Inspection Summary Report (POA) for Inspection #558219 Inspection Snapshot Inspection ID: Inspection Start Date: Property ID: Property Name: Inspection State: 558219 12/08/2015 NY005012610 UNITY PLAZA SITES 4-27 Successful Inspection Time: Inspection End Date: Property Type: 08:42 AM - 05:31 PM Score: 82c* 12/11/2015 Public Housing Report generation date/time: 12/12/2015 10:52 AM Score Version: 1 Page: 1 of 54 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558219 Property Profile Property Name: Scattered Site? Address Line 1: Address Line 2: City: ZIP: Phone: Fax: UNITY PLAZA SITES 4-27 Yes 578 BLAKE Avenue Multiple Site? Yes BROOKLYN 11207 (718) 498-2574 (718) 922-5328 State: Extension: Extension: Email: NY ____ 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 1001 99% No Comments No bedbugs rep...contract #BW 1229584 Bricks and roof Bldg 261005 261004 and 276002 Report generation date/time: 12/12/2015 10:52 AM Score Version: 1 Page: 2 of 54 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558219 Participant Profile Management Agent Name (F, MI, L): Organization: Address Line 1: Address Line 2: City: ZIP: Phone: Fax: Executive Director Name (F, MI, L): Organization: Address Line 1: Address Line 2: City: ZIP: Phone: Fax: [Primary Contact / Not Present During Inspection] Sybille Louis NYCHA 250 Broadway New York 10007 (212) 306-6059 (216) 306-6081 State: Extension: Extension: Email: NY State: Extension: Extension: Email: NY State: Extension: Extension: Email: NY Sybille.Louis@nycha.nyc.gov [Not Present During Inspection] Michael Kelly NYCHA 250 Broadway New York 10007 (212) 306-3416 (216) 306-6081 Site Manager [Present During Inspection] Name (F, MI, L): Tedric Gamble Organization: NYCHA Address Line 1: 578 Blake Ave Address Line 2: City: Brooklyn ZIP: 11207 Phone: (718) 498-2574 Fax: (718) 922-5328 michael.kelly@nycha.nyc.gov tedric.gamble@nycha.nyc.gov Report generation date/time: 12/12/2015 10:52 AM Score Version: 1 Page: 3 of 54 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558219 Score Summary Area Possible Points Deductions(Excluding H&S) Pre H&S Points H&S Deductions Final Points Site 16.31 0.00 16.31 0.00 16.31 Building Exterior 18.09 1.80 16.28 0.00 16.28 Building Systems 19.69 0.59 19.10 0.00 19.10 Common Area 7.02 0.77 6.25 0.00 6.25 Unit 38.90 7.20 31.69 7.76 23.93 Total 100.00 10.36 89.64 7.76 81.87 Score Version: 1 Score Date: 12/12/2015 Final Score: 82c* Report generation date/time: 12/12/2015 10:52 AM Score Version: 1 Page: 4 of 54 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558219 Health & Safety Summary Site Buildings Units Non-Life Threatening (NLT) Actual 0 0 19 Projected 0 0 742 Life Threatening (LT) Actual 0 0 4 Projected 0 0 156 Smoke Detectors (SD) Actual 0 0 1 Projected 0 0 39 Overall Actual 0 0 24 Projected 0 0 937 Total Health and Safety Narrative 1 site, 20 buildings and 26 units were inspected. 19 24 health and safety deficiencies(HSD) were observed. 742 Percentage Inspected: Site (PIS): 100% 4 Building (PIB): 100% Unit (PIU): 3% 156 Projected HSD: Site = (Actual HSDS) / PIS 1 Building = (Actual HSDB) / PIB 39 Unit = (Actual HSDU) / PIU If all buildings and units were inspected, it is 24 projected that a total of 937 health and safety deficiencies would apply to the property. 937 Report generation date/time: 12/12/2015 10:52 AM Score Version: 1 Page: 5 of 54 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558219 Systemic Deficiencies Type Area Item Deficiency B/U with defects Total B/U % 8 20 40 8 20 40 Ordinary BE Walls BE- Stained/Peeling/Needs Paint (Walls) Ordinary BE FHEO - Accessibility to BE- Obstructed or Missing Accessibility Main Floor Entrance Route (FHEO Accessibility to Main Floor Entrance) Ordinary CA Floors CA - Peeling/Needs Paint (Floors) 10 20 50 Ordinary CA Walls CA - Peeling/Needs Paint (Walls) 10 20 50 Ordinary CA Walls CA - Peeling/Needs Paint (Walls) 19 20 95 Note: B/U - Indicates Buildings or Units BE - Indicates Building Exterior BS - Indicates Building Systems CA - Indicates Common Areas Capital items are repairs that generally require large cash outlays. (Items such as new roofs and new appliances) Ordinary items are repairs that require smaller cash outlays. (Items such as light fixtures, fire extinguishers and smoke detectors) Report generation date/time: 12/12/2015 10:52 AM Score Version: 1 Page: 6 of 54 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558219 Building/Unit Summary Entity Expected Building Unit Actual # Inspected # Reported Uninspectable 27 20 20 0 1015 1015 26 2 Building 207006 - 2155 PITKIN AVENUE [ 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: Building 207007 - 2165 PITKIN AVENUE [ 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 PITKIN AVENUE [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Walkup/Multifamily Apts 2189 PITKIN AVENUE BROOKLYN 11207 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1971 4 32 32 Report generation date/time: 12/12/2015 10:52 AM Score Version: 1 Page: 7 of 54 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558219 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 17-4B 2 Bedrooms Yes Building 207009 - 340 MILLER AVENUE [ 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: Building 207010 - 320 MILLER AVENUE [ 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: Unit # # Bedrooms UnInspected Occupied? Reason? 19-2C 4 Bedrooms Yes 19-4B 2 Bedrooms Yes Resident Refusal Building 207011 - 2211 PITKIN AVENUE [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: 2211 PITKIN AVENUE BROOKLYN 11207 State: Extension: NY ____ Report generation date/time: 12/12/2015 10:52 AM Score Version: 1 Page: 8 of 54 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558219 Type Walkup/Multifamily Apts Constructed In Floors Expected Unit Count Actual Unit Count 1971 4 16 16 Comments: Building 207012 - 2215 PITKIN AVENUE [ 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: Unit # # Bedrooms UnInspected Occupied? Reason? 21-2C 4 Bedrooms Yes Building 207013 - 2221 PITKIN AVENUE [ 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? 23-2A 1 Bedroom Yes Building 240001 - 340 GEORGIA AVENUE [ Sample , Inspected ] Report generation date/time: 12/12/2015 10:52 AM Score Version: 1 Page: 9 of 54 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558219 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? 