doors BE - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 3 1.91 3.34 0.12 Building 079001 - 135 - Common Areas* [Possible Points : 0.75] Non-Health And Safety Deficiencies Ceiling CA - Peeling/Needs Paint (Ceiling) Level 1 0.01 Doors CA - Damaged Hardware/Locks (Doors) Level 3 0.13 Doors CA - Damaged Hardware/Locks (Doors) Level 3 0.26 Doors CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 3 0.13 Doors CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 3 0.26 Graffiti CA - Graffiti Level 2 0.17 Restroom Items CA - Leaking Faucet/Pipes (Plumbing) Level 1 0.04 Walls CA - Damaged (Walls) Level 1 0.06 Walls CA - Mold/Mildew/Water Stains/Water Damage (Walls) Level 1 0.02 Walls CA - Peeling/Needs Paint (Walls) Level 1 0.01 Walls CA - Peeling/Needs Paint (Walls) Level 1 0.01 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.01 Report generation date/time: 12/22/2015 06:12 PM Score Version: 1 Page: 15 of 62 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558145 Item Deficiency Severity Points Points Deducted Received Health And Safety Deficiencies Stairs CA - Broken/Damaged/Missing Steps (Stairs) (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. 0.26 1.37 0.00 Building 079001 - 135 - Unit 88: 5c [Possible Points : 1.37] Non-Health And Safety Deficiencies Kitchen Items Unit - Refrigerator - Missing/Damaged/Inoperable (Kitchen) Level 1 0.13 Level 3 0.50 Health And Safety Deficiencies Infestation HS - Insects / roaches (Infestation) (NLT ) 0.63 0.74 Building 079001 - 135 - Unit 89: 7b* [Possible Points : 1.37] Non-Health And Safety Deficiencies Ceiling Unit - Mold/Mildew/Water Stains/Water Damage (Ceiling) Level 1 0.02 Ceiling Unit - Peeling/Needs Paint (Ceiling) Level 2 0.01 Doors Unit - Damaged Hardware/Locks (Doors) Level 3 0.15 Kitchen Items Unit - Range/Stove- Missing/Damaged/Inoperable (Kitchen) Level 3 0.50 Kitchen Items Unit - Refrigerator - Missing/Damaged/Inoperable (Kitchen) Level 1 0.13 Walls Unit - Peeling/Needs Paint (Walls) (3) Level 2 0.01 Health And Safety Deficiencies Electrical System Unit - GFI - Inoperable (Electrical System) (NLT ) Level 3 0.74 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. 1.72 0.00 Building 079001 - 135 - Unit 89: 14a [Possible Points : 1.37] Non-Health And Safety Deficiencies Doors Unit - Damaged Hardware/Locks (Doors) Level 3 0.15 HVAC System Unit - Convection/Radiant Heat System Covers Missing/Damaged (HVAC) Level 3 0.28 Kitchen Items Unit - Range/Stove- Missing/Damaged/Inoperable (Kitchen) Level 2 0.25 Report generation date/time: 12/22/2015 06:12 PM Score Version: 1 Page: 16 of 62 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558145 Item Deficiency Severity Points Points Deducted Received Walls Unit - Peeling/Needs Paint (Walls) Level 2 0.01 Windows Unit- Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) Level 3 0.34 1.03 0.34 Building 079001 - 135 - Unit 90: 7f [Possible Points : 1.37] Non-Health And Safety Deficiencies Ceiling Unit - Peeling/Needs Paint (Ceiling) Level 1 0.01 Doors Unit - Damaged Hardware/Locks (Doors) Level 3 0.15 Kitchen Items Unit - Plumbing - Leaking Faucet/Pipes (Kitchen) Level 1 0.13 Kitchen Items Unit - Refrigerator - Missing/Damaged/Inoperable (Kitchen) Level 1 0.13 Windows Unit- Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) Level 3 0.34 Level 3 0.00 Health And Safety Deficiencies Smoke Detector Unit - Missing/Inoperable (Smoke Detector) (SD ) 0.74 0.63 Building 079001 - 135 - Unit 90: 12b [Possible Points : 1.37] Non-Health And Safety Deficiencies Doors Unit - Damaged Hardware/Locks (Doors) Level 3 0.15 Windows Unit - Inoperable/Not Lockable (Windows) Level 1 0.04 Windows Unit- Cracked/Broken/Missing Panes (Windows) Level 1 0.04 Health And Safety Deficiencies Infestation HS - Insects / roaches (Infestation) (NLT ) Level 3 0.50 Kitchen Items Unit - Plumbing - Leaking Faucet/Pipes (Kitchen) (NLT ) Level 3 0.50 Smoke Detector Unit - Missing/Inoperable (Smoke Detector) (SD ) Level 3 0.00 1.23 0.14 Building 079002 - 147 - Building Exterior [Possible Points : 0.28] Non-Health And Safety Deficiencies Doors BE - Damaged Hardware/Locks (Doors) Level 3 0.12 0.12 0.16 Report generation date/time: 12/22/2015 06:12 PM Score Version: 1 Page: 17 of 62 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558145 Item Deficiency Severity Points Points Deducted Received Building 079002 - 147 - Building Systems [Possible Points : 0.37] Non-Health And Safety Deficiencies Roof Exhaust System BS- Roof Exhaust Fan(s) Inoperable (Roof Exhaust System) Level 3 0.13 0.13 0.24 Building 079002 - 147 - Common Areas [Possible Points : 0.46] Non-Health And Safety Deficiencies Ceiling CA - Peeling/Needs Paint (Ceiling) (2) Level 1 0.01 Graffiti CA - Graffiti Level 1 0.09 Level 3 0.26 Health And Safety Deficiencies Windows CA - Inoperable/Not Lockable (Windows) (NLT ) 0.36 0.10 Building 079002 - 147 - Unit 92: 3a [Possible Points : 1.37] Non-Health And Safety Deficiencies Doors Unit - Damaged Hardware/Locks (Doors) Level 2 0.08 Kitchen Items Unit - Range/Stove- Missing/Damaged/Inoperable (Kitchen) Level 1 0.13 Health And Safety Deficiencies Infestation HS - Insects / roaches (Infestation) (NLT ) Level 3 0.50 Windows Unit- Cracked/Broken/Missing Panes (Windows) (2) (NLT ) Level 3 0.15 0.85 0.52 Building 079003 - 106 - Common Areas* [Possible Points : 0.63] Non-Health And Safety Deficiencies Ceiling CA - Peeling/Needs Paint (Ceiling) Level 1 0.01 Doors CA - Damaged Hardware/Locks (Doors) Level 3 0.13 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.03 Health And Safety Deficiencies Windows CA - Cracked/Broken/Missing Panes (Windows) (NLT ) Level 3 0.26 Windows CA - Inoperable/Not Lockable (Windows) (NLT ) Level 3 0.26 * The point deductions for this sub-area exceed the number of possible points. The points received cannot be negative so it is set to zero. 0.69 0.00 Report generation date/time: 12/22/2015 06:12 PM Score Version: 1 Page: 18 of 62 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558145 Item Deficiency Severity Points Points Deducted Received Building 079015 - 40 - Common Areas [Possible Points : 0.46] Non-Health And Safety Deficiencies Ceiling CA - Peeling/Needs Paint (Ceiling) Level 1 0.01 Graffiti CA - Graffiti Level 1 0.09 0.10 0.36 Building 079015 - 40 - Unit 48: 5c [Possible Points : 1.37] Non-Health And Safety Deficiencies Ceiling Unit - Peeling/Needs Paint (Ceiling) Level 2 0.01 Kitchen Items Unit - Refrigerator - Missing/Damaged/Inoperable (Kitchen) Level 1 0.13 Windows Unit- Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) Level 3 0.34 Level 3 0.74 Health And Safety Deficiencies Electrical System Unit - GFI - Inoperable (Electrical System) (NLT ) 1.22 0.15 Building 079015 - 40 - Unit 3a [Possible Points : 1.37] Non-Health And Safety Deficiencies Ceiling Unit - Peeling/Needs Paint (Ceiling) Level 2 0.01 Doors Unit - Damaged Hardware/Locks (Doors) Level 3 0.15 Walls Unit - Peeling/Needs Paint (Walls) (2) Level 2 0.01 Level 3 0.00 Health And Safety Deficiencies Smoke Detector Unit - Missing/Inoperable (Smoke Detector) (SD ) 0.18 1.19 Building 079016 - 75 - Common Areas* [Possible Points : 0.46] Non-Health And Safety Deficiencies Doors CA - Damaged Hardware/Locks (Doors) Level 3 0.26 Doors CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 3 0.26 Graffiti CA - Graffiti Level 1 0.09 Walls CA - Peeling/Needs Paint (Walls) Level 1 0.01 Health And Safety Deficiencies Report generation date/time: 12/22/2015 06:12 PM Score Version: 1 Page: 19 of 62 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558145 Item Windows Deficiency CA - Inoperable/Not Lockable (Windows) (2) (NLT ) Severity Level 3 * The point deductions for this sub-area exceed the number of possible points. The points received cannot be negative so it is set to zero. Points Points Deducted Received 0.26 0.88 0.00 Building 079016 - 75 - Unit 52: 4a [Possible Points : 1.37] Non-Health And Safety Deficiencies Windows Unit- Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) Level 3 0.34 Level 3 0.74 Health And Safety Deficiencies Electrical System Unit - GFI - Inoperable (Electrical System) (NLT ) 1.08 0.29 Building 079016 - 75 - Unit 54: 2e [Possible Points : 1.37] Non-Health And Safety Deficiencies Ceiling Unit - Peeling/Needs Paint (Ceiling) Level 2 0.01 Kitchen Items Unit - Range/Stove- Missing/Damaged/Inoperable (Kitchen) Level 1 0.13 Walls Unit - Peeling/Needs Paint (Walls) (2) Level 2 0.01 0.16 1.21 Building 079017 - 87 - Common Areas* [Possible Points : 0.46] Non-Health And Safety Deficiencies Doors CA - Damaged Hardware/Locks (Doors) Level 3 0.13 Doors CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 3 0.13 Level 3 0.26 Health And Safety Deficiencies Windows CA - Inoperable/Not Lockable (Windows) (3) (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. 