Inspection Summary Report (POA) for Inspection #565963 Inspection Snapshot Inspection ID: Inspection Start Date: Property ID: Property Name: Inspection State: 565963 02/29/2016 NY005000550 REDFERN Successful Inspection Time: Inspection End Date: Property Type: 08:37 AM - 03:32 PM Score: 70c* 03/03/2016 Public Housing Report generation date/time: 05/16/2016 10:12 AM Score Version: 2 Page: 1 of 71 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #565963 Property Profile Property Name: Scattered Site? Address Line 1: Address Line 2: City: ZIP: Phone: Fax: REDFERN No 1456 BEACH CHANNEL DR. Multiple Site? No FAR ROCKAWAY 11691 (718) 327-5900 (718) 337-6059 State: Extension: Extension: Email: NY ____ Building Type Expected Residential Units Actual 12 Common Sampled 9 Expected 9 0 Total 12 9 9 Actual Sampled 603 603 26 - - - 603 603 26 No. of Occupied Units Occupancy Information Occupancy Rate Inspect Vacant Units 545 90% No Yes bedbugs reported 8 bldgs.15 units. See bldg. and TAC tabs. Temp. boilers in place due Comments to hurricane Sandy some boiler areas restricted access Report generation date/time: 05/16/2016 10:12 AM Score Version: 2 Page: 2 of 71 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #565963 Participant Profile Management Agent Name (F, MI, L): Organization: Address Line 1: Address Line 2: City: ZIP: Phone: Fax: [Primary Contact / Present During Inspection] Jacqueline Gathers NYCHA 90-20 170th. St State: Extension: Extension: Email: NY State: Extension: Extension: Email: DC Site Manager [Present During Inspection] Name (F, MI, L): Donna Jones Organization: NYCHA Address Line 1: 1456 Beach Channel Dr. Address Line 2: City: Far Rockaway ZIP: 11691 Phone: (718) 327-5900 Fax: (718) 337-6059 State: Extension: Extension: Email: NY Other [Present During Inspection] Name (F, MI, L): Luis Hernanadez Organization: NYCHA Address Line 1: 1456 Beach Channel Dr. Address Line 2: City: Far Rockaway ZIP: 11691 Phone: (718) 327-5900 Fax: (718) 337-6059 State: Extension: Extension: Email: NY Executive Director Name (F, MI, L): Organization: Address Line 1: Address Line 2: City: ZIP: Phone: Fax: Queens 11431 (718) 657-8300 (718) 291-3787 jacqueline.gathers@nycha.nyc.gov [Not Present During Inspection] Carolyn Jasper NYCHA 90-20 170TH. St. Queens 11431 (718) 657-8300 (718) 291-3787 carolyn.jasper@nycha.nyc.gov donna.jones@nycha.nyc.gov luis.hernanadez@nycha.nyc.gov Report generation date/time: 05/16/2016 10:12 AM Score Version: 2 Page: 3 of 71 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #565963 Score Summary Area Possible Points Deductions(Excluding H&S) Pre H&S Points H&S Deductions Final Points Site 16.86 0.00 16.86 0.00 16.86 Building Exterior 16.86 0.91 15.95 0.00 15.95 Building Systems 22.14 0.00 22.14 0.00 22.14 Common Area 7.87 6.49 1.38 0.00 1.38 Unit 36.28 13.50 22.78 9.16 13.62 Total 100.00 20.90 79.10 9.16 69.94 Score Version: 2 Score Date: 05/16/2016 Final Score: 70c* Score History Inspection Id Inspection Date Pre H&S Points Final Score 565963 02/29/2016 79.10 69.94c* Report generation date/time: 05/16/2016 10:12 AM Score Version: 2 Page: 4 of 71 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #565963 Health & Safety Summary Site Buildings Units Non-Life Threatening (NLT) Actual 0 3 24 Projected 0 3 557 Life Threatening (LT) Actual 0 0 3 Projected 0 0 70 Smoke Detectors (SD) Actual 0 0 3 Projected 0 0 70 Overall Actual 0 3 30 Projected 0 3 696 Total Health and Safety Narrative 1 site, 9 buildings and 26 units were inspected. 27 33 health and safety deficiencies(HSD) were observed. 560 Percentage Inspected: Site (PIS): 100% 3 Building (PIB): 100% Unit (PIU): 4% 70 Projected HSD: Site = (Actual HSDS) / PIS 3 Building = (Actual HSDB) / PIB 70 Unit = (Actual HSDU) / PIU If all buildings and units were inspected, it is 33 projected that a total of 699 health and safety deficiencies would apply to the property. 699 Report generation date/time: 05/16/2016 10:12 AM Score Version: 2 Page: 5 of 71 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #565963 Systemic Deficiencies Type Area Item Deficiency B/U with defects Total B/U % 4 9 44 10 26 38 Capital BS Elevators BS - Inoperable (Elevators) Capital Unit Kitchen Items Unit - Refrigerator - Missing/Damaged/ Inoperable (Kitchen) Ordinary CA Ceiling CA - Peeling/Needs Paint (Ceiling) 8 9 89 Ordinary CA Floors CA - Peeling/Needs Paint (Floors) 6 9 67 Ordinary CA Walls CA - Peeling/Needs Paint (Walls) 4 9 44 Ordinary CA Windows CA - Missing/Deteriorated Caulking/ Seals/Glazing Compound (Windows) 5 9 56 Ordinary CA Windows CA - Cracked/Broken/Missing Panes (Windows) 4 9 44 Ordinary CA Windows CA - Inoperable/Not Lockable (Windows) 4 9 44 Ordinary CA Ceiling CA - Peeling/Needs Paint (Ceiling) 4 9 44 Ordinary CA Walls CA - Peeling/Needs Paint (Walls) 4 9 44 Ordinary Unit Walls Unit - Peeling/Needs Paint (Walls) 15 26 58 Ordinary Unit Doors Unit - Damaged Surface (Holes/Paint/ Rust/Glass) (Doors) 9 26 35 Ordinary Unit Windows Unit- Missing/Deteriorated Caulking/ Seals/Glazing Compound (Windows) 12 26 46 Note: B/U - Indicates Buildings or Units BE - Indicates Building Exterior BS - Indicates Building Systems CA - Indicates Common Areas Capital items are repairs that generally require large cash outlays. (Items such as new roofs and new appliances) Ordinary items are repairs that require smaller cash outlays. (Items such as light fixtures, fire extinguishers and smoke detectors) Report generation date/time: 05/16/2016 10:12 AM Score Version: 2 Page: 6 of 71 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #565963 Building/Unit Summary Entity Expected Building Unit Actual # Inspected # Reported Uninspectable 12 9 9 0 603 603 26 2 Building 055001 - 14-60 BEACH CHANNEL DRIVE [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Elevator Structure 14-60 BEACH CHANNEL DRIVE QUEENS 11691 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1959 7 71 71 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 01-4F 2 Bedrooms Yes 02-2E 2 Bedrooms Yes 02-6D 3 Bedrooms Yes Building 055002 - 14-68 BEACH CHANNEL DRIVE [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Elevator Structure Comments: 14-68 BEACH CHANNEL DRIVE QUEENS 11691 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1959 7 72 72 Bedbugs reported units 02-5D 02-4F Unit # # Bedrooms UnInspected Occupied? Reason? 03-3F 2 Bedrooms Yes 03-6E 2 Bedrooms Yes 04-1E 4 Bedrooms No Vacant Report generation date/time: 05/16/2016 10:12 AM Score Version: 2 Page: 7 of 71 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #565963 04-5D 3 Bedrooms Yes Building 055003 - 14-74 BEACH CHANNEL DRIVE [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Elevator Structure Comments: 14-74 BEACH CHANNEL DRIVE QUEENS 11691 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1959 7 72 72 Bedbug units 03-1F 03-4D 03-4F 03-5D Unit # # Bedrooms UnInspected Occupied? Reason? 05-3C 2 Bedrooms Yes 06-1B 1 Bedroom Yes 06-5B 1 Bedroom Yes Building 055004 - 14-78 BEACH CHANNEL DRIVE [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Elevator Structure Comments: 14-78 BEACH CHANNEL DRIVE QUEENS 11691 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1959 7 72 72 Bedbug units 07-5E Unit # # Bedrooms UnInspected Occupied? Reason? 07-3A 2 Bedrooms Yes 07-6F 2 Bedrooms Yes 08-4E 2 Bedrooms Yes Building 055005 - 15-30 HASSOCK STREET [ Sample , Inspected ] Address Line 1: Address Line 2: 15-30 HASSOCK STREET Report generation date/time: 05/16/2016 10:12 AM Score Version: 2 Page: 8 of 71 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #565963 City: Zip: QUEENS 11691 Type Elevator Structure Comments: State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1959 6 72 72 Bedbug units 05-2E 05-4A Unit # # Bedrooms UnInspected Occupied? Reason? 09-1C 2 Bedrooms Yes 09-5B 2 Bedrooms Yes 10-3A 2 Bedrooms Yes 10-6F 2 Bedrooms Yes Building 055006 - 12-70 REDFERN AVENUE [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Elevator Structure Comments: 12-70 REDFERN AVENUE QUEENS 11691 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1959 6 48 48 Bedbug units 06-2C 06-2G Unit # # Bedrooms UnInspected Occupied? Reason? 11-1D 2 Bedrooms Yes 11-4D 2 Bedrooms Yes Building 055007 - 12-50 REDFERN AVENUE [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Elevator Structure 12-50 REDFERN AVENUE QUEENS 11691 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1959 6 48 48 Report generation date/time: 05/16/2016 10:12 AM Score Version: 2 Page: 9 of 71 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #565963 Comments: Bedbug unit 07-2H 07-3A Unit # # Bedrooms UnInspected Occupied? Reason? 12-1F 3 Bedrooms No 12-4E 3 Bedrooms Yes 12-6H 3 Bedrooms Yes Vacant Building 055008 - 13-02 REDFERN AVENUE [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Elevator Structure Comments: 13-02 REDFERN AVENUE QUEENS 11691 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1959 7 74 74 Bedbug unit 08-4E Unit # # Bedrooms UnInspected Occupied? Reason? 13-4F 4 Bedrooms Yes 14-2A 3 Bedrooms Yes 14-6E 5 Bedrooms Yes Building 055009 - 14-20 REDFERN AVENUE [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Elevator Structure Comments: 14-20 REDFERN AVENUE QUEENS 11691 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1959 7 74 74 Bedbug unit 09-2F Unit # # Bedrooms UnInspected Occupied? Reason? 15-2F 4 Bedrooms Yes 15-6F 4 Bedrooms Yes Report generation date/time: 05/16/2016 10:12 AM Score Version: 2 Page: 10 of 71 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #565963 16-4C 3 Bedrooms Yes Report generation date/time: 05/16/2016 10:12 AM Score Version: 2 Page: 11 of 71 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #565963 Certificates Certificate Item Certificate State Boilers No - This certificate cannot be provided or is expired Elevators Yes - This certificate is provided or is not expired Fire Alarms Yes - This certificate is provided or is not expired Lead-Based Paint Disclosure Forms No - This certificate cannot be provided or is expired Lead-Based Paint Inspection Reports Yes - This certificate is provided or is not expired Sprinkler Systems Yes - This certificate is provided or is not expired Report generation date/time: 05/16/2016 10:12 AM Score Version: 2 Page: 12 of 71 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #565963 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 Building 055001 - 14-60 BEACH CHANNEL DRIVE - Common Areas* [Possible Points : 1.22] Non-Health And Safety Deficiencies Ceiling CA - Peeling/Needs Paint (Ceiling) Level 1 0.01 Ceiling CA - Peeling/Needs Paint (Ceiling) Level 1 0.01 Ceiling CA - Peeling/Needs Paint (Ceiling) (3) Level 1 0.02 Doors CA - Damaged Hardware/Locks (Doors) Level 2 0.11 Doors CA - Damaged Hardware/Locks (Doors) Level 2 0.21 Doors CA - Damaged Hardware/Locks (Doors) Level 3 0.21 Doors CA - Damaged Hardware/Locks (Doors) Level 3 0.21 Doors CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 3 0.21 Floors CA - Peeling/Needs Paint (Floors) (2) Level 2 0.05 Kitchen Items CA - Damaged/Inoperable (Refrigerator) Level 1 0.11 Restroom Items CA - Damaged/Clogged/Missing (Water Closet/Toilet) Level 3 0.47 Walls CA - Damaged (Walls) Level 1 0.05 Walls CA - Peeling/Needs Paint (Walls) Level 1 0.01 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.02 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.05 Windows CA - Inoperable/Not Lockable (Windows) (6) Level 1 0.11 Windows CA - Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) (2) Level 3 0.47 Windows CA - Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) (2) Level 3 0.94 Health And Safety Deficiencies Infestation HS - Insects / roaches (Infestation) (NLT ) Level 3 0.42 Windows CA - Inoperable/Not Lockable (Windows) (NLT ) Level 3 0.21 Report generation date/time: 05/16/2016 10:12 AM Score Version: 2 Page: 13 of 71 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #565963 Item Deficiency Severity Points Points Deducted Received * 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. 