24-2J 2 Bedrooms Yes 24-6H 4 Bedrooms Yes Building 240002 - 333 GEORGIA AVENUE [ 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? 25-5A 2 Bedrooms Yes Building 240003 - 611 BLAKE AVENUE [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Elevator Structure 611 BLAKE AVENUE BROOKLYN 11207 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1973 6 55 55 Comments: Report generation date/time: 12/12/2015 10:52 AM Score Version: 1 Page: 10 of 54 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558219 Unit # # Bedrooms UnInspected Occupied? Reason? 24-4E 1 Bedroom Yes Building 261001 - 380 WILLIAMS AVENUE [ 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? 2-1B 3 Bedrooms Yes 2-6B 3 Bedrooms Yes Building 261002 - 545 DUMONT AVENUE [ 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? 3-3E 3 Bedrooms Yes 4-4A 1 Bedroom Yes 5-5F 2 Bedrooms Yes Building 261003 - 570 BLAKE AVENUE [ Sample , Inspected ] Address Line 1: 570 BLAKE AVENUE Report generation date/time: 12/12/2015 10:52 AM Score Version: 1 Page: 11 of 54 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558219 Address Line 2: City: Zip: Type Elevator Structure BROOKLYN 11207 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1973 6 86 86 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 6-6E 3 Bedrooms Yes 8-4D 2 Bedrooms Yes Building 261004 - 390 GEORGIA AVENUE [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Elevator Structure Comments: 390 GEORGIA AVENUE BROOKLYN 11207 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1973 6 107 107 contract #BW 1229584 Bricks and roof Bldg 261005 261004 and 276002 Unit # # Bedrooms UnInspected Occupied? Reason? 9-4H 4 Bedrooms Yes 10-6A 1 Bedroom Yes Building 261005 - 391 GEORGIA AVENUE [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Elevator Structure Comments: 391 GEORGIA AVENUE office BROOKLYN State: 11207 Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1973 6 82 82 contract #BW 1229584 Bricks and roof Bldg 261005 261004 and 276002 Report generation date/time: 12/12/2015 10:52 AM Score Version: 1 Page: 12 of 54 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558219 Unit # # Bedrooms UnInspected Occupied? Reason? 12-1E 2 Bedrooms Yes 13-1C 1 Bedroom Yes 11-1B 3 Bedrooms Yes Resident Refusal Building 276001 - 550 SUTTER AVENUE [ 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: Unit # # Bedrooms UnInspected Occupied? Reason? 31-6C 2 Bedrooms Yes Building 276002 - 398 SHEFFIELD AVENUE [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Elevator Structure Comments: 398 SHEFFIELD AVENUE BROOKLYN 11207 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1981 6 73 73 contract #BW 1229584 Bricks and roof Bldg 261005 261004 and 276002 Unit # # Bedrooms UnInspected Occupied? Reason? 32-2L 3 Bedrooms Yes 32-5L 3 Bedrooms Yes Building 276003 - 428 SHEFFIELD AVENUE [ Sample , Inspected ] Address Line 1: 428 SHEFFIELD AVENUE Report generation date/time: 12/12/2015 10:52 AM Score Version: 1 Page: 13 of 54 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558219 Address Line 2: City: Zip: Type Elevator Structure BROOKLYN 11207 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1981 6 72 72 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 33-1A 1 Bedroom Yes 33-4A 2 Bedrooms Yes Building 276004 - 340 WILLIAMS AVENUE [ 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? 34-1G 1 Bedroom Yes 34-5J 2 Bedrooms Yes Report generation date/time: 12/12/2015 10:52 AM Score Version: 1 Page: 14 of 54 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558219 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 No - This certificate cannot be provided or is expired Lead-Based Paint Disclosure Forms Yes - This certificate is provided or is not expired Lead-Based Paint Inspection Reports Yes - This certificate is provided or is not expired Sprinkler Systems Yes - This certificate is provided or is not expired Report generation date/time: 12/12/2015 10:52 AM Score Version: 1 Page: 15 of 54 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558219 Score Details Note: The inspection software allows for the recording of the same deficiency as many times as it occurs. However, it is only scored once. The number within the parenthesis after the Deficiency indicates the number of observations for this inspectable area. For example; "Site Spalling (Walkway / Steps) (4)" indicates the deficiency was observed and recorded 4 times under Site. Each individual observation can be found in the Deficiency Details section of this report. Item Deficiency Severity Points Points Deducted Received Building 207006 - 2155 PITKIN AVENUE - Building Exterior [Possible Points : 0.25] Non-Health And Safety Deficiencies FHEO - Accessibility BE- Obstructed or Missing Accessibility Route to Main Floor (FHEO Accessibility to Main Floor Entrance) Entrance Level 3 0.00 Walls Level 3 0.19 BE- Cracks/Gaps (Walls) 0.19 0.06 Building 207006 - 2155 PITKIN AVENUE - Common Areas [Possible Points : 0.27] Non-Health And Safety Deficiencies Ceiling CA - Peeling/Needs Paint (Ceiling) Level 1 0.01 Walls CA - Peeling/Needs Paint (Walls) Level 1 0.01 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.01 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.02 0.05 0.22 Building 207007 - 2165 PITKIN AVENUE - Building Exterior [Possible Points : 0.25] Non-Health And Safety Deficiencies FHEO - Accessibility BE- Obstructed or Missing Accessibility Route to Main Floor (FHEO Accessibility to Main Floor Entrance) Entrance Level 3 0.00 Walls Level 1 0.02 BE- Stained/Peeling/Needs Paint (Walls) 0.02 0.23 Building 207007 - 2165 PITKIN AVENUE - Common Areas [Possible Points : 0.27] Non-Health And Safety Deficiencies Ceiling CA - Peeling/Needs Paint (Ceiling) Level 2 0.01 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.02 0.03 0.24 Report generation date/time: 12/12/2015 10:52 AM Score Version: 1 Page: 16 of 54 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558219 Item Deficiency Severity Points Points Deducted Received Building 207008 - 2189 PITKIN AVENUE - Building Exterior [Possible Points : 0.57] Non-Health And Safety Deficiencies FHEO - Accessibility BE- Obstructed or Missing Accessibility Route to Main Floor (FHEO Accessibility to Main Floor Entrance) Entrance Level 3 0.00 Walls Level 1 0.05 BE- Stained/Peeling/Needs Paint (Walls) 0.05 0.52 Building 207008 - 2189 PITKIN AVENUE - Common Areas [Possible Points : 0.32] Non-Health And Safety Deficiencies