Inspection Summary Report (POA) for Inspection #583156 Inspection Snapshot Inspection ID: Inspection Start Date: Property ID: Property Name: Inspection State: 583156 12/12/2016 NY005010970 SEN. ROBERT A. TAFT Successful Inspection Time: Inspection End Date: Property Type: 08:45 AM - 02:30 PM Score: 74c 12/15/2016 Public Housing Report generation date/time: 07/21/2017 07:02 AM Score Version: 3 Page: 1 of 50 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Property Profile Property Name: Scattered Site? Address Line 1: Address Line 2: City: ZIP: Phone: Fax: SEN. ROBERT A. TAFT No 1740 MADISON Avenue NEW YORK 10029 (212) 876-5770 Multiple Site? No State: Extension: Extension: Email: NY ____ kassandra.bostick@nycha.nyc.gov Building Type Expected Residential Actual Sampled Expected Actual Sampled 10 10 10 1563 1563 27 1 1 1 - - - 11 11 11 1563 1563 27 Common Total Units No. of Occupied Units Occupancy Information Occupancy Rate Inspect Vacant Units 1543 99% No Bed Bugs reported = Comments Inspection Summary Report (POA) for Inspection #583156 Participant Profile Management Agent Name (F, MI, L): Organization: Address Line 1: Address Line 2: City: ZIP: Phone: Fax: Executive Director Name (F, MI, L): Organization: Address Line 1: Address Line 2: City: ZIP: Phone: Fax: [Primary Contact / Not Present During Inspection] Sybille Louis NYCHA 815 Ashford St. Brooklyn 11207 (212) 306-6059 (718) 624-7243 State: Extension: Extension: Email: NY State: Extension: Extension: Email: NY State: Extension: Extension: Email: NY sybille.louis@nycha.nyc.gov [Not Present During Inspection] Shola Olatoye NYCHA 250 Broadway New York 10007 (212) 306-3000 (212) 306-8888 Site Manager [Present During Inspection] Name (F, MI, L): Kassandra Bostick Organization: NYCHA Address Line 1: 1740 Madison Ave. Address Line 2: City: New York ZIP: 10029 Phone: (212) 876-5770 Fax: shola.olayate@nycha.nyc.gov kassandra.bostick@nycha.nyc.gov Report generation date/time: 07/21/2017 07:02 AM Score Version: 3 Page: 3 of 50 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #583156 Score Summary Area Possible Points Deductions(Excluding H&S) Pre H&S Points H&S Deductions Final Points Site 16.77 1.01 15.76 4.72 11.05 Building Exterior 16.77 0.00 16.77 0.00 16.77 Building Systems 22.36 0.20 22.16 0.00 22.16 Common Area 8.16 3.24 4.92 1.05 3.87 Unit 35.95 3.93 32.02 11.37 20.65 Total 100.00 8.37 91.63 17.13 74.49 Score Version: 3 Score Date: 07/21/2017 Final Score: 74c Score History Inspection Id Inspection Date Pre H&S Points Final Score 583156 12/12/2016 91.63 74.49c Report generation date/time: 07/21/2017 07:02 AM Score Version: 3 Page: 4 of 50 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #583156 Health & Safety Summary Site Buildings Units Non-Life Threatening (NLT) Actual 1 4 23 Projected 1 4 1331 Life Threatening (LT) Actual 0 20 4 Projected 0 20 232 Smoke Detectors (SD) Actual 0 0 0 Projected 0 0 0 Overall Actual 1 24 27 Projected 1 24 1563 Total Health and Safety Narrative 1 site, 11 buildings and 27 units were inspected. 28 52 health and safety deficiencies(HSD) were observed. 1336 Percentage Inspected: Site (PIS): 100% 24 Building (PIB): 100% Unit (PIU): 2% 252 Projected HSD: Site = (Actual HSDS) / PIS 0 Building = (Actual HSDB) / PIB 0 Unit = (Actual HSDU) / PIU If all buildings and units were inspected, it is 52 projected that a total of 1588 health and safety deficiencies would apply to the property. 1588 Report generation date/time: 07/21/2017 07:02 AM Score Version: 3 Page: 5 of 50 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #583156 Systemic Deficiencies Type Area Item Deficiency B/U with defects Total B/U % Ordinary Site Market Appeal Site - Graffiti (Market Appeal) 1 1 100 Ordinary Site Hazards HS - Tripping (Hazards) 1 1 100 Ordinary CA Emergency/Fire Exits HS - Emergency/Fire Exits Blocked/ Unusable (Emergency/Fire Exits) 8 11 73 Ordinary CA Floors CA - Peeling/Needs Paint (Floors) 6 11 55 Ordinary CA Floors CA - Peeling/Needs Paint (Floors) 7 11 64 Ordinary CA Graffiti CA - Graffiti 6 11 55 Ordinary CA Doors CA - Damaged Surface (Holes/Paint/ Rust/Glass) (Doors) 5 11 45 Ordinary Unit Walls Unit - Peeling/Needs Paint (Walls) 14 27 52 Note: B/U - Indicates Buildings or Units BE - Indicates Building Exterior BS - Indicates Building Systems CA - Indicates Common Areas Capital items are repairs that generally require large cash outlays. (Items such as new roofs and new appliances) Ordinary items are repairs that require smaller cash outlays. (Items such as light fixtures, fire extinguishers and smoke detectors) Report generation date/time: 07/21/2017 07:02 AM Score Version: 3 Page: 6 of 50 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #583156 Building/Unit Summary Entity Expected Building Unit Actual # Inspected # Reported Uninspectable 11 11 11 0 1563 1563 27 2 Building 097001 - 1 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Elevator Structure 1694 MADISON AVE NEW YORK 10029 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1962 19 150 150 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 2G 2 Bedrooms Yes 10A 2 Bedrooms Yes 17C 2 Bedrooms Yes Building 097002 - 2 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Elevator Structure 1345 FIFTH AVENUE NEW YORK 10029 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1961 19 150 150 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 5C 3 Bedrooms Yes 12E 2 Bedrooms Yes 19G 3 Bedrooms Yes Report generation date/time: 07/21/2017 07:02 AM Score Version: 3 Page: 7 of 50 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #583156 Building 097003 - 3 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Elevator Structure 1365 FIFTH AVENUE NEW YORK 10029 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1961 19 201 201 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 5A 2 Bedrooms Yes 10D 1 Bedroom Yes 15G 1 Bedroom Yes Building 097004 - 4 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Elevator Structure 1385 FIFTH AVENUE NEW YORK 10029 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1961 19 144 144 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 4E 2 Bedrooms Yes 7B 2 Bedrooms Yes 10F 2 Bedrooms Yes 11F 2 Bedrooms Yes 18H 2 Bedrooms Yes No Access No Access Building 097005 - 5 [ Sample , Inspected ] Address Line 1: Address Line 2: 1734 MADISON AVENUE Report generation date/time: 07/21/2017 07:02 AM Score Version: 3 Page: 8 of 50 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #583156 City: Zip: NEW YORK 10029 Type Elevator Structure State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1961 19 147 147 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 8F 3 Bedrooms Yes 15H 2 Bedrooms Yes Building 097006 - 6 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Elevator Structure 1735 MADISON AVENUE NEW YORK 10029 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1962 19 150 150 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 8B 3 Bedrooms Yes 15D 2 Bedrooms Yes Building 097007 - 7 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Elevator Structure 70 E 115TH ST NEW YORK 10029 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1962 19 186 186 Comments: Report generation date/time: 07/21/2017 07:02 AM Score Version: 3 Page: 9 of 50 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #583156 Unit # # Bedrooms UnInspected Occupied? Reason? 