3.89 0.00 Building 055001 - 14-60 BEACH CHANNEL DRIVE - Unit 01-4F [Possible Points : 1.39] Non-Health And Safety Deficiencies Doors Unit - Damaged Hardware/Locks (Doors) (2) Level 3 0.15 Windows Unit - Inoperable/Not Lockable (Windows) Level 1 0.04 Windows Unit- Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) (2) Level 3 0.34 Level 3 0.51 Health And Safety Deficiencies Infestation HS - Insects / roaches (Infestation) (NLT ) 1.04 0.35 Building 055001 - 14-60 BEACH CHANNEL DRIVE - Unit 02-2E [Possible Points : 1.39] Non-Health And Safety Deficiencies Ceiling Unit - Peeling/Needs Paint (Ceiling) Level 1 0.01 Kitchen Items Unit - Refrigerator - Missing/Damaged/Inoperable (Kitchen) Level 1 0.13 Walls Unit - Peeling/Needs Paint (Walls) (3) Level 2 0.02 Windows Unit- Cracked/Broken/Missing Panes (Windows) Level 1 0.04 Windows Unit- Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) Level 3 0.34 0.53 0.86 Building 055001 - 14-60 BEACH CHANNEL DRIVE - Unit 02-6D* [Possible Points : 1.39] Non-Health And Safety Deficiencies Ceiling Unit - Peeling/Needs Paint (Ceiling) Level 2 0.02 Doors Unit - Damaged Hardware/Locks (Doors) (2) Level 3 0.15 Doors Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 3 0.15 Doors Unit - Missing Door (Doors) Level 1 0.09 Kitchen Items Unit - Range/Stove- Missing/Damaged/Inoperable (Kitchen) Level 3 0.51 Walls Unit - Damaged (Walls) Level 1 0.03 Windows Unit- Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) (3) Level 3 0.34 Report generation date/time: 05/16/2016 10:12 AM Score Version: 2 Page: 14 of 71 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #565963 Item Deficiency Severity Points Points Deducted Received Health And Safety Deficiencies Infestation HS - Insects / roaches (Infestation) (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. 0.51 1.80 0.00 Building 055002 - 14-68 BEACH CHANNEL DRIVE - Common Areas* [Possible Points : 1.31] Non-Health And Safety Deficiencies Ceiling CA - Peeling/Needs Paint (Ceiling) Level 1 0.01 Ceiling CA - Peeling/Needs Paint (Ceiling) Level 1 0.01 Ceiling CA - Peeling/Needs Paint (Ceiling) (3) Level 1 0.02 Chutes CA - Damaged/Missing Components (Chutes) Level 2 0.11 Floors CA - Peeling/Needs Paint (Floors) Level 2 0.02 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.02 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.05 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.05 Windows CA - Cracked/Broken/Missing Panes (Windows) (2) Level 1 0.11 Windows CA - Inoperable/Not Lockable (Windows) (2) Level 1 0.11 Windows CA - Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) (2) Level 3 0.94 Level 3 0.42 Health And Safety Deficiencies Emergency/Fire Exits HS - Missing Exit Signs (Emergency/Fire Exits) (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. 1.86 0.00 Building 055002 - 14-68 BEACH CHANNEL DRIVE - Unit 03-3F [Possible Points : 1.39] Non-Health And Safety Deficiencies Doors Unit - Damaged Hardware/Locks (Doors) Level 3 0.15 Doors Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) (2) Level 3 0.15 Kitchen Items Unit - Range/Stove- Missing/Damaged/Inoperable (Kitchen) Level 2 0.26 Level 3 0.00 Health And Safety Deficiencies Smoke Detector Unit - Missing/Inoperable (Smoke Detector) (SD ) 0.56 0.83 Report generation date/time: 05/16/2016 10:12 AM Score Version: 2 Page: 15 of 71 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #565963 Item Deficiency Severity Points Points Deducted Received Building 055002 - 14-68 BEACH CHANNEL DRIVE - Unit 03-6E* [Possible Points : 1.42] Non-Health And Safety Deficiencies Ceiling Unit - Mold/Mildew/Water Stains/Water Damage (Ceiling) Level 3 0.08 Doors Unit - Damaged Hardware/Locks (Doors) (2) Level 1 0.04 Dryer Vent Unit - Dryer Vent Missing/Damaged/Inoperable (Laundry Area (Room)) Level 3 0.07 Kitchen Items Unit - Refrigerator - Missing/Damaged/Inoperable (Kitchen) Level 1 0.13 Walls Unit - Peeling/Needs Paint (Walls) Level 2 0.02 Health And Safety Deficiencies Air Quality HS - Mold and/or Mildew Observed (Air Quality) (NLT ) Level 3 0.51 Bathroom Items Unit - Plumbing - Clogged Drains (Bathroom) (NLT ) Level 3 1.13 * 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. 1.97 0.00 Building 055002 - 14-68 BEACH CHANNEL DRIVE - Unit 04-5D* [Possible Points : 1.42] Non-Health And Safety Deficiencies Doors Unit - Missing Door (Doors) Level 2 0.17 Dryer Vent Unit - Dryer Vent Missing/Damaged/Inoperable (Laundry Area (Room)) Level 3 0.07 Kitchen Items Unit - Range/Stove- Missing/Damaged/Inoperable (Kitchen) Level 2 0.26 Kitchen Items Unit - Refrigerator - Missing/Damaged/Inoperable (Kitchen) Level 1 0.13 Walls Unit - Peeling/Needs Paint (Walls) Level 2 0.02 Health And Safety Deficiencies Hazards HS - Sharp Edges (Hazards) (NLT ) Level 3 0.51 Windows Unit - Inoperable/Not Lockable (Windows) (2) (NLT ) Level 3 0.15 Windows Unit- Cracked/Broken/Missing Panes (Windows) (2) (NLT ) 0.15 Level 3 * The point deductions for this sub-area exceed the number of possible points. The points received cannot be negative so it is set to zero. 1.45 0.00 Building 055003 - 14-74 BEACH CHANNEL DRIVE - Common Areas* [Possible Points : 0.94] Non-Health And Safety Deficiencies Report generation date/time: 05/16/2016 10:12 AM Score Version: 2 Page: 16 of 71 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #565963 Item Deficiency Severity Points Points Deducted Received Ceiling CA - Peeling/Needs Paint (Ceiling) Level 1 0.01 Ceiling CA - Peeling/Needs Paint (Ceiling) Level 1 0.02 Doors CA - Damaged Hardware/Locks (Doors) Level 1 0.05 Floors CA - Peeling/Needs Paint (Floors) Level 2 0.02 Floors CA - Peeling/Needs Paint (Floors) Level 2 0.05 Walls CA - Damaged (Walls) Level 1 0.11 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.05 Windows CA - Cracked/Broken/Missing Panes (Windows) Level 1 0.11 Windows CA - Inoperable/Not Lockable (Windows) (5) Level 1 0.11 Windows CA - Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) (6) Level 3 0.94 * The point deductions for this sub-area exceed the number of possible points. The points received cannot be negative so it is set to zero. 1.46 0.00 Building 055003 - 14-74 BEACH CHANNEL DRIVE - Unit 06-1B [Possible Points : 1.39] Non-Health And Safety Deficiencies Ceiling Unit - Peeling/Needs Paint (Ceiling) Level 1 0.01 Walls Unit - Peeling/Needs Paint (Walls) Level 1 0.01 Level 3 0.51 Health And Safety Deficiencies Infestation HS - Insects / roaches (Infestation) (NLT ) 0.53 0.87 Building 055003 - 14-74 BEACH CHANNEL DRIVE - Unit 06-5B [Possible Points : 1.39] Non-Health And Safety Deficiencies Doors Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 3 0.15 0.15 1.24 Building 055004 - 14-78 BEACH CHANNEL DRIVE - Building Exterior [Possible Points : 2.01] Non-Health And Safety Deficiencies Walls BE- Missing Pieces/Holes/Spalling (Walls) Level 2 0.45 0.45 1.56 Building 055004 - 14-78 BEACH CHANNEL DRIVE - Common Areas* [Possible Points : 0.75] Non-Health And Safety Deficiencies Report generation date/time: 05/16/2016 10:12 AM Score Version: 2 Page: 17 of 71 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #565963 Item Deficiency Severity Points Points Deducted Received Ceiling CA - Peeling/Needs Paint (Ceiling) Level 1 0.01 Ceiling CA - Peeling/Needs Paint (Ceiling) Level 1 0.01 Ceiling CA - Peeling/Needs Paint (Ceiling) Level 1 0.02 Doors CA - Damaged Hardware/Locks (Doors) Level 2 0.21 Doors CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 3 0.42 Floors CA - Peeling/Needs Paint (Floors) Level 2 0.05 Walls CA - Damaged (Walls) Level 1 0.05 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.02 Windows CA - Cracked/Broken/Missing Panes (Windows) (2) Level 1 0.11 Windows CA - Inoperable/Not Lockable (Windows) (2) Level 1 0.11 Windows CA - Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) (4) Level 3 0.94 * 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. 1.95 0.00 Building 055004 - 14-78 BEACH CHANNEL DRIVE - Unit 07-3A [Possible Points : 1.39] Non-Health And Safety Deficiencies Bathroom Items Unit - Lavatory Sink - Damaged/Missing (Bathroom) Level 1 0.13 Bathroom Items Unit - Shower/Tub - Damaged/Missing (Bathroom) Level 1 0.17 Walls Unit - Peeling/Needs Paint (Walls) Level 1 0.01 Windows Unit- Cracked/Broken/Missing Panes (Windows) Level 1 0.04 0.34 1.05 Building 055004 - 14-78 BEACH CHANNEL DRIVE - Unit 07-6F* [Possible Points : 1.39] Non-Health And Safety Deficiencies Doors Unit - Damaged Hardware/Locks (Doors) Level 1 0.04 Kitchen Items Unit - Range/Stove- Missing/Damaged/Inoperable (Kitchen) Level 1 0.13 Kitchen Items Unit - Refrigerator - Missing/Damaged/Inoperable (Kitchen) Level 1 0.13 Health And Safety Deficiencies Electrical System Unit - GFI - Inoperable (Electrical System) (NLT ) Level 3 0.76 Hazards HS - Sharp Edges (Hazards) (NLT ) Level 3 0.51 Report generation date/time: 05/16/2016 10:12 AM Score Version: 2 Page: 18 of 71 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #565963 Item Windows Deficiency Unit - Inoperable/Not Lockable (Windows) (NLT ) Severity Points Points Deducted Received Level 3 * The point deductions for this sub-area exceed the number of possible points. The points received cannot be negative so it is set to zero. 0.15 1.71 0.00 Building 055004 - 14-78 BEACH CHANNEL DRIVE - Unit 08-4E [Possible Points : 1.39] Non-Health And Safety Deficiencies Bathroom Items Unit - Bathroom Cabinets - Damaged/Missing (Bathroom) Level 1 0.07 Kitchen Items Unit - Refrigerator - Missing/Damaged/Inoperable (Kitchen) Level 1 0.13 Walls Unit - Peeling/Needs Paint (Walls) (2) Level 2 0.02 0.21 1.18 Building 055005 - 15-30 HASSOCK STREET - Common Areas* [Possible Points : 1.12] Non-Health And Safety Deficiencies Floors CA - Peeling/Needs Paint (Floors) Level 2 0.05 Kitchen Items CA - Missing/Damaged/Inoperable (Range/Stove) Level 3 0.42 Windows CA - Cracked/Broken/Missing Panes (Windows) (3) Level 1 0.11 Windows CA - Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) (2) Level 3 0.94 * The point deductions for this sub-area exceed the number of possible points. The points received cannot be negative so it is set to zero. 1.51 0.00 Building 055005 - 15-30 HASSOCK STREET - Unit 09-1C* [Possible Points : 1.39] Non-Health And Safety Deficiencies Windows Unit- Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) Level 3 0.34 Health And Safety Deficiencies Electrical System Unit - GFI - Inoperable (Electrical System) (NLT ) Level 3 0.76 Infestation HS - Insects / roaches (Infestation) (NLT ) Level 3 0.51 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. 