Walls CA - Peeling/Needs Paint (Walls) Level 2 0.01 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.02 0.03 0.28 Building 207008 - 2189 PITKIN AVENUE - Unit 17-4B [Possible Points : 1.50] Non-Health And Safety Deficiencies Bathroom Items Unit - Lavatory Sink - Damaged/Missing (Bathroom) Level 1 0.14 Kitchen Items Unit - Range/Stove- Missing/Damaged/Inoperable (Kitchen) Level 2 0.27 Health And Safety Deficiencies Infestation HS - Insects / roaches (Infestation) (2) (NLT ) Level 3 0.55 Smoke Detector Unit - Missing/Inoperable (Smoke Detector) (SD ) Level 3 0.00 0.96 0.54 Building 207009 - 340 MILLER AVENUE - Building Exterior [Possible Points : 0.29] Non-Health And Safety Deficiencies FHEO - Accessibility BE- Obstructed or Missing Accessibility Route to Main Floor (FHEO Accessibility to Main Floor Entrance) Entrance Level 3 0.00 Walls Level 1 0.02 BE- Stained/Peeling/Needs Paint (Walls) 0.02 0.26 Building 207009 - 340 MILLER AVENUE - Common Areas [Possible Points : 0.27] Non-Health And Safety Deficiencies Ceiling CA - Peeling/Needs Paint (Ceiling) Level 2 0.02 Report generation date/time: 12/12/2015 10:52 AM Score Version: 1 Page: 17 of 54 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558219 Item Deficiency Severity Points Points Deducted Received Walls CA - Peeling/Needs Paint (Walls) Level 2 0.02 Walls CA - Peeling/Needs Paint (Walls) (2) Level 2 0.01 0.06 0.22 Building 207010 - 320 MILLER AVENUE - Building Exterior [Possible Points : 0.29] Non-Health And Safety Deficiencies FHEO - Accessibility BE- Obstructed or Missing Accessibility Route to Main Floor (FHEO Accessibility to Main Floor Entrance) Entrance Level 3 0.00 Walls Level 1 0.02 BE- Stained/Peeling/Needs Paint (Walls) 0.02 0.26 Building 207010 - 320 MILLER AVENUE - Common Areas [Possible Points : 0.27] Non-Health And Safety Deficiencies Ceiling CA - Peeling/Needs Paint (Ceiling) Level 2 0.02 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.01 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.02 0.06 0.22 Building 207010 - 320 MILLER AVENUE - Unit 19-2C* [Possible Points : 1.50] Non-Health And Safety Deficiencies Bathroom Items Unit - Water Closet/ToiletDamaged/Clogged/Missing (Bathroom) Level 2 0.61 Doors Unit - Damaged Hardware/Locks (Doors) Level 1 0.04 Kitchen Items Unit - Sink - Missing/Damaged (Kitchen) Level 3 1.22 Walls Unit - Damaged (Walls) (2) Level 1 0.04 Health And Safety Deficiencies Air Quality HS - Mold and/or Mildew Observed (Air Quality) (NLT ) Level 3 0.55 Emergency/Fire Exits HS - Emergency/Fire Exits Blocked/Unusable (Emergency/Fire Exits) (LT ) Level 3 1.22 Hazards HS - Sharp Edges (Hazards) (NLT ) Level 3 0.55 Windows Unit - Inoperable/Not Lockable (Windows) (NLT ) Level 3 0.16 Windows Unit- Cracked/Broken/Missing Panes (Windows) (NLT ) Level 3 0.16 Report generation date/time: 12/12/2015 10:52 AM Score Version: 1 Page: 18 of 54 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558219 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 4.55 0.00 Building 207011 - 2211 PITKIN AVENUE - Building Exterior [Possible Points : 0.29] Non-Health And Safety Deficiencies FHEO - Accessibility BE- Obstructed or Missing Accessibility Route to Main Floor (FHEO Accessibility to Main Floor Entrance) Entrance Level 3 0.00 Walls BE- Missing Pieces/Holes/Spalling (Walls) Level 3 0.13 Walls BE- Stained/Peeling/Needs Paint (Walls) Level 1 0.02 0.15 0.13 Building 207011 - 2211 PITKIN AVENUE - Building Systems [Possible Points : 0.30] Non-Health And Safety Deficiencies Roof Exhaust System BS- Roof Exhaust Fan(s) Inoperable (Roof Exhaust System) Level 3 0.13 0.13 0.16 Building 207011 - 2211 PITKIN AVENUE - Common Areas [Possible Points : 0.27] Non-Health And Safety Deficiencies Walls CA - Peeling/Needs Paint (Walls) Level 2 0.01 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.02 0.03 0.24 Building 207012 - 2215 PITKIN AVENUE - Building Exterior [Possible Points : 0.29] Non-Health And Safety Deficiencies FHEO - Accessibility BE- Obstructed or Missing Accessibility Route to Main Floor (FHEO Accessibility to Main Floor Entrance) Entrance Level 3 0.00 Walls Level 1 0.02 BE- Stained/Peeling/Needs Paint (Walls) 0.02 0.26 Building 207012 - 2215 PITKIN AVENUE - Common Areas [Possible Points : 0.27] Non-Health And Safety Deficiencies Walls CA - Peeling/Needs Paint (Walls) Level 2 0.01 Walls CA - Peeling/Needs Paint (Walls) (2) Level 2 0.02 0.03 0.24 Report generation date/time: 12/12/2015 10:52 AM Score Version: 1 Page: 19 of 54 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558219 Item Deficiency Severity Points Points Deducted Received Building 207012 - 2215 PITKIN AVENUE - Unit 21-2C [Possible Points : 1.50] Non-Health And Safety Deficiencies Ceiling Unit - Holes/Missing Tiles/Panels/Cracks (Ceiling) Level 2 0.10 Ceiling Unit - Peeling/Needs Paint (Ceiling) Level 1 0.01 Doors Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 3 0.16 Kitchen Items Unit - Refrigerator - Missing/Damaged/Inoperable (Kitchen) Level 1 0.14 Walls Unit - Damaged (Walls) (2) Level 2 0.07 Level 3 0.55 Health And Safety Deficiencies Infestation HS - Insects / roaches (Infestation) (NLT ) 1.03 0.47 Building 207013 - 2221 PITKIN AVENUE - Building Exterior [Possible Points : 0.57] Non-Health And Safety Deficiencies FHEO - Accessibility BE- Obstructed or Missing Accessibility Route to Main Floor (FHEO Accessibility to Main Floor Entrance) Entrance Level 3 0.00 Walls Level 1 0.05 BE- Stained/Peeling/Needs Paint (Walls) 0.05 0.52 Building 207013 - 2221 PITKIN AVENUE - Common Areas [Possible Points : 0.27] Non-Health And Safety Deficiencies Ceiling CA - Peeling/Needs Paint (Ceiling) Level 2 0.01 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.01 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.02 0.05 0.23 Building 207013 - 2221 PITKIN AVENUE - Unit 23-2A [Possible Points : 1.50] Non-Health And Safety Deficiencies Doors Unit - Damaged Hardware/Locks (Doors) Level 3 0.16 0.16 1.33 Building 240001 - 340 GEORGIA AVENUE - Common Areas [Possible Points : 0.32] Non-Health And Safety Deficiencies Report generation date/time: 12/12/2015 10:52 AM Score Version: 1 Page: 20 of 54 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558219 Item Deficiency Severity Points Points Deducted Received Floors CA - Peeling/Needs Paint (Floors) Level 2 0.02 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.01 0.03 0.28 Building 240001 - 340 GEORGIA