Inspection Summary Report (POA) for Inspection #537405 Inspection Snapshot Inspection ID: Inspection Start Date: Property ID: Property Name: Inspection State: 537405 04/15/2015 NY005012610 UNITY PLAZA SITES 4-27 Successful Inspection Time: Inspection End Date: Property Type: 08:06 AM - 01:54 PM Score: 60c* 04/20/2015 Public Housing Report generation date/time: 04/22/2015 10:13 AM Score Version: 2 Page: 1 of 82 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: UNITY PLAZA SITES 4-27 No 578 BLAKE Avenue BROOKLYN 11207 (718) 247-8547 Multiple Site? No State: Extension: Extension: Email: NY ____ tedric.gamble@nycha.nyc.gov Building Type Expected Residential Units Actual 27 Common Sampled 20 Expected 20 0 Total 27 20 20 Actual Sampled 1015 1015 26 - - - 1015 1015 26 No. of Occupied Units Occupancy Information Occupancy Rate Inspect Vacant Units 1010 100% No Comments bedbugs Inspection Summary Report (POA) for Inspection #537405 Participant Profile Site Manager [Primary Contact / Present During Inspection] Name (F, MI, L): Tedric Gamble Organization: NYCHA Address Line 1: 578 Blake Address Line 2: City: Brooklyn State: ZIP: 11207 Extension: Phone: (718) 498-2574 Extension: Fax: Email: Executive Director Name (F, MI, L): Organization: Address Line 1: Address Line 2: City: ZIP: Phone: Fax: Management Agent Name (F, MI, L): Organization: Address Line 1: Address Line 2: City: ZIP: Phone: Fax: NY tedric.gamble@nycha.nyc.gov [Not Present During Inspection] Cecil House NYCHA 250 Broadway New York 10007 (646) 874-4582 State: Extension: Extension: Email: NY State: Extension: Extension: Email: NY cecil.house@nycha.nyc.gov [Present During Inspection] Octavia Hayward NYCHA 578 Blake Ave Brooklyn 11207 (646) 874-4582 octavia.hayward@nycha.nyc.gov Report generation date/time: 04/22/2015 10:13 AM Score Version: 2 Page: 3 of 82 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #537405 Score Summary Area Possible Points Deductions(Excluding H&S) Pre H&S Points H&S Deductions Final Points Site 16.99 0.00 16.99 4.78 12.21 Building Exterior 16.99 10.16 6.83 0.00 6.83 Building Systems 22.51 1.08 21.43 0.58 20.85 Common Area 6.96 5.52 1.44 0.22 1.23 Unit 36.56 12.28 24.27 5.39 18.88 Total 100.00 29.04 70.96 10.97 59.99 Score Version: 2 Score Date: 04/22/2015 Final Score: 60c* Report generation date/time: 04/22/2015 10:13 AM Score Version: 2 Page: 4 of 82 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #537405 Health & Safety Summary Site Buildings Units Non-Life Threatening (NLT) Actual 1 23 18 Projected 1 23 703 Life Threatening (LT) Actual 0 1 0 Projected 0 1 0 Smoke Detectors (SD) Actual 0 0 2 Projected 0 0 78 Overall Actual 1 24 20 Projected 1 24 781 Total Health and Safety Narrative 1 site, 20 buildings and 26 units were inspected. 42 45 health and safety deficiencies(HSD) were observed. 727 Percentage Inspected: Site (PIS): 100% 1 Building (PIB): 100% Unit (PIU): 3% 1 Projected HSD: Site = (Actual HSDS) / PIS 2 Building = (Actual HSDB) / PIB 78 Unit = (Actual HSDU) / PIU If all buildings and units were inspected, it is 45 projected that a total of 806 health and safety deficiencies would apply to the property. 806 Report generation date/time: 04/22/2015 10:13 AM Score Version: 2 Page: 5 of 82 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #537405 Systemic Deficiencies Type Area Item Deficiency B/U with defects Total B/U % Capital Unit Kitchen Items Unit - Refrigerator - Missing/Damaged/ Inoperable (Kitchen) 9 26 35 Capital Unit Bathroom Items Unit - Lavatory Sink - Damaged/Missing (Bathroom) 16 26 62 Ordinary Site Hazards HS - Tripping (Hazards) 1 1 100 Ordinary BE Doors BE - Damaged Hardware/Locks (Doors) 17 20 85 Ordinary CA Doors CA - Damaged Hardware/Locks (Doors) 9 20 45 Ordinary CA Floors CA - Peeling/Needs Paint (Floors) 9 20 45 Ordinary CA Mailboxes CA - Missing/Damaged (Mailbox) 8 20 40 Ordinary CA Floors CA - Peeling/Needs Paint (Floors) 11 20 55 Ordinary CA Walls CA - Peeling/Needs Paint (Walls) 10 20 50 Ordinary CA Floors CA - Peeling/Needs Paint (Floors) 11 20 55 Ordinary CA Walls CA - Peeling/Needs Paint (Walls) 8 20 40 Ordinary Unit Doors Unit - Damaged Hardware/Locks (Doors) 14 26 54 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: 04/22/2015 10:13 AM Score Version: 2 Page: 6 of 82 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #537405 Building/Unit Summary Entity Expected Building Unit Actual # Inspected # Reported Uninspectable 27 20 20 0 1015 1015 26 8 Building 207006 - 2155 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Walkup/Multifamily Apts 2155 PITKIN AVENUE BROOKLYN 11207 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1971 4 14 14 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 14: 2d 2 Bedrooms Yes 14: 4b 2 Bedrooms Yes No Access Building 207007 - 2165 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Walkup/Multifamily Apts 2165 PITKIN AVENUE BROOKLYN 11207 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1971 4 16 16 Comments: Building 207008 - 2189 [ Sample , Inspected ] Address Line 1: Address Line 2: City: 2189 PITKIN AVENUE BROOKLYN State: NY Report generation date/time: 04/22/2015 10:13 AM Score Version: 2 Page: 7 of 82 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #537405 Zip: 11207 Type Walkup/Multifamily Apts Extension: ____ Constructed In Floors Expected Unit Count Actual Unit Count 1971 4 32 32 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 16: 1c 2 Bedrooms Yes 17: 1a 1 Bedroom Yes No Access Building 207009 - 340 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Walkup/Multifamily Apts 340 MILLER AVENUE BROOKLYN 11207 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1971 4 16 16 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 18: 4d 3 Bedrooms Yes Building 207010 - 320 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Walkup/Multifamily Apts 320 MILLER AVENUE BROOKLYN 11207 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1971 4 16 16 Comments: Report generation date/time: 04/22/2015 10:13 AM Score Version: 2 Page: 8 of 82 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #537405 Building 207011 - 2211 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Walkup/Multifamily Apts 2211 PITKIN AVENUE BROOKLYN 11207 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1971 4 16 16 Comments: Building 207012 - 2215 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Walkup/Multifamily Apts 2215 PITKIN AVENUE BROOKLYN 11207 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1971 4 16 16 Comments: Building 207013 - 2221 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Walkup/Multifamily Apts 2221 PITKIN AVENUE BROOKLYN 11207 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1971 4 32 32 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 22: 3b 2 Bedrooms Yes Report generation date/time: 04/22/2015 10:13 AM Score Version: 2 Page: 9 of 82 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #537405 Building 240001 - 340 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Elevator Structure 340 GEORGIA AVENUE BROOKLYN 11207 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1973 6 55 55 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 24: 2d 1 Bedroom Yes 24: 4h 2 Bedrooms Yes 24: 6c 3 Bedrooms Yes 24: 6e 4 Bedrooms Yes No Access No Access Building 240002 - 333 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Elevator Structure 333 GEORGIA AVENUE BROOKLYN 11207 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1973 6 57 57 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 25: 1j 3 Bedrooms Yes 25: 5h 3 Bedrooms Yes Building 240003 - 611 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: 611 BLAKE AVENUE BROOKLYN 11207 State: Extension: NY ____ Report generation date/time: 04/22/2015 10:13 AM Score Version: 2 Page: 10 of 82 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #537405 Type Elevator Structure Constructed In Floors Expected Unit Count Actual Unit Count 1973 6 55 55 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 26: 4b 3 Bedrooms Yes Building 261001 - 380 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Elevator Structure 380 WILLIAMS AVENUE BROOKLYN 11207 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1973 6 82 82 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 1: 3f 3 Bedrooms Yes 2: 3f 3 Bedrooms Yes Building 261002 - 545 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Elevator Structure 545 DUMONT AVENUE BROOKLYN 11207 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1973 6 104 104 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 3: 1e 3 Bedrooms Yes Report generation date/time: 04/22/2015 10:13 AM Score Version: 2 Page: 11 of 82 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #537405 3: 6d 2 Bedrooms Yes 5: 3b 3 Bedrooms Yes Building 261003 - 570 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Elevator Structure 570 BLAKE AVENUE BROOKLYN 11207 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1973 6 86 86 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 6: 5f 3 Bedrooms Yes 8: 3e 2 Bedrooms Yes Building 261004 - 390 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Elevator Structure 390 GEORGIA AVENUE BROOKLYN 11207 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1973 6 107 107 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 9: 3a 2 Bedrooms Yes 10: 2b 2 Bedrooms Yes 11: 4f 2 Bedrooms Yes Building 261005 - 391 [ Sample , Inspected ] Address Line 1: Address Line 2: 391 GEORGIA AVENUE Report generation date/time: 04/22/2015 10:13 AM Score Version: 2 Page: 12 of 82 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #537405 City: Zip: BROOKLYN 11207 Type Elevator Structure State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1973 6 82 82 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 12: 2g 2 Bedrooms Yes 12: 3c 2 Bedrooms Yes 13: 2e 2 Bedrooms Yes 13: 4d 2 Bedrooms Yes No Access No Access Building 276001 - 550 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Elevator Structure 550 SUTTER AVENUE BROOKLYN 11207 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1981 6 29 29 Comments: Building 276002 - 398 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Elevator Structure 398 SHEFFIELD AVENUE BROOKLYN 11207 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1981 6 73 73 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? Report generation date/time: 04/22/2015 10:13 AM Score Version: 2 Page: 13 of 82 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #537405 32: 1a 2 Bedrooms Yes 32: 4a 2 Bedrooms Yes 32: 4c 2 Bedrooms Yes Other Hazard Building 276003 - 428 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Elevator Structure 428 SHEFFIELD AVENUE BROOKLYN 11207 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1981 6 72 72 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 33: 1k 4 Bedrooms No 33: 3i 2 Bedrooms Yes 33: 4k 4 Bedrooms Yes Vacant Building 276004 - 340 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Elevator Structure 340 WILLIAMS AVENUE BROOKLYN 11207 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1981 6 55 55 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 34: 2j 2 Bedrooms Yes Report generation date/time: 04/22/2015 10:13 AM Score Version: 2 Page: 14 of 82 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #537405 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: 04/22/2015 10:13 AM Score Version: 2 Page: 15 of 82 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #537405 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 - UNITY PLAZA SITES 4-27 - Site(0) [Possible Points : 16.99] Health And Safety Deficiencies Hazards HS - Tripping (Hazards) (NLT ) Level 3 4.78 4.78 12.21 Building 207006 - 2155 - Building Exterior [Possible Points : 0.23] Non-Health And Safety Deficiencies Doors BE - Damaged Hardware/Locks (Doors) FHEO - Accessibility BE- Obstructed or Missing Accessibility Route to Main Floor (FHEO Accessibility to Main Floor Entrance) Entrance Level 3 0.10 Level 3 0.00 0.10 0.14 Building 207006 - 2155 - Common Areas [Possible Points : 0.30] Non-Health And Safety Deficiencies Ceiling CA - Peeling/Needs Paint (Ceiling) Level 1 0.01 Floors CA - Peeling/Needs Paint (Floors) Level 2 0.01 Graffiti CA - Graffiti Level 2 0.13 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.01 Walls CA - Peeling/Needs Paint (Walls) (2) Level 2 0.01 Walls CA - Peeling/Needs Paint (Walls) (2) Level 2 0.02 0.19 0.11 Building 207006 - 2155 - Unit 14: 4b [Possible Points : 1.40] Non-Health And Safety Deficiencies Bathroom Items Unit - Lavatory Sink - Damaged/Missing (Bathroom) Level 1 0.13 Doors Unit - Damaged Hardware/Locks (Doors) Level 3 0.15 Windows Unit- Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) Level 3 0.34 Report generation date/time: 04/22/2015 10:13 AM Score Version: 2 Page: 16 of 82 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #537405 Item Deficiency Severity Points Points Deducted Received 0.63 0.78 Building 207007 - 2165 - Building Exterior [Possible Points : 0.27] Non-Health And Safety Deficiencies Doors BE - Damaged Hardware/Locks (Doors) Level 3 0.11 Doors BE - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 3 0.15 0.26 0.01 Building 207007 - 2165 - Common Areas [Possible Points : 0.30] Non-Health And Safety Deficiencies Doors CA - Damaged Hardware/Locks (Doors) Level 