0.52 0.00 Building 079017 - 87 - Unit 55: 2b* [Possible Points : 1.37] Non-Health And Safety Deficiencies Doors Unit - Damaged Hardware/Locks (Doors) Level 3 0.15 Kitchen Items Unit - Range/Stove- Missing/Damaged/Inoperable (Kitchen) Level 2 0.25 Walls Unit - Peeling/Needs Paint (Walls) (2) Level 2 0.01 Health And Safety Deficiencies Report generation date/time: 12/22/2015 06:12 PM Score Version: 1 Page: 20 of 62 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558145 Item Deficiency Severity Points Points Deducted Received Emergency/Fire Exits HS - Emergency/Fire Exits Blocked/Unusable (Emergency/Fire Exits) (LT ) Level 3 1.12 Infestation HS - Insects / roaches (Infestation) (NLT ) Level 3 0.50 * 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. 2.04 0.00 Building 079017 - 87 - Unit 56: 6a [Possible Points : 1.37] Non-Health And Safety Deficiencies Windows Unit- Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) Level 3 0.34 Level 3 0.50 Health And Safety Deficiencies Kitchen Items Unit - Plumbing - Leaking Faucet/Pipes (Kitchen) (NLT ) 0.84 0.53 Building 079018 - 80 - Building Exterior [Possible Points : 1.33] Non-Health And Safety Deficiencies Doors BE - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 3 0.73 0.73 0.60 Building 079018 - 80 - Common Areas [Possible Points : 0.46] Non-Health And Safety Deficiencies Walls CA - Peeling/Needs Paint (Walls) Level 1 0.01 Health And Safety Deficiencies Elevator HS - Tripping (Elevator) (NLT ) Level 3 0.00 Windows CA - Inoperable/Not Lockable (Windows) (NLT ) Level 3 0.26 0.27 0.19 Building 079018 - 80 - Unit 58: 3b [Possible Points : 1.37] Non-Health And Safety Deficiencies Ceiling Unit - Mold/Mildew/Water Stains/Water Damage (Ceiling) Level 1 0.02 Ceiling Unit - Peeling/Needs Paint (Ceiling) Level 2 0.01 0.03 1.34 Building 079018 - 80 - Unit 59: 6b [Possible Points : 1.37] Report generation date/time: 12/22/2015 06:12 PM Score Version: 1 Page: 21 of 62 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558145 Item Deficiency Severity Points Points Deducted Received 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 0.13 Windows Unit- Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) (2) Level 3 0.34 Level 3 0.15 Health And Safety Deficiencies Windows Unit - Inoperable/Not Lockable (Windows) (NLT ) 0.76 0.61 Building 079019 - 428 - Common Areas* [Possible Points : 0.46] Non-Health And Safety Deficiencies Ceiling CA - Peeling/Needs Paint (Ceiling) Level 1 0.01 Doors CA - Damaged Hardware/Locks (Doors) Level 3 0.26 Doors CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 2 0.13 Graffiti CA - Graffiti (2) 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) (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. 0.78 0.00 Building 079019 - 428 - Unit 63: 2a* [Possible Points : 1.37] Non-Health And Safety Deficiencies Kitchen Items Unit - Cabinets - Missing/Damaged (Kitchen) Level 2 0.14 Kitchen Items Unit - Refrigerator - Missing/Damaged/Inoperable (Kitchen) Level 1 0.13 Walls Unit - Peeling/Needs Paint (Walls) (2) Level 1 0.01 Health And Safety Deficiencies Electrical System Unit - GFI - Inoperable (Electrical System) (NLT ) Level 3 0.74 Emergency/Fire Exits HS - Emergency/Fire Exits Blocked/Unusable (Emergency/Fire Exits) (3) (LT ) Level 3 1.12 * 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. 2.13 0.00 Report generation date/time: 12/22/2015 06:12 PM Score Version: 1 Page: 22 of 62 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558145 Item Deficiency Severity Points Points Deducted Received Building 079019 - 428 - Unit 65: 2a* [Possible Points : 1.37] 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 0.13 Level 3 1.12 Health And Safety Deficiencies Emergency/Fire Exits HS - Emergency/Fire Exits Blocked/Unusable (Emergency/Fire Exits) (2) (LT ) * The point deductions for this sub-area exceed the number of possible points. The points received cannot be negative so it is set to zero. 1.39 0.00 Building 079019 - 428 - Unit 67: 1a [Possible Points : 1.37] Non-Health And Safety Deficiencies Doors Unit - Damaged Hardware/Locks (Doors) Level 3 0.15 Level 3 1.12 Health And Safety Deficiencies Emergency/Fire Exits HS - Emergency/Fire Exits Blocked/Unusable (Emergency/Fire Exits) (LT ) 1.27 0.10 Building 079020 - 442 - Common Areas [Possible Points : 0.46] Non-Health And Safety Deficiencies Ceiling CA - Peeling/Needs Paint (Ceiling) Level 1 0.01 Graffiti CA - Graffiti Level 2 0.17 Level 3 0.26 Health And Safety Deficiencies Windows CA - Inoperable/Not Lockable (Windows) (NLT ) 0.45 0.01 Building 079020 - 442 - Unit 68: 3e* [Possible Points : 1.37] 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 0.13 Windows Unit- Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) Level 3 0.34 Level 3 1.12 Health And Safety Deficiencies Emergency/Fire HS - Emergency/Fire Exits Blocked/Unusable Report generation date/time: 12/22/2015 06:12 PM Score Version: 1 Page: 23 of 62 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558145 Item Exits Deficiency Severity Points Points Deducted Received (Emergency/Fire Exits) (LT ) * The point deductions for this sub-area exceed the number of possible points. The points received cannot be negative so it is set to zero. 1.73 0.00 Building 079020 - 442 - Unit 69: 6f [Possible Points : 1.37] Non-Health And Safety Deficiencies Bathroom Items Unit - Bathroom Cabinets - Damaged/Missing (Bathroom) Level 1 0.07 Bathroom Items Unit - Lavatory Sink - Damaged/Missing (Bathroom) Level 1 0.13 Level 3 0.74 Health And Safety Deficiencies Electrical System Unit - GFI - Inoperable (Electrical System) (NLT ) 0.94 0.43 Building 079021 - 452 - Common Areas* [Possible Points : 0.52] Non-Health And Safety Deficiencies Doors CA - Damaged Hardware/Locks (Doors) Level 3 0.13 Doors CA - Damaged Hardware/Locks (Doors) Level 3 0.26 Graffiti CA - Graffiti Level 1 0.09 Health And Safety Deficiencies Emergency/Fire Exits HS - Emergency/Fire Exits Blocked/Unusable (Emergency/Fire Exits) (LT ) Level 3 0.26 Windows CA - Inoperable/Not Lockable (Windows) (NLT ) Level 3 0.26 * The point deductions for this sub-area exceed the number of possible points. The points received cannot be negative so it is set to zero. 0.99 0.00 Building 079021 - 452 - Unit 71: 2a [Possible Points : 1.37] Non-Health And Safety Deficiencies Kitchen Items Unit - Refrigerator - Missing/Damaged/Inoperable (Kitchen) Level 1 0.13 Level 3 1.12 Health And Safety Deficiencies Emergency/Fire Exits HS - Emergency/Fire Exits Blocked/Unusable (Emergency/Fire Exits) (LT ) 1.24 0.13 Building 079021 - 452 - Unit 72: 4d [Possible Points : 