AVENUE - Unit 24-2J [Possible Points : 1.50] Non-Health And Safety Deficiencies Bathroom Items Unit - Plumbing Leaking Faucet/Pipes (Bathroom) Level 1 0.18 Doors Unit - Damaged Hardware/Locks (Doors) Level 1 0.04 Kitchen Items Unit - Range/Stove- Missing/Damaged/Inoperable (Kitchen) Level 2 0.27 0.50 1.00 Building 240001 - 340 GEORGIA AVENUE - Unit 24-6H [Possible Points : 1.50] Non-Health And Safety Deficiencies Ceiling Unit - Peeling/Needs Paint (Ceiling) Level 2 0.02 Doors Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 2 0.08 Doors Unit - Missing Door (Doors) Level 1 0.09 Walls Unit - Damaged (Walls) Level 1 0.04 Walls Unit - Peeling/Needs Paint (Walls) Level 1 0.01 Health And Safety Deficiencies Infestation HS - Insects / roaches (Infestation) (NLT ) Level 3 0.55 Outlets/Switches Unit - Missing/Broken Cover Plates (Outlets/Switches) (LT ) Level 3 0.15 0.93 0.57 Building 240002 - 333 GEORGIA AVENUE - Common Areas [Possible Points : 0.41] Non-Health And Safety Deficiencies Ceiling CA - Peeling/Needs Paint (Ceiling) Level 1 0.01 Floors CA - Peeling/Needs Paint (Floors) Level 2 0.02 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.01 0.05 0.36 Building 240002 - 333 GEORGIA AVENUE - Unit 25-5A [Possible Points : 1.50] Health And Safety Deficiencies Report generation date/time: 12/12/2015 10:52 AM Score Version: 1 Page: 21 of 54 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558219 Item Deficiency Severity Points Points Deducted Received Infestation HS - Insects / roaches (Infestation) (NLT ) Level 3 0.55 Water Heater Unit - Inoperable Unit/Components (Hot Water Heater) (NLT ) Level 3 0.81 1.36 0.13 Building 240003 - 611 BLAKE AVENUE - Building Exterior [Possible Points : 0.98] Non-Health And Safety Deficiencies Doors BE - Damaged Hardware/Locks (Doors) Level 3 0.41 Walls BE- Missing/Damaged Caulking/Mortar (Walls) Level 1 0.11 0.52 0.47 Building 240003 - 611 BLAKE AVENUE - Building Systems [Possible Points : 1.08] Non-Health And Safety Deficiencies Roof Exhaust System BS- Roof Exhaust Fan(s) Inoperable (Roof Exhaust System) Level 3 0.46 0.46 0.62 Building 240003 - 611 BLAKE AVENUE - Common Areas [Possible Points : 0.41] Non-Health And Safety Deficiencies Floors CA - Peeling/Needs Paint (Floors) Level 2 0.02 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.01 0.03 0.37 Building 240003 - 611 BLAKE AVENUE - Unit 24-4E [Possible Points : 1.50] Non-Health And Safety Deficiencies Doors Unit - Damaged Hardware/Locks (Doors) Level 1 0.04 0.04 1.45 Building 261001 - 380 WILLIAMS AVENUE - Common Areas [Possible Points : 0.36] Non-Health And Safety Deficiencies Floors CA - Peeling/Needs Paint (Floors) Level 2 0.02 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.01 0.03 0.33 Building 261001 - 380 WILLIAMS AVENUE - Unit 2-1B [Possible Points : 1.50] Non-Health And Safety Deficiencies Report generation date/time: 12/12/2015 10:52 AM Score Version: 1 Page: 22 of 54 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558219 Item Doors Deficiency Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Severity Level 3 Points Points Deducted Received 0.16 0.16 1.33 Building 261001 - 380 WILLIAMS AVENUE - Unit 2-6B [Possible Points : 1.50] Non-Health And Safety Deficiencies Bathroom Items Unit - Plumbing Leaking Faucet/Pipes (Bathroom) Level 1 0.18 Windows Unit- Cracked/Broken/Missing Panes (Windows) Level 1 0.04 0.22 1.27 Building 261002 - 545 DUMONT AVENUE - Common Areas [Possible Points : 0.36] Non-Health And Safety Deficiencies Floors CA - Peeling/Needs Paint (Floors) Level 2 0.02 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.01 0.03 0.33 Building 261002 - 545 DUMONT AVENUE - Unit 3-3E [Possible Points : 1.50] Non-Health And Safety Deficiencies Doors Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 3 0.16 Floors Unit - Rot/Deteriorated Subfloor (Floors) Level 2 0.10 0.26 1.23 Building 261002 - 545 DUMONT AVENUE - Unit 4-4A [Possible Points : 1.50] Non-Health And Safety Deficiencies Doors Unit - Damaged Hardware/Locks (Doors) Level 1 0.04 Doors Unit - Missing Door (Doors) Level 1 0.09 0.13 1.36 Building 261002 - 545 DUMONT AVENUE - Unit 5-5F* [Possible Points : 1.50] Non-Health And Safety Deficiencies Doors Unit - Missing Door (Doors) Level 1 0.09 Floors Unit - Bulging/Buckling (Floors) Level 3 0.20 Floors Unit - Rot/Deteriorated Subfloor (Floors) Level 3 0.20 Kitchen Items Unit - Range/Stove- Missing/Damaged/Inoperable Level 2 0.27 Report generation date/time: 12/12/2015 10:52 AM Score Version: 1 Page: 23 of 54 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558219 Item Deficiency Severity Points Points Deducted Received (Kitchen) Kitchen Items Unit - Refrigerator - Missing/Damaged/Inoperable (Kitchen) Level 1 0.14 Walls Unit - Damaged (Walls) Level 1 0.04 Windows Unit- Cracked/Broken/Missing Panes (Windows) Level 1 0.04 Health And Safety Deficiencies Infestation HS - Insects / roaches (Infestation) (NLT ) Level 3 0.55 Windows Unit - Inoperable/Not Lockable (Windows) (NLT ) Level 3 0.16 * 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. 1.68 0.00 Building 261003 - 570 BLAKE AVENUE - Common Areas [Possible Points : 0.63] Non-Health And Safety Deficiencies Floors CA - Peeling/Needs Paint (Floors) Level 2 0.02 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.01 0.03 0.60 Building 261003 - 570 BLAKE AVENUE - Unit 6-6E* [Possible Points : 1.50] Non-Health And Safety Deficiencies Bathroom Items Unit - Lavatory Sink - Damaged/Missing (Bathroom) Level 1 0.14 Bathroom Items Unit - Plumbing Leaking Faucet/Pipes (Bathroom) Level 1 0.18 Floors Unit - Rot/Deteriorated Subfloor (Floors) Level 2 0.10 Kitchen Items Unit - Refrigerator - Missing/Damaged/Inoperable (Kitchen) Level 1 0.14 Health And Safety Deficiencies Air Quality HS - Mold and/or Mildew Observed (Air Quality) (NLT ) Level 3 0.55 Hazards HS - Sharp Edges (Hazards) (NLT ) Level 3 0.55 Windows Unit- Cracked/Broken/Missing Panes (Windows) (NLT ) Level 3 0.16 * 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 261004 - 390 GEORGIA AVENUE - Common Areas [Possible Points : 0.54] Non-Health And Safety Deficiencies Floors CA - Peeling/Needs Paint (Floors) Level 2 0.02 Report generation date/time: 12/12/2015 10:52 AM Score Version: 1 Page: 24 of 54 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558219 Item Deficiency Severity Points Points Deducted Received Walls CA - Peeling/Needs Paint (Walls) Level 1 0.01 