3 0.19 Floors CA - Peeling/Needs Paint (Floors) Level 2 0.01 Floors CA - Peeling/Needs Paint (Floors) Level 2 0.01 0.21 0.08 Building 207008 - 2189 - Building Exterior [Possible Points : 0.54] Non-Health And Safety Deficiencies Doors BE - Damaged Hardware/Locks (Doors) Level 3 0.22 0.22 0.31 Building 207008 - 2189 - Common Areas* [Possible Points : 0.34] Non-Health And Safety Deficiencies Ceiling CA - Peeling/Needs Paint (Ceiling) Level 1 0.01 Floors CA - Hard Floor Covering Missing/Damaged Flooring/Tiles (Floors) Level 1 0.06 Floors CA - Peeling/Needs Paint (Floors) Level 2 0.01 Floors CA - Peeling/Needs Paint (Floors) Level 2 0.02 Graffiti CA - Graffiti Level 2 0.13 Mailboxes CA - Missing/Damaged (Mailbox) Level 3 0.11 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.01 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.02 * The point deductions for this sub-area exceed the number of possible points. The points received cannot be negative so it is set to zero. 0.37 0.00 Building 207008 - 2189 - Unit 16: 1c [Possible Points : 1.40] Report generation date/time: 04/22/2015 10:13 AM Score Version: 2 Page: 17 of 82 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #537405 Item Deficiency Severity Points Points Deducted Received Non-Health And Safety Deficiencies Bathroom Items Unit - Lavatory Sink - Damaged/Missing (Bathroom) Level 1 0.13 Ceiling Unit - Mold/Mildew/Water Stains/Water Damage (Ceiling) Level 3 0.08 Doors Unit - Damaged Hardware/Locks (Doors) (2) Level 3 0.15 Kitchen Items Unit - Refrigerator - Missing/Damaged/Inoperable (Kitchen) Level 1 0.13 0.49 0.91 Building 207009 - 340 - Building Exterior [Possible Points : 0.27] Non-Health And Safety Deficiencies Doors BE - Damaged Hardware/Locks (Doors) Level 3 0.11 Doors BE - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 3 0.15 0.26 0.01 Building 207009 - 340 - Common Areas [Possible Points : 0.34] Non-Health And Safety Deficiencies Floors CA - Peeling/Needs Paint (Floors) Level 2 0.01 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.01 Walls CA - Peeling/Needs Paint (Walls) (2) Level 2 0.02 0.04 0.30 Building 207009 - 340 - Unit 18: 4d [Possible Points : 1.40] Non-Health And Safety Deficiencies Bathroom Items Unit - Lavatory Sink - Damaged/Missing (Bathroom) Level 1 0.13 Ceiling Unit - Peeling/Needs Paint (Ceiling) Level 2 0.02 Floors Unit - Hard Floor Covering Missing/Damaged Flooring/Tiles (Floors) Level 3 0.18 Kitchen Items Unit - Refrigerator - Missing/Damaged/Inoperable (Kitchen) Level 1 0.13 Walls Unit - Mold/Mildew/Water Stains/Water Damage (Walls) Level 1 0.02 Walls Unit - Peeling/Needs Paint (Walls) Level 2 0.02 Windows Unit- Missing/Deteriorated Caulking/Seals/Glazing Level 3 0.34 Report generation date/time: 04/22/2015 10:13 AM Score Version: 2 Page: 18 of 82 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #537405 Item Deficiency Severity Points Points Deducted Received Compound (Windows) 0.83 0.57 Building 207010 - 320 - Building Exterior [Possible Points : 0.27] Non-Health And Safety Deficiencies Doors BE - Damaged Hardware/Locks (Doors) Level 3 0.11 Level 3 0.00 BE- Broken/Missing/Cracked Panes (Windows) (NLT Level 3 ) 0.00 FHEO - Accessibility BE- Obstructed or Missing Accessibility Route to Main Floor (FHEO Accessibility to Main Floor Entrance) Entrance Health And Safety Deficiencies Windows 0.11 0.16 Building 207010 - 320 - Common Areas [Possible Points : 0.34] Non-Health And Safety Deficiencies Doors CA - Damaged Hardware/Locks (Doors) Level 3 0.19 Floors CA - Peeling/Needs Paint (Floors) Level 2 0.01 Floors CA - Peeling/Needs Paint (Floors) Level 2 0.01 Graffiti CA - Graffiti Level 2 0.13 0.34 0.00 Building 207011 - 2211 - Building Exterior [Possible Points : 0.27] Non-Health And Safety Deficiencies Doors BE - Damaged Hardware/Locks (Doors) FHEO - Accessibility BE- Obstructed or Missing Accessibility Route to Main Floor (FHEO Accessibility to Main Floor Entrance) Entrance Level 3 0.11 Level 3 0.00 0.11 0.16 Building 207011 - 2211 - Common Areas [Possible Points : 0.34] Non-Health And Safety Deficiencies Floors CA - Peeling/Needs Paint (Floors) Level 2 0.01 Graffiti CA - Graffiti Level 3 0.25 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.01 Report generation date/time: 04/22/2015 10:13 AM Score Version: 2 Page: 19 of 82 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #537405 Item Walls Deficiency CA - Peeling/Needs Paint (Walls) Severity Level 2 Points Points Deducted Received 0.02 0.30 0.04 Building 207012 - 2215 - Building Exterior [Possible Points : 0.27] Non-Health And Safety Deficiencies Walls BE- Stained/Peeling/Needs Paint (Walls) Level 1 0.02 0.02 0.25 Building 207012 - 2215 - Building Systems [Possible Points : 0.34] Health And Safety Deficiencies Sanitary System BS- Broken/Leaking/Clogged Pipes or Drains (Sanitary System) (NLT ) Level 3 0.28 0.28 0.06 Building 207012 - 2215 - Common Areas [Possible Points : 0.34] Non-Health And Safety Deficiencies Ceiling CA - Peeling/Needs Paint (Ceiling) Level 1 0.01 Floors CA - Peeling/Needs Paint (Floors) Level 2 0.01 Walls CA - Damaged (Walls) Level 3 0.19 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.01 Walls CA - Peeling/Needs Paint (Walls) (3) Level 2 0.02 0.24 0.10 Building 207013 - 2221 - Building Exterior [Possible Points : 0.54] Non-Health And Safety Deficiencies Doors BE - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 3 0.30 Walls BE- Stained/Peeling/Needs Paint (Walls) Level 1 0.04 0.34 0.20 Building 207013 - 2221 - Common Areas* [Possible Points : 0.34] Non-Health And Safety Deficiencies Doors CA - Damaged Hardware/Locks (Doors) Level 3 0.19 Floors CA - Peeling/Needs Paint (Floors) Level 2 0.01 Mailboxes CA - Missing/Damaged (Mailbox) Level 3 0.11 Report generation date/time: 04/22/2015 10:13 AM Score Version: 2 Page: 20 of 82 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #537405 Item Deficiency Severity Points Points Deducted Received Walls CA - Peeling/Needs Paint (Walls) Level 2 0.01 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.02 Level 3 0.19 Health And Safety Deficiencies Windows CA - Cracked/Broken/Missing Panes (Windows) (NLT ) * The point deductions for this sub-area exceed the number of possible points. The points received cannot be negative so it is set to zero. 0.53 0.00 Building 207013 - 2221 - Unit 22: 3b [Possible Points : 1.40] Non-Health And Safety Deficiencies Bathroom Items Unit - Lavatory Sink - Damaged/Missing (Bathroom) Level 1 0.13 Floors Unit - Hard Floor Covering Missing/Damaged Flooring/Tiles (Floors) Level 2 0.09 Kitchen Items Unit - Range/Stove- Missing/Damaged/Inoperable (Kitchen) Level 2 0.26 Walls Unit - Peeling/Needs Paint (Walls) Level 1 0.01 0.49 0.92 Building 240001 - 340 - Building Exterior [Possible Points : 0.92] Non-Health And Safety Deficiencies Doors BE - Damaged Hardware/Locks (Doors) (2) Level 3 0.38 0.38 0.54 Building 240001 - 340 - Building Systems [Possible Points : 1.23] Health And Safety Deficiencies Elevators BS - Inoperable (Elevators) (NLT ) Level 3 0.31 0.31 0.92 Building 240001 - 340 - Common Areas* [Possible Points : 0.34] Non-Health And Safety Deficiencies Ceiling CA - Bulging/Buckling (Ceiling) Level 3 0.25 Ceiling CA - Mold/Mildew/Water Stains/Water Damage (Ceiling) Level 1 0.03 Doors CA - Damaged Hardware/Locks (Doors) Level 3 0.19 Floors CA - Peeling/Needs Paint (Floors) Level 2 0.01 Walls CA - Damaged/Deteriorated Trim (Walls) Level 1 0.01 Report generation date/time: 04/22/2015 10:13 AM Score Version: 2 Page: 21 of 82 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #537405 Item Walls Deficiency CA - Peeling/Needs Paint (Walls) Severity Level 2 * The point deductions for this sub-area exceed the number of possible points. The points received cannot be negative so it is set to zero. Points Points Deducted Received 0.01 0.50 0.00 Building 240001 - 340 - Unit 24: 4h [Possible Points : 1.40] Non-Health And Safety Deficiencies Doors Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 2 0.08 Floors Unit - Hard Floor Covering Missing/Damaged Flooring/Tiles (Floors) Level 2 0.09 Kitchen Items Unit - Refrigerator - Missing/Damaged/Inoperable (Kitchen) Level 1 0.13 Walls Unit - Mold/Mildew/Water Stains/Water Damage (Walls) Level 3 0.08 Level 3 0.15 Health And Safety Deficiencies Windows Unit - Inoperable/Not Lockable (Windows) (NLT ) 0.53 0.87 Building 240001 - 340 - Unit 24: 6c [Possible Points : 1.40] Non-Health And Safety Deficiencies Bathroom Items Unit - Lavatory Sink - Damaged/Missing (Bathroom) Level 1 0.13 Kitchen Items Unit - Refrigerator - Missing/Damaged/Inoperable (Kitchen) Level 1 0.13 Walls Unit - Peeling/Needs Paint (Walls) Level 1 0.01 Level 3 0.51 Health And Safety Deficiencies Infestation HS - Insects / roaches (Infestation) (NLT ) 0.78 0.62 Building 240002 - 333 - Building Exterior [Possible Points : 0.95] Non-Health And Safety Deficiencies Doors BE - Damaged Hardware/Locks (Doors) (2) Level 3 0.39 0.39 0.56 Building 240002 - 333 - Common Areas* [Possible Points : 0.34] Non-Health And Safety Deficiencies Ceiling CA - Bulging/Buckling (Ceiling) Level 3 0.25 Report generation date/time: 04/22/2015 10:13 AM Score Version: 2 Page: 22 of 82 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #537405 Item Deficiency Severity Points Points Deducted Received Doors CA - Damaged Hardware/Locks (Doors) Level 3 0.10 Floors CA - Peeling/Needs Paint (Floors) Level 2 0.01 Floors CA - Peeling/Needs Paint (Floors) Level 2 0.02 Mailboxes CA - Missing/Damaged (Mailbox) Level 3 0.11 Walls CA - Peeling/Needs Paint (Walls) Level 1 0.01 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.01 * 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. 0.50 0.00 Building 240002 - 333 - Unit 25: 1j [Possible Points : 1.40] Non-Health And Safety Deficiencies Bathroom Items Unit - Lavatory Sink - Damaged/Missing (Bathroom) Level 1 0.13 Kitchen Items Unit - Refrigerator - Missing/Damaged/Inoperable (Kitchen) Level 1 0.13 0.26 1.15 Building 240002 - 333 - Unit 25: 5h* [Possible Points : 1.40] Non-Health And Safety Deficiencies Bathroom Items Unit - Bathroom Cabinets - Damaged/Missing (Bathroom) Level 1 0.07 Bathroom Items Unit - Lavatory Sink - Damaged/Missing (Bathroom) Level 1 0.13 Doors Unit - Damaged Hardware/Locks (Doors) Level 3 0.15 Doors Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 3 0.15 Kitchen Items Unit - Range/Stove- Missing/Damaged/Inoperable (Kitchen) Level 3 0.51 Walls Unit - Peeling/Needs Paint (Walls) (2) Level 2 0.02 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. 1.55 0.00 Building 240003 - 611 - Building Exterior [Possible Points : 0.92] Non-Health And Safety Deficiencies Doors BE - Damaged Hardware/Locks (Doors) (2) Level 3 0.38 0.38 0.54 Report generation date/time: 04/22/2015 10:13 AM Score Version: 2 Page: 23 of 82 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #537405 Item Deficiency Severity Points Points Deducted Received Building 240003 - 611 - Common Areas [Possible Points : 0.38] Non-Health And Safety Deficiencies Floors CA - Peeling/Needs Paint (Floors) Level 2 0.01 Mailboxes CA - Missing/Damaged (Mailbox) Level 3 0.11 Restroom Items CA - Damaged/Clogged/Missing (Water Closet/Toilet) Level 3 0.21 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.01 0.34 0.04 Building 240003 - 611 - Unit 26: 4b [Possible Points : 1.40] Non-Health And Safety Deficiencies Doors Unit - Damaged Hardware/Locks (Doors) Level 3 0.15 Doors Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 3 0.15 Health And Safety Deficiencies Hazards HS - Sharp Edges (Hazards) (NLT ) Level 3 0.51 Windows Unit- Cracked/Broken/Missing Panes (Windows) (2) (NLT ) Level 3 0.15 0.98 0.43 Building 261001 - 380 - Building Exterior [Possible Points : 1.37] Non-Health And Safety Deficiencies Doors BE - Damaged Hardware/Locks (Doors) (3) Level 3 0.57 Doors BE - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 3 0.76 1.33 0.05 Building 261001 - 380 - Common Areas [Possible Points : 0.34] Non-Health And Safety Deficiencies Doors CA - Damaged Hardware/Locks (Doors) Level 3 0.19 Floors CA - Peeling/Needs Paint (Floors) Level 2 0.01 Floors CA - Peeling/Needs Paint (Floors) Level 2 0.02 Mailboxes CA - Missing/Damaged (Mailbox) Level 3 0.11 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.01 Report generation date/time: 04/22/2015 10:13 AM Score Version: 2 Page: 24 of 82 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #537405 Item Deficiency Severity Points Points Deducted Received 0.34 0.00 Building 261001 - 380 - Unit 1: 3f [Possible Points : 1.40] Non-Health And Safety Deficiencies Bathroom Items Unit - Lavatory Sink - Damaged/Missing (Bathroom) Level 1 0.13 Doors Unit - Damaged Hardware/Locks (Doors) Level 3 0.15 Kitchen Items Unit - Refrigerator - Missing/Damaged/Inoperable (Kitchen) Level 1 0.13 Windows Unit- Cracked/Broken/Missing Panes (Windows) Level 1 0.04 Level 3 0.15 Health And Safety Deficiencies Windows Unit - Inoperable/Not Lockable (Windows) (NLT ) 0.60 0.80 Building 261001 - 380 - Unit 2: 3f [Possible Points : 1.40] Non-Health And Safety Deficiencies Bathroom Items Unit - Lavatory Sink - Damaged/Missing (Bathroom) Level 1 0.13 Ceiling Unit - Peeling/Needs Paint (Ceiling) Level 2 0.02 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- Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) Level 3 0.34 0.63 