1.61 0.00 Building 055005 - 15-30 HASSOCK STREET - Unit 09-5B [Possible Points : 1.39] Non-Health And Safety Deficiencies Bathroom Items Unit - Lavatory Sink - Damaged/Missing (Bathroom) Level 1 0.13 Doors Unit - Damaged Surface (Holes/Paint/Rust/Glass) Level 3 0.15 Report generation date/time: 05/16/2016 10:12 AM Score Version: 2 Page: 19 of 71 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #565963 Item Deficiency Severity Points Points Deducted Received (Doors) Kitchen Items Unit - Refrigerator - Missing/Damaged/Inoperable (Kitchen) Level 1 0.13 Walls Unit - Peeling/Needs Paint (Walls) Level 2 0.02 Windows Unit- Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) Level 3 0.34 0.76 0.63 Building 055005 - 15-30 HASSOCK STREET - Unit 10-3A [Possible Points : 1.39] Non-Health And Safety Deficiencies Doors Unit - Damaged Hardware/Locks (Doors) Level 3 0.15 Level 3 1.13 Health And Safety Deficiencies Emergency/Fire Exits HS - Emergency/Fire Exits Blocked/Unusable (Emergency/Fire Exits) (LT ) 1.29 0.10 Building 055005 - 15-30 HASSOCK STREET - Unit 10-6F [Possible Points : 1.42] Non-Health And Safety Deficiencies Windows Unit - Inoperable/Not Lockable (Windows) Level 1 0.04 Windows Unit- Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) Level 3 0.34 Health And Safety Deficiencies Infestation HS - Insects / roaches (Infestation) (NLT ) Level 3 0.51 Smoke Detector Unit - Missing/Inoperable (Smoke Detector) (SD ) Level 3 0.00 0.89 0.53 Building 055006 - 12-70 REDFERN AVENUE - Common Areas [Possible Points : 0.66] Non-Health And Safety Deficiencies Ceiling CA - Peeling/Needs Paint (Ceiling) (4) Level 1 0.02 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.02 Walls CA - Peeling/Needs Paint (Walls) (2) Level 2 0.05 0.09 0.56 Building 055006 - 12-70 REDFERN AVENUE - Unit 11-4D* [Possible Points : 1.39] Non-Health And Safety Deficiencies Report generation date/time: 05/16/2016 10:12 AM Score Version: 2 Page: 20 of 71 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #565963 Item Deficiency Severity Points Points Deducted Received Bathroom Items Unit - Water Closet/ToiletDamaged/Clogged/Missing (Bathroom) Level 2 0.57 Ceiling Unit - Peeling/Needs Paint (Ceiling) Level 1 0.01 Kitchen Items Unit - Range/Stove- Missing/Damaged/Inoperable (Kitchen) (2) Level 3 0.51 Kitchen Items Unit - Refrigerator - Missing/Damaged/Inoperable (Kitchen) Level 1 0.13 Walls Unit - Bulging/Buckling (Walls) Level 3 0.18 Walls Unit - Peeling/Needs Paint (Walls) Level 2 0.02 Windows Unit- Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) Level 3 0.34 Level 3 0.51 Health And Safety Deficiencies Infestation HS - Insects / roaches (Infestation) (NLT ) * The point deductions for this sub-area exceed the number of possible points. The points received cannot be negative so it is set to zero. 2.26 0.00 Building 055007 - 12-50 REDFERN AVENUE - Common Areas [Possible Points : 0.56] Non-Health And Safety Deficiencies Ceiling CA - Peeling/Needs Paint (Ceiling) Level 1 0.02 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.02 Walls CA - Peeling/Needs Paint (Walls) (4) Level 2 0.05 0.09 0.47 Building 055007 - 12-50 REDFERN AVENUE - Unit 12-4E* [Possible Points : 1.39] Non-Health And Safety Deficiencies Doors Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 3 0.15 Doors Unit - Missing Door (Doors) Level 2 0.17 Walls Unit - Peeling/Needs Paint (Walls) Level 2 0.02 Health And Safety Deficiencies Electrical System Unit - GFI - Inoperable (Electrical System) (NLT ) Level 3 0.76 Electrical System Unit - Missing Breakers/Fuses (Electrical System) (LT ) Level 3 0.76 Emergency/Fire Exits HS - Emergency/Fire Exits Blocked/Unusable (Emergency/Fire Exits) (LT ) Level 3 1.13 Report generation date/time: 05/16/2016 10:12 AM Score Version: 2 Page: 21 of 71 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #565963 Item Deficiency Severity Points Points Deducted Received * 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. 2.99 0.00 Building 055007 - 12-50 REDFERN AVENUE - Unit 12-6H* [Possible Points : 1.39] Non-Health And Safety Deficiencies Bathroom Items Unit - Lavatory Sink - Damaged/Missing (Bathroom) Level 1 0.13 Bathroom Items Unit - Plumbing Leaking Faucet/Pipes (Bathroom) Level 1 0.17 Bathroom Items Unit - Shower/Tub - Damaged/Missing (Bathroom) Level 1 0.17 Doors Unit - Damaged Hardware/Locks (Doors) (2) Level 3 0.15 Walls Unit - Peeling/Needs Paint (Walls) (2) Level 2 0.02 Windows Unit- Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) (2) Level 3 0.34 Health And Safety Deficiencies Infestation HS - Insects / roaches (Infestation) (NLT ) Level 3 0.51 Windows Unit - Inoperable/Not Lockable (Windows) (3) (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. 1.64 0.00 Building 055008 - 13-02 REDFERN AVENUE - Building Exterior [Possible Points : 2.07] Non-Health And Safety Deficiencies Walls BE- Missing Pieces/Holes/Spalling (Walls) Level 2 0.46 0.46 1.61 Building 055008 - 13-02 REDFERN AVENUE - Common Areas [Possible Points : 0.66] Non-Health And Safety Deficiencies Ceiling CA - Peeling/Needs Paint (Ceiling) Level 1 0.01 Ceiling CA - Peeling/Needs Paint (Ceiling) Level 1 0.02 Doors CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 3 0.21 Floors CA - Peeling/Needs Paint (Floors) (2) Level 2 0.05 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.02 0.32 0.34 Building 055008 - 13-02 REDFERN AVENUE - Unit 13-4F [Possible Points : 1.39] Non-Health And Safety Deficiencies Doors Unit - Damaged Hardware/Locks (Doors) (2) Level 3 0.15 Report generation date/time: 05/16/2016 10:12 AM Score Version: 2 Page: 22 of 71 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #565963 Item Deficiency Severity Points Points Deducted Received Doors Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 3 0.15 Kitchen Items Unit - Refrigerator - Missing/Damaged/Inoperable (Kitchen) Level 1 0.13 Walls Unit - Peeling/Needs Paint (Walls) (2) Level 2 0.02 Windows Unit- Cracked/Broken/Missing Panes (Windows) Level 1 0.04 Windows Unit- Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) Level 3 0.34 0.83 0.56 Building 055008 - 13-02 REDFERN AVENUE - Unit 14-2A [Possible Points : 1.39] Non-Health And Safety Deficiencies Doors Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) (2) Level 3 0.15 Walls Unit - Peeling/Needs Paint (Walls) Level 1 0.01 Windows Unit- Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) Level 3 0.34 Level 3 0.15 Health And Safety Deficiencies Windows Unit - Inoperable/Not Lockable (Windows) (NLT ) 0.65 0.74 Building 055008 - 13-02 REDFERN AVENUE - Unit 14-6E [Possible Points : 1.39] Non-Health And Safety Deficiencies Bathroom Items Unit - Lavatory Sink - Damaged/Missing (Bathroom) Level 1 0.13 Bathroom Items Unit - Shower/Tub - Damaged/Missing (Bathroom) Level 1 0.17 Ceiling Unit - Peeling/Needs Paint (Ceiling) Level 2 0.02 Doors Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 3 0.15 Walls Unit - Peeling/Needs Paint (Walls) Level 2 0.02 Windows Unit - Inoperable/Not Lockable (Windows) Level 1 0.04 Windows Unit- Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) Level 3 0.34 0.86 0.53 Building 055009 - 14-20 REDFERN AVENUE - Common Areas [Possible Points : 0.66] Report generation date/time: 05/16/2016 10:12 AM Score Version: 2 Page: 23 of 71 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #565963 Item Deficiency Severity Points Points Deducted Received Non-Health And Safety Deficiencies Ceiling CA - Peeling/Needs Paint (Ceiling) Level 1 0.01 Ceiling CA - Peeling/Needs Paint (Ceiling) Level 1 0.02 Doors CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 3 0.21 Floors CA - Peeling/Needs Paint (Floors) Level 2 0.05 Graffiti CA - Graffiti (3) Level 2 0.28 Walls CA - Damaged (Walls) Level 1 0.05 Walls CA - Peeling/Needs Paint (Walls) (3) Level 2 0.02 0.65 0.01 Building 055009 - 14-20 REDFERN AVENUE - Unit 15-2F* [Possible Points : 1.39] Non-Health And Safety Deficiencies Kitchen Items Unit - Range/Stove- Missing/Damaged/Inoperable (Kitchen) Level 3 0.51 Kitchen Items Unit - Refrigerator - Missing/Damaged/Inoperable (Kitchen) Level 1 0.13 Walls Unit - Peeling/Needs Paint (Walls) Level 2 0.02 Health And Safety Deficiencies Bathroom Items Unit - Shower/Tub - Damaged/Missing (Bathroom) (NLT ) Level 3 0.68 Infestation HS - Insects / roaches (Infestation) (NLT ) Level 3 0.51 * The point deductions for this sub-area exceed the number of possible points. The points received cannot be negative so it is set to zero. 1.85 0.00 Building 055009 - 14-20 REDFERN AVENUE - Unit 15-6F [Possible Points : 1.39] Non-Health And Safety Deficiencies Ceiling Unit - Peeling/Needs Paint (Ceiling) (2) Level 2 0.02 Doors Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 3 0.15 Kitchen Items Unit - Range/Stove- Missing/Damaged/Inoperable (Kitchen) Level 2 0.26 Kitchen Items Unit - Refrigerator - Missing/Damaged/Inoperable (Kitchen) Level 1 0.13 Walls Unit - Peeling/Needs Paint (Walls) (2) Level 2 0.02 Report generation date/time: 05/16/2016 10:12 AM Score Version: 2 Page: 24 of 71 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #565963 Item Deficiency Severity Points Points Deducted Received 0.57 0.83 Building 055009 - 14-20 REDFERN AVENUE - Unit 16-4C [Possible Points : 1.39] Non-Health And Safety Deficiencies Kitchen Items Unit - Range/Stove- Missing/Damaged/Inoperable (Kitchen) Level 3 0.51 Windows Unit- Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) Level 3 0.34 0.85 0.54 Report generation date/time: 05/16/2016 10:12 AM Score Version: 2 Page: 25 of 71 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #565963 Deficiency Details Item Location/Comments Deficiency/Severity Decisions Site - REDFERN - Site(0) Non-Health And Safety Deficiencies Walkways and Steps 14-78 BEACH CHANNEL Site - Cracks/Settlement/ DRIVE Heaving (Walkways/Steps) - L2 - Cracks, Settlement, or Heaving (includes concrete porches and entry stoops) - Hinging/tilting or pavement sinks or rises due to failure of sub base materials - This condition DOES NOT RESULT in a Health and Safety concern. Walkways and Steps 14-74 BEACH CHANNEL Site - Cracks/Settlement/ DRIVE Heaving (Walkways/Steps) - L2 - Cracks, Settlement, or Heaving (includes concrete porches and entry stoops) - Hinging/tilting or pavement sinks or rises due to failure of sub base materials - This condition DOES NOT RESULT in a Health and Safety concern. Walkways and Steps 12-50 REDFERN AVENUE - Cracks, Settlement, or Heaving (includes concrete porches and entry stoops) - Hinging/tilting or pavement sinks or rises due to failure of sub base materials - This condition DOES NOT RESULT in a Health and Safety concern. Site - Cracks/Settlement/ Heaving (Walkways/Steps) - L2 Building 055001 - 14-60 BEACH CHANNEL DRIVE[Sample,Inspected] - Building Exterior None Building 055001 - 14-60 BEACH CHANNEL DRIVE[Sample,Inspected] - Building Systems Non-Health And Safety Deficiencies Building 055001 - 14-60 BEACH CHANNEL DRIVE[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Report generation date/time: 05/16/2016 10:12 AM Score Version: 2 Page: 26 of 71 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #565963 Item Location/Comments Deficiency/Severity Decisions Halls/Corridors/Stairs Floor 4 4th fl. 02 Window is fogged CA - 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 Halls/Corridors/Stairs Floor 3 Stairwell window is fogged CA - 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 Halls/Corridors/Stairs Floor 5 Stairwell floors in hall 01 throughout CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Halls/Corridors/Stairs Floor 1 Throughout bottom level concrete peeling paint in hall 01 CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Halls/Corridors/Stairs Floor 1 CA - Damaged Hardware/ Hall door on first floor Locks (Doors) - L2 level hall 01 non fire door not latching as designed - All Other Doors (includes closet or other interior doors) - Hardware is damaged or missing - Other interior door does not function as it should or cannot be locked. Report generation date/time: 05/16/2016 10:12 AM Score Version: 2 Page: 27 of 71 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #565963 Item Location/Comments Deficiency/Severity Decisions Halls/Corridors/Stairs Roof Hall 02 1st place 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 2nd place ceiling at roof level peeling CA - Peeling/Needs Paint (Ceiling) - L1 - Peeling Paint or Needs Paint - Peeling paint on 1 to 4 ceilings in common areas Halls/Corridors/Stairs Floor 6 3rd place ceiling in hall 01 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 Not closing window secured with security bars at roof level hall 01 CA - Inoperable/Not Lockable (Windows) - L1 - Lock/Operability - Window will not open or close (only if the window was designed to open and close) - Window CAN still be secured (by a lock or stick) - Window is on 4th floor or above - There IS another operable window in the same floor area. Halls/Corridors/Stairs Floor 6 Will not close 6th fl hall 01 secured due to security bars CA - Inoperable/Not Lockable (Windows) - L1 - Lock/Operability - Window will not open or close (only if the window was designed to open and close) - Window CAN still be secured (by a lock or stick) - Window is on 4th floor or above - There IS another operable window in the same floor area. Halls/Corridors/Stairs Floor 4 CA - Inoperable/Not Window will not close 4th Lockable (Windows) - L1 fl hall 01 security bars secure window - Lock/Operability - Window will not open or close (only if the window was designed to open and close) Report generation date/time: 05/16/2016 10:12 AM Score Version: 2 Page: 28 of 71 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #565963 Item Location/Comments Deficiency/Severity Decisions - Window CAN still be secured (by a lock or stick) - Window is on 4th floor or above - There IS another operable window in the same floor area. Halls/Corridors/Stairs Floor 3 CA - Inoperable/Not Window will not close 3rd Lockable (Windows) - L1 fl hall 01 secured by security bars - Lock/Operability - Window will not open or close (only if the window was designed to open and close) - Window CAN still be secured (by a lock or stick) - Window is on 3rd floor or below - There IS another operable window in the same floor area. Halls/Corridors/Stairs Floor 4 4th fl hall 02 windows do not close due to missing hardware CA - Inoperable/Not Lockable (Windows) - L1 - Lock/Operability - Window will not open or close (only if the window was designed to open and close) - Window CAN still be secured (by a lock or stick) - Window is on 4th floor or above - There IS another operable window in the same floor area. Halls/Corridors/Stairs Floor 2 Window not closing secured by security bars CA - Inoperable/Not Lockable (Windows) - L1 - Lock/Operability - Window will not open or close (only if the window was designed to open and close) - Window CAN still be secured (by a lock or stick) - Window is on 3rd floor or below - There IS another operable window in the same floor Report generation date/time: 05/16/2016 10:12 AM Score Version: 2 Page: 29 of 71 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #565963 Item Location/Comments Deficiency/Severity Decisions area. Kitchen Floor 1 Lunch room kitchen CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Kitchen Floor 1 Staff kitchen bottom inside corner CA - Damaged/Inoperable (Refrigerator) - L1 - Refrigerator - Door seals are deteriorated Office Basement Moisture between panes seal has failed CA - 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 Office Floor 4 Resident council office fogged and moisture between panes 2 windows CA - 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 Office Basement CA - Damaged Surface Door edge no paint office (Holes/Paint/Rust/Glass) #4 (Doors) - L3 - All Other Doors (includes closet or other interior doors) - Surface is damaged - Door has significant peeling, cracked, or no paint. - This condition DOES NOT Report generation date/time: 05/16/2016 10:12 AM Score Version: 2 Page: 30 of 71 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #565963 Item Location/Comments Deficiency/Severity Decisions RESULT in a Health and Safety concern. Office Floor 1 CA - Damaged Hardware/ Care taker office door not Locks (Doors) - L2 latching as designed. Non fire door. - 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. Office Floor 4 Resident council hallway CA - Peeling/Needs Paint (Walls) - L1 - Peeling Paint or Needs Paint - 1 to 4 square feet of two or more wall areas Restrooms Floor 1 Cracked bowl water leaking onto floor CA - Damaged/Clogged/ Missing (Water Closet/ Toilet) - L3 - Toilet - The bowl or tank is broken and cannot retain water Restrooms Floor 1 Door not slef closing as designed 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). Restrooms Basement Mens restroom CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Restrooms Floor 1 1st ceiling mens locker room restroom CA - Peeling/Needs Paint (Ceiling) - L1 - Peeling Paint or Needs Paint - Peeling paint on 1 to 4 ceilings in common areas Storage Floor 1 Fire door to storage across from elevator not latching as designed 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). Storage Floor 1 CA - Damaged (Walls) - L1 - Hole(s) Report generation date/time: 05/16/2016 10:12 AM Score Version: 2 Page: 31 of 71 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #565963 Item Location/Comments Deficiency/Severity Storage hall 02 across from elevator Storage Floor 1 1 st ceiling in storage areas peeling paint Decisions - Between one square inch, but smaller than a sheet of paper CA - Peeling/Needs Paint (Ceiling) - L1 - Peeling Paint or Needs Paint - Peeling paint on 1 to 4 ceilings in common areas Health And Safety Deficiencies Infestation Floor 1 Ran prior to picture of area seen HS - Insects /roaches (Infestation) (NLT) - L3 - Evidence of roaches - Single live roach observed Restrooms Floor 1 Top sash will not stay up CA - Inoperable/Not Lockable (Windows) (NLT) - L3 - Lock/Operability - Window will not open or close (only if the window was designed to open and close) - Window CAN still be secured (by a lock or stick) - Window is on 3rd floor or below - There is NOT another operable window in the same floor area. Building 055001 - 14-60 BEACH CHANNEL DRIVE[Sample,Inspected] - Unit 01-4F Non-Health And Safety Deficiencies Doors Hallway Door not latching as designed Unit - Damaged Hardware/ Locks (Doors) - L3 - Entry Door to Unit - Hardware is damaged or missing - Door does not function as it should (it does not properly latch). Doors Hallway NoNot closing as designed Unit - Damaged Hardware/ Locks (Doors) - L1 - All Other Doors (includes closet or other interior doors) - Hardware is damaged or missing - Closet door does not function as it should or cannot be locked. Report generation date/time: 05/16/2016 10:12 AM Score Version: 2 Page: 32 of 71 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #565963 Item Location/Comments Deficiency/Severity Decisions Windows Bedroom Bedroom one seal has failed moisture between panes Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing - Window is damaged and not weather-resistant OR there is damage to the surrounding structure OR there is condensation or discoloration between the glass panes of a Thermopane Windows Living Area Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Left side window seal has Caulking/Seals/Glazing Compound (includes failed moisture between Compound (Windows) - L3 thermopane or insulated panes windows) - Deteriorated or missing - Window is damaged and not weather-resistant OR there is damage to the surrounding structure OR there is condensation or discoloration between the glass panes of a Thermopane Windows Living Area Unit - Inoperable/Not Left side window in living Lockable (Windows) - L1 rm will not open - Lock/Operability - Window cannot be opened or will not stay open (If the window is designed to do so.) - Window is on 4th floor or above - There IS another operable window in the same floor area. Health And Safety Deficiencies Infestation Kitchen Under kitchen sink HS - Insects /roaches (Infestation) (NLT) - L3 - Evidence of roaches - Multiple dead roaches observed Building 055001 - 14-60 BEACH CHANNEL DRIVE[Sample,Inspected] - Unit 02-2E Report generation date/time: 05/16/2016 10:12 AM Score Version: 2 Page: 33 of 71 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #565963 Item Location/Comments Deficiency/Severity Decisions - Peeling Paint or Needs Paint - Greater than 1 and less than 4 square feet Non-Health And Safety Deficiencies Ceiling Kitchen Kitchen Unit - Peeling/Needs Paint (Ceiling) - L1 Kitchen Items Kitchen Unit - Refrigerator - Missing - Refrigerator /Damaged/Inoperable - Door seals are deteriorated (Kitchen) - L1 Walls Kitchen Kitchen wall Unit - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Walls Hallway Hallway Unit - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Walls Bathroom Bathroom Unit - Peeling/Needs Paint (Walls) - L1 - Peeling Paint or Needs Paint - 1 to 4 square feet of wall area Windows Bedroom Seal has failed moisture and fogging Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing - Window is damaged and not weather-resistant OR there is damage to the surrounding structure OR there is condensation or discoloration between the glass panes of a Thermopane Windows Living Area Unit- Cracked/Broken/ - Pane/Glass Living room cracked pane Missing Panes (Windows) - - Glass cracked L1 Building 055001 - 14-60 BEACH CHANNEL DRIVE[Sample,Inspected] - Unit 02-6D Non-Health And Safety Deficiencies Ceiling Living Area Unit - Peeling/Needs Paint - Peeling Paint or Needs Report generation date/time: 05/16/2016 10:12 AM Score Version: 2 Page: 34 of 71 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #565963 Item Location/Comments Deficiency/Severity Decisions Living rm peeling paint (Ceiling) - L2 Paint - Greater than 4 square feet Doors Hallway Hardware inoperable 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 Bedroom Bedroom 3 completly missing hardware recorded as hole per compilation bulletin Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - All Other Doors (includes closet or other interior doors) - Surface is damaged - Door has holes. - Greater than 1 inch - This condition DOES NOT RESULT in a Health and Safety concern. Doors Bedroom Bedroom 1 entry door exterior knob is missing Unit - Damaged Hardware/ Locks (Doors) - L2 - All Other Doors (includes closet or other interior doors) - Hardware is damaged or missing - Other interior door does not function as it should or cannot be locked. Doors Hallway Hallway Unit - Missing Door (Doors) - All Other Doors (includes - L1 closet or other interior doors) - Door is missing - One door is missing Kitchen Items Kitchen Two right side burners inoperable Unit - Range/Stove- Missing - Range/Stove/Oven /Damaged/Inoperable - Gas Range/Stove/Oven (Kitchen) - L3 - Burner(s) not functioning - TWO OR MORE burners are not functioning. - This condition DOES NOT RESULT in a Health and Safety concern. Walls Bedroom Bedroom 3 near window Unit - Damaged (Walls) L1 - Hole(s) - Between one square inch and up to a sheet of paper, Report generation date/time: 05/16/2016 10:12 AM Score Version: 2 Page: 35 of 71 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #565963 Item Location/Comments Deficiency/Severity Decisions but, you cannot see through the hole Windows Bedroom Both top panes in bedroom 3 fogged 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 1 window in bdrm 1 is fogged seal has failed Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing - Window is damaged and not weather-resistant OR there is damage to the surrounding structure OR there is condensation or discoloration between the glass panes of a Thermopane Windows Kitchen Seal has failed one window in kitchen Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing - Window is damaged and not weather-resistant OR there is damage to the surrounding structure OR there is condensation or discoloration between the glass panes of a Thermopane Health And Safety Deficiencies Report generation date/time: 05/16/2016 10:12 AM Score Version: 2 Page: 36 of 71 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #565963 Item Infestation Location/Comments Kitchen Roach escaped prior to picture picture is of dead one Deficiency/Severity HS - Insects /roaches (Infestation) (NLT) - L3 Decisions - Evidence of roaches - Single live roach observed Building 055002 - 14-68 BEACH CHANNEL DRIVE[Sample,Inspected] - Building Exterior None Building 055002 - 14-68 BEACH CHANNEL DRIVE[Sample,Inspected] - Building Systems Non-Health And Safety Deficiencies Building 055002 - 14-68 BEACH CHANNEL DRIVE[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Closet/Utility/ Mechanical Floor 1 Compactor room walls near daycare area CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Closet/Utility/ Mechanical Floor 1 Plumbing