1.37] Non-Health And Safety Deficiencies Doors Unit - Damaged Surface (Holes/Paint/Rust/Glass) Level 3 0.15 Report generation date/time: 12/22/2015 06:12 PM Score Version: 1 Page: 24 of 62 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558145 Item Deficiency Severity Points Points Deducted Received (Doors) Health And Safety Deficiencies Infestation HS - Insects / roaches (Infestation) (NLT ) Level 3 0.50 0.65 0.72 Building 079022 - 472 - Building Exterior [Possible Points : 1.12] Non-Health And Safety Deficiencies Doors BE - Damaged Hardware/Locks (Doors) Level 3 0.46 BE- Broken/Missing/Cracked Panes (Windows) (NLT Level 3 ) 0.00 Health And Safety Deficiencies Windows 0.46 0.66 Building 079022 - 472 - Common Areas [Possible Points : 0.52] Non-Health And Safety Deficiencies Graffiti CA - Graffiti Level 1 0.09 Walls CA - Peeling/Needs Paint (Walls) Level 1 0.01 0.10 0.42 Building 079022 - 472 - Unit 75: 2d [Possible Points : 1.37] Non-Health And Safety Deficiencies Kitchen Items Unit - Refrigerator - Missing/Damaged/Inoperable (Kitchen) Level 1 0.13 Health And Safety Deficiencies Bathroom Items Unit - Water Closet/ToiletDamaged/Clogged/Missing (Bathroom) (NLT ) Level 3 1.12 Smoke Detector Unit - Missing/Inoperable (Smoke Detector) (SD ) Level 3 0.00 1.24 0.13 Building 079023 - 15 - Building Exterior [Possible Points : 0.56] Non-Health And Safety Deficiencies Doors BE - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 3 0.31 BE- Broken/Missing/Cracked Panes (Windows) (NLT Level 3 ) 0.00 Health And Safety Deficiencies Windows Report generation date/time: 12/22/2015 06:12 PM Score Version: 1 Page: 25 of 62 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558145 Item Deficiency Severity Points Points Deducted Received 0.31 0.25 Building 079023 - 15 - Unit 77: 1d [Possible Points : 1.37] Non-Health And Safety Deficiencies Bathroom Items Unit - Lavatory Sink - Damaged/Missing (Bathroom) Level 1 0.13 Ceiling Unit - Peeling/Needs Paint (Ceiling) Level 1 0.01 Doors Unit - Damaged Hardware/Locks (Doors) Level 2 0.08 Doors Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 2 0.08 Walls Unit - Peeling/Needs Paint (Walls) Level 2 0.01 0.30 1.07 Building 079024 - 484 - Building Exterior [Possible Points : 1.33] Health And Safety Deficiencies Windows BE- Broken/Missing/Cracked Panes (Windows) (NLT Level 3 ) 0.00 0.00 1.33 Building 079024 - 484 - Common Areas [Possible Points : 0.46] 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) (2) Level 2 0.03 Level 3 0.26 Health And Safety Deficiencies Windows CA - Inoperable/Not Lockable (Windows) (NLT ) 0.39 0.07 Building 079024 - 484 - Unit 80: 1e* [Possible Points : 1.37] Non-Health And Safety Deficiencies Doors Unit - Damaged Hardware/Locks (Doors) (2) Level 3 0.15 Health And Safety Deficiencies Emergency/Fire Exits HS - Emergency/Fire Exits Blocked/Unusable (Emergency/Fire Exits) (LT ) Level 3 1.12 Infestation HS - Insects / roaches (Infestation) (NLT ) Level 3 0.50 * 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. 1.77 0.00 Report generation date/time: 12/22/2015 06:12 PM Score Version: 1 Page: 26 of 62 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558145 Item Deficiency Severity Points Points Deducted Received Building 079024 - 484 - Unit 81: 6e [Possible Points : 1.37] Non-Health And Safety Deficiencies Doors Unit - Damaged Hardware/Locks (Doors) Level 3 0.15 Health And Safety Deficiencies Outlets/Switches Unit - Missing/Broken Cover Plates (Outlets/Switches) (LT ) Level 3 0.13 Smoke Detector Unit - Missing/Inoperable (Smoke Detector) (SD ) Level 3 0.00 0.28 1.09 Building 079025 - 17 - Building Exterior* [Possible Points : 1.05] Non-Health And Safety Deficiencies Doors BE - Damaged Hardware/Locks (Doors) Level 3 0.43 Roofs BE- Damaged Soffits/Fascia (Roofs) Level 1 0.14 Walls BE- Missing Pieces/Holes/Spalling (Walls) (2) Level 3 0.47 Walls BE- Missing/Damaged Caulking/Mortar (Walls) Level 1 0.12 * The point deductions for this sub-area exceed the number of possible points. The points received cannot be negative so it is set to zero. 1.17 0.00 Building 079025 - 17 - Common Areas [Possible Points : 0.46] Non-Health And Safety Deficiencies Floors CA - Hard Floor Covering Missing/Damaged Flooring/Tiles (Floors) Level 1 0.09 Graffiti CA - Graffiti Level 1 0.09 Walls CA - Peeling/Needs Paint (Walls) Level 1 0.01 0.19 0.27 Building 079025 - 17 - Unit 84: 1a* [Possible Points : 1.40] Non-Health And Safety Deficiencies Doors Unit - Damaged Hardware/Locks (Doors) Level 1 0.04 Dryer Vent Unit - Dryer Vent Missing/Damaged/Inoperable (Laundry Area (Room)) Level 3 0.07 Walls Unit - Peeling/Needs Paint (Walls) Level 2 0.01 Level 3 1.12 Health And Safety Deficiencies Emergency/Fire Exits HS - Emergency/Fire Exits Blocked/Unusable (Emergency/Fire Exits) (2) (LT ) Report generation date/time: 12/22/2015 06:12 PM Score Version: 1 Page: 27 of 62 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558145 Item Deficiency Severity Points Points Deducted Received Infestation HS - Insects / roaches (Infestation) (NLT ) Level 3 0.50 Smoke Detector Unit - Missing/Inoperable (Smoke Detector) (SD ) Level 3 0.00 * The point deductions for this sub-area exceed the number of possible points. The points received cannot be negative so it is set to zero. 1.74 0.00 Building 079025 - 17 - Unit 84: 2c* [Possible Points : 1.37] Non-Health And Safety Deficiencies Ceiling Unit - Peeling/Needs Paint (Ceiling) (3) Level 2 0.01 Kitchen Items Unit - Range/Stove- Missing/Damaged/Inoperable (Kitchen) Level 2 0.25 Level 3 1.12 Health And Safety Deficiencies Emergency/Fire Exits HS - Emergency/Fire Exits Blocked/Unusable (Emergency/Fire Exits) (LT ) * The point deductions for this sub-area exceed the number of possible points. The points received cannot be negative so it is set to zero. 1.38 0.00 Report generation date/time: 12/22/2015 06:12 PM Score Version: 1 Page: 28 of 62 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558145 Deficiency Details Item Location/Comments Deficiency/Severity Decisions Site - RED HOOK II - Site(0) Non-Health And Safety Deficiencies Health And Safety Deficiencies Hazards HS - Tripping (Hazards) (NLT) - L3 - Tripping (not related to elevators) - poses a tripping risk Building 079001 - 135[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Doors police station 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 latchinop 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 079001 - 135[Sample,Inspected] - Building Systems None Building 079001 - 135[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Closet/Utility/ Mechanical Floor 7 CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - All Other Doors (includes closet or other interior doors) - Surface is damaged - Door has holes. Report generation date/time: 12/22/2015 06:12 PM Score Version: 1 Page: 29 of 62 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558145 Item Location/Comments Deficiency/Severity Decisions - Greater than 1 inch - This condition DOES NOT RESULT in a Health and Safety concern. Closet/Utility/ Mechanical Floor 4 slopsink 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 see water Closet/Utility/ Mechanical Floor 1 CA - Peeling/Needs Paint (Walls) - L1 - Peeling Paint or Needs Paint - 1 to 4 square feet of two or more wall areas Closet/Utility/ Mechanical 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 1 o latch CA - Damaged Hardware/ Locks (Doors) - L3 - Restroom Door or Fire/ Emergency Door - Hardware is damaged or missing - Door does not function as it should (it does not properly latch). Halls/Corridors/Stairs Floor 13 CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - Restroom Door or Fire/ Emergency Door - Surface