0.77 Building 261002 - 545 - Building Exterior [Possible Points : 1.74] Non-Health And Safety Deficiencies Doors BE - Damaged Hardware/Locks (Doors) Level 3 0.72 Doors BE - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 3 0.96 1.68 0.06 Building 261002 - 545 - Building Systems [Possible Points : 2.32] Non-Health And Safety Deficiencies Domestic Water BS- Leaking Central Water Supply (Domestic Water) Level 3 1.08 1.08 1.24 Report generation date/time: 04/22/2015 10:13 AM Score Version: 2 Page: 25 of 82 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #537405 Item Deficiency Severity Points Points Deducted Received Building 261002 - 545 - Common Areas [Possible Points : 0.34] Non-Health And Safety Deficiencies Ceiling CA - Peeling/Needs Paint (Ceiling) Level 1 0.01 Floors CA - Peeling/Needs Paint (Floors) Level 2 0.01 Mailboxes CA - Missing/Damaged (Mailbox) Level 3 0.11 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.01 0.13 0.21 Building 261002 - 545 - Unit 3: 1e [Possible Points : 1.40] Non-Health And Safety Deficiencies Ceiling Unit - Peeling/Needs Paint (Ceiling) Level 2 0.02 Doors Unit - Damaged Hardware/Locks (Doors) Level 3 0.15 Level 3 0.51 Health And Safety Deficiencies Infestation HS - Insects / roaches (Infestation) (NLT ) 0.68 0.72 Building 261002 - 545 - Unit 3: 6d [Possible Points : 1.40] Non-Health And Safety Deficiencies Bathroom Items Unit - Lavatory Sink - Damaged/Missing (Bathroom) Level 1 0.13 Doors Unit - Damaged Hardware/Locks (Doors) (2) Level 3 0.15 Kitchen Items Unit - Refrigerator - Missing/Damaged/Inoperable (Kitchen) Level 1 0.13 Level 3 0.51 Health And Safety Deficiencies Infestation HS - Insects / roaches (Infestation) (NLT ) 0.93 0.48 Building 261002 - 545 - Unit 5: 3b [Possible Points : 1.43] Non-Health And Safety Deficiencies Bathroom Items Unit - Bathroom Cabinets - Damaged/Missing (Bathroom) Level 1 0.07 Dryer Vent Unit - Dryer Vent Missing/Damaged/Inoperable (Laundry Area (Room)) Level 3 0.07 Level 3 0.51 Health And Safety Deficiencies Infestation HS - Insects / roaches (Infestation) (NLT ) Report generation date/time: 04/22/2015 10:13 AM Score Version: 2 Page: 26 of 82 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #537405 Item Deficiency Severity Points Points Deducted Received 0.65 0.78 Building 261003 - 570 - Building Exterior [Possible Points : 1.44] Non-Health And Safety Deficiencies Doors BE - Damaged Hardware/Locks (Doors) Level 3 0.60 BE- Broken/Missing/Cracked Panes (Windows) (NLT Level 3 ) 0.00 Health And Safety Deficiencies Windows 0.60 0.84 Building 261003 - 570 - Common Areas [Possible Points : 0.55] Non-Health And Safety Deficiencies Ceiling CA - Holes/Missing Tiles/Panels/Cracks (Ceiling) (3) Level 2 0.06 Ceiling CA - Peeling/Needs Paint (Ceiling) Level 1 0.01 Doors CA - Damaged Hardware/Locks (Doors) Level 3 0.10 Floors CA - Peeling/Needs Paint (Floors) Level 2 0.01 Floors CA - Peeling/Needs Paint (Floors) Level 2 0.02 Floors CA - Rot/Deteriorated Subfloor (Floors) Level 2 0.06 Restroom Items CA - Leaking Faucet/Pipes (Plumbing) Level 1 0.03 Walls CA - Damaged/Deteriorated Trim (Walls) Level 1 0.01 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.01 0.31 0.24 Building 261003 - 570 - Unit 6: 5f* [Possible Points : 1.40] Non-Health And Safety Deficiencies Ceiling Unit - Mold/Mildew/Water Stains/Water Damage (Ceiling) (2) Level 3 0.08 Doors Unit - Damaged Hardware/Locks (Doors) (2) Level 3 0.15 Doors Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 3 0.15 Kitchen Items Unit - Sink - Missing/Damaged (Kitchen) Level 3 1.14 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. 2.04 0.00 Report generation date/time: 04/22/2015 10:13 AM Score Version: 2 Page: 27 of 82 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #537405 Item Deficiency Severity Points Points Deducted Received Building 261003 - 570 - Unit 8: 3e [Possible Points : 1.40] Non-Health And Safety Deficiencies Bathroom Items Unit - Lavatory Sink - Damaged/Missing (Bathroom) Level 1 0.13 Doors Unit - Damaged Hardware/Locks (Doors) Level 3 0.15 Kitchen Items Unit - Refrigerator - Missing/Damaged/Inoperable (Kitchen) Level 1 0.13 0.41 0.99 Building 261004 - 390 - Building Exterior [Possible Points : 1.79] Non-Health And Safety Deficiencies Doors BE - Damaged Hardware/Locks (Doors) Level 3 0.74 Doors BE - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 3 0.99 1.73 0.06 Building 261004 - 390 - Common Areas [Possible Points : 0.34] Non-Health And Safety Deficiencies Floors CA - Peeling/Needs Paint (Floors) Level 2 0.01 Floors CA - Peeling/Needs Paint (Floors) Level 2 0.01 Mailboxes CA - Missing/Damaged (Mailbox) Level 3 0.11 Level 3 0.11 Health And Safety Deficiencies Doors CA - Damaged Frames/Threshold/Lintels/Trim (Doors) (NLT ) 0.23 0.11 Building 261004 - 390 - Unit 9: 3a [Possible Points : 1.40] Health And Safety Deficiencies Windows Unit - Inoperable/Not Lockable (Windows) (NLT ) Level 3 0.15 0.15 1.25 Building 261004 - 390 - Unit 10: 2b [Possible Points : 1.40] Non-Health And Safety Deficiencies Ceiling Unit - Mold/Mildew/Water Stains/Water Damage (Ceiling) Level 3 0.08 Doors Unit - Damaged Hardware/Locks (Doors) Level 3 0.15 Report generation date/time: 04/22/2015 10:13 AM Score Version: 2 Page: 28 of 82 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #537405 Item Walls Deficiency Unit - Mold/Mildew/Water Stains/Water Damage (Walls) Severity Points Points Deducted Received Level 3 0.08 Level 3 0.51 Health And Safety Deficiencies Infestation HS - Rats/Mice/Vermin (Infestation) (NLT ) 0.82 0.58 Building 261004 - 390 - Unit 11: 4f [Possible Points : 1.40] Non-Health And Safety Deficiencies Bathroom Items Unit - Lavatory Sink - Damaged/Missing (Bathroom) Level 1 0.13 Ceiling Unit - Holes/Missing Tiles/Panels/Cracks (Ceiling) Level 3 0.18 Doors Unit - Damaged Hardware/Locks (Doors) Level 3 0.15 Walls Unit - Peeling/Needs Paint (Walls) Level 1 0.01 0.47 0.93 Building 261005 - 391 - Building Exterior [Possible Points : 1.37] Non-Health And Safety Deficiencies Doors BE - Damaged Hardware/Locks (Doors) (2) Level 3 0.57 Walls BE- Stained/Peeling/Needs Paint (Walls) Level 1 0.12 0.68 0.69 Building 261005 - 391 - Common Areas* [Possible Points : 0.34] Non-Health And Safety Deficiencies Ceiling CA - Peeling/Needs Paint (Ceiling) Level 1 0.01 Doors CA - Damaged Hardware/Locks (Doors) (2) Level 3 0.19 Doors CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 3 0.10 Floors CA - Peeling/Needs Paint (Floors) Level 2 0.02 Walls CA - Damaged (Walls) Level 3 0.10 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.01 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.01 * 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. 0.43 0.00 Building 261005 - 391 - Unit 12: 3c* [Possible Points : 1.40] Non-Health And Safety Deficiencies Report generation date/time: 04/22/2015 10:13 AM Score Version: 2 Page: 29 of 82 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #537405 Item Deficiency Severity Points Points Deducted Received Bathroom Items Unit - Lavatory Sink - Damaged/Missing (Bathroom) Level 1 0.13 Bathroom Items Unit - Plumbing Leaking Faucet/Pipes (Bathroom) Level 1 0.17 Doors Unit - Damaged Hardware/Locks (Doors) Level 3 0.15 Floors Unit - Hard Floor Covering Missing/Damaged Flooring/Tiles (Floors) Level 2 0.09 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. 1.82 0.00 Building 261005 - 391 - Unit 13: 4d [Possible Points : 1.40] Non-Health And Safety Deficiencies Ceiling Unit - Peeling/Needs Paint (Ceiling) Level 1 0.01 Doors Unit - Missing Door (Doors) Level 1 0.09 Kitchen Items Unit - Range/Stove- Missing/Damaged/Inoperable (Kitchen) Level 3 0.51 Walls Unit - Peeling/Needs Paint (Walls) 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 1.00 0.40 Building 276001 - 550 - Common Areas* [Possible Points : 0.34] Non-Health And Safety Deficiencies Ceiling CA - Peeling/Needs Paint (Ceiling) Level 1 0.01 Doors CA - Damaged Hardware/Locks (Doors) Level 3 0.10 Doors CA - Damaged Hardware/Locks (Doors) Level 3 0.19 Floors CA - Peeling/Needs Paint (Floors) Level 2 0.01 Floors CA - Peeling/Needs Paint (Floors) Level 2 0.02 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.01 Level 3 0.19 Health And Safety Deficiencies Windows CA - Inoperable/Not Lockable (Windows) (4) (NLT ) Report generation date/time: 04/22/2015 10:13 AM Score Version: 2 Page: 30 of 82 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #537405 Item Deficiency Severity * The point deductions for this sub-area exceed the number of possible points. The points received cannot be negative so it is set to zero. Points Points Deducted Received 0.53 0.00 Building 276002 - 398 - Building Exterior [Possible Points : 1.22] Non-Health And Safety Deficiencies Doors BE - Damaged Hardware/Locks (Doors) Level 3 0.51 Walls BE- Stained/Peeling/Needs Paint (Walls) Level 1 0.10 0.61 0.61 Building 276002 - 398 - Common Areas* [Possible Points : 0.34] Non-Health And Safety Deficiencies Doors CA - Damaged Hardware/Locks (Doors) Level 3 0.19 Floors CA - Peeling/Needs Paint (Floors) Level 2 0.01 Floors CA - Peeling/Needs Paint (Floors) Level 2 0.02 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.01 Health And Safety Deficiencies Electrical Hazards HS - Exposed Wires/Open Panels (Electrical Hazards) (LT ) Level 3 0.42 Stairs CA - Broken/Damaged/Missing Steps (Stairs) (NLT ) Level 3 0.19 Windows CA - Inoperable/Not Lockable (Windows) (NLT ) 0.19 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. 1.04 0.00 Building 276002 - 398 - Unit 32: 1a [Possible Points : 1.43] Non-Health And Safety Deficiencies Bathroom Items Unit - Bathroom Cabinets - Damaged/Missing (Bathroom) Level 1 0.07 Bathroom Items Unit - Lavatory Sink - Damaged/Missing (Bathroom) Level 1 0.13 Level 3 0.15 Health And Safety Deficiencies Windows Unit - Inoperable/Not Lockable (Windows) (NLT ) 0.35 1.08 Building 276002 - 398 - Unit 32: 4c [Possible Points : 1.43] Non-Health And Safety Deficiencies Bathroom Items Unit - Lavatory Sink - Damaged/Missing (Bathroom) Level 1 0.13 Kitchen Items Unit - Range/Stove- Missing/Damaged/Inoperable (Kitchen) Level 2 0.26 Report generation date/time: 04/22/2015 10:13 AM Score Version: 2 Page: 31 of 82 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #537405 Item Deficiency Severity Points Points Deducted Received Health And Safety Deficiencies Windows Unit - Inoperable/Not Lockable (Windows) (NLT ) Level 3 0.15 0.54 0.89 Building 276003 - 428 - Building Exterior [Possible Points : 1.20] Non-Health And Safety Deficiencies Doors BE - Damaged Hardware/Locks (Doors) Level 3 0.50 0.50 0.71 Building 276003 - 428 - Common Areas* [Possible Points : 0.34] 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 0.19 Floors CA - Peeling/Needs Paint (Floors) Level 2 0.01 Floors CA - Peeling/Needs Paint (Floors) Level 2 0.02 HVAC CA - Convection/Radiant Heat System Covers Missing/Damaged (HVAC) Level 3 0.11 Mailboxes CA - Missing/Damaged (Mailbox) Level 3 0.11 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.01 Health And Safety Deficiencies Air Quality HS - Sewer Odor Detected (Air Quality) (NLT ) Level 3 0.19 Infestation HS - Insects / roaches (Infestation) (NLT ) Level 3 0.19 Stairs CA - Broken/Damaged/Missing Steps (Stairs) (2) (NLT ) Level 3 0.19 Windows CA - Inoperable/Not Lockable (Windows) (5) (NLT ) Level 3 0.19 * 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. 