5K 2 Bedrooms Yes 11H 2 Bedrooms Yes 17E 1 Bedroom Yes Building 097008 - 8 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Elevator Structure 65 E 112TH ST NEW YORK 10029 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1962 19 186 186 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 3K 2 Bedrooms Yes 9H 2 Bedrooms Yes 15F 1 Bedroom Yes Building 097009 - 9 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Elevator Structure 1695 MADISON AVENUE NEW YORK 10029 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1962 19 150 150 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 3H 2 Bedrooms Yes 11B 3 Bedrooms Yes 18D 2 Bedrooms Yes Report generation date/time: 07/21/2017 07:02 AM Score Version: 3 Page: 10 of 50 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #583156 Building 097010 - 11 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Non Dwelling Structure 1712 MADISON AVENUE NEW YORK 10029 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 2008 1 0 0 Comments: Building 154001 - 10 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Elevator Structure 131 ST.NICHOLAS AVE. NEW YORK 10026 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1965 17 99 99 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 2F 1 Bedroom Yes 12D 1 Bedroom Yes Report generation date/time: 07/21/2017 07:02 AM Score Version: 3 Page: 11 of 50 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #583156 Certificates Certificate Item Certificate State Boilers Yes - This certificate is provided or is not expired Elevators Yes - This certificate is provided or is not expired Fire Alarms Yes - This certificate is provided or is not expired Lead-Based Paint Disclosure Forms Yes - This certificate is provided or is not expired Lead-Based Paint Inspection Reports Yes - This certificate is provided or is not expired Sprinkler Systems Yes - This certificate is provided or is not expired Report generation date/time: 07/21/2017 07:02 AM Score Version: 3 Page: 12 of 50 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #583156 Score Details Note: The inspection software allows for the recording of the same deficiency as many times as it occurs. However, it is only scored once. The number within the parenthesis after the Deficiency indicates the number of observations for this inspectable area. For example; "Site Spalling (Walkway / Steps) (4)" indicates the deficiency was observed and recorded 4 times under Site. Each individual observation can be found in the Deficiency Details section of this report. Item Deficiency Severity Points Points Deducted Received Site - SEN. ROBERT A. TAFT - Site(0) [Possible Points : 16.77] Non-Health And Safety Deficiencies Market Appeal Site - Graffiti (Market Appeal) Level 1 1.01 Level 3 4.72 Health And Safety Deficiencies Hazards HS - Tripping (Hazards) (2) (NLT ) 5.72 11.05 Building 097001 - 1 - Common Areas* [Possible Points : 0.69] Non-Health And Safety Deficiencies Ceiling CA - Peeling/Needs Paint (Ceiling) Level 1 0.01 Ceiling CA - Peeling/Needs Paint (Ceiling) Level 2 0.04 Doors CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 3 0.17 Doors CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 3 0.17 Doors CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) (2) Level 3 0.17 Floors CA - Peeling/Needs Paint (Floors) (4) Level 2 0.02 Restroom Items CA - Damaged/Clogged/Missing (Water Closet/Toilet) Level 3 0.38 Restroom Items CA - Damaged/Missing (Shower/Tub) Level 3 0.23 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.04 * 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. 1.23 0.00 Building 097001 - 1 - Unit 2G [Possible Points : 1.33] Non-Health And Safety Deficiencies Ceiling Unit - Peeling/Needs Paint (Ceiling) Level 2 0.01 Walls Unit - Peeling/Needs Paint (Walls) (2) Level 2 0.01 Health And Safety Deficiencies Report generation date/time: 07/21/2017 07:02 AM Score Version: 3 Page: 13 of 50 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #583156 Item Electrical System Deficiency Unit - GFI - Inoperable (Electrical System) (NLT ) Severity Level 3 Points Points Deducted Received 0.72 0.75 0.58 Building 097001 - 1 - Unit 10A [Possible Points : 1.33] Health And Safety Deficiencies Air Quality HS - Mold and/or Mildew Observed (Air Quality) (NLT ) Level 3 0.49 0.49 0.84 Building 097001 - 1 - Unit 17C* [Possible Points : 1.33] Non-Health And Safety Deficiencies Walls Unit - Peeling/Needs Paint (Walls) Level 2 0.01 Health And Safety Deficiencies Electrical Hazards HS - Exposed Wires/Open Panels (Electrical Hazards) (LT ) Level 3 1.09 Electrical System Unit - GFI - Inoperable (Electrical System) (NLT ) Level 3 0.72 * 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. 1.83 0.00 Building 097002 - 2 - Common Areas [Possible Points : 0.76] Non-Health And Safety Deficiencies Doors CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 3 0.17 Floors CA - Peeling/Needs Paint (Floors) Level 2 0.02 Floors CA - Peeling/Needs Paint (Floors) (3) Level 2 0.04 Graffiti CA - Graffiti Level 1 0.11 0.34 0.42 Building 097002 - 2 - Unit 5C [Possible Points : 1.33] Health And Safety Deficiencies Electrical System Unit - GFI - Inoperable (Electrical System) (NLT ) Level 3 0.72 Windows Unit - Inoperable/Not Lockable (Windows) (NLT ) Level 3 0.15 0.87 0.46 Building 097002 - 2 - Unit 12E* [Possible Points : 1.33] Non-Health And Safety Deficiencies Report generation date/time: 07/21/2017 07:02 AM Score Version: 3 Page: 14 of 50 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #583156 Item Deficiency Severity Points Points Deducted Received Walls Unit - Peeling/Needs Paint (Walls) Level 2 0.01 Windows Unit- Cracked/Broken/Missing Panes (Windows) Level 1 0.04 Electrical System Unit - GFI - Inoperable (Electrical System) (2) (NLT ) Level 3 0.72 Infestation HS - Insects / roaches (Infestation) (NLT ) Level 3 0.49 Windows Unit - Inoperable/Not Lockable (Windows) (3) (NLT ) Level 3 0.15 Health And Safety Deficiencies * 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. 1.41 0.00 Building 097002 - 2 - Unit 19G [Possible Points : 1.33] Non-Health And Safety Deficiencies Doors Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 3 0.15 Windows Unit- Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) Level 1 0.08 0.23 1.10 Building 097003 - 3 - Common Areas [Possible Points : 0.76] Non-Health And Safety Deficiencies Graffiti CA - Graffiti Level 1 0.11 0.11 0.65 Building 097003 - 3 - Unit 10D [Possible Points : 1.12] Health And Safety Deficiencies Infestation HS - Insects / roaches (Infestation) (NLT ) Level 3 0.49 0.49 0.63 Building 097003 - 3 - Unit 15G [Possible Points : 1.33] Non-Health And Safety Deficiencies Doors Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 3 0.15 0.15 1.19 Building 097004 - 4 - Building Systems [Possible Points : 1.98] Non-Health And Safety Deficiencies Emergency Power BS- Auxiliary Lighting Inoperable (Emergency Power) Level 3 0.20 Report generation date/time: 07/21/2017 07:02 AM Score Version: 3 Page: 15 of 50 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #583156 Item Deficiency Severity Points Points Deducted Received 0.20 1.78 Building 097004 - 4 - Common Areas [Possible Points : 0.84] Non-Health And Safety Deficiencies Doors CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 3 0.17 Doors CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 3 0.17 Floors CA - Peeling/Needs Paint (Floors) (2) Level 2 0.02 Floors CA - Peeling/Needs Paint (Floors) (4) Level 2 0.04 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.04 0.44 0.40 Building 097004 - 4 - Unit 7B [Possible Points : 1.33] Health And Safety Deficiencies Electrical System Unit - GFI - Inoperable (Electrical System) (NLT ) Level 3 0.72 0.72 0.61 Building 097004 - 4 - Unit 10F [Possible Points : 1.33] Non-Health And Safety Deficiencies Ceiling Unit - Peeling/Needs Paint (Ceiling) Level 1 0.01 Doors Unit - Damaged Hardware/Locks (Doors) Level 2 0.07 Walls Unit - Peeling/Needs Paint (Walls) Level 2 0.01 Windows Unit- Cracked/Broken/Missing Panes (Windows) Level 1 0.04 0.13 1.20 Building 097004 - 4 - Unit 11F [Possible Points : 1.33] Non-Health And Safety Deficiencies Windows Unit - Inoperable/Not Lockable (Windows) Level 