is damaged - Fire/Emergency Door has holes. - Greater than 1 inch - This condition DOES NOT RESULT in a Health and Safety concern. Halls/Corridors/Stairs Floor 14 CA - Graffiti - L2 - Graffiti on 2 to 5 interior building surfaces Halls/Corridors/Stairs Floor 10 CA - Peeling/Needs Paint - Peeling Paint or Needs Report generation date/time: 12/22/2015 06:12 PM Score Version: 1 Page: 30 of 62 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558145 Item Location/Comments Deficiency/Severity (Walls) - L1 Decisions Paint - 1 to 4 square feet of two or more wall areas Halls/Corridors/Stairs Floor 2 CA - Damaged (Walls) - L1 - Hole(s) - Between one square inch, but smaller than a sheet of paper Other Community Spaces Floor 1 office not autolatching CA - Damaged Hardware/ Locks (Doors) - L3 - Restroom Door or Fire/ Emergency Door - Hardware is damaged or missing - Door does not function as it should (it does not properly latch). Other Community Spaces Floor 1 olice station CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Restrooms Floor 1 CA - Leaking Faucet/Pipes (Plumbing) - L1 - Restroom Sink - There is a leak - There is a leak or drip, but it is contained by the sink basin - Steps - broken, damaged or missing Health And Safety Deficiencies Halls/Corridors/Stairs Floor 8 CA - Broken/Damaged/ Missing Steps (Stairs) (NLT) - L3 Infestation Floor 1 HS - Other (Hazards) (NLT) - Evidence of roaches - L3 - Single dead roach or roach droppings observed Building 079001 - 135[Sample,Inspected] - Unit 88: 5c Non-Health And Safety Deficiencies Kitchen Items Kitchen Unit - Refrigerator - Missing - Refrigerator /Damaged/Inoperable - Door seals are deteriorated (Kitchen) - L1 Health And Safety Deficiencies Infestation Kitchen HS - Insects /roaches (Infestation) (NLT) - L3 - Evidence of roaches - Multiple dead roaches Report generation date/time: 12/22/2015 06:12 PM Score Version: 1 Page: 31 of 62 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558145 Item Location/Comments Deficiency/Severity Decisions observed Building 079001 - 135[Sample,Inspected] - Unit 89: 14a Non-Health And Safety Deficiencies Doors Living Area msngomp Unit - Damaged Hardware/ Locks (Doors) - L3 - Entry Door to Unit - Hardware is damaged or missing - Door does not function as it should (it does not properly latch). HVAC System Bedroom br1 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. Kitchen Items Kitchen Unit - Range/Stove- Missing - Range/Stove/Oven /Damaged/Inoperable - Gas Range/Stove/Oven (Kitchen) - L2 - Burner(s) not functioning - ONE burner is not functioning. Walls Bathroom Unit - Peeling/Needs Paint (Walls) - L2 Windows Living Area condens 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 Building 079001 - 135[Sample,Inspected] - Unit 89: 7b Report generation date/time: 12/22/2015 06:12 PM Score Version: 1 Page: 32 of 62 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558145 Item Location/Comments Deficiency/Severity Decisions Non-Health And Safety Deficiencies Ceiling Bathroom Unit - Peeling/Needs Paint (Ceiling) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet 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 Living Area no chain Unit - Damaged Hardware/ Locks (Doors) - L3 - Entry Door to Unit - Hardware is damaged or missing - Door does not function as it should (it does not properly latch). 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. Kitchen Items Kitchen Unit - Refrigerator - Missing - Refrigerator /Damaged/Inoperable - Door seals are deteriorated (Kitchen) - L1 Walls Bedroom br1 Unit - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Walls Bedroom br2 Unit - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Walls Kitchen Unit - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint Report generation date/time: 12/22/2015 06:12 PM Score Version: 1 Page: 33 of 62 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558145 Item Location/Comments Deficiency/Severity Decisions - Greater than 4 square feet of wall area Health And Safety Deficiencies Electrical System Bathroom Unit - GFI - Inoperable - GFI does not function when (Electrical System) (NLT) self-test button is pressed L3 Windows Bedroom br3 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 079001 - 135[Sample,Inspected] - Unit 90: 12b Non-Health And Safety Deficiencies Doors Living Area no chain Unit - Damaged Hardware/ Locks (Doors) - L3 Windows Living Area Unit- Cracked/Broken/ - Pane/Glass Missing Panes (Windows) - - Glass cracked L1 Windows Living Area Unit - Inoperable/Not Lockable (Windows) - L1 - Lock/Operability - Window cannot be opened or will not stay open (If the window is designed to do so.) - Window is on 4th floor or above - There IS another operable window in the same floor area. HS - Insects /roaches - Evidence of roaches - Entry Door to Unit - Hardware is damaged or missing - Door does not function as it should (it does not properly latch). Health And Safety Deficiencies Infestation Kitchen Report generation date/time: 12/22/2015 06:12 PM Score Version: 1 Page: 34 of 62 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558145 Item Location/Comments Deficiency/Severity Decisions (Infestation) (NLT) - L3 - Multiple dead roaches observed - Kitchen Sink - There is a leak - There is a steady leak that cannot be contained by the sink basin Kitchen Items Kitchen Unit - Plumbing - Leaking Faucet/Pipes (Kitchen) (NLT) - L3 Smoke Detector Hallway Unit - Missing/Inoperable - Inoperable (Smoke Detector) (SD) - L3 - There is NOT another functioning smoke detector on same level. Building 079001 - 135[Sample,Inspected] - Unit 90: 7f Non-Health And Safety Deficiencies Ceiling Bathroom Unit - Peeling/Needs Paint (Ceiling) - L1 - Peeling Paint or Needs Paint - Greater than 1 and less than 4 square feet Doors Living Area no chain Unit - Damaged Hardware/ Locks (Doors) - L3 - Entry Door to Unit - Hardware is damaged or missing - Door does not function as it should (it does not properly latch). Kitchen Items Kitchen Unit - Refrigerator - Missing - Refrigerator /Damaged/Inoperable - Door seals are deteriorated (Kitchen) - 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 Windows Bathroom br2 condens 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 Report generation date/time: 12/22/2015 06:12 PM Score Version: 1 Page: 35 of 62 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558145 Item Location/Comments Deficiency/Severity Decisions surrounding structure OR there is condensation or discoloration between the glass panes of a Thermopane Health And Safety Deficiencies Infestation Kitchen HS - Other (Hazards) (NLT) - Evidence of roaches - L3 - Single dead roach or roach droppings observed Smoke Detector Hallway Unit - Missing/Inoperable - Inoperable (Smoke Detector) (SD) - L3 - There is NOT another functioning smoke detector on same level. Building 079002 - 147[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Doors lock inop BE - Damaged Hardware/ Locks (Doors) - L3 - Emergency/Fire Exit Door - Hardware is damaged or missing - Door does not function as it should (it does not latch) or cannot be locked (only if designed to lock). - This condition DOES NOT RESULT in a Health and Safety concern. Building 079002 - 147[Sample,Inspected] - Building Systems Non-Health And Safety Deficiencies Roof Exhaust System Roof BS- Roof Exhaust Fan(s) Inoperable (Roof Exhaust System) - L3 - Damaged to the point of being inoperable Building 079002 - 147[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Halls/Corridors/Stairs Floor 2 CA - Graffiti - L1 - Graffiti on 1 interior building surface Halls/Corridors/Stairs Roof CA - Peeling/Needs Paint (Ceiling) - L1 - Peeling Paint or