1.22 0.00 Building 276003 - 428 - Unit 33: 3i [Possible Points : 1.40] Non-Health And Safety Deficiencies Windows Unit - Inoperable/Not Lockable (Windows) Level 1 0.04 0.04 1.36 Building 276003 - 428 - Unit 33: 4k [Possible Points : 1.40] Non-Health And Safety Deficiencies Report generation date/time: 04/22/2015 10:13 AM Score Version: 2 Page: 32 of 82 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #537405 Item Deficiency Severity Points Points Deducted Received Bathroom Items Unit - Bathroom Cabinets - Damaged/Missing (Bathroom) Level 1 0.07 Doors Unit - Damaged Hardware/Locks (Doors) Level 3 0.15 Doors Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 3 0.15 Walls Unit - Damaged (Walls) Level 3 0.14 Walls Unit - Peeling/Needs Paint (Walls) Level 2 0.02 Windows Unit - Inoperable/Not Lockable (Windows) Level 1 0.04 0.57 0.83 Building 276004 - 340 - Building Exterior [Possible Points : 0.92] Non-Health And Safety Deficiencies Doors BE - Damaged Hardware/Locks (Doors) Level 3 0.38 Walls BE- Stained/Peeling/Needs Paint (Walls) Level 1 0.08 0.46 0.46 Building 276004 - 340 - Common Areas* [Possible Points : 0.34] Non-Health And Safety Deficiencies Ceiling CA - Bulging/Buckling (Ceiling) Level 3 0.25 Doors CA - Damaged Hardware/Locks (Doors) Level 3 0.19 Doors CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 3 0.19 Floors CA - Peeling/Needs Paint (Floors) Level 2 0.01 Floors CA - Peeling/Needs Paint (Floors) Level 2 0.02 Graffiti CA - Graffiti Level 2 0.13 Walls CA - Damaged (Walls) Level 3 0.10 Walls CA - Damaged/Deteriorated Trim (Walls) Level 1 0.01 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.01 Level 3 0.19 Health And Safety Deficiencies Windows CA - Inoperable/Not Lockable (Windows) (2) (NLT ) * The point deductions for this sub-area exceed the number of possible points. The points received cannot be negative so it is set to zero. 1.10 0.00 Building 276004 - 340 - Unit 34: 2j [Possible Points : 1.40] Non-Health And Safety Deficiencies Report generation date/time: 04/22/2015 10:13 AM Score Version: 2 Page: 33 of 82 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #537405 Item Deficiency Severity Points Points Deducted Received Bathroom Items Unit - Lavatory Sink - Damaged/Missing (Bathroom) Level 1 0.13 Ceiling Unit - Holes/Missing Tiles/Panels/Cracks (Ceiling) Level 3 0.18 Doors Unit - Damaged Hardware/Locks (Doors) Level 3 0.15 Health And Safety Deficiencies Smoke Detector Unit - Missing/Inoperable (Smoke Detector) (SD ) Level 3 0.00 Windows Unit - Inoperable/Not Lockable (Windows) (NLT ) Level 3 0.15 0.62 0.78 Report generation date/time: 04/22/2015 10:13 AM Score Version: 2 Page: 34 of 82 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #537405 Deficiency Details Item Location/Comments Deficiency/Severity Decisions Site - UNITY PLAZA SITES 4-27 - Site(0) Non-Health And Safety Deficiencies Health And Safety Deficiencies Hazards end of ramp to basement HS - Tripping (Hazards) (NLT) - L3 - Tripping (not related to elevators) - poses a tripping risk Building 207006 - 2155[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Doors gets stuck when closed FHEO - Accessibility to Main Floor Entrance BE - Damaged Hardware/ Locks (Doors) - L3 - Emergency/Fire Exit Door - Hardware is damaged or missing - Door does not function as it should (it does not latch) or cannot be locked (only if designed to lock). - This condition DOES NOT RESULT in a Health and Safety concern. BE- Obstructed or Missing Accessibility Route (FHEO Accessibility to Main Floor Entrance) - L3 - There IS an obstructed or missing accessible route to or from the main ground floor entrance (accessible route includes level surface to the door, ramps, etc.) Building 207006 - 2155[Sample,Inspected] - Building Systems None Building 207006 - 2155[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Basement/Garage/ Carport Basement CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Closet/Utility/ Mechanical Basement CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint Report generation date/time: 04/22/2015 10:13 AM Score Version: 2 Page: 35 of 82 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #537405 Item Location/Comments Deficiency/Severity Decisions - Greater than 4 square feet Halls/Corridors/Stairs Floor 2 CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Halls/Corridors/Stairs Floor 3 CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Halls/Corridors/Stairs Floor 3 CA - Graffiti - L2 - Graffiti on 2 to 5 interior building surfaces Lobby Basement CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Lobby Floor 4 CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Lobby Floor 3 CA - Peeling/Needs Paint (Ceiling) - L1 - Peeling Paint or Needs Paint - Peeling paint on 1 to 4 ceilings in common areas Building 207006 - 2155[Sample,Inspected] - Unit 14: 4b 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 Living Area not latching 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). Windows Living Area condens Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated Report generation date/time: 04/22/2015 10:13 AM Score Version: 2 Page: 36 of 82 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #537405 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 Building 207007 - 2165[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Doors Doors not locking BE - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - Entry Door (leads to the outside of the building) - Surface is damaged - Door has significant peeling, cracked, or no paint. BE - Damaged Hardware/ Locks (Doors) - L3 - Entry Door (leads to the outside of the building) - Hardware is damaged or missing - Door does not function as it should (it does not latch), cannot be locked (only if designed to lock) - This condition DOES NOT RESULT in a Health and Safety concern. Building 207007 - 2165[Sample,Inspected] - Building Systems None Building 207007 - 2165[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Basement/Garage/ Carport Basement CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Closet/Utility/ Mechanical Basement CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Report generation date/time: 04/22/2015 10:13 AM Score Version: 2 Page: 37 of 82 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #537405 Item Halls/Corridors/Stairs Location/Comments Floor 2 not latching Deficiency/Severity CA - Damaged Hardware/ Locks (Doors) - L3 Decisions - Restroom Door or Fire/ Emergency Door - Hardware is damaged or missing - Door does not function as it should (it does not properly latch). Building 207008 - 2189[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Doors roof exit door BE - Damaged Hardware/ Locks (Doors) - L3 - Emergency/Fire Exit Door - Hardware is damaged or missing - Door does not function as it should (it does not latch) or cannot be locked (only if designed to lock). - This condition DOES NOT RESULT in a Health and Safety concern. Building 207008 - 2189[Sample,Inspected] - Building Systems None Building 207008 - 2189[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Basement/Garage/ Carport Basement CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Closet/Utility/ Mechanical Basement CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Halls/Corridors/Stairs Floor 1 2a CA - Missing/Damaged (Mailbox) - L3 - Cannot be locked or is so damaged that it does not function properly Halls/Corridors/Stairs Floor 4 stairwell CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Halls/Corridors/Stairs Floor 4 CA - Peeling/Needs Paint - Peeling Paint or Needs Report generation date/time: 04/22/2015 10:13 AM Score Version: 2 Page: 38 of 82 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #537405 Item Location/Comments Deficiency/Severity Decisions (Walls) - L2 Paint - Greater than 4 square feet of wall area - Graffiti on 2 to 5 interior building surfaces Halls/Corridors/Stairs Floor 2 CA - Graffiti - L2 Halls/Corridors/Stairs Floor 2 CA - Hard Floor Covering - Hard Floor Covering Missing Missing/Damaged Flooring/ /Damaged (all flooring Tiles (Floors) - L1 materials except carpet) - 5% to less than 10% of any single floor Halls/Corridors/Stairs Floor 3 CA - Peeling/Needs Paint (Ceiling) - L1 - Peeling Paint or Needs Paint - Peeling paint on 1 to 4 ceilings in common areas Building 207008 - 2189[Sample,Inspected] - Unit 16: 1c Non-Health And Safety Deficiencies Bathroom Items Bathroom Unit - Lavatory Sink Damaged/Missing (Bathroom) - L1 - Bathroom Sink - A stopper is missing (only if there is no stopper in the visible area) Ceiling Bedroom br3 Unit - Mold/Mildew/Water Stains/Water Damage (Ceiling) - L3 - Mold or Mildew (for example, a darkened area) or Water Stains or Water Damage (for example evidence of water infiltration) - Greater than 1 square foot (ceiling surface may have failed) Doors Living Area no latch Unit - Damaged Hardware/ Locks (Doors) - L3 - Entry Door to Unit - Hardware is damaged or missing - Door does not function as it should (it does not properly latch). Doors Bathroom lock backwards Unit - Damaged Hardware/ Locks (Doors) - L3 - Bathroom Door - Hardware is damaged or missing - Door cannot be locked (only Report generation date/time: 04/22/2015 10:13 AM Score Version: 2 Page: 39 of 82 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #537405 Item Location/Comments Deficiency/Severity Decisions if designed to lock). Kitchen Items Kitchen Unit - Refrigerator - Missing - Refrigerator /Damaged/Inoperable - Door seals are deteriorated (Kitchen) - L1 Health And Safety Deficiencies Emergency/Fire Exits Bedroom sidelocks HS - Emergency/Fire Exits - Emergency/Fire Exits Blocked/Unusable (applies only on third or (Emergency/Fire Exits) (LT) lower floors) - L3 - Blocked - Inoperable Window Emergency/Fire Exits Bathroom lock installed backward HS - Emergency/Fire Exits - Emergency/Fire Exits Blocked/Unusable (applies only on third or (Emergency/Fire Exits) (LT) lower floors) - L3 - Blocked - Blocked Door Building 207009 - 340[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Doors not locking BE - Damaged Hardware/ Locks (Doors) - L3 - Entry Door (leads to the outside of the building) - Hardware is damaged or missing - Door does not function as it should (it does not latch), cannot be locked (only if designed to lock) - This condition DOES NOT RESULT in a Health and Safety concern. Doors to basement BE - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - Entry Door (leads to the outside of the building) - Surface is damaged - Entry Door has holes. - This condition DOES NOT RESULT in a Health and Safety concern. Building 207009 - 340[Sample,Inspected] - Building Systems None Report generation date/time: 04/22/2015 10:13 AM Score Version: 2 Page: 40 of 82 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #537405 Item Location/Comments Deficiency/Severity Decisions Building 207009 - 340[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Basement/Garage/ Carport Basement CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Closet/Utility/ Mechanical Basement CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Halls/Corridors/Stairs Floor 4 CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Halls/Corridors/Stairs Basement CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Building 207009 - 340[Sample,Inspected] - Unit 18: 4d Non-Health And Safety Deficiencies Bathroom Items Bathroom Unit - Lavatory Sink Damaged/Missing (Bathroom) - L1 - Bathroom Sink - A stopper is missing (only if there is no stopper in the visible area) Ceiling Bedroom br2 Unit - Peeling/Needs Paint (Ceiling) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Floors Kitchen 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 Kitchen Items Kitchen Unit - Refrigerator - Missing - Refrigerator /Damaged/Inoperable - Door seals are deteriorated (Kitchen) - L1 Walls Bedroom Unit - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Report generation date/time: 04/22/2015 10:13 AM Score Version: 2 Page: 41 of 82 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #537405 Item Location/Comments Deficiency/Severity Decisions Walls Bathroom Unit - Mold/Mildew/Water Stains/Water Damage (Walls) - L1 Windows Bedroom condens br1 Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing - Window is damaged and not weather-resistant OR there is damage to the surrounding structure OR there is condensation or discoloration between the glass panes of a Thermopane - Mold or Mildew (for example, a darkened area) or Water Stains or Water Damage (for example evidence of water infiltration) - 4 square inches to 1 square foot and you may or may not see water Building 207010 - 320[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Doors FHEO - Accessibility to Main Floor Entrance missing thumb handle BE - Damaged Hardware/ Locks (Doors) - L3 - Emergency/Fire Exit Door - Hardware is damaged or missing - Door does not function as it should (it does not latch) or cannot be locked (only if designed to lock). - This condition DOES NOT RESULT in a Health and Safety concern. BE- Obstructed or Missing Accessibility Route (FHEO Accessibility to Main Floor Entrance) - L3 - There IS an obstructed or missing accessible route to or from the main ground floor entrance (accessible route includes level surface to the door, ramps, etc.) Report generation date/time: 04/22/2015 10:13 AM Score Version: 2 Page: 42 of 82 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #537405 Item Location/Comments Deficiency/Severity Decisions Health And Safety Deficiencies Windows BE- Broken/Missing/ Cracked Panes (Windows) (NLT) - L3 - Pane/Glass - Glass broken or missing Building 207010 - 320[Sample,Inspected] - Building Systems None Building 207010 - 320[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Basement/Garage/ Carport Basement CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Closet/Utility/ Mechanical Basement CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Halls/Corridors/Stairs Floor 1 not latching CA - Damaged Hardware/ Locks (Doors) - L3 - Restroom Door or Fire/ Emergency Door - Hardware is damaged or missing - Door does not function as it should (it does not properly latch). Halls/Corridors/Stairs Floor 1 CA - Graffiti - L2 - Graffiti on 2 to 5 interior building surfaces Building 207011 - 2211[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Doors FHEO - Accessibility to Main Floor Entrance missing thumb handle BE - Damaged Hardware/ Locks (Doors) - L3 - Emergency/Fire Exit Door - Hardware is damaged or missing - Door does not function as it should (it does not latch) or cannot be locked (only if designed to lock). - This condition DOES NOT RESULT in a Health and Safety concern. BE- Obstructed or Missing Accessibility Route (FHEO - There IS an obstructed or missing accessible route to Report generation date/time: 04/22/2015 10:13 AM Score Version: 2 Page: 43 of 82 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #537405 Item Location/Comments Deficiency/Severity Accessibility to Main Floor Entrance) - L3 Decisions or from the main ground floor entrance (accessible route includes level surface to the door, ramps, etc.) Building 207011 - 2211[Sample,Inspected] - Building Systems None Building 207011 - 