1 0.04 0.04 1.30 Building 097005 - 5 - Common Areas [Possible Points : 0.91] Non-Health And Safety Deficiencies Floors CA - Peeling/Needs Paint (Floors) Level 2 0.02 Floors CA - Peeling/Needs Paint (Floors) Level 2 0.04 Report generation date/time: 07/21/2017 07:02 AM Score Version: 3 Page: 16 of 50 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #583156 Item Graffiti Deficiency CA - Graffiti Severity Level 1 Points Points Deducted Received 0.11 0.17 0.74 Building 097005 - 5 - Unit 8F [Possible Points : 1.33] Non-Health And Safety Deficiencies Ceiling Unit - Peeling/Needs Paint (Ceiling) (2) Level 2 0.01 Walls Unit - Peeling/Needs Paint (Walls) (2) Level 2 0.01 0.03 1.30 Building 097005 - 5 - Unit 15H [Possible Points : 1.36] Non-Health And Safety Deficiencies Walls Unit - Peeling/Needs Paint (Walls) (2) Level 2 0.01 0.01 1.35 Building 097006 - 6 - Common Areas [Possible Points : 0.69] Non-Health And Safety Deficiencies Ceiling CA - Peeling/Needs Paint (Ceiling) Level 1 0.01 Floors CA - Peeling/Needs Paint (Floors) (3) Level 2 0.04 Floors CA - Peeling/Needs Paint (Floors) (4) Level 2 0.02 Graffiti CA - Graffiti Level 1 0.11 0.18 0.50 Building 097006 - 6 - Unit 8B [Possible Points : 1.36] Non-Health And Safety Deficiencies Doors Unit - Damaged Hardware/Locks (Doors) Level 2 0.07 Floors Unit - Hard Floor Covering Missing/Damaged Flooring/Tiles (Floors) Level 1 0.04 Kitchen Items Unit - Range/Stove- Missing/Damaged/Inoperable (Kitchen) Level 3 0.49 Walls Unit - Peeling/Needs Paint (Walls) (2) Level 2 0.01 Health And Safety Deficiencies Air Quality HS - Mold and/or Mildew Observed (Air Quality) (NLT ) Level 3 0.49 Windows Unit - Inoperable/Not Lockable (Windows) (NLT ) Level 3 0.15 1.26 0.11 Report generation date/time: 07/21/2017 07:02 AM Score Version: 3 Page: 17 of 50 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #583156 Item Deficiency Severity Points Points Deducted Received Building 097006 - 6 - Unit 15D [Possible Points : 1.36] Non-Health And Safety Deficiencies Doors Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) (3) Level 3 0.15 Walls Unit - Peeling/Needs Paint (Walls) Level 1 0.01 Windows Unit- Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) (2) Level 1 0.08 0.24 1.13 Building 097007 - 7 - Common Areas [Possible Points : 0.61] Non-Health And Safety Deficiencies Ceiling CA - Peeling/Needs Paint (Ceiling) Level 1 0.01 Doors CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 3 0.17 Floors CA - Peeling/Needs Paint (Floors) (3) Level 2 0.04 Graffiti CA - Graffiti (3) Level 1 0.11 Walls CA - Damaged/Deteriorated Trim (Walls) Level 2 0.04 0.37 0.24 Building 097007 - 7 - Unit 5K* [Possible Points : 1.36] Non-Health And Safety Deficiencies Ceiling Unit - Peeling/Needs Paint (Ceiling) Level 2 0.01 Doors Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) (5) Level 3 0.15 Floors Unit - Hard Floor Covering Missing/Damaged Flooring/Tiles (Floors) Level 3 0.17 Walls Unit - Peeling/Needs Paint (Walls) (4) Level 2 0.01 Health And Safety Deficiencies Emergency/Fire Exits HS - Emergency/Fire Exits Blocked/Unusable (Emergency/Fire Exits) (LT ) Level 3 1.09 Outlets/Switches Unit - Missing/Broken Cover Plates (Outlets/Switches) (LT ) Level 3 0.13 * 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. 1.57 0.00 Building 097007 - 7 - Unit 11H [Possible Points : 1.36] Report generation date/time: 07/21/2017 07:02 AM Score Version: 3 Page: 18 of 50 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #583156 Item Deficiency Severity Points Points Deducted Received Non-Health And Safety Deficiencies Windows Unit - Inoperable/Not Lockable (Windows) Level 1 0.04 Windows Unit- Cracked/Broken/Missing Panes (Windows) Level 1 0.04 0.07 1.29 Building 097007 - 7 - Unit 17E [Possible Points : 1.36] Non-Health And Safety Deficiencies Ceiling Unit - Peeling/Needs Paint (Ceiling) (2) Level 2 0.01 Doors Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) (2) Level 3 0.15 Doors Unit - Missing Door (Doors) Level 1 0.08 Windows Unit- Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) Level 1 0.08 0.32 1.04 Building 097008 - 8 - Common Areas* [Possible Points : 0.46] Non-Health And Safety Deficiencies Doors CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 3 0.17 Doors CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 3 0.34 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.02 Level 3 0.34 Health And Safety Deficiencies Hazards HS - Sharp Edges (Hazards) (NLT ) * The point deductions for this sub-area exceed the number of possible points. The points received cannot be negative so it is set to zero. 0.88 0.00 Building 097008 - 8 - Unit 3K [Possible Points : 1.33] Non-Health And Safety Deficiencies Doors Unit - Damaged Hardware/Locks (Doors) Level 2 0.07 Doors Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) (2) Level 3 0.15 Walls Unit - Peeling/Needs Paint (Walls) (3) Level 2 0.01 Level 3 0.49 Health And Safety Deficiencies Air Quality HS - Mold and/or Mildew Observed (Air Quality) (NLT ) Report generation date/time: 07/21/2017 07:02 AM Score Version: 3 Page: 19 of 50 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #583156 Item Outlets/Switches Deficiency Unit - Missing/Broken Cover Plates (Outlets/Switches) (LT ) Severity Level 3 Points Points Deducted Received 0.13 0.85 0.48 Building 097008 - 8 - Unit 9H [Possible Points : 1.33] Non-Health And Safety Deficiencies Doors Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 3 0.15 Windows Unit- Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) Level 1 0.08 Level 3 0.72 Health And Safety Deficiencies Electrical System Unit - GFI - Inoperable (Electrical System) (NLT ) 0.95 0.38 Building 097009 - 9 - Common Areas* [Possible Points : 0.69] Non-Health And Safety Deficiencies Ceiling CA - Peeling/Needs Paint (Ceiling) Level 1 0.01 Ceiling CA - Peeling/Needs Paint (Ceiling) Level 1 0.01 Ceiling CA - Peeling/Needs Paint (Ceiling) Level 2 0.04 Doors CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) (2) Level 3 0.17 Floors CA - Peeling/Needs Paint (Floors) (3) Level 2 0.02 Floors CA - Peeling/Needs Paint (Floors) (3) Level 2 0.04 Graffiti CA - Graffiti (3) Level 1 0.11 Health And Safety Deficiencies Infestation HS - Insects / roaches (Infestation) (NLT ) Level 3 0.34 Infestation HS - Rats/Mice/Vermin (Infestation) (NLT ) Level 3 0.34 Restroom Items CA - Damaged/Missing (Lavatory Sink) (NLT ) Level 3 0.17 * 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. 1.26 0.00 Building 097009 - 9 - Unit 3H [Possible Points : 1.33] Non-Health And Safety Deficiencies Kitchen Items Unit - Range/Stove- Missing/Damaged/Inoperable (Kitchen) Level 2 0.24 Walls Unit - Peeling/Needs Paint (Walls) Level 2 0.01 Report generation date/time: 07/21/2017 07:02 AM Score Version: 3 Page: 20 of 50 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #583156 Item Deficiency Severity Points Points Deducted Received Health And Safety Deficiencies Electrical System Unit - GFI - Inoperable (Electrical System) (NLT ) Level 3 0.72 0.98 0.35 Building 097009 - 9 - Unit 11B [Possible Points : 1.33] Non-Health And Safety Deficiencies Ceiling Unit - Peeling/Needs Paint (Ceiling) Level 1 0.01 0.01 1.33 Building 097009 - 9 - Unit 18D [Possible Points : 1.33] Non-Health And Safety Deficiencies Walls Unit - Peeling/Needs Paint (Walls) (2) Level 2 0.01 Windows Unit- Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) Level 1 0.08 Level 3 0.72 Health And Safety Deficiencies Electrical System Unit - GFI - Inoperable (Electrical System) (NLT ) 0.82 0.51 Building 154001 - 10 - Common Areas [Possible Points : 1.07] Non-Health And Safety Deficiencies Ceiling CA - Peeling/Needs Paint (Ceiling) Level 1 0.02 Floors CA - Peeling/Needs Paint (Floors) (2) Level 2 0.04 Walls CA - Peeling/Needs Paint (Walls) Level 1 0.02 Level 