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.01 0.04 0.50 Building 261004 - 390 GEORGIA AVENUE - Unit 9-4H [Possible Points : 1.50] Non-Health And Safety Deficiencies Ceiling Unit - Peeling/Needs Paint (Ceiling) Level 1 0.01 Walls Unit - Peeling/Needs Paint (Walls) Level 2 0.02 0.02 1.47 Building 261005 - 391 GEORGIA AVENUE - Common Areas [Possible Points : 0.32] Non-Health And Safety Deficiencies Floors CA - Peeling/Needs Paint (Floors) Level 2 0.02 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.01 0.03 0.28 Building 261005 - 391 GEORGIA AVENUE - Unit 13-1C [Possible Points : 1.50] Non-Health And Safety Deficiencies Doors Unit - Damaged Hardware/Locks (Doors) (2) Level 1 0.04 0.04 1.45 Building 261005 - 391 GEORGIA AVENUE - Unit 11-1B [Possible Points : 1.50] Health And Safety Deficiencies Kitchen Items Unit - Plumbing - Leaking Faucet/Pipes (Kitchen) (NLT ) Level 3 0.55 0.55 0.95 Building 276001 - 550 SUTTER AVENUE - Building Exterior [Possible Points : 0.52] Non-Health And Safety Deficiencies Walls BE- Missing/Damaged Caulking/Mortar (Walls) Level 2 0.12 0.12 0.40 Building 276001 - 550 SUTTER AVENUE - Common Areas [Possible Points : 0.36] Non-Health And Safety Deficiencies Walls CA - Peeling/Needs Paint (Walls) Level 2 0.01 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.02 Report generation date/time: 12/12/2015 10:52 AM Score Version: 1 Page: 25 of 54 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558219 Item Deficiency Severity Points Points Deducted Received 0.03 0.33 Building 276001 - 550 SUTTER AVENUE - Unit 31-6C [Possible Points : 1.50] Non-Health And Safety Deficiencies Doors Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 3 0.16 Kitchen Items Unit - Refrigerator - Missing/Damaged/Inoperable (Kitchen) Level 1 0.14 Walls Unit - Damaged (Walls) Level 1 0.04 0.34 1.16 Building 276002 - 398 SHEFFIELD AVENUE - Common Areas [Possible Points : 0.41] Non-Health And Safety Deficiencies Floors CA - Peeling/Needs Paint (Floors) Level 2 0.02 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.01 0.03 0.37 Building 276002 - 398 SHEFFIELD AVENUE - Unit 32-2L [Possible Points : 1.50] Non-Health And Safety Deficiencies Walls Unit - Peeling/Needs Paint (Walls) Level 2 0.02 Level 3 0.55 Health And Safety Deficiencies Air Quality HS - Mold and/or Mildew Observed (Air Quality) (NLT ) 0.57 0.93 Building 276002 - 398 SHEFFIELD AVENUE - Unit 32-5L [Possible Points : 1.50] Non-Health And Safety Deficiencies Bathroom Items Unit - Lavatory Sink - Damaged/Missing (Bathroom) Level 1 0.14 Walls Unit - Peeling/Needs Paint (Walls) Level 1 0.01 0.15 1.35 Building 276003 - 428 SHEFFIELD AVENUE - Building Exterior [Possible Points : 1.29] Non-Health And Safety Deficiencies Doors BE - Damaged Hardware/Locks (Doors) Level 3 0.53 Walls BE- Stained/Peeling/Needs Paint (Walls) Level 1 0.11 Report generation date/time: 12/12/2015 10:52 AM Score Version: 1 Page: 26 of 54 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558219 Item Deficiency Severity Points Points Deducted Received 0.64 0.65 Building 276003 - 428 SHEFFIELD AVENUE - Common Areas [Possible Points : 0.32] Non-Health And Safety Deficiencies Floors CA - Peeling/Needs Paint (Floors) Level 2 0.02 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.01 0.03 0.28 Building 276003 - 428 SHEFFIELD AVENUE - Unit 33-1A* [Possible Points : 1.50] Non-Health And Safety Deficiencies Doors Unit - Damaged Hardware/Locks (Doors) Level 3 0.16 Health And Safety Deficiencies Emergency/Fire Exits HS - Emergency/Fire Exits Blocked/Unusable (Emergency/Fire Exits) (LT ) Level 3 1.22 Infestation HS - Insects / roaches (Infestation) (NLT ) Level 3 0.55 Outlets/Switches Unit - Missing/Broken Cover Plates (Outlets/Switches) (LT ) Level 3 0.15 * The point deductions for this sub-area exceed the number of possible points. The points received cannot be negative so it is set to zero. 2.08 0.00 Building 276003 - 428 SHEFFIELD AVENUE - Unit 33-4A [Possible Points : 1.50] Non-Health And Safety Deficiencies Bathroom Items Unit - Plumbing Leaking Faucet/Pipes (Bathroom) Level 1 0.18 Ceiling Unit - Peeling/Needs Paint (Ceiling) Level 2 0.02 Walls Unit - Damaged (Walls) Level 1 0.04 Level 3 0.55 Health And Safety Deficiencies Infestation HS - Insects / roaches (Infestation) (NLT ) 0.78 0.71 Building 276004 - 340 WILLIAMS AVENUE - Common Areas [Possible Points : 0.36] Non-Health And Safety Deficiencies Walls CA - Peeling/Needs Paint (Walls) Level 2 0.01 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.02 0.03 0.33 Building 276004 - 340 WILLIAMS AVENUE - Unit 34-1G [Possible Points : 1.50] Report generation date/time: 12/12/2015 10:52 AM Score Version: 1 Page: 27 of 54 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558219 Item Deficiency Severity Points Points Deducted Received Non-Health And Safety Deficiencies Walls Unit - Mold/Mildew/Water Stains/Water Damage (Walls) Level 3 0.08 Walls Unit - Peeling/Needs Paint (Walls) Level 1 0.01 Windows Unit - Inoperable/Not Lockable (Windows) (2) Level 1 0.04 0.13 1.37 Building 276004 - 340 WILLIAMS AVENUE - Unit 34-5J [Possible Points : 1.50] Non-Health And Safety Deficiencies Bathroom Items Unit - Lavatory Sink - Damaged/Missing (Bathroom) Level 1 0.14 Ceiling Unit - Holes/Missing Tiles/Panels/Cracks (Ceiling) Level 3 0.20 Kitchen Items Unit - Refrigerator - Missing/Damaged/Inoperable (Kitchen) Level 1 0.14 Level 3 0.16 Health And Safety Deficiencies Windows Unit - Inoperable/Not Lockable (Windows) (NLT ) 0.63 0.86 Report generation date/time: 12/12/2015 10:52 AM Score Version: 1 Page: 28 of 54 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558219 Deficiency Details Item Location/Comments Deficiency/Severity Decisions Site - UNITY PLAZA SITES 4-27 - Site(0) None Building 207006 - 2155 PITKIN AVENUE[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies FHEO - Accessibility to Main Floor Entrance BE- Obstructed or Missing Accessibility Route (FHEO Accessibility to Main Floor Entrance) - L3 Walls BE- Cracks/Gaps (Walls) - - Cracks or Gaps L3 - Greater than 3/8" wide or deep by 6" long - 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 PITKIN AVENUE[Sample,Inspected] - Building Systems None Building 207006 - 2155 PITKIN AVENUE[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Basement/Garage/ Carport Basement tank room 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 4 CA - Peeling/Needs Paint (Ceiling) - L1 - Peeling Paint or Needs Paint - Peeling paint on 1 to 4 ceilings in common areas 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: 12/12/2015 10:52 AM Score Version: 1 Page: 29 of 54 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558219 Item Location/Comments Deficiency/Severity Decisions Building 207007 - 2165 PITKIN AVENUE[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies FHEO - Accessibility to Main Floor Entrance BE- Obstructed or Missing Accessibility Route (FHEO Accessibility to Main Floor Entrance) - L3 Walls BE- Stained/Peeling/Needs - Stains or Peeling Paint or Paint (Walls) - L1 Needs Paint - Less than 50% of a single wall is affected - 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 207007 - 2165 PITKIN AVENUE[Sample,Inspected] - Building Systems None Building 207007 - 2165 PITKIN AVENUE[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Basement/Garage/ Carport Basement CA - Peeling/Needs Paint (Ceiling) - L2 - Peeling Paint or Needs Paint - Peeling paint on more than 4 ceilings in common areas Halls/Corridors/Stairs Floor 3 CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Building 207008 - 2189 PITKIN AVENUE[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies FHEO - Accessibility to Main Floor Entrance BE- Obstructed or Missing Accessibility Route (FHEO Accessibility to Main Floor Entrance) - L3 Walls BE- Stained/Peeling/Needs - Stains or Peeling Paint or Paint (Walls) - L1 Needs Paint - Less than 50% of a single wall is affected - 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: 12/12/2015 10:52 AM Score Version: 1 Page: 30 of 54 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558219 Item Location/Comments Deficiency/Severity Decisions Building 207008 - 2189 PITKIN AVENUE[Sample,Inspected] - Building Systems None Building 207008 - 2189 PITKIN AVENUE[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 Halls/Corridors/Stairs Floor 4 CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Building 207008 - 2189 PITKIN AVENUE[Sample,Inspected] - Unit 17-4B 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 Infestation Kitchen HS - Insects /roaches (Infestation) (NLT) - L3 - Evidence of roaches - Multiple live roaches observed Infestation Kitchen HS - Insects /roaches (Infestation) (NLT) - L3 - Evidence of roaches - Multiple live roaches observed Smoke Detector Hallway Unit - Missing/Inoperable - Missing (Smoke Detector) (SD) - L3 - There is NOT another functioning smoke detector on same level. Building 207009 - 340 MILLER AVENUE[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Report generation date/time: 12/12/2015 10:52 AM Score Version: 1 Page: 31 of 54 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558219 Item Location/Comments Deficiency/Severity Decisions FHEO - Accessibility to Main Floor Entrance 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.) 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 207009 - 340 MILLER AVENUE[Sample,Inspected] - Building Systems None Building 207009 - 340 MILLER AVENUE[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Basement/Garage/ Carport Basement pump room CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Basement/Garage/ Carport Basement storage room CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Halls/Corridors/Stairs Roof CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Halls/Corridors/Stairs Roof CA - Peeling/Needs Paint (Ceiling) - L2 - Peeling Paint or Needs Paint - Peeling paint on more than 4 ceilings in common areas Building 207010 - 320 MILLER AVENUE[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies FHEO - Accessibility to Main Floor Entrance 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 Report generation date/time: 12/12/2015 10:52 AM Score Version: 1 Page: 32 of 54 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558219 Item Location/Comments Deficiency/Severity Decisions to the door, ramps, etc.) 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 207010 - 320 MILLER AVENUE[Sample,Inspected] - Building Systems None Building 207010 - 320 MILLER AVENUE[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 Halls/Corridors/Stairs Floor 4 CA - Peeling/Needs Paint (Ceiling) - L2 - Peeling Paint or Needs Paint - Peeling paint on more than 4 ceilings in common areas Halls/Corridors/Stairs Floor 4 CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Building 207010 - 320 MILLER AVENUE[Sample,Inspected] - Unit 19-2C Non-Health And Safety Deficiencies Bathroom Items Bathroom Unit - Water Closet/Toilet- - Toilet (Unit) Damaged/Clogged/Missing - Seat, hinge, cover, or flush (Bathroom) - L2 handle is missing or damaged Doors Hallway Unit - Damaged Hardware/ Locks (Doors) - L1 - All Other Doors (includes closet or other interior doors) - Hardware is damaged or missing - Closet door does not function as it should or cannot be locked. Kitchen Items Kitchen Unit - Sink - Missing/ - Kitchen Sink Report generation date/time: 12/12/2015 10:52 AM Score Version: 1 Page: 33 of 54 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558219 Item Location/Comments Deficiency/Severity Decisions missing aerator Damaged (Kitchen) - L3 - The sink''s hardware is missing or is not functioning Walls Bedroom bed 3 Unit - Damaged (Walls) L1 - Hole(s) - Between one square inch and up to a sheet of paper, but, you cannot see through the hole Walls Bedroom bed 4 Unit - Damaged (Walls) L1 - Hole(s) - Between one square inch and up to a sheet of paper, but, you cannot see through the hole HS - Mold and/or Mildew Observed (Air Quality) (NLT) - L3 - Evidence of water infiltration or other moisture producing condition that causes mold, or mildew - Greater than or equal to 1 square foot of mold or mildew Health And Safety Deficiencies Air Quality Bathroom Emergency/Fire Exits Bedroom HS - Emergency/Fire Exits - Emergency/Fire Exits bed 4 both windows wont Blocked/Unusable (applies only on third or stay up (Emergency/Fire Exits) (LT) lower floors) - L3 - Blocked - Inoperable Window Hazards Bedroom bed 4 broken window with sharp edges HS - Sharp Edges (Hazards) (NLT) - L3 - Sharp Edges - This COULD cause cutting/breaking of skin or other bodily harm. Windows Bedroom bed 4 Unit- Cracked/Broken/ Missing Panes (Windows) (NLT) - L3 - Pane/Glass - Glass broken or missing Windows Bedroom Unit - Inoperable/Not bed 4 both windows wont Lockable (Windows) (NLT) stay up - 