2211[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Basement/Garage/ Carport Basement CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Closet/Utility/ Mechanical Basement CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Halls/Corridors/Stairs Floor 3 CA - Graffiti - L3 - Graffiti on 6 or more interior building surfaces Halls/Corridors/Stairs Floor 2 CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Building 207012 - 2215[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Walls BE- Stained/Peeling/Needs - Stains or Peeling Paint or Paint (Walls) - L1 Needs Paint - Less than 50% of a single wall is affected Building 207012 - 2215[Sample,Inspected] - Building Systems Non-Health And Safety Deficiencies Health And Safety Deficiencies Sanitary System Basement in compactor room BS- Broken/Leaking/ Clogged Pipes or Drains (Sanitary System) (NLT) L3 - Drain/pipe is clogged or broken, or components are leaking (you see an active leak or evidence of standing water, puddles, or ponding) Report generation date/time: 04/22/2015 10:13 AM Score Version: 2 Page: 44 of 82 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #537405 Item Location/Comments Deficiency/Severity Decisions Building 207012 - 2215[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Basement/Garage/ Carport Basement CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Closet/Utility/ Mechanical Basement CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Halls/Corridors/Stairs Floor 4 CA - Damaged (Walls) - L3 - Hole(s) - Regardless of size, you can see through the hole into the adjoining room - This condition DOES NOT RESULT in a Health and Safety concern. Halls/Corridors/Stairs Floor 1 CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Halls/Corridors/Stairs Floor 3 CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Halls/Corridors/Stairs Floor 4 CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Halls/Corridors/Stairs Floor 2 CA - Peeling/Needs Paint (Ceiling) - L1 - Peeling Paint or Needs Paint - Peeling paint on 1 to 4 ceilings in common areas Building 207013 - 2221[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Doors door leading to basement BE - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - Entry Door (leads to the outside of the building) - Surface is damaged - Door has broken or missing Report generation date/time: 04/22/2015 10:13 AM Score Version: 2 Page: 45 of 82 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #537405 Item Location/Comments Deficiency/Severity Decisions glass. Walls above lobby entrance BE- Stained/Peeling/Needs - Stains or Peeling Paint or Paint (Walls) - L1 Needs Paint - Less than 50% of a single wall is affected Building 207013 - 2221[Sample,Inspected] - Building Systems None Building 207013 - 2221[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Basement/Garage/ Carport Basement CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Closet/Utility/ Mechanical Basement CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Halls/Corridors/Stairs Floor 1 1d CA - Missing/Damaged (Mailbox) - L3 - Cannot be locked or is so damaged that it does not function properly Halls/Corridors/Stairs Floor 1 latch not turning CA - Damaged Hardware/ Locks (Doors) - L3 - Restroom Door or Fire/ Emergency Door - Hardware is damaged or missing - Door does not function as it should (it does not properly latch). Halls/Corridors/Stairs Floor 4 CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area CA - Cracked/Broken/ Missing Panes (Windows) (NLT) - L3 - Pane/Glass - Glass broken or missing Health And Safety Deficiencies Halls/Corridors/Stairs Floor 4 Building 207013 - 2221[Sample,Inspected] - Unit 22: 3b Non-Health And Safety Deficiencies Report generation date/time: 04/22/2015 10:13 AM Score Version: 2 Page: 46 of 82 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #537405 Item Location/Comments Deficiency/Severity Decisions Bathroom Items Bathroom Unit - Lavatory Sink Damaged/Missing (Bathroom) - L1 Floors Kitchen Unit - Hard Floor Covering - Hard Floor Covering Missing Missing/Damaged Flooring/ /Damaged (all flooring Tiles (Floors) - L2 materials except carpet) - 10% to 50% of any single floor Kitchen Items Kitchen Unit - Range/Stove- Missing - Range/Stove/Oven /Damaged/Inoperable - Gas Range/Stove/Oven (Kitchen) - L2 - Burner(s) not functioning - ONE burner is not functioning. Walls Bedroom br1 Unit - Peeling/Needs Paint (Walls) - L1 - Bathroom Sink - A stopper is missing (only if there is no stopper in the visible area) - Peeling Paint or Needs Paint - 1 to 4 square feet of wall area Health And Safety Deficiencies Infestation Kitchen HS - Other (Hazards) (NLT) - Evidence of roaches - L3 - Single dead roach or roach droppings observed Building 240001 - 340[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Doors missing magnetic locks BE - Damaged Hardware/ Locks (Doors) - L3 - Entry Door (leads to the outside of the building) - Hardware is damaged or missing - Door does not function as it should (it does not latch), cannot be locked (only if designed to lock) - This condition DOES NOT RESULT in a Health and Safety concern. Doors basement door BE - Damaged Hardware/ Locks (Doors) - L3 - Entry Door (leads to the outside of the building) - Hardware is damaged or missing Report generation date/time: 04/22/2015 10:13 AM Score Version: 2 Page: 47 of 82 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #537405 Item Location/Comments Deficiency/Severity Decisions - Door does not function as it should (it does not latch), cannot be locked (only if designed to lock) - This condition DOES NOT RESULT in a Health and Safety concern. Building 240001 - 340[Sample,Inspected] - Building Systems Non-Health And Safety Deficiencies Health And Safety Deficiencies Elevators Floor 6 wont go to floor 6, stops at six then goes back down to 5 BS - Inoperable (Elevators) - Elevator will not go up or (NLT) - L3 down Building 240001 - 340[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Basement/Garage/ Carport Basement CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Closet/Utility/ Mechanical Basement CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Halls/Corridors/Stairs Floor 1 not self closing CA - Damaged Hardware/ Locks (Doors) - L3 - Restroom Door or Fire/ Emergency Door - Hardware is damaged or missing - Door does not function as it should (it does not properly latch). Halls/Corridors/Stairs Floor 6 CA - Bulging/Buckling (Ceiling) - L3 - Buckling, Bulging, Sagging, or Misalignment - Ceiling failure IS likely. Halls/Corridors/Stairs Floor 1 CA - Damaged/Deteriorated - Trim is Damaged or Trim (Walls) - L1 Decayed - 5 to 10% of wall area Halls/Corridors/Stairs Floor 6 CA - Mold/Mildew/Water Stains/Water Damage - Mold or Mildew (for Report generation date/time: 04/22/2015 10:13 AM Score Version: 2 Page: 48 of 82 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #537405 Item Location/Comments Deficiency/Severity (Ceiling) - L1 Decisions example, a darkened area) or Water Stains or Water Damage (for example evidence of water infiltration) - More than 1 square foot but less than 4 square feet and you may or may not see water Building 240001 - 340[Sample,Inspected] - Unit 24: 4h Non-Health And Safety Deficiencies Doors Bedroom Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L2 Floors Kitchen Unit - Hard Floor Covering - Hard Floor Covering Missing Missing/Damaged Flooring/ /Damaged (all flooring Tiles (Floors) - L2 materials except carpet) - 10% to 50% of any single floor Kitchen Items Kitchen Unit - Refrigerator - Missing - Refrigerator /Damaged/Inoperable - Door seals are deteriorated (Kitchen) - L1 Walls Bathroom Unit - Mold/Mildew/Water Stains/Water Damage (Walls) - 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 (wall surface may have failed) 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.) - All Other Doors (includes closet or other interior doors) - Surface is damaged - Door has holes. - 1/4 inch to 1 inch Health And Safety Deficiencies Windows Bedroom br2, wont stay up Report generation date/time: 04/22/2015 10:13 AM Score Version: 2 Page: 49 of 82 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #537405 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 240001 - 340[Sample,Inspected] - Unit 24: 6c Non-Health And Safety Deficiencies Bathroom Items Basement Unit - Lavatory Sink Damaged/Missing (Bathroom) - L1 Kitchen Items Kitchen Unit - Refrigerator - Missing - Refrigerator /Damaged/Inoperable - Door seals are deteriorated (Kitchen) - L1 Walls Hallway Unit - Peeling/Needs Paint (Walls) - L1 - Peeling Paint or Needs Paint - 1 to 4 square feet of wall area HS - Insects /roaches (Infestation) (NLT) - L3 - Evidence of roaches - Single live roach observed - Bathroom Sink - A stopper is missing (only if there is no stopper in the visible area) Health And Safety Deficiencies Infestation Kitchen Building 240002 - 333[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Doors mag lock missing BE - Damaged Hardware/ Locks (Doors) - L3 - Entry Door (leads to the outside of the building) - Hardware is damaged or missing - Door does not function as it should (it does not latch), cannot be locked (only if designed to lock) - This condition DOES NOT RESULT in a Health and Safety concern. Doors roof exit door not BE - Damaged Hardware/ Locks (Doors) - L3 - Emergency/Fire Exit Door - Hardware is damaged or missing - Door does not function as it Report generation date/time: 04/22/2015 10:13 AM Score Version: 2 Page: 50 of 82 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #537405 Item Location/Comments Deficiency/Severity Decisions should (it does not latch) or cannot be locked (only if designed to lock). - This condition DOES NOT RESULT in a Health and Safety concern. Building 240002 - 333[Sample,Inspected] - Building Systems None Building 240002 - 333[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Basement/Garage/ Carport Basement not self closing 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). Basement/Garage/ Carport Basement CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Closet/Utility/ Mechanical Basement CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Halls/Corridors/Stairs Floor 1 4c CA - Missing/Damaged (Mailbox) - L3 - Cannot be locked or is so damaged that it does not function properly Halls/Corridors/Stairs Floor 6 CA - Bulging/Buckling (Ceiling) - L3 - Buckling, Bulging, Sagging, or Misalignment - Ceiling failure IS likely. Halls/Corridors/Stairs Floor 3 stairwell floors CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Lobby Floor 1 CA - Peeling/Needs Paint (Walls) - L1 - Peeling Paint or Needs Paint - 1 to 4 square feet of two or more wall areas Report generation date/time: 04/22/2015 10:13 AM Score Version: 2 Page: 51 of 82 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #537405 Item Location/Comments Deficiency/Severity Decisions Building 240002 - 333[Sample,Inspected] - Unit 25: 1j Non-Health And Safety Deficiencies Bathroom Items Bathroom Unit - Lavatory Sink Damaged/Missing (Bathroom) - L1 Kitchen Items Kitchen Unit - Refrigerator - Missing - Refrigerator /Damaged/Inoperable - Door seals are deteriorated (Kitchen) - L1 - Bathroom Sink - A stopper is missing (only if there is no stopper in the visible area) Building 240002 - 333[Sample,Inspected] - Unit 25: 5h Non-Health And Safety Deficiencies Bathroom Items Bathroom Unit - Lavatory Sink Damaged/Missing (Bathroom) - L1 - Bathroom Sink - A stopper is missing (only if there is no stopper in the visible area) Bathroom Items Bathroom Unit - Bathroom Cabinets Damaged/Missing (Bathroom) - L1 - Bathroom Cabinets - Damaged or missing cabinets, shelves, vanity tops, drawers, medicine cabinets, or doors. They ARE NOT functioning for storage or their intended purpose. Doors Living Area Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - Doors Living Area missing chainlock hardware Unit - Damaged Hardware/ Locks (Doors) - L3 - Entry Door to Unit - Hardware is damaged or missing - Door does not function as it should (it does not properly latch). Kitchen Items Kitchen Unit - Range/Stove- Missing - Range/Stove/Oven /Damaged/Inoperable - Gas Range/Stove/Oven (Kitchen) - L3 - Burner(s) not functioning - TWO OR MORE burners Entry Door to Unit Surface is damaged Entry Door has holes. This condition DOES NOT RESULT in a Health and Safety concern. Report generation date/time: 04/22/2015 10:13 AM Score Version: 2 Page: 52 of 82 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #537405 Item Location/Comments Deficiency/Severity Decisions are not functioning. - This condition DOES NOT RESULT in a Health and Safety concern. Walls Bedroom br3 Unit - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Walls Hallway Unit - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area HS - Insects /roaches (Infestation) (NLT) - L3 - Evidence of roaches - Multiple live roaches observed Health And Safety Deficiencies Infestation Hallway Building 240003 - 611[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Doors mag lock missing BE - Damaged Hardware/ Locks (Doors) - L3 - Entry Door (leads to the outside of the building) - Hardware is damaged or missing - Door does not function as it should (it does not latch), cannot be locked (only if designed to lock) - This