3 0.76 Health And Safety Deficiencies Electrical Hazards HS - Exposed Wires/Open Panels (Electrical Hazards) (LT ) 0.84 0.23 Building 154001 - 10 - Unit 2F* [Possible Points : 1.33] Non-Health And Safety Deficiencies Bathroom Items Unit - Water Closet/ToiletDamaged/Clogged/Missing (Bathroom) Level 2 0.54 Ceiling Unit - Peeling/Needs Paint (Ceiling) Level 2 0.01 Doors Unit - Damaged Hardware/Locks (Doors) Level 2 0.07 Doors Unit - Damaged Surface (Holes/Paint/Rust/Glass) Level 3 0.15 Report generation date/time: 07/21/2017 07:02 AM Score Version: 3 Page: 21 of 50 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #583156 Item Deficiency Severity Points Points Deducted Received (Doors) (2) Walls Unit - Peeling/Needs Paint (Walls) Level 2 0.01 Health And Safety Deficiencies Hazards HS - Sharp Edges (Hazards) (NLT ) Level 3 0.49 Infestation HS - Insects / roaches (Infestation) (NLT ) Level 3 0.49 Windows Unit- Cracked/Broken/Missing Panes (Windows) (NLT ) Level 3 0.15 * The point deductions for this sub-area exceed the number of possible points. The points received cannot be negative so it is set to zero. 1.92 0.00 Building 154001 - 10 - Unit 12D [Possible Points : 1.33] Non-Health And Safety Deficiencies Ceiling Unit - Peeling/Needs Paint (Ceiling) Level 2 0.01 Walls Unit - Peeling/Needs Paint (Walls) (2) Level 2 0.01 Level 3 0.49 Health And Safety Deficiencies Infestation HS - Insects / roaches (Infestation) (NLT ) 0.52 0.82 Report generation date/time: 07/21/2017 07:02 AM Score Version: 3 Page: 22 of 50 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #583156 Deficiency Details Item Location/Comments Deficiency/Severity Decisions Site - SEN. ROBERT A. TAFT - Site(0) Non-Health And Safety Deficiencies Market Appeal 10 Roof Site - Graffiti (Market Appeal) - L1 - Graffiti - Graffiti on 1 place that the public can see from 30 feet away Health And Safety Deficiencies Hazards sidewalk near day care HS - Tripping (Hazards) (NLT) - L3 - Tripping (not related to elevators) - poses a tripping risk Hazards parking area HS - Tripping (Hazards) (NLT) - L3 - Tripping (not related to elevators) - poses a tripping risk Building 097001 - 1[Sample,Inspected] - Building Exterior None Building 097001 - 1[Sample,Inspected] - Building Systems None Building 097001 - 1[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Basement/Garage/ Carport Basement entry basement CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - Entry Door (leads to outside) - Surface is damaged - Door has significant peeling, cracked, or no paint. - This condition DOES NOT RESULT in a Health and Safety concern. Basement/Garage/ Carport Basement compac room CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - All Other Doors (includes closet or other interior doors) - Surface is damaged - Door has significant peeling, cracked, or no paint. - This condition DOES NOT Report generation date/time: 07/21/2017 07:02 AM Score Version: 3 Page: 23 of 50 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #583156 Item Location/Comments Deficiency/Severity Decisions RESULT in a Health and Safety concern. Halls/Corridors/Stairs Basement hall CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Halls/Corridors/Stairs Floor 1 hall CA - Peeling/Needs Paint (Ceiling) - L2 - Peeling Paint or Needs Paint - Peeling paint on more than 4 ceilings in common areas Lobby Floor 1 stairs door CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - All Other Doors (includes closet or other interior doors) - Surface is damaged - Door has significant peeling, cracked, or no paint. - This condition DOES NOT RESULT in a Health and Safety concern. Office Floor 1 elevator off 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 5 cracked CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - All Other Doors (includes closet or other interior doors) - Surface is damaged - Door has broken or missing glass. - This condition DOES NOT RESULT in a Health and Safety concern. Patio/Porch/Balcony Floor 15 blcny CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Patio/Porch/Balcony Floor 9 balcony CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Patio/Porch/Balcony Floor 8 balcony CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint Report generation date/time: 07/21/2017 07:02 AM Score Version: 3 Page: 24 of 50 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #583156 Item Location/Comments Deficiency/Severity Decisions - Greater than 4 square feet Patio/Porch/Balcony Floor 5 balcony CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Restrooms Floor 1 missing tenat office CA - Damaged/Clogged/ Missing (Water Closet/ Toilet) - L3 - Toilet - The entire toilet is missing Restrooms Floor 1 head missing /elevator office CA - Damaged/Missing (Shower/Tub) - L3 - Shower or Tub - The hardware is missing or is not functioning Building 097001 - 1[Sample,Inspected] - Unit 10A Non-Health And Safety Deficiencies Health And Safety Deficiencies Air Quality Bathroom bath HS - Mold and/or Mildew Observed (Air Quality) (NLT) - L3 - Evidence of water infiltration or other moisture producing condition that causes mold, or mildew - Greater than or equal to 1 square foot of mold or mildew Building 097001 - 1[Sample,Inspected] - Unit 17C Non-Health And Safety Deficiencies Walls Hallway hall Unit - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Health And Safety Deficiencies Electrical Hazards Kitchen missing cover or break HS - Exposed Wires/Open - Openings in electrical Panels (Electrical Hazards) panels (LT) - L3 - The openings in the electrical panels are NOT properly covered. Electrical System Kitchen inop Unit - GFI - Inoperable - GFI does not function when (Electrical System) (NLT) self-test button is pressed L3 Building 097001 - 1[Sample,Inspected] - Unit 2G Report generation date/time: 07/21/2017 07:02 AM Score Version: 3 Page: 25 of 50 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #583156 Item Location/Comments Deficiency/Severity Decisions Non-Health And Safety Deficiencies Ceiling Bathroom bath Unit - Peeling/Needs Paint (Ceiling) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Walls Hallway hall Unit - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Walls Bathroom bath Unit - Peeling/Needs Paint (Walls) - L1 - Peeling Paint or Needs Paint - 1 to 4 square feet of wall area Health And Safety Deficiencies Electrical System Bathroom inop Unit - GFI - Inoperable - GFI does not function when (Electrical System) (NLT) self-test button is pressed L3 Building 097002 - 2[Sample,Inspected] - Building Exterior None Building 097002 - 2[Sample,Inspected] - Building Systems None Building 097002 - 2[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Halls/Corridors/Stairs Floor 19 balcony CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Halls/Corridors/Stairs Floor 14 balcomy CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Halls/Corridors/Stairs Floor 1 stairs CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Halls/Corridors/Stairs Floor 6 stairs CA - Graffiti - L1 - Graffiti on 1 interior building surface Office Floor 1 computer room CA - Damaged Surface (Holes/Paint/Rust/Glass) - Entry Door (leads to outside) Report generation date/time: 07/21/2017 07:02 AM Score Version: 3 Page: 26 of 50 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #583156 Item Patio/Porch/Balcony Location/Comments Floor 17 balcony Deficiency/Severity Decisions (Doors) - L3 - Surface is damaged - Door has significant peeling, cracked, or no paint. - This condition DOES NOT RESULT in a Health and Safety concern. CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Building 097002 - 2[Sample,Inspected] - Unit 12E Non-Health And Safety Deficiencies Walls Bedroom bed 2 Unit - Peeling/Needs Paint (Walls) - L2 Windows Bedroom