shop closet CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Day Care Floor 1 Copy room office day care CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Halls/Corridors/Stairs Floor 2 2 nd fl. stairwell hall 04 two windows CA - 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 Halls/Corridors/Stairs Floor 5 CA - Missing/Deteriorated - Caulking, Seals, or Glazing 2 bottom panes tenant fl. Caulking/Seals/Glazing Compound (includes 4 fogged Compound (Windows) - L3 thermopane or insulated Report generation date/time: 05/16/2016 10:12 AM Score Version: 2 Page: 37 of 71 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #565963 Item Location/Comments Deficiency/Severity Decisions windows) - Deteriorated or missing - Window is damaged and not weather-resistant OR there is damage to the surrounding structure OR there is condensation or discoloration between the glass panes of a Thermopane Halls/Corridors/Stairs Floor 7 Hall 03 across 6B CA - Peeling/Needs Paint (Walls) - L2 Halls/Corridors/Stairs Floor 2 Two windows cracked panes 2nd fl hall 04 CA - Cracked/Broken/ - Pane/Glass Missing Panes (Windows) - - Glass cracked L1 Halls/Corridors/Stairs Floor 5 Window will not close secured by security bars tenant fl. 4 but 5th fl hall 04 CA - Inoperable/Not Lockable (Windows) - L1 Halls/Corridors/Stairs Roof Cracked pane at roof level hall 04 CA - Cracked/Broken/ - Pane/Glass Missing Panes (Windows) - - Glass cracked L1 Halls/Corridors/Stairs Floor 6 Not closing as designed window secured by security bars CA - Inoperable/Not Lockable (Windows) - L1 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area - Lock/Operability - Window will not open or close (only if the window was designed to open and close) - Window CAN still be secured (by a lock or stick) - Window is on 4th floor or above - There IS another operable window in the same floor area. - Lock/Operability - Window will not open or close (only if the window was designed to open and close) - Window CAN still be secured (by a lock or stick) - Window is on 4th floor or above Report generation date/time: 05/16/2016 10:12 AM Score Version: 2 Page: 38 of 71 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #565963 Item Location/Comments Deficiency/Severity Decisions - There IS another operable window in the same floor area. Halls/Corridors/Stairs Roof Roof stairwell ceiling 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 7 2nd ceiling hall 03 CA - Peeling/Needs Paint (Ceiling) - L1 - Peeling Paint or Needs Paint - Peeling paint on 1 to 4 ceilings in common areas Halls/Corridors/Stairs Floor 2 3rd place stairwell hall tentant level 1 CA - Peeling/Needs Paint (Ceiling) - L1 - Peeling Paint or Needs Paint - Peeling paint on 1 to 4 ceilings in common areas Patio/Porch/Balcony Floor 1 Porch covering day care entrance CA - Peeling/Needs Paint (Ceiling) - L1 - Peeling Paint or Needs Paint - Peeling paint on 1 to 4 ceilings in common areas Storage Floor 1 Storage across from elevator CA - Peeling/Needs Paint (Ceiling) - L1 - Peeling Paint or Needs Paint - Peeling paint on 1 to 4 ceilings in common areas Trash Collection Areas Floor 7 Tenant fl. 6 7th fl. chute door not latching as designed CA - Damaged/Missing - Chute door does not latch Components (Chutes) - L2 properly - This condition DOES NOT RESULT in a Health and Safety concern. Health And Safety Deficiencies Emergency/Fire Exits Floor 1 HS - Missing Exit Signs Exit sign in daycare (Emergency/Fire Exits) kitchen not illuminated as (NLT) - L3 designed - Exit Signs - No adjacent or other internal /external illumination on or near the sign Emergency/Fire Exits Floor 1 Classroom 1 in daycare sign not illuminating as designed - Exit Signs - No adjacent or other internal /external illumination on or near the sign HS - Missing Exit Signs (Emergency/Fire Exits) (NLT) - L3 Building 055002 - 14-68 BEACH CHANNEL DRIVE[Sample,Inspected] - Unit 03-3F Report generation date/time: 05/16/2016 10:12 AM Score Version: 2 Page: 39 of 71 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #565963 Item Location/Comments Deficiency/Severity Decisions Non-Health And Safety Deficiencies Doors Hallway One lock is missing 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 Bedroom Bdrm 1 no paint on door edge Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - All Other Doors (includes closet or other interior doors) - Surface is damaged - Door has significant peeling, cracked, or no paint. Doors Hallway Unit - Damaged Surface Hallway closet door edge (Holes/Paint/Rust/Glass) no paint (Doors) - L3 - All Other Doors (includes closet or other interior doors) - Surface is damaged - Door has significant peeling, cracked, or no paint. Kitchen Items Kitchen Back right burner 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 Smoke Detector Hallway inoperable Unit - Missing/Inoperable - Inoperable (Smoke Detector) (SD) - L3 - There is NOT another functioning smoke detector on same level. Building 055002 - 14-68 BEACH CHANNEL DRIVE[Sample,Inspected] - Unit 03-6E Non-Health And Safety Deficiencies Ceiling Bathroom Above tub Unit - Mold/Mildew/Water Stains/Water Damage (Ceiling) - L3 - Mold or Mildew (for example, a darkened area) or Water Stains or Water Damage (for example evidence of water infiltration) - Greater than 1 square foot (ceiling surface may have Report generation date/time: 05/16/2016 10:12 AM Score Version: 2 Page: 40 of 71 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #565963 Item Location/Comments Deficiency/Severity Decisions failed) Doors Hallway Knob missing near bathroom Unit - Damaged Hardware/ Locks (Doors) - L1 - All Other Doors (includes closet or other interior doors) - Hardware is damaged or missing - Closet door does not function as it should or cannot be locked. Doors Bedroom Bedroom 2 knobs missing Unit - Damaged Hardware/ Locks (Doors) - L1 - All Other Doors (includes closet or other interior doors) - Hardware is damaged or missing - Closet door does not function as it should or cannot be locked. Dryer Vent Kitchen Vent disconnected Unit - Dryer Vent Missing/ Damaged/Inoperable (Laundry Area (Room)) L3 Kitchen Items Kitchen Unit - Refrigerator - Missing - Refrigerator /Damaged/Inoperable - Door seals are deteriorated (Kitchen) - L1 Walls Bedroom Bedroom 2 Unit - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Health And Safety Deficiencies Air Quality Bathroom Bathroom above tub HS - Mold and/or Mildew Observed (Air Quality) (NLT) - L3 - Evidence of water infiltration or other moisture producing condition that causes mold, or mildew - Greater than or equal to 1 square foot of mold or mildew Bathroom Items Bathroom Bathroom sink completly blocked Unit - Plumbing - Clogged Drains (Bathroom) (NLT) L3 - Bathroom Sink - There is a problem with the drainage - The drain is completely Report generation date/time: 05/16/2016 10:12 AM Score Version: 2 Page: 41 of 71 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #565963 Item Location/Comments Deficiency/Severity Decisions clogged, and water will not drain at all OR shows extensive deterioration Building 055002 - 14-68 BEACH CHANNEL DRIVE[Sample,Inspected] - Unit 04-5D Non-Health And Safety Deficiencies Doors Bedroom All 3 bdrm closet doors and one hallway closet door is missing Unit - Missing Door (Doors) - All Other Doors (includes - L2 closet or other interior doors) - Door is missing - Two doors (or up to 50%) are missing Dryer Vent Living Area Vent not long enough to reach outside effectively Unit - Dryer Vent Missing/ Damaged/Inoperable (Laundry Area (Room)) L3 Kitchen Items Kitchen Left rear burner Unit - Range/Stove- Missing - Range/Stove/Oven /Damaged/Inoperable - Gas Range/Stove/Oven (Kitchen) - L2 - Burner(s) not functioning - ONE burner is not functioning. Kitchen Items Kitchen Unit - Refrigerator - Missing - Refrigerator /Damaged/Inoperable - Door seals are deteriorated (Kitchen) - L1 Walls Living Area Living room Unit - Peeling/Needs Paint (Walls) - L2 Windows Kitchen Right side cracked pain kitchen Unit- Cracked/Broken/ - Pane/Glass Missing Panes (Windows) - - Glass cracked L1 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Health And Safety Deficiencies Hazards Kitchen Kitchen window broken sharp edge hazard HS - Sharp Edges (Hazards) (NLT) - L3 - Sharp Edges - This COULD cause cutting/breaking of skin or other bodily harm. Windows Living Area Living room right side window. Maintainence used screwdriver to lock before photo taken Unit - 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: 05/16/2016 10:12 AM Score Version: 2 Page: 42 of 71 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #565963 Item Location/Comments Deficiency/Severity Decisions from outside Windows Bedroom Bedroom 3 not locking Unit - 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 Windows Kitchen Broken window left side kitchen Unit- Cracked/Broken/ Missing Panes (Windows) (NLT) - L3 - Pane/Glass - Glass broken or missing Building 055003 - 14-74 BEACH CHANNEL DRIVE[Sample,Inspected] - Building Exterior None Building 055003 - 14-74 BEACH CHANNEL DRIVE[Sample,Inspected] - Building Systems Non-Health And Safety Deficiencies Building 055003 - 14-74 BEACH CHANNEL DRIVE[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Closet/Utility/ Mechanical Floor 1 Plaster room closet door not latching as designed CA - Damaged Hardware/ Locks (Doors) - L1 Halls/Corridors/Stairs Floor 2 Tenant fl 2 window fogged stairwell hall 06 CA - 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 - All Other Doors (includes closet or other interior doors) - Hardware is damaged or missing - Closet door does not function as it should or cannot be locked. Report generation date/time: 05/16/2016 10:12 AM Score Version: 2 Page: 43 of 71 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #565963 Item Location/Comments Deficiency/Severity Decisions Halls/Corridors/Stairs Floor 6 Tenant fl. 5 hall 06 moisture and fogging on 1 pane CA - 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 Halls/Corridors/Stairs Floor 7 CA - Missing/Deteriorated - Caulking, Seals, or Glazing Tenant fl 6 one window Caulking/Seals/Glazing Compound (includes pane fogged andmoisture 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 Halls/Corridors/Stairs Roof CA - Missing/Deteriorated - Caulking, Seals, or Glazing One window pane at roof Caulking/Seals/Glazing Compound (includes level fogged hall 06 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 Halls/Corridors/Stairs Roof Roof level hall 05 moisture between panes CA - Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated Report generation date/time: 05/16/2016 10:12 AM Score Version: 2 Page: 44 of 71 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #565963 Item Location/Comments Deficiency/Severity Decisions windows) - Deteriorated or missing - Window is damaged and not weather-resistant OR there is damage to the surrounding structure OR there is condensation or discoloration between the glass panes of a Thermopane Halls/Corridors/Stairs Floor 5 CA - Missing/Deteriorated - Caulking, Seals, or Glazing Tenant fl 4 hall window is Caulking/Seals/Glazing Compound (includes fogged 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 Halls/Corridors/Stairs Roof Roof area stairwell walls hall 05 CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Halls/Corridors/Stairs Floor 1 All levels stairwells hall 05 CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Halls/Corridors/Stairs Floor 2 FTenant fl 1 CA - Inoperable/Not Lockable (Windows) - L1 - Lock/Operability - Window will not open or close (only if the window was designed to open and close) - Window CAN still be secured (by a lock or stick) - Window is on 3rd floor or below - There IS another operable window in the same floor area. Report generation date/time: 05/16/2016 10:12 AM Score Version: 2 Page: 45 of 71 