condition DOES NOT RESULT in a Health and Safety concern. Doors roof exit door not self closing BE - Damaged Hardware/ Locks (Doors) - L3 - Emergency/Fire Exit Door - Hardware is damaged or missing - Door does not function as it should (it does not latch) or cannot be locked (only if designed to lock). - This condition DOES NOT RESULT in a Health and Safety concern. Report generation date/time: 04/22/2015 10:13 AM Score Version: 2 Page: 53 of 82 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #537405 Item Location/Comments Deficiency/Severity Decisions Building 240003 - 611[Sample,Inspected] - Building Systems None Building 240003 - 611[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Basement/Garage/ Carport Basement CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Closet/Utility/ Mechanical Basement CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Halls/Corridors/Stairs Floor 1 5g CA - Missing/Damaged (Mailbox) - L3 - Cannot be locked or is so damaged that it does not function properly Restrooms Basement wmns room CA - Damaged/Clogged/ Missing (Water Closet/ Toilet) - L3 - Toilet - It does not flush Building 240003 - 611[Sample,Inspected] - Unit 26: 4b Non-Health And Safety Deficiencies Doors Living Area missing chainlock hardware 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 br2 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. HS - Sharp Edges (Hazards) (NLT) - L3 - Sharp Edges - This COULD cause cutting/breaking of Health And Safety Deficiencies Hazards Bedroom br2, broken window Report generation date/time: 04/22/2015 10:13 AM Score Version: 2 Page: 54 of 82 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #537405 Item Location/Comments Deficiency/Severity Decisions skin or other bodily harm. Windows Bedroom br2 Unit- Cracked/Broken/ Missing Panes (Windows) (NLT) - L3 - Pane/Glass - Glass broken or missing Windows Bedroom br2 Unit- Cracked/Broken/ Missing Panes (Windows) (NLT) - L3 - Pane/Glass - Glass broken or missing Building 261001 - 380[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Doors missing lock BE - Damaged Hardware/ Locks (Doors) - L3 - Entry Door (leads to the outside of the building) - Hardware is damaged or missing - Door does not function as it should (it does not latch), cannot be locked (only if designed to lock) - This condition DOES NOT RESULT in a Health and Safety concern. Doors missing mgnetic lock BE - Damaged Hardware/ Locks (Doors) - L3 - Entry Door (leads to the outside of the building) - Hardware is damaged or missing - Door does not function as it should (it does not latch), cannot be locked (only if designed to lock) - This condition DOES NOT RESULT in a Health and Safety concern. Doors rooftop door BE - Damaged Hardware/ Locks (Doors) - L3 - Emergency/Fire Exit Door - Hardware is damaged or missing - Door does not function as it should (it does not latch) or cannot be locked (only if designed to lock). - This condition DOES NOT RESULT in a Health and Report generation date/time: 04/22/2015 10:13 AM Score Version: 2 Page: 55 of 82 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #537405 Item Location/Comments Deficiency/Severity Decisions Safety concern. Doors elevator room door BE - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - Emergency/Fire Exit Door - Surface is damaged - Emergency/Fire Exit Door has holes. - This condition DOES NOT RESULT in a Health and Safety concern. Building 261001 - 380[Sample,Inspected] - Building Systems None Building 261001 - 380[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Basement/Garage/ Carport Basement CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Closet/Utility/ Mechanical Basement CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Halls/Corridors/Stairs Floor 1 2b CA - Missing/Damaged (Mailbox) - L3 - Cannot be locked or is so damaged that it does not function properly Halls/Corridors/Stairs Floor 4 missing seal/caulking CA - Damaged Hardware/ Locks (Doors) - L3 - Restroom Door or Fire/ Emergency Door - Hardware is damaged or missing - Door does not function as it should (it does not properly latch). Halls/Corridors/Stairs Floor 6 stairwell floors CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Building 261001 - 380[Sample,Inspected] - Unit 1: 3f Non-Health And Safety Deficiencies Bathroom Items Bathroom Unit - Lavatory Sink Damaged/Missing - Bathroom Sink - A stopper is missing (only if Report generation date/time: 04/22/2015 10:13 AM Score Version: 2 Page: 56 of 82 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #537405 Item Location/Comments Deficiency/Severity (Bathroom) - L1 Decisions there is no stopper in the visible area) Doors Living Area not latching Unit - Damaged Hardware/ Locks (Doors) - L3 Kitchen Items Kitchen Unit - Refrigerator - Missing - Refrigerator /Damaged/Inoperable - Door seals are deteriorated (Kitchen) - L1 Windows Bedroom br2 Unit- Cracked/Broken/ - Pane/Glass Missing Panes (Windows) - - Glass cracked L1 - Entry Door to Unit - Hardware is damaged or missing - Door does not function as it should (it does not properly latch). Health And Safety Deficiencies Infestation Kitchen HS - Other (Hazards) (NLT) - Evidence of roaches - L3 - Single dead roach or roach droppings observed Windows Bedroom lock not working 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 261001 - 380[Sample,Inspected] - Unit 2: 3f Non-Health And Safety Deficiencies Bathroom Items Bathroom Unit - Lavatory Sink Damaged/Missing (Bathroom) - L1 - Bathroom Sink - A stopper is missing (only if there is no stopper in the visible area) Ceiling Kitchen Unit - Peeling/Needs Paint (Ceiling) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Kitchen Items Kitchen Unit - Refrigerator - Missing - Refrigerator /Damaged/Inoperable - Door seals are deteriorated (Kitchen) - L1 Walls Bathroom Unit - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint Report generation date/time: 04/22/2015 10:13 AM Score Version: 2 Page: 57 of 82 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #537405 Item Location/Comments Deficiency/Severity Decisions - Greater than 4 square feet of wall area Walls Bedroom br1 Unit - Peeling/Needs Paint (Walls) - L1 Windows Living Area condens Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing - Window is damaged and not weather-resistant OR there is damage to the surrounding structure OR there is condensation or discoloration between the glass panes of a Thermopane - Peeling Paint or Needs Paint - 1 to 4 square feet of wall area Health And Safety Deficiencies Emergency/Fire Exits Bedroom sidelocks HS - Emergency/Fire Exits - Emergency/Fire Exits Blocked/Unusable (applies only on third or (Emergency/Fire Exits) (LT) lower floors) - L3 - Blocked - Inoperable Window Building 261002 - 545[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Doors Doors magnetic lock not working BE - Damaged Hardware/ Locks (Doors) - L3 - Entry Door (leads to the outside of the building) - Hardware is damaged or missing - Door does not function as it should (it does not latch), cannot be locked (only if designed to lock) - This condition DOES NOT RESULT in a Health and Safety concern. BE - Damaged Surface (Holes/Paint/Rust/Glass) - Entry Door (leads to the outside of the building) Report generation date/time: 04/22/2015 10:13 AM Score Version: 2 Page: 58 of 82 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #537405 Item Location/Comments Deficiency/Severity (Doors) - L3 Decisions - Surface is damaged - Door has significant peeling, cracked, or no paint. Health And Safety Deficiencies Hazards elevatormachine room door open HS - Other (Hazards) (NLT) - Any other - This DOES pose - L3 a risk of bodily injury. Building 261002 - 545[Sample,Inspected] - Building Systems Non-Health And Safety Deficiencies Domestic Water Basement in compactor room BS- Leaking Central Water - Water is leaking from any Supply (Domestic Water) water system component L3 (not including fixtures) - Component is leaking and was never designed to do so - This condition DOES NOT RESULT in a Health and Safety concern. Building 261002 - 545[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Basement/Garage/ Carport Basement CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Closet/Utility/ Mechanical Basement CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Halls/Corridors/Stairs Floor 1 5c CA - Missing/Damaged (Mailbox) - L3 - Cannot be locked or is so damaged that it does not function properly Lobby Floor 1 CA - Peeling/Needs Paint (Ceiling) - L1 - Peeling Paint or Needs Paint - Peeling paint on 1 to 4 ceilings in common areas Building 261002 - 545[Sample,Inspected] - Unit 3: 1e Non-Health And Safety Deficiencies Ceiling Bedroom Unit - Peeling/Needs Paint - Peeling Paint or Needs Report generation date/time: 04/22/2015 10:13 AM Score Version: 2 Page: 59 of 82 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #537405 Item Doors Location/Comments Living Area missing chainlock hardware Deficiency/Severity Decisions (Ceiling) - L2 Paint - Greater than 4 square feet 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). HS - Insects /roaches (Infestation) (NLT) - L3 - Evidence of roaches - Single live roach observed Health And Safety Deficiencies Infestation Bathroom Building 261002 - 545[Sample,Inspected] - Unit 3: 6d 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 Living Area missing latch 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 br2, no latch 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. Kitchen Items Kitchen Unit - Refrigerator - Missing - Refrigerator /Damaged/Inoperable - Door seals are deteriorated (Kitchen) - L1 Health And Safety Deficiencies Infestation Bathroom HS - Insects /roaches (Infestation) (NLT) - L3 - Evidence of roaches - Multiple dead roaches observed Report generation date/time: 04/22/2015 10:13 AM Score Version: 2 Page: 60 of 82 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #537405 Item Location/Comments Deficiency/Severity Decisions Building 261002 - 545[Sample,Inspected] - Unit 5: 3b Non-Health And Safety Deficiencies Bathroom Items Bathroom Unit - Bathroom Cabinets Damaged/Missing (Bathroom) - L1 Dryer Vent Kitchen Unit - Dryer Vent Missing/ Damaged/Inoperable (Laundry Area (Room)) L3 - Bathroom Cabinets - Damaged or missing cabinets, shelves, vanity tops, drawers, medicine cabinets, or doors. They ARE NOT functioning for storage or their intended purpose. Health And Safety Deficiencies Infestation Kitchen HS - Insects /roaches (Infestation) (NLT) - L3 - Evidence of roaches - Multiple dead roaches observed Building 261003 - 570[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Doors roof exit door not latching BE - Damaged Hardware/ Locks (Doors) - L3 - Emergency/Fire Exit Door - Hardware is damaged or missing - Door does not function as it should (it does not latch) or cannot be locked (only if designed to lock). - This condition DOES NOT RESULT in a Health and Safety concern. Health And Safety Deficiencies Windows basement ramp BE- Broken/Missing/ Cracked Panes (Windows) (NLT) - L3 - Pane/Glass - Glass broken or missing Building 261003 - 570[Sample,Inspected] - Building Systems None Building 261003 - 570[Sample,Inspected] - Common Areas Report generation date/time: 04/22/2015 10:13 AM Score Version: 2 Page: 61 of 82 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #537405 Item Location/Comments Deficiency/Severity Decisions Non-Health And Safety Deficiencies Basement/Garage/ Carport Basement CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Closet/Utility/ Mechanical Basement CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Closet/Utility/ Mechanical Basement CA - Rot/Deteriorated Subfloor (Floors) - L2 - Rotted/Deteriorated Subfloor - 1 to 4 square feet Closet/Utility/ Mechanical Basement 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 CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Halls/Corridors/Stairs Floor 3 CA - Damaged/Deteriorated - Trim is Damaged or Trim (Walls) - L1 Decayed - 5 to 10% of wall area Other Community Spaces Floor 1 in excercise room CA - Holes/Missing Tiles/ Panels/Cracks (Ceiling) L2 - Panels/Tiles - More than 3 panels/tiles are missing or damaged Other Community Spaces Floor 1 auditorium CA - Holes/Missing Tiles/ Panels/Cracks (Ceiling) L2 - Panels/Tiles - More than 3 panels/tiles are missing or damaged Other Community Spaces Basement in yoga/dance studio CA - Holes/Missing Tiles/ Panels/Cracks (Ceiling) L1 - Panels/Tiles - 1 to 3 panels/tiles are missing or damaged Restrooms Floor 1 lock missing, girls bathroom community center 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 CA - Leaking Faucet/Pipes - Restroom Sink Report generation date/time: 04/22/2015 10:13 AM Score Version: 2 Page: 62 of 82 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #537405 Item Location/Comments Deficiency/Severity (Plumbing) - L1 Decisions - There is a leak - There is a leak or drip, but it is contained by the sink basin Health And Safety Deficiencies Emergency/Fire Exits Floor 1 gates locked HS - Emergency/Fire Exits - Emergency/Fire Exits Blocked/Unusable (applies only on third or (Emergency/Fire Exits) (LT) lower floors) - L3 - Blocked - Inoperable Window Building 261003 - 570[Sample,Inspected] - Unit 6: 5f Non-Health And Safety Deficiencies Ceiling