bed 2 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 Electrical System Bathroom inop Unit - GFI - Inoperable - GFI does not function when (Electrical System) (NLT) self-test button is pressed L3 Electrical System Kitchen inop Unit - GFI - Inoperable - GFI does not function when (Electrical System) (NLT) self-test button is pressed L3 Infestation Kitchen kit HS - Insects /roaches (Infestation) (NLT) - L3 - Evidence of roaches - Multiple dead roaches observed Windows Bedroom no stay open Unit - Inoperable/Not Lockable (Windows) (NLT) - L3 - Lock/Operability - Window cannot be opened or will not stay open (If the window is designed to do so.) - Window is on 4th floor or above - There is NOT another operable window in the same floor area. Windows Bedroom Unit - Inoperable/Not - Lock/Operability Report generation date/time: 07/21/2017 07:02 AM Score Version: 3 Page: 27 of 50 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #583156 Item Windows Location/Comments Deficiency/Severity Decisions bed 2 Lockable (Windows) (NLT) - L3 - Window cannot be opened or will not stay open (If the window is designed to do so.) - Window is on 4th floor or above - There is NOT another operable window in the same floor area. Living Area no stay open Unit - Inoperable/Not Lockable (Windows) (NLT) - L3 - Lock/Operability - Window cannot be opened or will not stay open (If the window is designed to do so.) - Window is on 4th floor or above - There is NOT another operable window in the same floor area. Building 097002 - 2[Sample,Inspected] - Unit 19G Non-Health And Safety Deficiencies Doors Bedroom bed 2 Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 Windows Bedroom bed 2 Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L1 thermopane or insulated windows) - Deteriorated or missing - Two or more seals have lost their elasticity (they crumble and flake when touched) - Window IS weather-resistant AND there is no damage to the surrounding structure - All Other Doors (includes closet or other interior doors) - Surface is damaged - Door has significant peeling, cracked, or no paint. Building 097002 - 2[Sample,Inspected] - Unit 5C Report generation date/time: 07/21/2017 07:02 AM Score Version: 3 Page: 28 of 50 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #583156 Item Location/Comments Deficiency/Severity Decisions Non-Health And Safety Deficiencies Health And Safety Deficiencies Electrical System Bathroom inop Unit - GFI - Inoperable - GFI does not function when (Electrical System) (NLT) self-test button is pressed L3 Windows Bedroom bed 3 Unit - Inoperable/Not Lockable (Windows) (NLT) - L3 - Lock/Operability - Window cannot be opened or will not stay open (If the window is designed to do so.) - Window is on 4th floor or above - There is NOT another operable window in the same floor area. Building 097003 - 3[Sample,Inspected] - Building Exterior None Building 097003 - 3[Sample,Inspected] - Building Systems None Building 097003 - 3[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Halls/Corridors/Stairs Floor 19 hall CA - Graffiti - L1 - Graffiti on 1 interior building surface Building 097003 - 3[Sample,Inspected] - Unit 10D Non-Health And Safety Deficiencies Health And Safety Deficiencies Infestation Kitchen kit HS - Insects /roaches (Infestation) (NLT) - L3 - Evidence of roaches - Multiple live roaches observed Building 097003 - 3[Sample,Inspected] - Unit 15G Non-Health And Safety Deficiencies Doors Hallway no paint Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - Entry Door to Unit - Surface is damaged - Door has significant peeling, Report generation date/time: 07/21/2017 07:02 AM Score Version: 3 Page: 29 of 50 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #583156 Item Location/Comments Deficiency/Severity Decisions cracked, or no paint. Building 097003 - 3[Sample,Inspected] - Unit 5A None Building 097004 - 4[Sample,Inspected] - Building Exterior None Building 097004 - 4[Sample,Inspected] - Building Systems Non-Health And Safety Deficiencies Emergency Power Floor 1 inop /computer room BS- Auxiliary Lighting Inoperable (Emergency Power) - L3 - Auxiliary lighting does not function Building 097004 - 4[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Basement/Garage/ Carport Basement storage room CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - All Other Doors (includes closet or other interior doors) - Surface is damaged - Door has significant peeling, cracked, or no paint. - This condition DOES NOT RESULT in a Health and Safety concern. Halls/Corridors/Stairs Floor 15 hall CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Halls/Corridors/Stairs Floor 10 balcony CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Halls/Corridors/Stairs Floor 3 stairs CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Halls/Corridors/Stairs Floor 2 stairs CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Halls/Corridors/Stairs Floor 1 CA - Peeling/Needs Paint - Peeling Paint or Needs Report generation date/time: 07/21/2017 07:02 AM Score Version: 3 Page: 30 of 50 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #583156 Item Location/Comments Deficiency/Severity Decisions stairs (Floors) - L2 Paint - Greater than 4 square feet Other Community Spaces Floor 1 chorus room CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - All Other Doors (includes closet or other interior doors) - Surface is damaged - Door has significant peeling, cracked, or no paint. - This condition DOES NOT RESULT in a Health and Safety concern. Patio/Porch/Balcony Floor 15 balcony CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Patio/Porch/Balcony Floor 5 balcony CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Building 097004 - 4[Sample,Inspected] - Unit 10F Non-Health And Safety Deficiencies Ceiling Hallway hall Unit - Peeling/Needs Paint (Ceiling) - L1 - Peeling Paint or Needs Paint - Greater than 1 and less than 4 square feet Doors Bedroom bed 1 /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. Walls Bedroom bed 1 Unit - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Windows Bedroom bed 2 Unit- Cracked/Broken/ - Pane/Glass Missing Panes (Windows) - - Glass cracked L1 Report generation date/time: 07/21/2017 07:02 AM Score Version: 3 Page: 31 of 50 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #583156 Item Location/Comments Deficiency/Severity Decisions Building 097004 - 4[Sample,Inspected] - Unit 11F Non-Health And Safety Deficiencies Windows Bedroom no stay open 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. Building 097004 - 4[Sample,Inspected] - Unit 7B Non-Health And Safety Deficiencies Health And Safety Deficiencies Electrical System Bathroom inop Unit - GFI - Inoperable - GFI does not function when (Electrical System) (NLT) self-test button is pressed L3 Building 097005 - 5[Sample,Inspected] - Building Exterior None Building 097005 - 5[Sample,Inspected] - Building Systems None Building 097005 - 5[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Halls/Corridors/Stairs Floor 1 stairs CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Halls/Corridors/Stairs Floor 19 hall CA - Graffiti - L1 - Graffiti on 1 interior building surface Patio/Porch/Balcony Floor 7 balcony CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Building 097005 - 5[Sample,Inspected] - Unit 15H Non-Health And Safety Deficiencies Report generation date/time: 07/21/2017 07:02 AM Score Version: 3 Page: 32 of 50 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #583156 Item Location/Comments Deficiency/Severity Decisions Walls Bedroom bed 2 Unit - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Walls Hallway hall Unit - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Building 097005 - 5[Sample,Inspected] - Unit 8F Non-Health