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #565963 Item Location/Comments Deficiency/Severity Decisions Halls/Corridors/Stairs Floor 6 Tenant fl. 5 hall 06 CA - Inoperable/Not Lockable (Windows) - L1 - Lock/Operability - Window will not open or close (only if the window was designed to open and close) - Window CAN still be secured (by a lock or stick) - Window is on 4th floor or above - There IS another operable window in the same floor area. Halls/Corridors/Stairs Floor 6 Tenant fl 5 CA - Inoperable/Not Lockable (Windows) - L1 - Lock/Operability - Window will not open or close (only if the window was designed to open and close) - Window CAN still be secured (by a lock or stick) - Window is on 4th floor or above - There IS another operable window in the same floor area. Halls/Corridors/Stairs Floor 3 CA - Cracked/Broken/ - Pane/Glass Tenant fl 2 hall 05 pane is Missing Panes (Windows) - - Glass cracked cracked L1 Halls/Corridors/Stairs Floor 3 CA - Inoperable/Not 2 windows not latching as Lockable (Windows) - L1 closing as designed. Windows are secured - Lock/Operability - Window will not open or close (only if the window was designed to open and close) - Window CAN still be secured (by a lock or stick) - Window is on 3rd floor or below - There IS another operable window in the same floor area. Halls/Corridors/Stairs Floor 2 Two windows stairwell hall 05 - Lock/Operability - Window will not open or close (only if the window CA - Inoperable/Not Lockable (Windows) - L1 Report generation date/time: 05/16/2016 10:12 AM Score Version: 2 Page: 46 of 71 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #565963 Item Location/Comments Deficiency/Severity Decisions was designed to open and close) - Window CAN still be secured (by a lock or stick) - Window is on 3rd floor or below - There IS another operable window in the same floor area. Halls/Corridors/Stairs Roof Roof level hall 06 CA - Peeling/Needs Paint (Ceiling) - L1 Halls/Corridors/Stairs Floor 1 Right of entry to trash compactor room CA - Damaged (Walls) - L1 - Crack(s) - Greater than 1/8" wide AND greater than 11" long, but you cannot see through the crack Patio/Porch/Balcony Floor 1 CA - Peeling/Needs Paint Porch ceiling at entrance (Ceiling) - L1 to hall 06 - Peeling Paint or Needs Paint - Peeling paint on 1 to 4 ceilings in common areas Storage Floor 1 Brick layer shop storage - Peeling Paint or Needs Paint - Greater than 4 square feet CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Peeling paint on 1 to 4 ceilings in common areas Building 055003 - 14-74 BEACH CHANNEL DRIVE[Sample,Inspected] - Unit 05-3C None Building 055003 - 14-74 BEACH CHANNEL DRIVE[Sample,Inspected] - Unit 06-1B Non-Health And Safety Deficiencies Ceiling Hallway Hallway Unit - Peeling/Needs Paint (Ceiling) - L1 - Peeling Paint or Needs Paint - Greater than 1 and less than 4 square feet Walls Hallway Hallway Unit - Peeling/Needs Paint (Walls) - L1 - Peeling Paint or Needs Paint - 1 to 4 square feet of wall area Report generation date/time: 05/16/2016 10:12 AM Score Version: 2 Page: 47 of 71 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #565963 Item Location/Comments Deficiency/Severity Decisions Health And Safety Deficiencies Infestation Kitchen Kitchen most too fast for picture HS - Insects /roaches (Infestation) (NLT) - L3 - Evidence of roaches - Multiple live roaches observed Building 055003 - 14-74 BEACH CHANNEL DRIVE[Sample,Inspected] - Unit 06-5B Non-Health And Safety Deficiencies Doors Hallway Hallway closet door no finish on door Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - All Other Doors (includes closet or other interior doors) - Surface is damaged - Door has significant peeling, cracked, or no paint. Building 055004 - 14-78 BEACH CHANNEL DRIVE[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Walls At front entrance work in progress cable being installed BE- Missing Pieces/Holes/ Spalling (Walls) - L2 - Hole(s) - Greater than 1/2" in diameter, but smaller than a sheet of paper Building 055004 - 14-78 BEACH CHANNEL DRIVE[Sample,Inspected] - Building Systems Non-Health And Safety Deficiencies Building 055004 - 14-78 BEACH CHANNEL DRIVE[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Halls/Corridors/Stairs Floor 3 2 panes tenant level 2 fogged or condensation CA - 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 Halls/Corridors/Stairs Floor 6 CA - Missing/Deteriorated - Caulking, Seals, or Glazing Report generation date/time: 05/16/2016 10:12 AM Score Version: 2 Page: 48 of 71 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #565963 Item Location/Comments Deficiency/Severity Tenant level 5 hall 08 hall Caulking/Seals/Glazing stairwell fogged and Compound (Windows) - L3 moisture between panes Decisions Compound (includes thermopane or insulated windows) - Deteriorated or missing - Window is damaged and not weather-resistant OR there is damage to the surrounding structure OR there is condensation or discoloration between the glass panes of a Thermopane Halls/Corridors/Stairs Floor 6 Moisture and fogging tenant fl. 5 in one pane hallway. 08 CA - 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 Halls/Corridors/Stairs Floor 7 Moisture between panes tenant fl 07 stairwell hall 08 CA - 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 Halls/Corridors/Stairs Floor 1 CA - Damaged Surface Hall entry swings into hall (Holes/Paint/Rust/Glass) rust has affected the (Doors) - L3 integrity of the door - All Other Doors (includes closet or other interior doors) - Surface is damaged Report generation date/time: 05/16/2016 10:12 AM Score Version: 2 Page: 49 of 71 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #565963 Item Location/Comments Deficiency/Severity Decisions - Door has rust that affects the integrity of the door surface. - This condition DOES NOT RESULT in a Health and Safety concern. Halls/Corridors/Stairs Floor 1 Throughout stairwells CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Halls/Corridors/Stairs Floor 1 Not latching as designed swings to hall non fire door CA - Damaged Hardware/ Locks (Doors) - L2 - All Other Doors (includes closet or other interior doors) - Hardware is damaged or missing - Other interior door does not function as it should or cannot be locked. Halls/Corridors/Stairs Floor 4 Tenant level 3 stairwell CA - Cracked/Broken/ - Pane/Glass Missing Panes (Windows) - - Glass cracked L1 Halls/Corridors/Stairs Floor 4 CA - Cracked/Broken/ - Pane/Glass Tenant level 3 hallway 08 Missing Panes (Windows) - - Glass cracked L1 Halls/Corridors/Stairs Floor 6 CA - Inoperable/Not One window in tenant hall Lockable (Windows) - L1 5 hallway 07 hall - Lock/Operability - Window will not open or close (only if the window was designed to open and close) - Window CAN still be secured (by a lock or stick) - Window is on 4th floor or above - There IS another operable window in the same floor area. Halls/Corridors/Stairs Floor 4 One window inoperable tenant fl. 3 hall 07 - Lock/Operability - Window will not open or close (only if the window was designed to open and close) - Window CAN still be CA - Inoperable/Not Lockable (Windows) - L1 Report generation date/time: 05/16/2016 10:12 AM Score Version: 2 Page: 50 of 71 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #565963 Item Location/Comments Deficiency/Severity Decisions secured (by a lock or stick) - Window is on 4th floor or above - There IS another operable window in the same floor area. Halls/Corridors/Stairs Floor 7 1st place tenant fl 6 hall 07 hallway CA - Peeling/Needs Paint (Ceiling) - L1 - Peeling Paint or Needs Paint - Peeling paint on 1 to 4 ceilings in common areas Other Community Spaces Floor 1 T mobile room CA - Peeling/Needs Paint (Ceiling) - L1 - Peeling Paint or Needs Paint - Peeling paint on 1 to 4 ceilings in common areas Other Community Spaces Floor 1 T mobile room CA - Damaged (Walls) - L1 - Crack(s) - Greater than 1/8" wide AND greater than 11" long, but you cannot see through the crack Storage Floor 1 CA - Peeling/Needs Paint Refrigerator storage room (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Storage Floor 1 CA - Peeling/Needs Paint 1st area for storage (Ceiling) - L1 refrigerator storage room - Peeling Paint or Needs Paint - Peeling paint on 1 to 4 ceilings in common areas Building 055004 - 14-78 BEACH CHANNEL DRIVE[Sample,Inspected] - Unit 07-3A 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 - Shower/Tub Damaged/Missing (Bathroom) - L1 - Shower or Tub (Unit) - A stopper is missing (only if there is no stopper in the visible area) Walls Bathroom Unit - Peeling/Needs Paint - Peeling Paint or Needs Report generation date/time: 05/16/2016 10:12 AM Score Version: 2 Page: 51 of 71 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #565963 Item Windows Location/Comments Deficiency/Severity Decisions Bath wall (Walls) - L1 Paint - 1 to 4 square feet of wall area Bedroom Bedroom 1 Unit- Cracked/Broken/ - Pane/Glass Missing Panes (Windows) - - Glass cracked L1 Building 055004 - 14-78 BEACH CHANNEL DRIVE[Sample,Inspected] - Unit 07-6F Non-Health And Safety Deficiencies Doors Bedroom Knob missing bdrm 2 Unit - Damaged Hardware/ Locks (Doors) - L1 Kitchen Items Kitchen Unit - Refrigerator - Missing - Refrigerator /Damaged/Inoperable - Door seals are deteriorated (Kitchen) - L1 Kitchen Items Kitchen Left front burner Unit - Range/Stove- Missing - Range/Stove/Oven /Damaged/Inoperable - Gas Range/Stove/Oven (Kitchen) - L1 - Flames unequally distributed on gas range - 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. Health And Safety Deficiencies Electrical System Bathroom Bathroom Unit - GFI - Inoperable - GFI does not function when (Electrical System) (NLT) self-test button is pressed L3 Hazards Kitchen HS - Sharp Edges Front plate missing sharp (Hazards) (NLT) - L3 staples exposed Infestation Bathroom Bathroom sink HS - Other (Hazards) (NLT) - Evidence of roaches - L3 - Single dead roach or roach droppings observed Windows Living Area Living room left side not locking Unit - Inoperable/Not Lockable (Windows) (NLT) - L3 - Sharp Edges - This COULD cause cutting/breaking of skin or other bodily harm. - 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: 05/16/2016 10:12 AM Score Version: 2 Page: 52 of 71 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #565963 Item Location/Comments Deficiency/Severity Decisions Building 055004 - 14-78 BEACH CHANNEL DRIVE[Sample,Inspected] - Unit 08-4E Non-Health And Safety Deficiencies Bathroom Items Bathroom BeMedicine cabinet all shelving missing. unable to function as intended Unit - Bathroom Cabinets Damaged/Missing (Bathroom) - L1 Kitchen Items Kitchen Unit - Refrigerator - Missing - Refrigerator /Damaged/Inoperable - Door seals are deteriorated (Kitchen) - L1 Walls Kitchen Kitchen Unit - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Walls Bedroom Bedroom 2 Unit - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area - Bathroom Cabinets - Damaged or missing cabinets, shelves, vanity tops, drawers, medicine cabinets, or doors. They ARE NOT functioning for storage or their intended purpose. Building 055005 - 15-30 HASSOCK STREET[Sample,Inspected] - Building Exterior None Building 055005 - 15-30 HASSOCK STREET[Sample,Inspected] - Building Systems None Building 055005 - 15-30 HASSOCK STREET[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Halls/Corridors/Stairs Floor 4 Moisture between panes one window in hall 10 CA - 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 Report generation date/time: 05/16/2016 10:12 AM Score Version: 2 Page: 53 of 71 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #565963 Item Location/Comments Deficiency/Severity Decisions discoloration between the glass panes of a Thermopane Halls/Corridors/Stairs Floor 2 Stairwell one pane has moisture between panes CA - 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 