Needs Paint - Peeling paint on 1 to 4 Report generation date/time: 12/22/2015 06:12 PM Score Version: 1 Page: 36 of 62 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558145 Item Location/Comments Deficiency/Severity Decisions 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 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. Health And Safety Deficiencies Halls/Corridors/Stairs Floor 2 Building 079002 - 147[Sample,Inspected] - Unit 92: 3a Non-Health And Safety Deficiencies Doors Bedroom br3 Unit - Damaged Hardware/ Locks (Doors) - L2 Kitchen Items Kitchen Unit - Range/Stove- Missing - Range/Stove/Oven /Damaged/Inoperable - Gas Range/Stove/Oven (Kitchen) - L1 - A pilot light is out - 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 Infestation Kitchen HS - Insects /roaches (Infestation) (NLT) - L3 - Evidence of roaches - Multiple dead roaches observed Windows Bathroom br1 Unit- Cracked/Broken/ Missing Panes (Windows) (NLT) - L3 - Pane/Glass - Glass broken or missing Windows Bedroom Unit- Cracked/Broken/ - Pane/Glass Report generation date/time: 12/22/2015 06:12 PM Score Version: 1 Page: 37 of 62 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558145 Item Location/Comments br2 Deficiency/Severity Missing Panes (Windows) (NLT) - L3 Decisions - Glass broken or missing Building 079003 - 106[Sample,Inspected] - Building Exterior None Building 079003 - 106[Sample,Inspected] - Building Systems None Building 079003 - 106[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Community Room Floor 1 police rm CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area 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 Restrooms Floor 1 CA - Damaged Hardware/ Locks (Doors) - L3 - Restroom Door or Fire/ Emergency Door - Hardware is damaged or missing - Door does not function as it should (it does not properly latch). Health And Safety Deficiencies Halls/Corridors/Stairs Floor 2 CA - Cracked/Broken/ Missing Panes (Windows) (NLT) - L3 - Pane/Glass - Glass broken or missing Halls/Corridors/Stairs Floor 2 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 079004 - garage[Sample,Inspected] - Building Exterior None Report generation date/time: 12/22/2015 06:12 PM Score Version: 1 Page: 38 of 62 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558145 Item Location/Comments Deficiency/Severity Decisions Building 079004 - garage[Sample,Inspected] - Building Systems None Building 079004 - garage[Sample,Inspected] - Common Areas None Building 079015 - 40[Sample,Inspected] - Building Exterior None Building 079015 - 40[Sample,Inspected] - Building Systems None Building 079015 - 40[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Halls/Corridors/Stairs Floor 4 CA - Graffiti - L1 - Graffiti on 1 interior building surface Halls/Corridors/Stairs Floor 5 stairwell CA - Peeling/Needs Paint (Ceiling) - L1 - Peeling Paint or Needs Paint - Peeling paint on 1 to 4 ceilings in common areas Building 079015 - 40[Sample,Inspected] - Unit 3a Non-Health And Safety Deficiencies Ceiling Kitchen Unit - Peeling/Needs Paint (Ceiling) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Doors Living Area not autoclosing Unit - Damaged Hardware/ Locks (Doors) - L3 - Entry Door to Unit - Hardware is damaged or missing - Door does not function as it should (it does not properly latch). Walls Bathroom Unit - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Walls Kitchen Unit - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Report generation date/time: 12/22/2015 06:12 PM Score Version: 1 Page: 39 of 62 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558145 Item Location/Comments Deficiency/Severity Decisions of wall area Health And Safety Deficiencies Infestation Hallway HS - Other (Hazards) (NLT) - Evidence of roaches - L3 - Single dead roach or roach droppings observed Smoke Detector Hallway Unit - Missing/Inoperable - Inoperable (Smoke Detector) (SD) - L3 - There is NOT another functioning smoke detector on same level. Building 079015 - 40[Sample,Inspected] - Unit 48: 5c Non-Health And Safety Deficiencies Ceiling Kitchen Unit - Peeling/Needs Paint (Ceiling) - L2 Kitchen Items Kitchen Unit - Refrigerator - Missing - Refrigerator /Damaged/Inoperable - Door seals are deteriorated (Kitchen) - L1 Windows Bedroom condens 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 Health And Safety Deficiencies Electrical System Bathroom Unit - GFI - Inoperable - GFI does not function when (Electrical System) (NLT) self-test button is pressed L3 Building 079016 - 75[Sample,Inspected] - Building Exterior None Building 079016 - 75[Sample,Inspected] - Building Systems Report generation date/time: 12/22/2015 06:12 PM Score Version: 1 Page: 40 of 62 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558145 Item Location/Comments Deficiency/Severity Decisions None Building 079016 - 75[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Halls/Corridors/Stairs Floor 1 CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - Restroom Door or Fire/ Emergency Door - Surface is damaged - Fire/Emergency Door has holes. - 1/4 inch to 1 inch - This condition DOES NOT RESULT in a Health and Safety concern. Halls/Corridors/Stairs Floor 1 lock inop CA - Damaged Hardware/ Locks (Doors) - L3 - Restroom Door or Fire/ Emergency Door - Hardware is damaged or missing - Door does not function as it should (it does not properly latch). Halls/Corridors/Stairs Floor 3 CA - Graffiti - L1 - Graffiti on 1 interior building surface Halls/Corridors/Stairs Floor 4 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 Halls/Corridors/Stairs Floor 6 lock inop 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 3 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 Report generation date/time: 12/22/2015 06:12 PM Score Version: 1 Page: 41 of 62 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558145 Item Location/Comments Deficiency/Severity Decisions Building 079016 - 75[Sample,Inspected] - Unit 52: 4a Non-Health And Safety Deficiencies Windows Bedroom br2 condens 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 Electrical System Bathroom Unit - GFI - Inoperable - GFI does not function when (Electrical System) (NLT) self-test button is pressed L3 Infestation Kitchen HS - Other (Hazards) (NLT) - Evidence of roaches - L3 - Single dead roach or roach droppings observed Building 079016 - 75[Sample,Inspected] - Unit 54: 2e Non-Health And Safety Deficiencies Ceiling Bathroom Unit - Peeling/Needs Paint (Ceiling) - L2 Kitchen Items Kitchen Unit - Range/Stove- Missing - Range/Stove/Oven /Damaged/Inoperable - Gas Range/Stove/Oven (Kitchen) - L1 - A pilot light is out Walls Bathroom Unit - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Walls Living Area Unit - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area - Peeling Paint or Needs Paint - Greater than 4 square feet Report generation date/time: 12/22/2015 06:12 PM Score Version: 1 Page: 42 of 62 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558145 Item Location/Comments Deficiency/Severity Decisions Health And Safety Deficiencies Infestation Kitchen HS - Other (Hazards) (NLT) - Evidence of roaches - L3 - Single dead roach or roach droppings observed Building 079017 - 87[Sample,Inspected] - Building Exterior None Building 079017 - 87[Sample,Inspected] - Building Systems None Building 079017 - 87[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Closet/Utility/ Mechanical Roof elev mach rm CA - Damaged Hardware/ Locks (Doors) - L3 - Restroom Door or Fire/ Emergency Door - Hardware is damaged or missing - Door cannot be locked (only if designed to lock). Closet/Utility/ Mechanical Floor 1 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. Health