And Safety Deficiencies Ceiling Kitchen kit Unit - Peeling/Needs Paint (Ceiling) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Ceiling Bathroom bath Unit - Peeling/Needs Paint (Ceiling) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Walls Hallway hall Unit - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Walls Bathroom bath Unit - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Building 097006 - 6[Sample,Inspected] - Building Exterior None Building 097006 - 6[Sample,Inspected] - Building Systems None Building 097006 - 6[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Halls/Corridors/Stairs Floor 5 stairs CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Halls/Corridors/Stairs Floor 1 stairs CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint Report generation date/time: 07/21/2017 07:02 AM Score Version: 3 Page: 33 of 50 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #583156 Item Location/Comments Deficiency/Severity Decisions - Greater than 4 square feet Halls/Corridors/Stairs Floor 2 stairs CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Halls/Corridors/Stairs Floor 16 front elevator celing CA - Graffiti - L1 - Graffiti on 1 interior building surface Patio/Porch/Balcony Floor 16 balcony CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Patio/Porch/Balcony Floor 15 balcony CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Patio/Porch/Balcony Floor 10 balcony CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Patio/Porch/Balcony Floor 6 balcony CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Patio/Porch/Balcony Floor 19 balcony CA - Peeling/Needs Paint (Ceiling) - L1 - Peeling Paint or Needs Paint - Peeling paint on 1 to 4 ceilings in common areas Building 097006 - 6[Sample,Inspected] - Unit 15D Non-Health And Safety Deficiencies Doors Bedroom bed 1 Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - All Other Doors (includes closet or other interior doors) - Surface is damaged - Door has significant peeling, cracked, or no paint. Doors Hallway closet 1 Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - All Other Doors (includes closet or other interior doors) - Surface is damaged - Door has significant peeling, cracked, or no paint. Doors Hallway Unit - Damaged Surface - All Other Doors (includes Report generation date/time: 07/21/2017 07:02 AM Score Version: 3 Page: 34 of 50 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #583156 Item Location/Comments Deficiency/Severity Decisions closet 2 (Holes/Paint/Rust/Glass) (Doors) - L3 closet or other interior doors) - Surface is damaged - Door has significant peeling, cracked, or no paint. Walls Hallway hall Unit - Peeling/Needs Paint (Walls) - L1 - Peeling Paint or Needs Paint - 1 to 4 square feet of wall area Windows Bedroom bed 1 Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L1 thermopane or insulated windows) - Deteriorated or missing - Two or more seals have lost their elasticity (they crumble and flake when touched) - Window IS weather-resistant AND there is no damage to the surrounding structure Windows Bedroom bed 2 Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L1 thermopane or insulated windows) - Deteriorated or missing - Two or more seals have lost their elasticity (they crumble and flake when touched) - Window IS weather-resistant AND there is no damage to the surrounding structure Building 097006 - 6[Sample,Inspected] - Unit 8B Non-Health And Safety Deficiencies Doors Bedroom damage Unit - Damaged Hardware/ Locks (Doors) - L2 - All Other Doors (includes closet or other interior doors) - Hardware is damaged or missing Report generation date/time: 07/21/2017 07:02 AM Score Version: 3 Page: 35 of 50 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #583156 Item Location/Comments Deficiency/Severity Decisions - Other interior door does not function as it should or cannot be locked. Floors Kitchen kit Unit - Hard Floor Covering - Hard Floor Covering Missing Missing/Damaged Flooring/ /Damaged (all flooring Tiles (Floors) - L1 materials except carpet) - 5% to less than 10% of any single floor Kitchen Items Kitchen 4 inop Unit - Range/Stove- Missing - Range/Stove/Oven /Damaged/Inoperable - Gas Range/Stove/Oven (Kitchen) - L3 - Burner(s) not functioning - TWO OR MORE burners are not functioning. - This condition DOES NOT RESULT in a Health and Safety concern. Walls Bedroom bed 1 Unit - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Walls Hallway hall Unit - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area - Evidence of water infiltration or other moisture producing condition that causes mold, or mildew - Greater than or equal to 1 square foot of mold or mildew Health And Safety Deficiencies Air Quality Bathroom bath HS - Mold and/or Mildew Observed (Air Quality) (NLT) - L3 Infestation Kitchen kit HS - Other (Hazards) (NLT) - Evidence of roaches - L3 - Single dead roach or roach droppings observed Windows Living Area no stay open Unit - Inoperable/Not Lockable (Windows) (NLT) - L3 - Lock/Operability - Window cannot be opened or will not stay open (If the window is designed to do so.) Report generation date/time: 07/21/2017 07:02 AM Score Version: 3 Page: 36 of 50 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #583156 Item Location/Comments Deficiency/Severity Decisions - Window is on 4th floor or above - There is NOT another operable window in the same floor area. Building 097007 - 7[Sample,Inspected] - Building Exterior None Building 097007 - 7[Sample,Inspected] - Building Systems None Building 097007 - 7[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Basement/Garage/ Carport Basement basement CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 Halls/Corridors/Stairs Floor 5 unit 5F CA - Damaged/Deteriorated - Trim is Damaged or Trim (Walls) - L2 Decayed - Greater than 10% to 50% of wall area Halls/Corridors/Stairs Floor 3 stairs CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Halls/Corridors/Stairs Floor 2 stairs CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Halls/Corridors/Stairs Floor 1 stairs CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Halls/Corridors/Stairs Floor 15 stairs door CA - Graffiti - L1 - Graffiti on 1 interior building surface Halls/Corridors/Stairs Floor 10 CA - Graffiti - L1 - Graffiti on 1 interior building - Entry Door (leads to outside) - Surface is damaged - Door has rust that affects the integrity of the door surface. - This condition MAY RESULT in a Health and Safety concern. Report generation date/time: 07/21/2017 07:02 AM Score Version: 3 Page: 37 of 50 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #583156 Item Location/Comments Deficiency/Severity stairs Decisions surface Halls/Corridors/Stairs Floor 1 stairs CA - Graffiti - L1 - Graffiti on 1 interior building surface Storage Floor 1 storage CA - Peeling/Needs Paint (Ceiling) - L1 - Peeling Paint or Needs Paint - Peeling paint on 1 to 4 ceilings in common areas Building 097007 - 7[Sample,Inspected] - Unit 11H Non-Health And Safety Deficiencies Windows Bedroom no stay open Unit - Inoperable/Not Lockable (Windows) - L1 Windows Bedroom bed 2 Unit- Cracked/Broken/ - Pane/Glass Missing Panes (Windows) - - Glass cracked 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. Building 097007 - 7[Sample,Inspected] - Unit 17E Non-Health And Safety Deficiencies Ceiling Bathroom bath Unit - Peeling/Needs Paint (Ceiling) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Ceiling Kitchen kit Unit - Peeling/Needs Paint (Ceiling) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Doors Hallway no paint Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - Entry Door to Unit - Surface is damaged - Door has significant peeling, cracked, or no paint. Doors Bedroom bed 1 Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - All Other Doors (includes closet or other interior doors) Report generation date/time: 07/21/2017 07:02 AM Score Version: 3 Page: 38 of 50 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #583156 Item Location/Comments Deficiency/Severity Decisions - Surface is damaged - Door has broken or missing glass. - This condition DOES NOT RESULT in a Health and Safety concern. Doors Hallway closet 1 Unit - Missing Door (Doors) - All Other Doors (includes - L1 closet or other interior doors) - Door is missing - One door is missing Windows Kitchen kit Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L1 thermopane or insulated windows) - Deteriorated or missing - Two or more seals have lost their elasticity (they crumble and flake when touched) - Window IS weather-resistant AND there is no damage to the surrounding structure Health And Safety Deficiencies Infestation Kitchen cabinet HS - Other (Hazards) (NLT) - Evidence of roaches - L3 - Single dead roach or roach droppings observed Building 097007 - 7[Sample,Inspected] - Unit 5K Non-Health And Safety Deficiencies Ceiling Bedroom bed 2 Unit - Peeling/Needs Paint (Ceiling) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Doors Hallway closet 2 Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - All Other Doors (includes closet or other interior doors) - Surface is damaged - Door has broken or missing glass. - This condition DOES NOT RESULT in a Health and Report generation date/time: 07/21/2017 07:02 AM Score Version: 3 Page: 39 of 50 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #583156 Item Location/Comments Deficiency/Severity Decisions Safety concern. Doors Bedroom closet bed 1 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 bd 1 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 Hallway closet 3 /NIS 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 bed 2 Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L2 - All Other Doors (includes closet or other interior doors) - Surface is damaged - Door has holes. - 1/4 inch to 1 inch Floors Kitchen damage tiles Unit - Hard Floor Covering - Hard Floor Covering Missing Missing/Damaged Flooring/ /Damaged (all flooring Tiles (Floors) - L3 materials except carpet) - Greater than 50% of any single floor Walls Living Area liv Unit - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint Report generation date/time: 07/21/2017 07:02 AM Score Version: 3 Page: 40 of 50 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #583156 Item Location/Comments Deficiency/Severity Decisions - Greater than 4 square feet of wall area Walls Kitchen kit Unit - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Walls Hallway hall Unit - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Walls Bedroom bed 2 Unit - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Health And Safety Deficiencies Emergency/Fire Exits Hallway doble key /hall 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) Outlets/Switches Hallway broken cover Unit - Missing/Broken Cover - Cover plate missing or Plates (Outlets/Switches) broken (LT) - L3 - The electrical connections/ wires ARE exposed. Building 097008 - 8[Sample,Inspected] - Building Exterior None Building 097008 - 8[Sample,Inspected] - Building Systems None Building 097008 - 8[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Basement/Garage/ Carport Basement electric room CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - All Other Doors (includes closet or other interior doors) - Surface is damaged Report generation date/time: 07/21/2017 07:02 AM Score Version: 3 Page: 41 of 50 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #583156 Item Location/Comments Deficiency/Severity Decisions - Door has significant peeling, cracked, or no paint. - This condition DOES NOT RESULT in a Health and Safety concern. Basement/Garage/ Carport Basement compac room CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Halls/Corridors/Stairs Floor 1 stairs CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - All Other Doors (includes closet or other interior doors) - Surface is damaged - Door has significant peeling, cracked, or no paint. - This condition DOES NOT RESULT in a Health and Safety concern. HS - Sharp Edges (Hazards) (NLT) - L3 - Sharp Edges - This COULD cause cutting/breaking of skin or other bodily harm. Health And Safety Deficiencies Hazards Basement contractor room Building 097008 - 8[Sample,Inspected] - Unit 15F None Building 097008 - 8[Sample,Inspected] - Unit 3K Non-Health And Safety Deficiencies Doors Bedroom bed 2 Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - All Other Doors (includes closet or other interior doors) - Surface is damaged - Door has broken or missing glass. - This condition DOES NOT RESULT in a Health and Safety concern. Doors Hallway closet 2 Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - All Other Doors (includes closet or other interior doors) Report generation date/time: 07/21/2017 07:02 AM Score Version: 3 Page: 42 of 50 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #583156 Item Location/Comments Deficiency/Severity Decisions - Surface is damaged - Door has broken or missing glass. - This condition DOES NOT RESULT in a Health and Safety concern. Doors Bedroom missing Unit - Damaged Hardware/ Locks (Doors) - L2 - All Other Doors (includes closet or other interior doors) - Hardware is damaged or missing - Other interior door does not function as it should or cannot be locked. Walls Hallway hall Unit - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Walls Bedroom bed 1 Unit - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Walls Living Area liv Unit - Peeling/Needs Paint (Walls) - L1 - Peeling Paint or Needs Paint - 1 to 4 square feet of wall area - Evidence of water infiltration or other moisture producing condition that causes mold, or mildew - Greater than or equal to 1 square foot of mold or mildew Health And Safety Deficiencies Air Quality Bathroom bath HS - Mold and/or Mildew Observed (Air Quality) (NLT) - L3 Outlets/Switches Bedroom cover missing Unit - Missing/Broken Cover - Cover plate missing or Plates (Outlets/Switches) broken (LT) - L3 - The electrical connections/ wires ARE exposed. Building 097008 - 8[Sample,Inspected] - Unit 9H Report generation date/time: 07/21/2017 07:02 AM Score Version: 3 Page: 43 of 50 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #583156 Item Location/Comments Deficiency/Severity Decisions Non-Health And Safety Deficiencies Doors Bedroom bed 1 Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 Windows Bedroom bed 2 Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L1 thermopane or insulated windows) - Deteriorated or missing - Two or more seals have lost their elasticity (they crumble and flake when touched) - Window IS weather-resistant AND there is no damage to the surrounding structure - All Other Doors (includes closet or other interior doors) - Surface is damaged - Door has broken or missing glass. - This condition DOES NOT RESULT in a Health and Safety concern. Health And Safety Deficiencies Electrical System Kitchen inop Unit - GFI - Inoperable - GFI does not function when (Electrical System) (NLT) self-test button is pressed L3 Building 097009 - 9[Sample,Inspected] - Building Exterior None Building 097009 - 9[Sample,Inspected] - Building Systems None Building 097009 - 9[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Basement/Garage/ Carport Basement entry CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - Entry Door (leads to outside) - Surface is damaged - Door has significant peeling, cracked, or no paint. - This condition DOES NOT Report generation date/time: 07/21/2017 07:02 AM Score Version: 3 Page: 44 of 50 