Halls/Corridors/Stairs Floor 6 Most stairwells floors CA - Peeling/Needs Paint (Floors) - L2 Halls/Corridors/Stairs Roof Roof level cracked pane CA - Cracked/Broken/ - Pane/Glass Missing Panes (Windows) - - Glass cracked L1 Halls/Corridors/Stairs Floor 1 1st fl hall 10 CA - Cracked/Broken/ - Pane/Glass Missing Panes (Windows) - - Glass cracked L1 Halls/Corridors/Stairs Floor 1 At entry door to 1540 CA - Cracked/Broken/ - Pane/Glass Missing Panes (Windows) - - Glass cracked L1 Kitchen Floor 1 CA - Missing/Damaged/ Community center Inoperable (Range/Stove) - kitchen burners right side L3 - - Peeling Paint or Needs Paint - Greater than 4 square feet Range/Stove/Oven Gas Range/Stove/Oven Burner(s) not functioning There are TWO OR MORE burners that are NOT functioning. - This condition DOES NOT RESULT in a Health and Safety concern. Building 055005 - 15-30 HASSOCK STREET[Sample,Inspected] - Unit 09-1C Non-Health And Safety Deficiencies Report generation date/time: 05/16/2016 10:12 AM Score Version: 2 Page: 54 of 71 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #565963 Item Windows Location/Comments Bedroom Bdrm 1 moisture and fogging both panes seal has failed Deficiency/Severity Decisions 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 inop¿rable Unit - GFI - Inoperable - GFI does not function when (Electrical System) (NLT) self-test button is pressed L3 Infestation Kitchen Under sink HS - Insects /roaches (Infestation) (NLT) - L3 Smoke Detector Hallway missing Unit - Missing/Inoperable - Missing (Smoke Detector) (SD) - L3 - There is NOT another functioning smoke detector on same level. - Evidence of roaches - Multiple live roaches observed Building 055005 - 15-30 HASSOCK STREET[Sample,Inspected] - Unit 09-5B 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) Doors Hallway No paint on hallway closet door Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - All Other Doors (includes closet or other interior doors) - Surface is damaged - Door has significant peeling, cracked, or no paint. Kitchen Items Kitchen Unit - Refrigerator - Missing - Refrigerator /Damaged/Inoperable - Door seals are deteriorated (Kitchen) - L1 Report generation date/time: 05/16/2016 10:12 AM Score Version: 2 Page: 55 of 71 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #565963 Item Location/Comments Deficiency/Severity Decisions - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Walls Bedroom Bedroom 2 Unit - Peeling/Needs Paint (Walls) - L2 Windows Living Area Seal has failed moisture between panes Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing - Window is damaged and not weather-resistant OR there is damage to the surrounding structure OR there is condensation or discoloration between the glass panes of a Thermopane Building 055005 - 15-30 HASSOCK STREET[Sample,Inspected] - Unit 10-3A Non-Health And Safety Deficiencies Doors Bathroom Not latching 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 Bedroom Keyed lock on door bedroom 1 HS - Emergency/Fire Exits - Emergency/Fire Exits Blocked/Unusable (applies only on third or (Emergency/Fire Exits) (LT) lower floors) - L3 - Blocked - Other Condition (Please explain other condition in the box below) Building 055005 - 15-30 HASSOCK STREET[Sample,Inspected] - Unit 10-6F Non-Health And Safety Deficiencies Windows Kitchen Seal failed fogged window Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) Report generation date/time: 05/16/2016 10:12 AM Score Version: 2 Page: 56 of 71 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #565963 Item Location/Comments Deficiency/Severity Decisions - Deteriorated or missing - Window is damaged and not weather-resistant OR there is damage to the surrounding structure OR there is condensation or discoloration between the glass panes of a Thermopane Windows Living Area Living room right side 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. - Evidence of roaches - Multiple dead roaches observed Health And Safety Deficiencies Infestation Kitchen Kitchen HS - Insects /roaches (Infestation) (NLT) - L3 Smoke Detector Hallway Inoperable Unit - Missing/Inoperable - Inoperable (Smoke Detector) (SD) - L3 - There is NOT another functioning smoke detector on same level. Building 055006 - 12-70 REDFERN AVENUE[Sample,Inspected] - Building Exterior None Building 055006 - 12-70 REDFERN AVENUE[Sample,Inspected] - Building Systems None Building 055006 - 12-70 REDFERN AVENUE[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Closet/Utility/ Mechanical Floor 1 Compactor room walss CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Report generation date/time: 05/16/2016 10:12 AM Score Version: 2 Page: 57 of 71 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #565963 Item Location/Comments Deficiency/Severity Decisions Halls/Corridors/Stairs Roof Roof level stairwell walls CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Halls/Corridors/Stairs Floor 1 1st fl. stairwell walls CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Halls/Corridors/Stairs Roof Roof stairwell 1st place CA - Peeling/Needs Paint (Ceiling) - L1 - Peeling Paint or Needs Paint - Peeling paint on 1 to 4 ceilings in common areas Halls/Corridors/Stairs Floor 6 2nd area 6th fl. 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 3 3rd place 3rd fl. 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 4th pl. 1st fl. stairwell walls CA - Peeling/Needs Paint (Ceiling) - L1 - Peeling Paint or Needs Paint - Peeling paint on 1 to 4 ceilings in common areas Building 055006 - 12-70 REDFERN AVENUE[Sample,Inspected] - Unit 11-1D None Building 055006 - 12-70 REDFERN AVENUE[Sample,Inspected] - Unit 11-4D Non-Health And Safety Deficiencies Bathroom Items Bathroom Seat is not secured Unit - Water Closet/Toilet- - Toilet (Unit) Damaged/Clogged/Missing - Seat, hinge, cover, or flush (Bathroom) - L2 handle is missing or damaged Ceiling Bathroom Above shower head Unit - Peeling/Needs Paint (Ceiling) - L1 Kitchen Items Kitchen Unit - Range/Stove- Missing - Range/Stove/Oven - Peeling Paint or Needs Paint - Greater than 1 and less than 4 square feet Report generation date/time: 05/16/2016 10:12 AM Score Version: 2 Page: 58 of 71 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #565963 Item Location/Comments 3 burners inoperable Deficiency/Severity /Damaged/Inoperable (Kitchen) - L3 Decisions - Gas Range/Stove/Oven - 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 - Range/Stove- Missing - Range/Stove/Oven Oven door does not close /Damaged/Inoperable - Gas Range/Stove/Oven (Kitchen) - L3 - Oven is not functioning - This condition MAY RESULT in a Health and Safety concern Kitchen Items Kitchen Unit - Refrigerator - Missing - Refrigerator /Damaged/Inoperable - Door seals are deteriorated (Kitchen) - L1 Walls Kitchen Kitchen wall near bottom Unit - Bulging/Buckling (Walls) - L3 - Buckling, Bulging, Sagging, or Misaligned Walls Hallway Hallway Unit - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Windows Bedroom Bdrm 2 fogged window Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing - Window is damaged and not weather-resistant OR there is damage to the surrounding structure OR there is condensation or discoloration between the glass panes of a Thermopane Health And Safety Deficiencies Hazards Burn hazard oven door not closing as designed HS - Other (Hazards) (NLT) - Any other - This DOES pose - L3 a risk of bodily injury. Infestation Kitchen Kitchen HS - Insects /roaches (Infestation) (NLT) - L3 - Evidence of roaches - Multiple dead roaches Report generation date/time: 05/16/2016 10:12 AM Score Version: 2 Page: 59 of 71 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #565963 Item Location/Comments Deficiency/Severity Decisions observed Building 055007 - 12-50 REDFERN AVENUE[Sample,Inspected] - Building Exterior None Building 055007 - 12-50 REDFERN AVENUE[Sample,Inspected] - Building Systems None Building 055007 - 12-50 REDFERN AVENUE[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Closet/Utility/ Mechanical Floor 1 Trash compactor room CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Halls/Corridors/Stairs Roof Stairwell to roof CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Halls/Corridors/Stairs Floor 5 5B stairwell CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Halls/Corridors/Stairs Floor 1 1st fl. stairwell CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Halls/Corridors/Stairs Floor 1 Hallway across from trash compactor CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Halls/Corridors/Stairs Roof Stairwell at roof level CA - Peeling/Needs Paint (Ceiling) - L1 - Peeling Paint or Needs Paint - Peeling paint on 1 to 4 ceilings in common areas Building 055007 - 12-50 REDFERN AVENUE[Sample,Inspected] - Unit 12-4E Non-Health And Safety Deficiencies Doors Bathroom No finish on door edge Unit - Damaged Surface (Holes/Paint/Rust/Glass) - Bathroom Door - Surface is damaged Report generation date/time: 05/16/2016 10:12 AM Score Version: 2 Page: 60 of 71 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #565963 Item Location/Comments Deficiency/Severity (Doors) - L3 Decisions - Door has significant peeling, cracked, or no paint. Doors Hallway Hallway and bedroom 3 Unit - Missing Door (Doors) - All Other Doors (includes - L2 closet or other interior doors) - Door is missing - Two doors (or up to 50%) are missing Walls Bedroom Bedroom bedroom 3 Unit - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Health And Safety Deficiencies Electrical System Bathroom Inoperable as designed painted over Unit - GFI - Inoperable - GFI does not function when (Electrical System) (NLT) self-test button is pressed L3 Electrical System Kitchen Open breaker port Unit - Missing Breakers/ Fuses (Electrical System) (LT) - L3 Emergency/Fire Exits Bedroom Double keyed lock on bedroom 2 blocking egress HS - Emergency/Fire Exits - Emergency/Fire Exits Blocked/Unusable (applies only on third or (Emergency/Fire Exits) (LT) lower floors) - L3 - Blocked - Other Condition (Please explain other condition in the box below) - Breaker/fuse missing, or open port not properly blanked off Building 055007 - 12-50 REDFERN AVENUE[Sample,Inspected] - Unit 12-6H Non-Health And Safety Deficiencies Bathroom Items Bathroom Toilet runs Unit - Plumbing Leaking - Toilet (Unit) Faucet/Pipes (Bathroom) - - The pipe leaks L1 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 - Shower/Tub Damaged/Missing (Bathroom) - L1 - Shower or Tub (Unit) - A stopper is missing (only if there is no stopper in the Report generation date/time: 05/16/2016 10:12 AM Score Version: 2 Page: 61 of 71 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #565963 Item Location/Comments Deficiency/Severity Decisions visible area) Doors Hallway Lock inoperable on entry door Unit - Damaged Hardware/ Locks (Doors) - L3 - Entry Door to Unit - Hardware is damaged or missing - Door does not function as it should (it does not properly latch). Doors Hallway Knob missing hallway closet door Unit - Damaged Hardware/ Locks (Doors) - L1 - All Other Doors (includes closet or other interior doors) - Hardware is damaged or missing - Closet door does not function as it should or cannot be locked. Walls Bedroom Bedroom 3 Unit - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Walls Bedroom Bedroom 2 Unit - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Windows Living Area Seal has failed moisture between panes living room right side 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 Bedroom 2 seal has failed fogged moisture window Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing Report generation date/time: 05/16/2016 10:12 AM Score Version: 2 Page: 62 of 71 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #565963 Item Location/Comments Deficiency/Severity Decisions - Window is damaged and not weather-resistant OR there is damage to the