And Safety Deficiencies Halls/Corridors/Stairs Floor 3 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 4 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 Report generation date/time: 12/22/2015 06:12 PM Score Version: 1 Page: 43 of 62 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558145 Item Location/Comments Deficiency/Severity Decisions from outside Halls/Corridors/Stairs Floor 2 CA - Inoperable/Not Lockable (Windows) (NLT) - L3 Hazards Roof elev room door unlocked HS - Other (Hazards) (NLT) - Any other - This DOES pose - L3 a risk of bodily injury. - 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 above - There is NOT another operable window in the same floor area. Building 079017 - 87[Sample,Inspected] - Unit 55: 2b Non-Health And Safety Deficiencies Doors Bathroom Unit - Damaged Hardware/ Locks (Doors) - L3 Kitchen Items Kitchen Unit - Range/Stove- Missing - Range/Stove/Oven /Damaged/Inoperable - Gas Range/Stove/Oven (Kitchen) - L2 - Burner(s) not functioning - ONE burner is not functioning. Walls Living Area Unit - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Walls Bedroom Unit - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area - Bathroom Door - Hardware is damaged or missing - Door cannot be locked (only if designed to lock). Health And Safety Deficiencies Emergency/Fire Exits Bedroom sidelocks HS - Emergency/Fire Exits - Emergency/Fire Exits Blocked/Unusable (applies only on third or (Emergency/Fire Exits) (LT) lower floors) Report generation date/time: 12/22/2015 06:12 PM Score Version: 1 Page: 44 of 62 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558145 Item Infestation Location/Comments Kitchen Deficiency/Severity Decisions - L3 - Blocked - Inoperable Window HS - Insects /roaches (Infestation) (NLT) - L3 - Evidence of roaches - Single live roach observed Building 079017 - 87[Sample,Inspected] - Unit 56: 6a Non-Health And Safety Deficiencies Windows Kitchen condens 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 Unit - Plumbing - Leaking Faucet/Pipes (Kitchen) (NLT) - L3 - Kitchen Sink - There is a leak - There is a steady leak that cannot be contained by the sink basin Building 079018 - 80[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 broken or missing glass. Building 079018 - 80[Sample,Inspected] - Building Systems None Building 079018 - 80[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Report generation date/time: 12/22/2015 06:12 PM Score Version: 1 Page: 45 of 62 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558145 Item Halls/Corridors/Stairs Location/Comments Floor 5 Deficiency/Severity Decisions 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 Elevator Floor 1 HS - Tripping (Elevator) (NLT) - L3 - Tripping - The elevator IS misaligned with the floor by more than 3/4 inch. Halls/Corridors/Stairs Floor 6 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 - 80[Sample,Inspected] - Unit 58: 3b Non-Health And Safety Deficiencies Ceiling Bathroom Unit - Peeling/Needs Paint (Ceiling) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet 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 Building 079018 - 80[Sample,Inspected] - Unit 59: 6b Non-Health And Safety Deficiencies Doors Living Area no chain Unit - Damaged Hardware/ Locks (Doors) - L3 Kitchen Items Kitchen Unit - Refrigerator - Missing - Refrigerator /Damaged/Inoperable - Door seals are deteriorated - Entry Door to Unit - Hardware is damaged or missing - Door does not function as it should (it does not properly latch). Report generation date/time: 12/22/2015 06:12 PM Score Version: 1 Page: 46 of 62 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558145 Item Location/Comments Deficiency/Severity Decisions (Kitchen) - L1 Windows Kitchen condens 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 br1 condens 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 Windows Bathroom 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 079019 - 428[Sample,Inspected] - Building Exterior None Report generation date/time: 12/22/2015 06:12 PM Score Version: 1 Page: 47 of 62 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558145 Item Location/Comments Deficiency/Severity Decisions Building 079019 - 428[Sample,Inspected] - Building Systems None Building 079019 - 428[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Halls/Corridors/Stairs Floor 2 407 slopsink CA - Damaged Hardware/ Locks (Doors) - L3 - Restroom Door or Fire/ Emergency Door - Hardware is damaged or missing - Door does not function as it should (it does not properly latch). Halls/Corridors/Stairs Floor 1 CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Halls/Corridors/Stairs Floor 1 CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L2 - All Other Doors (includes closet or other interior doors) - Surface is damaged - Door has holes. - 1/4 inch to 1 inch Halls/Corridors/Stairs Floor 1 CA - Graffiti - L1 - Graffiti on 1 interior building surface Halls/Corridors/Stairs Floor 5 CA - Graffiti - L1 - Graffiti on 1 interior building surface 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 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 Health And Safety Deficiencies Halls/Corridors/Stairs Floor 2 Report generation date/time: 12/22/2015 06:12 PM Score Version: 1 Page: 48 of 62 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558145 Item Location/Comments Deficiency/Severity Decisions below - There is NOT another operable window in the same floor area. Halls/Corridors/Stairs Floor 3 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 above - There is NOT another operable window in the same floor area. Building 079019 - 428[Sample,Inspected] - Unit 63: 2a Non-Health And Safety Deficiencies Kitchen Items Kitchen Unit - Cabinets - Missing/ Damaged (Kitchen) - L2 Kitchen Items Kitchen Unit - Refrigerator - Missing - Refrigerator /Damaged/Inoperable - Door seals are deteriorated (Kitchen) - L1 Walls Bedroom br3 Unit - Peeling/Needs Paint (Walls) - L1 - Peeling Paint or Needs Paint - 1 to 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 - Kitchen Cabinets - Cabinets, doors, shelves, or laminate damaged or missing - 10% to 50% of cabinets, doors, shelves, or laminate damaged or missing Health And Safety Deficiencies Electrical System Bathroom Unit - GFI - Inoperable - GFI does not function when (Electrical System) (NLT) self-test button is pressed Report generation date/time: 12/22/2015 06:12 PM Score Version: 1 Page: 49 of 62 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558145 Item Location/Comments Deficiency/Severity Decisions L3 Emergency/Fire Exits Bedroom br1 sidelocks HS - Emergency/Fire Exits - Emergency/Fire Exits Blocked/Unusable (applies only on third or (Emergency/Fire Exits) (LT) lower floors) - L3 - Blocked - Inoperable Window Emergency/Fire Exits Bedroom br2 sidelocks HS - Emergency/Fire Exits - Emergency/Fire Exits Blocked/Unusable (applies only on third or (Emergency/Fire Exits) (LT) lower floors) - L3 - Blocked - Inoperable Window Emergency/Fire Exits Bedroom br4 HS - Emergency/Fire Exits - Emergency/Fire Exits Blocked/Unusable (applies only on third or (Emergency/Fire Exits) (LT) lower floors) - L3 - Blocked - Inoperable Window Building 079019 - 428[Sample,Inspected] - Unit 65: 2a Non-Health And Safety Deficiencies Doors Living Area kissing lock Unit - Damaged Hardware/ Locks (Doors) - L3 Kitchen Items Kitchen Unit - Refrigerator - Missing - Refrigerator /Damaged/Inoperable - Door seals are deteriorated (Kitchen) - L1 - Entry Door to Unit - Hardware is damaged or missing - Door does not function as it should (it does not properly latch). Health And Safety Deficiencies Emergency/Fire Exits Bedroom br1 