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #583156 Item Location/Comments Deficiency/Severity Decisions RESULT in a Health and Safety concern. Basement/Garage/ Carport Basement carpenter shop CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - All Other Doors (includes closet or other interior doors) - Surface is damaged - Door has significant peeling, cracked, or no paint. - This condition DOES NOT RESULT in a Health and Safety concern. Halls/Corridors/Stairs Floor 19 hall CA - Peeling/Needs Paint (Ceiling) - L2 - Peeling Paint or Needs Paint - Peeling paint on more than 4 ceilings in common areas Halls/Corridors/Stairs Floor 3 stairs CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Halls/Corridors/Stairs Floor 2 stairs CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Halls/Corridors/Stairs Floor 1 stairs CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Halls/Corridors/Stairs Floor 12 stairs CA - Graffiti - L1 - Graffiti on 1 interior building surface Halls/Corridors/Stairs Floor 12 hall CA - Graffiti - L1 - Graffiti on 1 interior building surface Halls/Corridors/Stairs Floor 9 stairs CA - Graffiti - L1 - Graffiti on 1 interior building surface Lobby Floor 1 lobby CA - Peeling/Needs Paint (Ceiling) - L1 - Peeling Paint or Needs Paint - Peeling paint on 1 to 4 ceilings in common areas Office Floor 1 tenant office CA - Peeling/Needs Paint (Ceiling) - L1 - Peeling Paint or Needs Paint - Peeling paint on 1 to 4 ceilings in common areas Report generation date/time: 07/21/2017 07:02 AM Score Version: 3 Page: 45 of 50 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #583156 Item Location/Comments Deficiency/Severity Decisions Patio/Porch/Balcony Floor 16 balcony CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Patio/Porch/Balcony Floor 13 balcony CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Patio/Porch/Balcony Floor 6 balcony CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Health And Safety Deficiencies Infestation Floor 1 storage HS - Rats/Mice/Vermin (Infestation) (NLT) - L3 - Evidence of rats, mice, or vermin Infestation Basement compactor room HS - Insects /roaches (Infestation) (NLT) - L3 - Evidence of roaches - Single live roach observed Restrooms Floor 1 no close /tenat office CA - Damaged/Missing (Lavatory Sink) (NLT) - L3 - Restroom Sink - The sink''s hardware is missing or is not functioning Building 097009 - 9[Sample,Inspected] - Unit 11B Non-Health And Safety Deficiencies Ceiling Living Area liv Unit - Peeling/Needs Paint (Ceiling) - L1 - Peeling Paint or Needs Paint - Greater than 1 and less than 4 square feet Building 097009 - 9[Sample,Inspected] - Unit 18D Non-Health And Safety Deficiencies Walls Bedroom bed 1 Unit - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Walls Dining Area din Unit - Peeling/Needs Paint (Walls) - L1 - Peeling Paint or Needs Paint - 1 to 4 square feet of wall area Windows Bedroom bed 1 Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L1 thermopane or insulated Report generation date/time: 07/21/2017 07:02 AM Score Version: 3 Page: 46 of 50 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #583156 Item Location/Comments Deficiency/Severity Decisions windows) - Deteriorated or missing - Two or more seals have lost their elasticity (they crumble and flake when touched) - Window IS weather-resistant AND there is no damage to the surrounding structure Health And Safety Deficiencies Electrical System Bathroom inop Unit - GFI - Inoperable - GFI does not function when (Electrical System) (NLT) self-test button is pressed L3 Building 097009 - 9[Sample,Inspected] - Unit 3H Non-Health And Safety Deficiencies Kitchen Items Kitchen inop Unit - Range/Stove- Missing - Range/Stove/Oven /Damaged/Inoperable - Gas Range/Stove/Oven (Kitchen) - L2 - Burner(s) not functioning - ONE burner is not functioning. Walls Bedroom bed 1 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 inop Unit - GFI - Inoperable - GFI does not function when (Electrical System) (NLT) self-test button is pressed L3 Building 097010 - 11[Sample,Inspected] - Building Exterior None Building 097010 - 11[Sample,Inspected] - Building Systems None Building 097010 - 11[Sample,Inspected] - Common Areas None Building 154001 - 10[Sample,Inspected] - Building Exterior Report generation date/time: 07/21/2017 07:02 AM Score Version: 3 Page: 47 of 50 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #583156 Item Location/Comments Deficiency/Severity Decisions None Building 154001 - 10[Sample,Inspected] - Building Systems None Building 154001 - 10[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Day Care Floor 1 hall CA - Peeling/Needs Paint (Ceiling) - L1 - Peeling Paint or Needs Paint - Peeling paint on 1 to 4 ceilings in common areas Day Care Floor 1 classroom 1 CA - Peeling/Needs Paint (Walls) - L1 - Peeling Paint or Needs Paint - 1 to 4 square feet of two or more wall areas Halls/Corridors/Stairs Floor 1 stairs CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Halls/Corridors/Stairs Floor 2 stairs CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Health And Safety Deficiencies Electrical Hazards Basement electrical room /NIS HS - Exposed Wires/Open - Openings in electrical Panels (Electrical Hazards) panels (LT) - L3 - The openings in the electrical panels are NOT properly covered. Building 154001 - 10[Sample,Inspected] - Unit 12D Non-Health And Safety Deficiencies Ceiling Bathroom bath Unit - Peeling/Needs Paint (Ceiling) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Walls Bathroom bath Unit - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Walls Hallway hall Unit - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Report generation date/time: 07/21/2017 07:02 AM Score Version: 3 Page: 48 of 50 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #583156 Item Location/Comments Deficiency/Severity Decisions Paint - Greater than 4 square feet of wall area Health And Safety Deficiencies Infestation Kitchen kit HS - Insects /roaches (Infestation) (NLT) - L3 - Evidence of roaches - Multiple live roaches observed Building 154001 - 10[Sample,Inspected] - Unit 2F Non-Health And Safety Deficiencies Bathroom Items Bathroom damage Unit - Water Closet/Toilet- - Toilet (Unit) Damaged/Clogged/Missing - Seat, hinge, cover, or flush (Bathroom) - L2 handle is missing or damaged Ceiling Bedroom bed 2 Unit - Peeling/Needs Paint (Ceiling) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Doors Hallway closet 2 Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - All Other Doors (includes closet or other interior doors) - Surface is damaged - Door has holes. - Greater than 1 inch - This condition DOES NOT RESULT in a Health and Safety concern. Doors Bathroom hole bath Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - Doors Bedroom bed 1 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. Bathroom Door Surface is damaged Door has holes This condition DOES NOT RESULT in a Health and Safety concern. Report generation date/time: 07/21/2017 07:02 AM Score Version: 3 Page: 49 of 50 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #583156 Item Walls Location/Comments Bedroom bed 1 Deficiency/Severity Decisions Unit - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Health And Safety Deficiencies Hazards Bedroom broken /bed 1 HS - Sharp Edges (Hazards) (NLT) - L3 - Sharp Edges - This COULD cause cutting/breaking of skin or other bodily harm. Infestation Kitchen kit HS - Insects /roaches (Infestation) (NLT) - L3 - Evidence of roaches - Multiple dead roaches observed Windows Bedroom broken /bed 1 Unit- Cracked/Broken/ Missing Panes (Windows) (NLT) - L3 - Pane/Glass - Glass broken or missing Report generation date/time: 07/21/2017 07:02 AM Score Version: 3 Page: 50 of 50 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