Kitchen Unit - Mold/Mildew/Water Stains/Water Damage (Ceiling) - L3 - Mold or Mildew (for example, a darkened area) or Water Stains or Water Damage (for example evidence of water infiltration) - Greater than 1 square foot (ceiling surface may have failed) Ceiling Bathroom Unit - Mold/Mildew/Water Stains/Water Damage (Ceiling) - L3 - Mold or Mildew (for example, a darkened area) or Water Stains or Water Damage (for example evidence of water infiltration) - Greater than 1 square foot (ceiling surface may have failed) Doors Living Area missing chainlock hardware 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 br1 Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - All Other Doors (includes closet or other interior doors) - Surface is damaged Report generation date/time: 04/22/2015 10:13 AM Score Version: 2 Page: 63 of 82 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #537405 Item Location/Comments Deficiency/Severity Decisions - Door has holes. - Greater than 1 inch - This condition DOES NOT RESULT in a Health and Safety concern. Doors Bedroom Unit - Damaged Hardware/ br2, misaligned on hinges 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. Kitchen Items Kitchen faucet hardware not attached, squirting water Unit - Sink - Missing/ Damaged (Kitchen) - L3 - Kitchen Sink - The sink''s hardware is missing or is not functioning HS - Insects /roaches (Infestation) (NLT) - L3 - Evidence of roaches - Multiple dead roaches observed Health And Safety Deficiencies Infestation Kitchen Building 261003 - 570[Sample,Inspected] - Unit 8: 3e Non-Health And Safety Deficiencies Bathroom Items Bathroom Unit - Lavatory Sink Damaged/Missing (Bathroom) - L1 Doors Living Area Unit - Damaged Hardware/ msng chainlock hardware Locks (Doors) - L3 Kitchen Items Kitchen - Bathroom Sink - A stopper is missing (only if there is no stopper in the visible area) - Entry Door to Unit - Hardware is damaged or missing - Door does not function as it should (it does not properly latch). Unit - Refrigerator - Missing - Refrigerator /Damaged/Inoperable - Door seals are deteriorated (Kitchen) - L1 Building 261004 - 390[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Report generation date/time: 04/22/2015 10:13 AM Score Version: 2 Page: 64 of 82 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #537405 Item Location/Comments Deficiency/Severity Decisions Doors not locking BE - Damaged Hardware/ Locks (Doors) - L3 - Entry Door (leads to the outside of the building) - Hardware is damaged or missing - Door does not function as it should (it does not latch), cannot be locked (only if designed to lock) - This condition DOES NOT RESULT in a Health and Safety concern. Doors elev mach room BE - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - Emergency/Fire Exit Door - Surface is damaged - Emergency/Fire Exit Door has holes. - This condition DOES NOT RESULT in a Health and Safety concern. Building 261004 - 390[Sample,Inspected] - Building Systems None Building 261004 - 390[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Basement/Garage/ Carport Basement CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Closet/Utility/ Mechanical Basement CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Halls/Corridors/Stairs Floor 1 CA - Missing/Damaged (Mailbox) - L3 - Cannot be locked or is so damaged that it does not function properly Health And Safety Deficiencies Emergency/Fire Exits Floor 1 asst mgr office HS - Emergency/Fire Exits - Emergency/Fire Exits Blocked/Unusable (applies only on third or (Emergency/Fire Exits) (LT) lower floors) - L3 - Blocked - Air Conditioner Emergency/Fire Exits Floor 1 HS - Emergency/Fire Exits - Emergency/Fire Exits Report generation date/time: 04/22/2015 10:13 AM Score Version: 2 Page: 65 of 82 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #537405 Item Halls/Corridors/Stairs Location/Comments Deficiency/Severity Decisions bookkeeping office Blocked/Unusable (Emergency/Fire Exits) (LT) - L3 - Floor 3 CA - Damaged Frames/ Threshold/Lintels/Trim (Doors) (NLT) - L3 (applies only on third or lower floors) Blocked Inoperable Window - Restroom Door or Fire/ Emergency Door - Frame is damaged causing the door not to function or lock (this includes thresholds, lintels, trim, headers, and jambs) - This condition DOES NOT RESULT in a Health and Safety concern. Building 261004 - 390[Sample,Inspected] - Unit 10: 2b Non-Health And Safety Deficiencies Ceiling Bathroom Unit - Mold/Mildew/Water Stains/Water Damage (Ceiling) - L3 - Mold or Mildew (for example, a darkened area) or Water Stains or Water Damage (for example evidence of water infiltration) - Greater than 1 square foot (ceiling surface may have failed) Doors Bathroom Unit - Damaged Hardware/ Locks (Doors) - L3 - Bathroom Door - Hardware is damaged or missing - Door cannot be locked (only if designed to lock). Walls Bathroom Unit - Mold/Mildew/Water Stains/Water Damage (Walls) - 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 (wall surface may have failed) Health And Safety Deficiencies Report generation date/time: 04/22/2015 10:13 AM Score Version: 2 Page: 66 of 82 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #537405 Item Infestation Location/Comments Kitchen Deficiency/Severity HS - Rats/Mice/Vermin (Infestation) (NLT) - L3 Decisions - Evidence of rats, mice, or vermin Building 261004 - 390[Sample,Inspected] - Unit 11: 4f Non-Health And Safety Deficiencies Bathroom Items Bedroom Unit - Lavatory Sink Damaged/Missing (Bathroom) - L1 - Bathroom Sink - A stopper is missing (only if there is no stopper in the visible area) Ceiling Bathroom Unit - Holes/Missing Tiles/ Panels/Cracks (Ceiling) L3 - Hole(s) - Regardless of size, you can see through the ceiling - This condition DOES NOT RESULT in a Health and Safety concern. Doors Living Area missing chainlock hardware Unit - Damaged Hardware/ Locks (Doors) - L3 - Entry Door to Unit - Hardware is damaged or missing - Door does not function as it should (it does not properly latch). Walls Bathroom Unit - Peeling/Needs Paint (Walls) - L1 - Peeling Paint or Needs Paint - 1 to 4 square feet of wall area Building 261004 - 390[Sample,Inspected] - Unit 9: 3a Non-Health And Safety Deficiencies Health And Safety Deficiencies Windows Living Area lock inop 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 261005 - 391[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Doors locks damaged BE - Damaged Hardware/ Locks (Doors) - L3 - Entry Door (leads to the outside of the building) Report generation date/time: 04/22/2015 10:13 AM Score Version: 2 Page: 67 of 82 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #537405 Item Location/Comments Deficiency/Severity Decisions - Hardware is damaged or missing - Door does not function as it should (it does not latch), cannot be locked (only if designed to lock) - This condition DOES NOT RESULT in a Health and Safety concern. Doors missing latch, roof exit door Walls BE - Damaged Hardware/ Locks (Doors) - L3 - Emergency/Fire Exit Door - Hardware is damaged or missing - Door does not function as it should (it does not latch) or cannot be locked (only if designed to lock). - This condition DOES NOT RESULT in a Health and Safety concern. BE- Stained/Peeling/Needs - Stains or Peeling Paint or Paint (Walls) - L1 Needs Paint - Less than 50% of a single wall is affected Building 261005 - 391[Sample,Inspected] - Building Systems None Building 261005 - 391[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Basement/Garage/ Carport Basement CA - Damaged (Walls) - L3 - Hole(s) - Regardless of size, you can see through the hole into the adjoining room - This condition DOES NOT RESULT in a Health and Safety concern. Basement/Garage/ Carport Basement CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - All Other Doors (includes closet or other interior doors) - Surface is damaged - Door has significant peeling, Report generation date/time: 04/22/2015 10:13 AM Score Version: 2 Page: 68 of 82 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #537405 Item Location/Comments Deficiency/Severity Decisions cracked, or no paint. - This condition DOES NOT RESULT in a Health and Safety concern. Basement/Garage/ Carport Basement CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Basement/Garage/ Carport Basement 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 CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Halls/Corridors/Stairs Floor 6 not latching CA - Damaged Hardware/ Locks (Doors) - L3 - Restroom Door or Fire/ Emergency Door - Hardware is damaged or missing - Door does not function as it should (it does not properly latch). Halls/Corridors/Stairs Floor 1 missing closer CA - Damaged Hardware/ Locks (Doors) - L3 - Restroom Door or Fire/ Emergency Door - Hardware is damaged or missing - Door does not function as it should (it does not properly latch). Halls/Corridors/Stairs Floor 6 stairwells CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Building 261005 - 391[Sample,Inspected] - Unit 12: 3c Non-Health And Safety Deficiencies Bathroom Items Bathroom Unit - Plumbing Leaking - Bathroom Sink Faucet/Pipes (Bathroom) - - There is a leak L1 - There is a leak or drip, but it is contained by the sink Report generation date/time: 04/22/2015 10:13 AM Score Version: 2 Page: 69 of 82 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #537405 Item Location/Comments Deficiency/Severity Decisions basin 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 Living Area not latching 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). Floors Kitchen Unit - Hard Floor Covering - Hard Floor Covering Missing Missing/Damaged Flooring/ /Damaged (all flooring Tiles (Floors) - L2 materials except carpet) - 10% to 50% of any single floor Health And Safety Deficiencies Electrical System Bathroom painted Unit - GFI - Inoperable - GFI does not function when (Electrical System) (NLT) self-test button is pressed L3 Infestation Kitchen HS - Insects /roaches (Infestation) (NLT) - L3 Smoke Detector Hallway Unit - Missing/Inoperable - Inoperable (Smoke Detector) (SD) - L3 - There is NOT another functioning smoke detector on same level. - Evidence of roaches - Multiple dead roaches observed Building 261005 - 391[Sample,Inspected] - Unit 13: 4d Non-Health And Safety Deficiencies Ceiling Kitchen Unit - Peeling/Needs Paint (Ceiling) - L1 Doors Hallway Unit - Missing Door (Doors) - All Other Doors (includes - L1 closet or other interior doors) - Door is missing - One door is missing - Peeling Paint or Needs Paint - Greater than 1 and less than 4 square feet Report generation date/time: 04/22/2015 10:13 AM Score Version: 2 Page: 70 of 82 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #537405 Item Location/Comments Deficiency/Severity Decisions 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. Walls Kitchen Unit - Peeling/Needs Paint (Walls) - L2 Windows Living Area condeens 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 Missing Panes (Windows) - - Glass cracked L1 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Building 276001 - 550[Sample,Inspected] - Building Exterior None Building 276001 - 550[Sample,Inspected] - Building Systems None Building 276001 - 550[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Basement/Garage/ Carport Basement CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Report generation date/time: 04/22/2015 10:13 AM Score Version: 2 Page: 71 of 82 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #537405 Item Location/Comments Deficiency/Severity Decisions Closet/Utility/ Mechanical Basement CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Halls/Corridors/Stairs Floor 2 not self latching CA - Damaged Hardware/ Locks (Doors) - L3 - Restroom Door or Fire/ Emergency Door - Hardware is damaged or missing - Door does not function as it should (it does not properly latch). Halls/Corridors/Stairs Floor 5 stairwell floors CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Lobby Floor 1 not latching 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). Lobby Floor 1 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 Halls/Corridors/Stairs Floor 6 CA - Inoperable/Not Lockable (Windows) (NLT) - L3 - Lock/Operability - Lock is missing or damaged (only if the window was designed to lock) - Window is NOT accessible from outside Halls/Corridors/Stairs Floor 5 CA - Inoperable/Not Lockable (Windows) (NLT) - L3 - Lock/Operability - Lock is missing or damaged (only if the window was designed to lock) - Window is NOT accessible from outside Halls/Corridors/Stairs Floor 4 CA - Inoperable/Not Lockable (Windows) (NLT) - Lock/Operability - Lock is missing or damaged Report generation date/time: 04/22/2015 10:13 AM Score Version: 2 Page: 72 of 82 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #537405 Item Halls/Corridors/Stairs Location/Comments Floor 3 Deficiency/Severity Decisions - L3 (only if the window was designed to lock) - Window is NOT accessible from outside CA - Inoperable/Not Lockable (Windows) (NLT) - L3 - Lock/Operability - Lock is missing or damaged (only if the window was designed to lock) - Window is NOT accessible from outside Building 276002 - 398[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Doors roof exit door not self closing Walls BE - Damaged Hardware/ Locks (Doors) - L3 - Emergency/Fire Exit Door - Hardware is damaged or missing - Door does not function as it should (it does not latch) or cannot be locked (only if designed to lock). - This condition DOES NOT RESULT in a Health and Safety concern. BE- Stained/Peeling/Needs - Stains or Peeling Paint or Paint (Walls) - L1 Needs Paint - Less than 50% of a single wall is affected Building 276002 - 398[Sample,Inspected] - Building Systems None Building 276002 - 398[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Basement/Garage/ Carport Basement CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Closet/Utility/ Mechanical Basement CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Report generation date/time: 04/22/2015 10:13 AM Score Version: 2 Page: 73 of 82 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #537405 Item Location/Comments Deficiency/Severity Decisions Halls/Corridors/Stairs Floor 5 not latching CA - Damaged Hardware/ Locks (Doors) - L3 - Restroom Door or Fire/ Emergency Door - Hardware is damaged or missing - Door does not function as it should (it does not properly latch). Halls/Corridors/Stairs Floor 1 stairwell floors CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Health And Safety Deficiencies Electrical Hazards Basement no zip tie HS - Exposed Wires/Open - Exposed bare wires Panels (Electrical Hazards) - The exposed bare wires (LT) - L3 ARE capped BUT NOT enclosed in a secured electrical box OR ARE NOT capped Halls/Corridors/Stairs Floor 6 CA - Inoperable/Not Lockable (Windows) (NLT) - L3 - Lock/Operability - Lock is missing or damaged (only if the window was designed to lock) - Window is NOT accessible from outside Halls/Corridors/Stairs Floor 3 CA - Broken/Damaged/ Missing Steps (Stairs) (NLT) - L3 - Steps - broken, damaged or missing Building 276002 - 398[Sample,Inspected] - Unit 32: 1a Non-Health And Safety Deficiencies Bathroom Items Bathroom Unit - Bathroom Cabinets Damaged/Missing (Bathroom) - L1 - Bathroom Cabinets - Damaged or missing cabinets, shelves, vanity tops, drawers, medicine cabinets, or doors. They ARE NOT functioning for storage or their intended purpose. Bathroom Items Bathroom Unit - Lavatory Sink Damaged/Missing (Bathroom) - L1 - Bathroom Sink - A stopper is missing (only if there is no stopper in the Report generation date/time: 04/22/2015 10:13 AM Score Version: 2 Page: 74 of 82 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #537405 Item Location/Comments Deficiency/Severity Decisions visible area) Health And Safety Deficiencies Infestation Kitchen HS - Other (Hazards) (NLT) - Evidence of roaches - L3 - Single dead roach or roach droppings observed Windows Bedroom padlocks Unit - Inoperable/Not Lockable (Windows) (NLT) - L3 - Lock/Operability - Window cannot be opened or will not stay open (If the window is designed to do so.) - Window is on 3rd floor or below - There is NOT another operable window in the same floor area. - This condition MAY RESULT in a Health and Safety concern Building 276002 - 398[Sample,Inspected] - Unit 32: 4c Non-Health And Safety Deficiencies Bathroom Items Bathroom Unit - Lavatory Sink Damaged/Missing (Bathroom) - L1 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. - Bathroom Sink - A stopper is missing (only if there is no stopper in the visible area) Health And Safety Deficiencies Windows Bedroom wont stay up 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 Report generation date/time: 04/22/2015 10:13 AM Score Version: 2 Page: 75 of 82 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #537405 Item Location/Comments Deficiency/Severity Decisions same floor area. Building 276003 - 428[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Doors BE - Damaged Hardware/ Locks (Doors) - L3 - Entry Door (leads to the outside of the building) - Hardware is damaged or missing - Door does not function as it should (it does not latch), cannot be locked (only if designed to lock) - This condition DOES NOT RESULT in a Health and Safety concern. Building 276003 - 428[Sample,Inspected] - Building Systems None Building 276003 - 428[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Basement/Garage/ Carport Basement CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Closet/Utility/ Mechanical Basement CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Halls/Corridors/Stairs Floor 1 6f CA - Missing/Damaged (Mailbox) - L3 - Cannot be locked or is so damaged that it does not function properly Halls/Corridors/Stairs Roof elev mach room CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - Restroom Door or Fire/ Emergency Door - Surface is damaged - Door has significant peeling, cracked, or no paint. - This condition DOES NOT RESULT in a Health and Safety concern. Halls/Corridors/Stairs Floor 6 CA - Convection/Radiant - Convection/Radiant Heat Report generation date/time: 04/22/2015 10:13 AM Score Version: 2 Page: 76 of 82 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #537405 Item Location/Comments Deficiency/Severity Decisions Heat System Covers Missing/Damaged (HVAC) - L3 System Cover Missing or Damaged - This condition DOES NOT RESULT in a Health and Safety concern. Halls/Corridors/Stairs Floor 5 stairwell floors CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Halls/Corridors/Stairs Floor 3 CA - Peeling/Needs Paint (Ceiling) - L1 - Peeling Paint or Needs Paint - Peeling paint on 1 to 4 ceilings in common areas Health And Safety Deficiencies Air Quality Basement HS - Sewer Odor Detected (Air Quality) (NLT) - L3 - Sewer odor detected Halls/Corridors/Stairs Floor 6 CA - Inoperable/Not Lockable (Windows) (NLT) - L3 - Lock/Operability - Lock is missing or damaged (only if the window was designed to lock) - Window is NOT accessible from outside Halls/Corridors/Stairs Floor 5 CA - Inoperable/Not Lockable (Windows) (NLT) - L3 - Lock/Operability - Lock is missing or damaged (only if the window was designed to lock) - Window is NOT accessible from outside Halls/Corridors/Stairs Floor 4 CA - Inoperable/Not Lockable (Windows) (NLT) - L3 - Lock/Operability - Lock is missing or damaged (only if the window was designed to lock) - Window is NOT accessible from outside Halls/Corridors/Stairs Floor 3 CA - Inoperable/Not Lockable (Windows) (NLT) - L3 - Lock/Operability - Lock is missing or damaged (only if the window was designed to lock) - Window is NOT accessible from outside Report generation date/time: 04/22/2015 10:13 AM Score Version: 2 Page: 77 of 82 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #537405 Item Location/Comments Deficiency/Severity Decisions Halls/Corridors/Stairs Floor 2 CA - Inoperable/Not Lockable (Windows) (NLT) - L3 - Lock/Operability - Lock is missing or damaged (only if the window was designed to lock) - Window is NOT accessible from outside Halls/Corridors/Stairs Floor 3 CA - Broken/Damaged/ Missing Steps (Stairs) (NLT) - L3 - Steps - broken, damaged or missing Halls/Corridors/Stairs Floor 1 CA - Broken/Damaged/ Missing Steps (Stairs) (NLT) - L3 - Steps - broken, damaged or missing Infestation Basement HS - Insects /roaches (Infestation) (NLT) - L3 - Evidence of roaches - Single live roach observed Building 276003 - 428[Sample,Inspected] - Unit 33: 3i Non-Health And Safety Deficiencies Windows Living Area wont stay up 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 3rd floor or below - There IS another operable window in the same floor area. - This condition DOES NOT RESULT in a Health and Safety concern. Building 276003 - 428[Sample,Inspected] - Unit 33: 4k Non-Health And Safety Deficiencies Bathroom Items Bathroom br1 Unit - Bathroom Cabinets Damaged/Missing (Bathroom) - L1 - Bathroom Cabinets - Damaged or missing cabinets, shelves, vanity tops, drawers, medicine cabinets, or doors. They ARE NOT functioning for storage or their intended purpose. Report generation date/time: 04/22/2015 10:13 AM Score Version: 2 Page: 78 of 82 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #537405 Item Location/Comments Deficiency/Severity Decisions Doors Bathroom Unit - Damaged Hardware/ Locks (Doors) - L3 - Bathroom Door - Hardware is damaged or missing - Door cannot be locked (only if designed to lock). Doors Living Area Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - Entry Door to Unit - Surface is damaged - Door has significant peeling, cracked, or no paint. Walls Hallway Unit - Damaged (Walls) L3 - Hole(s) - Regardless of size, you can see through the hole into the adjoining room - This condition DOES NOT RESULT in a Health and Safety concern. Walls Bathroom br2 Unit - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Windows Living Area Unit - Inoperable/Not Lockable (Windows) - L1 - Lock/Operability - Window cannot be opened or will not stay open (If the window is designed to do so.) - Window is on 4th floor or above - There IS another operable window in the same floor area. Health And Safety Deficiencies Infestation Kitchen HS - Other (Hazards) (NLT) - Evidence of roaches - L3 - Single dead roach or roach droppings observed Building 276004 - 340[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Doors not latching BE - Damaged Hardware/ Locks (Doors) - L3 - Emergency/Fire Exit Door - Hardware is damaged or missing Report generation date/time: 04/22/2015 10:13 AM Score Version: 2 Page: 79 of 82 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #537405 Item Location/Comments Deficiency/Severity Decisions - Door does not function as it should (it does not latch) or cannot be locked (only if designed to lock). - This condition DOES NOT RESULT in a Health and Safety concern. Walls BE- Stained/Peeling/Needs - Stains or Peeling Paint or Paint (Walls) - L1 Needs Paint - Less than 50% of a single wall is affected Building 276004 - 340[Sample,Inspected] - Building Systems None Building 276004 - 340[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Basement/Garage/ Carport Basement CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Basement/Garage/ Carport Basement CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Closet/Utility/ Mechanical Basement gas meter room CA - Damaged (Walls) - L3 - Hole(s) - Regardless of size, you can see through the hole into the adjoining room - This condition DOES NOT RESULT in a Health and Safety concern. Halls/Corridors/Stairs Floor 1 lobby corridor CA - Bulging/Buckling (Ceiling) - L3 - Buckling, Bulging, Sagging, or Misalignment - Ceiling failure IS likely. Halls/Corridors/Stairs Floor 1 CA - Damaged Hardware/ Locks (Doors) - L3 - Restroom Door or Fire/ Emergency Door - Hardware is damaged or missing - Door does not function as it should (it does not properly Report generation date/time: 04/22/2015 10:13 AM Score Version: 2 Page: 80 of 82 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #537405 Item Location/Comments Deficiency/Severity Decisions latch). Halls/Corridors/Stairs Floor 5 CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - Restroom Door or Fire/ Emergency Door - Surface is damaged - Door has broken or missing glass. - This condition DOES NOT RESULT in a Health and Safety concern. Halls/Corridors/Stairs Floor 5 CA - Graffiti - L2 - Graffiti on 2 to 5 interior building surfaces Halls/Corridors/Stairs Floor 3 stairwell floors CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Halls/Corridors/Stairs Floor 6 CA - Damaged/Deteriorated - Trim is Damaged or Trim (Walls) - L1 Decayed - 5 to 10% of wall area Health And Safety Deficiencies Halls/Corridors/Stairs Floor 6 CA - Inoperable/Not Lockable (Windows) (NLT) - L3 - Lock/Operability - Lock is missing or damaged (only if the window was designed to lock) - Window is NOT accessible from outside Halls/Corridors/Stairs Floor 5 CA - Inoperable/Not Lockable (Windows) (NLT) - L3 - Lock/Operability - Lock is missing or damaged (only if the window was designed to lock) - Window is NOT accessible from outside Building 276004 - 340[Sample,Inspected] - Unit 34: 2j Non-Health And Safety Deficiencies Bathroom Items Bathroom Unit - Lavatory Sink Damaged/Missing (Bathroom) - L1 - Bathroom Sink - A stopper is missing (only if there is no stopper in the visible area) Ceiling Bathroom leak in bathroom Unit - Holes/Missing Tiles/ Panels/Cracks (Ceiling) - - Hole(s) - Regardless of size, you can Report generation date/time: 04/22/2015 10:13 AM Score Version: 2 Page: 81 of 82 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #537405 Item Doors Location/Comments Living Area not self closing Deficiency/Severity Decisions L3 see through the ceiling - This condition DOES NOT RESULT in a Health and Safety concern. Unit - Damaged Hardware/ Locks (Doors) - L3 - Entry Door to Unit - Hardware is damaged or missing - Door does not function as it should (it does not properly latch). Health And Safety Deficiencies Emergency/Fire Exits Bedroom not operating, br1 HS - Emergency/Fire Exits - Emergency/Fire Exits Blocked/Unusable (applies only on third or (Emergency/Fire Exits) (LT) lower floors) - L3 - Blocked - Inoperable Window Smoke Detector Hallway Unit - Missing/Inoperable - Missing (Smoke Detector) (SD) - L3 - There is NOT another functioning smoke detector on same level. Windows Living Area 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 Report generation date/time: 04/22/2015 10:13 AM Score Version: 2 Page: 82 of 82 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