sidelocks HS - Emergency/Fire Exits - Emergency/Fire Exits Blocked/Unusable (applies only on third or (Emergency/Fire Exits) (LT) lower floors) - L3 - Blocked - Inoperable Window Emergency/Fire Exits Bedroom br2 sidelocks HS - Emergency/Fire Exits - Emergency/Fire Exits Blocked/Unusable (applies only on third or (Emergency/Fire Exits) (LT) lower floors) - L3 - Blocked - Inoperable Window Report generation date/time: 12/22/2015 06:12 PM Score Version: 1 Page: 50 of 62 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558145 Item Location/Comments Deficiency/Severity Decisions Building 079019 - 428[Sample,Inspected] - Unit 67: 1a Non-Health And Safety Deficiencies Doors Living Area not autolatching Unit - Damaged Hardware/ Locks (Doors) - L3 - Entry Door to Unit - Hardware is damaged or missing - Door does not function as it should (it does not properly latch). Health And Safety Deficiencies Emergency/Fire Exits Bedroom br1 sidelocks HS - Emergency/Fire Exits - Emergency/Fire Exits Blocked/Unusable (applies only on third or (Emergency/Fire Exits) (LT) lower floors) - L3 - Blocked - Inoperable Window Building 079020 - 442[Sample,Inspected] - Building Exterior None Building 079020 - 442[Sample,Inspected] - Building Systems None Building 079020 - 442[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Halls/Corridors/Stairs Floor 2 CA - Graffiti - L2 - Graffiti on 2 to 5 interior building surfaces Halls/Corridors/Stairs Floor 3 CA - Peeling/Needs Paint (Ceiling) - L1 - Peeling Paint or Needs Paint - Peeling paint on 1 to 4 ceilings in common areas 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 Building 079020 - 442[Sample,Inspected] - Unit 68: 3e Non-Health And Safety Deficiencies Report generation date/time: 12/22/2015 06:12 PM Score Version: 1 Page: 51 of 62 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558145 Item Location/Comments Deficiency/Severity Decisions - Entry Door to Unit - Hardware is damaged or missing - Door does not function as it should (it does not properly latch). Doors Living Area missing lock hardware Unit - Damaged Hardware/ Locks (Doors) - L3 Kitchen Items Kitchen Unit - Refrigerator - Missing - Refrigerator /Damaged/Inoperable - Door seals are deteriorated (Kitchen) - L1 Windows Bathroom condens br2 Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing - Window is damaged and not weather-resistant OR there is damage to the surrounding structure OR there is condensation or discoloration between the glass panes of a Thermopane Health And Safety Deficiencies Emergency/Fire Exits Bedroom sidelocks HS - Emergency/Fire Exits - Emergency/Fire Exits Blocked/Unusable (applies only on third or (Emergency/Fire Exits) (LT) lower floors) - L3 - Blocked - Inoperable Window Building 079020 - 442[Sample,Inspected] - Unit 69: 6f 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) Bathroom Items Bathroom 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 Report generation date/time: 12/22/2015 06:12 PM Score Version: 1 Page: 52 of 62 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558145 Item Location/Comments Deficiency/Severity Decisions storage or their intended purpose. Health And Safety Deficiencies Electrical System Bathroom Unit - GFI - Inoperable - GFI does not function when (Electrical System) (NLT) self-test button is pressed L3 Infestation Kitchen HS - Other (Hazards) (NLT) - Evidence of roaches - L3 - Single dead roach or roach droppings observed Building 079021 - 452[Sample,Inspected] - Building Exterior None Building 079021 - 452[Sample,Inspected] - Building Systems None Building 079021 - 452[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Closet/Utility/ Mechanical Floor 1 latch inop CA - Damaged Hardware/ Locks (Doors) - L3 - Restroom Door or Fire/ Emergency Door - Hardware is damaged or missing - Door does not function as it should (it does not properly latch). Halls/Corridors/Stairs Floor 3 CA - Damaged Hardware/ Locks (Doors) - L3 - Restroom Door or Fire/ Emergency Door - Hardware is damaged or missing - Door does not function as it should (it does not properly latch). Halls/Corridors/Stairs Floor 3 CA - Graffiti - L1 - Graffiti on 1 interior building surface Health And Safety Deficiencies Emergency/Fire Exits Floor 1 blocked egress office windows HS - Emergency/Fire Exits - Emergency/Fire Exits Blocked/Unusable (applies only on third or (Emergency/Fire Exits) (LT) lower floors) - L3 - Blocked Report generation date/time: 12/22/2015 06:12 PM Score Version: 1 Page: 53 of 62 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558145 Item Location/Comments Deficiency/Severity Decisions - Inoperable Window Halls/Corridors/Stairs Roof 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 079021 - 452[Sample,Inspected] - Unit 71: 2a Non-Health And Safety Deficiencies Kitchen Items Kitchen Unit - Refrigerator - Missing - Refrigerator /Damaged/Inoperable - Door seals are deteriorated (Kitchen) - L1 Health And Safety Deficiencies Emergency/Fire Exits Bedroom br2 airconditioner HS - Emergency/Fire Exits - Emergency/Fire Exits Blocked/Unusable (applies only on third or (Emergency/Fire Exits) (LT) lower floors) - L3 - Blocked - Inoperable Window Building 079021 - 452[Sample,Inspected] - Unit 72: 4d Non-Health And Safety Deficiencies Doors Living Area Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - HS - Insects /roaches (Infestation) (NLT) - L3 - Evidence of roaches - Multiple dead roaches observed Entry Door to Unit Surface is damaged Entry Door has holes. This condition DOES NOT RESULT in a Health and Safety concern. Health And Safety Deficiencies Infestation Kitchen Building 079022 - 472[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Doors lock inop BE - Damaged Hardware/ Locks (Doors) - L3 - Entry Door (leads to the outside of the building) - Hardware is damaged or missing - Door does not function as it Report generation date/time: 12/22/2015 06:12 PM Score Version: 1 Page: 54 of 62 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558145 Item Location/Comments Deficiency/Severity Decisions should (it does not latch), cannot be locked (only if designed to lock) - This condition MAY RESULT in a Health and Safety concern. Health And Safety Deficiencies Windows BE- Broken/Missing/ Cracked Panes (Windows) (NLT) - L3 - Pane/Glass - Glass broken or missing Building 079022 - 472[Sample,Inspected] - Building Systems None Building 079022 - 472[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Halls/Corridors/Stairs Floor 1 CA - Graffiti - L1 - Graffiti on 1 interior building surface Halls/Corridors/Stairs Floor 1 CA - Peeling/Needs Paint (Walls) - L1 - Peeling Paint or Needs Paint - 1 to 4 square feet of two or more wall areas Building 079022 - 472[Sample,Inspected] - Unit 75: 2d Non-Health And Safety Deficiencies Kitchen Items Kitchen Unit - Refrigerator - Missing - Refrigerator /Damaged/Inoperable - Door seals are deteriorated (Kitchen) - L1 Health And Safety Deficiencies Bathroom Items Bathroom Unit - Water Closet/Toilet- - Toilet (Unit) Damaged/Clogged/Missing - It does not flush (Bathroom) (NLT) - L3 Infestation Kitchen HS - Other (Hazards) (NLT) - Evidence of roaches - L3 - Single dead roach or roach droppings observed Smoke Detector Hallway Unit - Missing/Inoperable - Inoperable (Smoke Detector) (SD) - L3 - There is NOT another functioning smoke detector on same level. Report generation date/time: 12/22/2015 06:12 PM Score Version: 1 Page: 55 of 62 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558145 Item Location/Comments Deficiency/Severity Decisions Building 079023 - 15[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Doors BE - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - Emergency/Fire