surrounding structure OR there is condensation or discoloration between the glass panes of a Thermopane Health And Safety Deficiencies Infestation Kitchen Kitchen cabinet HS - Insects /roaches (Infestation) (NLT) - L3 - Evidence of roaches - Multiple dead roaches observed Windows Kitchen Right side not locking Unit - 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 Windows Bedroom Unit - Inoperable/Not Bedroom 3 both windows Lockable (Windows) (NLT) locks inoperable - L3 - Lock/Operability - Lock is missing or damaged (only if the window was designed to lock) - Window is NOT accessible from outside Windows Bedroom Bedroom 2 lock inoperable - Lock/Operability - Lock is missing or damaged (only if the window was designed to lock) - Window is NOT accessible from outside Unit - Inoperable/Not Lockable (Windows) (NLT) - L3 Building 055008 - 13-02 REDFERN AVENUE[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Walls At basement ramp BE- Missing Pieces/Holes/ Spalling (Walls) - L2 - Hole(s) - Greater than 1/2" in diameter, but smaller than a sheet of paper Building 055008 - 13-02 REDFERN AVENUE[Sample,Inspected] - Building Systems None Report generation date/time: 05/16/2016 10:12 AM Score Version: 2 Page: 63 of 71 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #565963 Item Location/Comments Deficiency/Severity Decisions Building 055008 - 13-02 REDFERN AVENUE[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Basement/Garage/ Carport Basement hallway CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Basement/Garage/ Carport Basement Basement ceiling CA - Peeling/Needs Paint (Ceiling) - L1 - Peeling Paint or Needs Paint - Peeling paint on 1 to 4 ceilings in common areas Closet/Utility/ Mechanical Basement Trash compactor entry door missing hardware creating hole CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - All Other Doors (includes closet or other interior doors) - Surface is damaged - Door has holes. - Greater than 1 inch - This condition DOES NOT RESULT in a Health and Safety concern. Halls/Corridors/Stairs Floor 2 Stairwell floors CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Halls/Corridors/Stairs Floor 4 Hall 14 stairwell floors peeling paint CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Halls/Corridors/Stairs Floor 7 1st place 7th fl 13hall CA - Peeling/Needs Paint (Ceiling) - L1 - Peeling Paint or Needs Paint - Peeling paint on 1 to 4 ceilings in common areas Building 055008 - 13-02 REDFERN AVENUE[Sample,Inspected] - Unit 13-4F Non-Health And Safety Deficiencies Doors Hallway Top lock inoperable as designed 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 Bedroom Unit - Damaged Surface - All Other Doors (includes Report generation date/time: 05/16/2016 10:12 AM Score Version: 2 Page: 64 of 71 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #565963 Item Location/Comments Deficiency/Severity Decisions bedroom 2 door edge has (Holes/Paint/Rust/Glass) no finish (Doors) - L3 closet or other interior doors) - Surface is damaged - Door has significant peeling, cracked, or no paint. Doors Bedroom Unit - Damaged Hardware/ Closet door knob missing Locks (Doors) - L1 bedroom 4 - All Other Doors (includes closet or other interior doors) - Hardware is damaged or missing - Closet door does not function as it should or cannot be locked. Kitchen Items Kitchen Unit - Refrigerator - Missing - Refrigerator /Damaged/Inoperable - Door seals are deteriorated (Kitchen) - L1 Walls Bedroom Bedroom 3 needs paint Unit - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Walls Bedroom Bedroom 1 wall needs paint Unit - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Windows Bedroom Bedroom 3 seal failed moisture between panes 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 Bedroom 1 Unit- Cracked/Broken/ - Pane/Glass Missing Panes (Windows) - - Glass cracked L1 Report generation date/time: 05/16/2016 10:12 AM Score Version: 2 Page: 65 of 71 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #565963 Item Location/Comments Deficiency/Severity Decisions Building 055008 - 13-02 REDFERN AVENUE[Sample,Inspected] - Unit 14-2A Non-Health And Safety Deficiencies Doors Bedroom No finish on bedroom 1 closet door Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - All Other Doors (includes closet or other interior doors) - Surface is damaged - Door has significant peeling, cracked, or no paint. Doors Hallway Hallway closet nearest entry door edge has no finish Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - All Other Doors (includes closet or other interior doors) - Surface is damaged - Door has significant peeling, cracked, or no paint. Walls Bathroom Bath wall Unit - Peeling/Needs Paint (Walls) - L1 - Peeling Paint or Needs Paint - 1 to 4 square feet of wall area Windows Living Area Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Right side seal has failed Caulking/Seals/Glazing Compound (includes moisture between panes 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 Bedroom Bedroom 2 not locking Unit - 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 055008 - 13-02 REDFERN AVENUE[Sample,Inspected] - Unit 14-6E Report generation date/time: 05/16/2016 10:12 AM Score Version: 2 Page: 66 of 71 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #565963 Item Location/Comments Deficiency/Severity Decisions 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 - Shower/Tub Damaged/Missing (Bathroom) - L1 - Shower or Tub (Unit) - A stopper is missing (only if there is no stopper in the visible area) Ceiling Bathroom Above toilet Unit - Peeling/Needs Paint (Ceiling) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Doors Hallway Closet door edge has no finish Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - All Other Doors (includes closet or other interior doors) - Surface is damaged - Door has significant peeling, cracked, or no paint. Walls Hallway Hallway Unit - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Windows Living Area Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Sealed has failed Caulking/Seals/Glazing Compound (includes moisture fogging between Compound (Windows) - L3 thermopane or insulated panes 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 Inop can be secured 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.) Report generation date/time: 05/16/2016 10:12 AM Score Version: 2 Page: 67 of 71 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #565963 Item Location/Comments Deficiency/Severity Decisions - Window is on 4th floor or above - There IS another operable window in the same floor area. Building 055009 - 14-20 REDFERN AVENUE[Sample,Inspected] - Building Exterior None Building 055009 - 14-20 REDFERN AVENUE[Sample,Inspected] - Building Systems None Building 055009 - 14-20 REDFERN AVENUE[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Closet/Utility/ Mechanical Basement CA - Damaged Surface Rust has affected (Holes/Paint/Rust/Glass) integrity holes present as (Doors) - L3 a result - Restroom Door or Fire/ Emergency Door - Surface is damaged - Door has rust that affects the integrity of the door surface. - This condition DOES NOT RESULT in a Health and Safety concern. Closet/Utility/ Mechanical Basement Trash compactor room walls CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Closet/Utility/ Mechanical Floor 2 2nd fl. Janitor closet CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Closet/Utility/ Mechanical Floor 5 Hall 16 janitor closet fl. 5 CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Closet/Utility/ Mechanical Basement Trash compactor room CA - Damaged (Walls) - L1 - Hole(s) - Between one square inch, but smaller than a sheet of paper Halls/Corridors/Stairs Floor 3 CA - Graffiti - L2 - Graffiti on 2 to 5 interior Report generation date/time: 05/16/2016 10:12 AM Score Version: 2 Page: 68 of 71 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #565963 Item Location/Comments Deficiency/Severity 2nd pl. 3 fl. A side Decisions building surfaces Halls/Corridors/Stairs Floor 7 CA - Graffiti - L2 3rd place stairwell hall 16 - Graffiti on 2 to 5 interior building surfaces Halls/Corridors/Stairs Floor 4 Hall 16 stairwell floors CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Halls/Corridors/Stairs Floor 7 7th fl. 1st place hall 15 CA - Peeling/Needs Paint (Ceiling) - L1 - Peeling Paint or Needs Paint - Peeling paint on 1 to 4 ceilings in common areas Halls/Corridors/Stairs Floor 6 6th fl B side CA - Graffiti - L1 - Graffiti on 1 interior building surface Storage Floor 1 Electrician storage room CA - Peeling/Needs Paint (Ceiling) - L1 - Peeling Paint or Needs Paint - Peeling paint on 1 to 4 ceilings in common areas Building 055009 - 14-20 REDFERN AVENUE[Sample,Inspected] - Unit 15-2F Non-Health And Safety Deficiencies Kitchen Items Kitchen Unit - Range/Stove- Missing - Range/Stove/Oven /Damaged/Inoperable - Gas Range/Stove/Oven (Kitchen) - L3 - Burner(s) not functioning - TWO OR MORE burners are not functioning. - This condition DOES NOT RESULT in a Health and Safety concern. Kitchen Items Kitchen Unit - Refrigerator - Missing - Refrigerator /Damaged/Inoperable - Door seals are deteriorated (Kitchen) - L1 Walls Bedroom Needs paint bedroom 3 Unit - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Health And Safety Deficiencies Bathroom Items Bathroom Unit - Shower/Tub Work in progress shower Damaged/Missing inop (Bathroom) (NLT) - L3 - Shower or Tub (Unit) - The hardware is missing or is not functioning Report generation date/time: 05/16/2016 10:12 AM Score Version: 2 Page: 69 of 71 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #565963 Item Infestation Location/Comments Kitchen Kitchen Deficiency/Severity HS - Insects /roaches (Infestation) (NLT) - L3 Decisions - Evidence of roaches - Multiple live roaches observed Building 055009 - 14-20 REDFERN AVENUE[Sample,Inspected] - Unit 15-6F Non-Health And Safety Deficiencies Ceiling Bathroom Bathroom Unit - Peeling/Needs Paint (Ceiling) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Ceiling Kitchen Kitchen Unit - Peeling/Needs Paint (Ceiling) - L1 - Peeling Paint or Needs Paint - Greater than 1 and less than 4 square feet Doors Hallway Hole in hallway closet door Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - All Other Doors (includes closet or other interior doors) - Surface is damaged - Door has holes. - Greater than 1 inch - This condition DOES NOT RESULT in a Health and Safety concern. Kitchen Items Kitchen Unit - Range/Stove- Missing - Range/Stove/Oven /Damaged/Inoperable - Gas Range/Stove/Oven (Kitchen) - L2 - Burner(s) not functioning - ONE burner is not functioning. Kitchen Items Kitchen Unit - Refrigerator - Missing - Refrigerator /Damaged/Inoperable - Door seals are deteriorated (Kitchen) - L1 Walls Bathroom Wall in bathroom Unit - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Walls Bedroom Bedroom 3 Unit - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Building 055009 - 14-20 REDFERN AVENUE[Sample,Inspected] - Unit 16-4C Report generation date/time: 05/16/2016 10:12 AM Score Version: 2 Page: 70 of 71 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #565963 Item Location/Comments Deficiency/Severity Decisions Non-Health And Safety Deficiencies Kitchen Items Kitchen Inoperable oven Unit - Range/Stove- Missing - Range/Stove/Oven /Damaged/Inoperable - Gas Range/Stove/Oven (Kitchen) - L3 - Oven is not functioning - This condition DOES NOT RESULT in a Health and Safety concern. Windows Bedroom Bedroom 3 Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing - Window is damaged and not weather-resistant OR there is damage to the surrounding structure OR there is condensation or discoloration between the glass panes of a Thermopane Report generation date/time: 05/16/2016 10:12 AM Score Version: 2 Page: 71 of 71 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