Exit Door - Surface is damaged - Door has significant peeling, cracked, or no paint. BE- Broken/Missing/ Cracked Panes (Windows) (NLT) - L3 - Pane/Glass - Glass broken or missing Health And Safety Deficiencies Windows Building 079023 - 15[Sample,Inspected] - Building Systems None Building 079023 - 15[Sample,Inspected] - Common Areas None Building 079023 - 15[Sample,Inspected] - Unit 77: 1d 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 Bathroom Unit - Peeling/Needs Paint (Ceiling) - L1 - Peeling Paint or Needs Paint - Greater than 1 and less than 4 square feet Doors Bedroom br2 latch inop 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 closet Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L2 - All Other Doors (includes closet or other interior doors) - Surface is damaged Report generation date/time: 12/22/2015 06:12 PM Score Version: 1 Page: 56 of 62 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558145 Item Location/Comments Deficiency/Severity Decisions - Door has holes. - 1/4 inch to 1 inch Walls Bedroom br3 Unit - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Health And Safety Deficiencies Infestation Kitchen HS - Other (Hazards) (NLT) - Evidence of roaches - L3 - Single dead roach or roach droppings observed Building 079024 - 484[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Health And Safety Deficiencies Windows BE- Broken/Missing/ Cracked Panes (Windows) (NLT) - L3 - Pane/Glass - Glass broken or missing Building 079024 - 484[Sample,Inspected] - Building Systems None Building 079024 - 484[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Halls/Corridors/Stairs Floor 5 CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Halls/Corridors/Stairs Floor 1 CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area 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 CA - Graffiti - L1 - Graffiti on 1 interior building surface Health And Safety Deficiencies Report generation date/time: 12/22/2015 06:12 PM Score Version: 1 Page: 57 of 62 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558145 Item Halls/Corridors/Stairs Location/Comments Floor 2 Deficiency/Severity Decisions 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 - 484[Sample,Inspected] - Unit 80: 1e Non-Health And Safety Deficiencies Doors Living Area no chain Unit - Damaged Hardware/ Locks (Doors) - L3 - Entry Door to Unit - Hardware is damaged or missing - Door does not function as it should (it does not properly latch). Doors Bathroom latch inop Unit - Damaged Hardware/ Locks (Doors) - L3 - Bathroom Door - Hardware is damaged or missing - Door does not function as it should (it does not properly latch). Health And Safety Deficiencies Emergency/Fire Exits Hallway hasp HS - Emergency/Fire Exits - Emergency/Fire Exits Blocked/Unusable (applies only on third or (Emergency/Fire Exits) (LT) lower floors) - L3 - Blocked - Inoperable Door Infestation Kitchen HS - Insects /roaches (Infestation) (NLT) - L3 - Evidence of roaches - Multiple dead roaches observed Building 079024 - 484[Sample,Inspected] - Unit 81: 6e Non-Health And Safety Deficiencies Doors Living Area Unit - Damaged Hardware/ - Entry Door to Unit Report generation date/time: 12/22/2015 06:12 PM Score Version: 1 Page: 58 of 62 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558145 Item Location/Comments missing comp Deficiency/Severity Locks (Doors) - L3 Decisions - Hardware is damaged or missing - Door does not function as it should (it does not properly latch). Health And Safety Deficiencies Outlets/Switches Living Area Unit - Missing/Broken Cover - Cover plate missing or Plates (Outlets/Switches) broken (LT) - L3 - The electrical connections/ wires ARE exposed. Smoke Detector Hallway Unit - Missing/Inoperable - Inoperable (Smoke Detector) (SD) - L3 - There is NOT another functioning smoke detector on same level. Building 079025 - 17[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Doors BE - Damaged Hardware/ Locks (Doors) - L3 - Emergency/Fire Exit Door - Hardware is damaged or missing - Door does not function as it should (it does not latch) or cannot be locked (only if designed to lock). - This condition DOES NOT RESULT in a Health and Safety concern. Roofs BE- Damaged Soffits/ Fascia (Roofs) - L1 - Damaged Soffits or Fascia Board(s) or Soffit Vents - Water penetration is NOT likely. Walls BE- Missing Pieces/Holes/ Spalling (Walls) - L3 - Missing Pieces - More than one missing piece (for example, a few bricks or sections of siding) Walls chimney BE- Missing Pieces/Holes/ Spalling (Walls) - L2 - Missing Pieces - A single missing piece (for example, single brick or section of siding) Walls roof BE- Missing/Damaged - Missing Mortar Report generation date/time: 12/22/2015 06:12 PM Score Version: 1 Page: 59 of 62 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558145 Item Location/Comments Deficiency/Severity Caulking/Mortar (Walls) L1 Decisions - Missing mortar around one brick Building 079025 - 17[Sample,Inspected] - Building Systems None Building 079025 - 17[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Halls/Corridors/Stairs Floor 4 CA - Graffiti - L1 - Graffiti on 1 interior building surface Halls/Corridors/Stairs Floor 3 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 3 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 079025 - 17[Sample,Inspected] - Unit 84: 1a Non-Health And Safety Deficiencies Doors Hallway Unit - Damaged Hardware/ Locks (Doors) - L1 Dryer Vent Kitchen Unit - Dryer Vent Missing/ Damaged/Inoperable (Laundry Area (Room)) L3 Walls Bedroom br4 Unit - Peeling/Needs Paint (Walls) - L2 - 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. - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Health And Safety Deficiencies Report generation date/time: 12/22/2015 06:12 PM Score Version: 1 Page: 60 of 62 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558145 Item Location/Comments Deficiency/Severity Decisions Emergency/Fire Exits Bedroom sidelocks br1 HS - Emergency/Fire Exits - Emergency/Fire Exits Blocked/Unusable (applies only on third or (Emergency/Fire Exits) (LT) lower floors) - L3 - Blocked - Inoperable Window Emergency/Fire Exits Bedroom sidelocks br2 HS - Emergency/Fire Exits - Emergency/Fire Exits Blocked/Unusable (applies only on third or (Emergency/Fire Exits) (LT) lower floors) - L3 - Blocked - Inoperable Window Infestation Bathroom HS - Insects /roaches (Infestation) (NLT) - L3 Smoke Detector Hallway Unit - Missing/Inoperable - Missing (Smoke Detector) (SD) - L3 - There is NOT another functioning smoke detector on same level. - Evidence of roaches - Multiple dead roaches observed Building 079025 - 17[Sample,Inspected] - Unit 84: 2c Non-Health And Safety Deficiencies Ceiling Kitchen Unit - Peeling/Needs Paint (Ceiling) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Ceiling Bedroom Unit - Peeling/Needs Paint (Ceiling) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Ceiling Living Area Unit - Peeling/Needs Paint (Ceiling) - L1 - Peeling Paint or Needs Paint - Greater than 1 and less than 4 square feet 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. Health And Safety Deficiencies Emergency/Fire Exits Bedroom sidelocks bedroom HS - Emergency/Fire Exits - Emergency/Fire Exits Blocked/Unusable (applies only on third or (Emergency/Fire Exits) (LT) lower floors) Report generation date/time: 12/22/2015 06:12 PM Score Version: 1 Page: 61 of 62 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558145 Item Location/Comments Deficiency/Severity - L3 Decisions - Blocked - Inoperable Window Report generation date/time: 12/22/2015 06:12 PM Score Version: 1 Page: 62 of 62 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