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 Report generation date/time: 12/12/2015 10:52 AM Score Version: 1 Page: 34 of 54 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558219 Item Location/Comments Deficiency/Severity Decisions same floor area. - This condition MAY RESULT in a Health and Safety concern Building 207011 - 2211 PITKIN AVENUE[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies FHEO - Accessibility to Main Floor Entrance Walls bt the roof Walls 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.) BE- Missing Pieces/Holes/ Spalling (Walls) - L3 - Surface Deterioration and Spalling - Larger than a sheet of paper OR exposes rebar BE- Stained/Peeling/Needs - Stains or Peeling Paint or Paint (Walls) - L1 Needs Paint - Less than 50% of a single wall is affected Building 207011 - 2211 PITKIN AVENUE[Sample,Inspected] - Building Systems Non-Health And Safety Deficiencies Roof Exhaust System Roof vent #20 BS- Roof Exhaust Fan(s) Inoperable (Roof Exhaust System) - L3 - Damaged to the point of being inoperable Building 207011 - 2211 PITKIN AVENUE[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 Halls/Corridors/Stairs Roof CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Building 207012 - 2215 PITKIN AVENUE[Sample,Inspected] - Building Exterior Report generation date/time: 12/12/2015 10:52 AM Score Version: 1 Page: 35 of 54 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558219 Item Location/Comments Deficiency/Severity Decisions FHEO - Accessibility to Main Floor Entrance 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.) Walls BE- Stained/Peeling/Needs - Stains or Peeling Paint or Paint (Walls) - L1 Needs Paint - Less than 50% of a single wall is affected Non-Health And Safety Deficiencies Building 207012 - 2215 PITKIN AVENUE[Sample,Inspected] - Building Systems None Building 207012 - 2215 PITKIN AVENUE[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 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 4 CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Building 207012 - 2215 PITKIN AVENUE[Sample,Inspected] - Unit 21-2C Non-Health And Safety Deficiencies Ceiling Bedroom bed 4 Unit - Holes/Missing Tiles/ Panels/Cracks (Ceiling) L2 - Hole(s) - Larger than a sheet of paper (you cannot see through the hole) Ceiling Kitchen Unit - Peeling/Needs Paint (Ceiling) - L1 - Peeling Paint or Needs Paint - Greater than 1 and less than Report generation date/time: 12/12/2015 10:52 AM Score Version: 1 Page: 36 of 54 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558219 Item Location/Comments Deficiency/Severity Decisions 4 square feet Doors Bedroom bed 2 Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 Kitchen Items Kitchen Unit - Refrigerator - Missing - Refrigerator /Damaged/Inoperable - Door seals are deteriorated (Kitchen) - L1 Walls Bedroom bed 1 Unit - Damaged (Walls) L2 - Hole(s) - Larger than a sheet of paper, but you cannot see through the hole - ONE wall is affected. Walls Bedroom bed 3 Unit - Damaged (Walls) L1 - Hole(s) - Between one square inch and up to a sheet of paper, but, you cannot see through the hole HS - Insects /roaches (Infestation) (NLT) - L3 - Evidence of roaches - Single live roach observed - All Other Doors (includes closet or other interior doors) - Surface is damaged - Door has holes. - Greater than 1 inch - This condition DOES NOT RESULT in a Health and Safety concern. Health And Safety Deficiencies Infestation Kitchen Building 207013 - 2221 PITKIN AVENUE[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies FHEO - Accessibility to Main Floor Entrance BE- Obstructed or Missing Accessibility Route (FHEO Accessibility to Main Floor Entrance) - L3 Walls BE- Stained/Peeling/Needs - Stains or Peeling Paint or Paint (Walls) - L1 Needs Paint - Less than 50% of a single wall is affected - 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: 12/12/2015 10:52 AM Score Version: 1 Page: 37 of 54 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558219 Item Location/Comments Deficiency/Severity Decisions Building 207013 - 2221 PITKIN AVENUE[Sample,Inspected] - Building Systems None Building 207013 - 2221 PITKIN AVENUE[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Basement/Garage/ Carport Basement storage room CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Basement/Garage/ Carport Basement pump room CA - Peeling/Needs Paint (Ceiling) - L2 - Peeling Paint or Needs Paint - Peeling paint on more than 4 ceilings in common areas Halls/Corridors/Stairs Floor 4 CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Building 207013 - 2221 PITKIN AVENUE[Sample,Inspected] - Unit 23-2A Non-Health And Safety Deficiencies Doors Living Area 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). Building 240001 - 340 GEORGIA AVENUE[Sample,Inspected] - Building Exterior None Building 240001 - 340 GEORGIA AVENUE[Sample,Inspected] - Building Systems None Building 240001 - 340 GEORGIA AVENUE[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 Report generation date/time: 12/12/2015 10:52 AM Score Version: 1 Page: 38 of 54 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558219 Item Halls/Corridors/Stairs Location/Comments Floor 2 Deficiency/Severity CA - Peeling/Needs Paint (Floors) - L2 Decisions - Peeling Paint or Needs Paint - Greater than 4 square feet Building 240001 - 340 GEORGIA AVENUE[Sample,Inspected] - Unit 24-2J Non-Health And Safety Deficiencies Bathroom Items Bathroom Unit - Plumbing Leaking - Toilet (Unit) Faucet/Pipes (Bathroom) - - The pipe leaks L1 Doors Hallway Unit - Damaged Hardware/ Locks (Doors) - 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. - All Other Doors (includes closet or other interior doors) - Hardware is damaged or missing - Closet door does not function as it should or cannot be locked. Building 240001 - 340 GEORGIA AVENUE[Sample,Inspected] - Unit 24-6H Non-Health And Safety Deficiencies Ceiling Bedroom bed 3 Unit - Peeling/Needs Paint (Ceiling) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Doors Bedroom bed 4 Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L2 - All Other Doors (includes closet or other interior doors) - Surface is damaged - Door has holes. - 1/4 inch to 1 inch Doors Bedroom Unit - Missing Door (Doors) - All Other Doors (includes closet door missing bed 4 - L1 closet or other interior doors) - Door is missing - One door is missing Walls Bathroom Unit - Damaged (Walls) - - Hole(s) Report generation date/time: 12/12/2015 10:52 AM Score Version: 1 Page: 39 of 54 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558219 Item Walls Location/Comments Bedroom bed 3 Deficiency/Severity Decisions L1 - Between one square inch and up to a sheet of paper, but, you cannot see through the hole Unit - Peeling/Needs Paint (Walls) - L1 - Peeling Paint or Needs Paint - 1 to 4 square feet of wall area - Evidence of roaches - Multiple live roaches observed Health And Safety Deficiencies Infestation Kitchen HS - Insects /roaches (Infestation) (NLT) - L3 Outlets/Switches Bedroom bed 1 Unit - Missing/Broken Cover - Cover plate missing or Plates (Outlets/Switches) broken (LT) - L3 - The electrical connections/ wires ARE exposed. Building 240002 - 333 GEORGIA AVENUE[Sample,Inspected] - Building Exterior None Building 240002 - 333 GEORGIA AVENUE[Sample,Inspected] - Building Systems None Building 240002 - 333 GEORGIA AVENUE[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 Halls/Corridors/Stairs Floor 2 CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Halls/Corridors/Stairs Floor 5 CA - Peeling/Needs Paint (Ceiling) - L1 - Peeling Paint or Needs Paint - Peeling paint on 1 to 4 ceilings in common areas Building 240002 - 333 GEORGIA AVENUE[Sample,Inspected] - Unit 25-5A Non-Health And Safety Deficiencies Report generation date/time: 12/12/2015 10:52 AM Score Version: 1 Page: 40 of 54 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558219 Item Location/Comments Deficiency/Severity Decisions Health And Safety Deficiencies Infestation Kitchen HS - Insects /roaches (Infestation) (NLT) - L3 - Evidence of roaches - Multiple live roaches observed Water Heater Kitchen Unit - Inoperable Unit/ Components (Hot Water Heater) (NLT) - L3 - Water from hot water taps is not warmer than room temperature Building 240003 - 611 BLAKE AVENUE[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Doors 1st floor exit 1B Walls 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- Missing/Damaged Caulking/Mortar (Walls) L1 - Missing Mortar - Missing mortar around one brick Building 240003 - 611 BLAKE AVENUE[Sample,Inspected] - Building Systems Non-Health And Safety Deficiencies Roof Exhaust System Roof vent #9 BS- Roof Exhaust Fan(s) Inoperable (Roof Exhaust System) - L3 - Damaged to the point of being inoperable Building 240003 - 611 BLAKE AVENUE[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 Halls/Corridors/Stairs Floor 1 CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Report generation date/time: 12/12/2015 10:52 AM Score Version: 1 Page: 41 of 54 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558219 Item Location/Comments Deficiency/Severity Decisions Building 240003 - 611 BLAKE AVENUE[Sample,Inspected] - Unit 24-4E Non-Health And Safety Deficiencies Doors Hallway Unit - Damaged Hardware/ Locks (Doors) - L1 - All Other Doors (includes closet or other interior doors) - Hardware is damaged or missing - Closet door does not function as it should or cannot be locked. Building 261001 - 380 WILLIAMS AVENUE[Sample,Inspected] - Building Exterior None Building 261001 - 380 WILLIAMS AVENUE[Sample,Inspected] - Building Systems None Building 261001 - 380 WILLIAMS AVENUE[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 Halls/Corridors/Stairs Floor 1 CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Building 261001 - 380 WILLIAMS AVENUE[Sample,Inspected] - Unit 2-1B Non-Health And Safety Deficiencies Doors Bedroom bed 2 Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - All Other Doors (includes closet or other interior doors) - Surface is damaged - Door has holes. - Greater than 1 inch - This condition DOES NOT RESULT in a Health and Safety concern. Building 261001 - 380 WILLIAMS AVENUE[Sample,Inspected] - Unit 2-6B Report generation date/time: 12/12/2015 10:52 AM Score Version: 1 Page: 42 of 54 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558219 Item Location/Comments Deficiency/Severity Decisions Non-Health And Safety Deficiencies Bathroom Items Bedroom Unit - Plumbing Leaking - Shower or Tub (Unit) Faucet/Pipes (Bathroom) - - There is a leak L1 - There is a leak or drip, but it is contained by the shower or tub basin Windows Bedroom bed 2 Unit- Cracked/Broken/ - Pane/Glass Missing Panes (Windows) - - Glass cracked L1 Building 261002 - 545 DUMONT AVENUE[Sample,Inspected] - Building Exterior None Building 261002 - 545 DUMONT AVENUE[Sample,Inspected] - Building Systems None Building 261002 - 545 DUMONT AVENUE[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 Halls/Corridors/Stairs Floor 1 CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Building 261002 - 545 DUMONT AVENUE[Sample,Inspected] - Unit 3-3E Non-Health And Safety Deficiencies Doors Bedroom bed 3 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. Floors Kitchen Unit - Rot/Deteriorated Subfloor (Floors) - L2 - Rotted/Deteriorated subfloor - Greater than 1 and less than 4 square feet Report generation date/time: 12/12/2015 10:52 AM Score Version: 1 Page: 43 of 54 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558219 Item Location/Comments Deficiency/Severity Decisions Building 261002 - 545 DUMONT AVENUE[Sample,Inspected] - Unit 4-4A Non-Health And Safety Deficiencies Doors Bedroom Unit - Damaged Hardware/ Locks (Doors) - L1 Doors Hallway closet door Unit - Missing Door (Doors) - All Other Doors (includes - L1 closet or other interior doors) - Door is missing - One door is missing - All Other Doors (includes closet or other interior doors) - Hardware is damaged or missing - Closet door does not function as it should or cannot be locked. Building 261002 - 545 DUMONT AVENUE[Sample,Inspected] - Unit 5-5F Non-Health And Safety Deficiencies Doors Hallway closet door Unit - Missing Door (Doors) - All Other Doors (includes - L1 closet or other interior doors) - Door is missing - One door is missing Floors Hallway Unit - Rot/Deteriorated Subfloor (Floors) - L3 - Rotted/Deteriorated subfloor - Greater than 4 square feet and applying weight may cause deflection Floors Living Area Unit - Bulging/Buckling (Floors) - L3 - Buckling, Bulging, Sagging, or Misalignment Kitchen Items Kitchen Unit - Range/Stove- Missing - Range/Stove/Oven /Damaged/Inoperable - Gas Range/Stove/Oven (Kitchen) - L2 - Burner(s) not functioning - ONE burner is not functioning. Kitchen Items Kitchen Unit - Refrigerator - Missing - Refrigerator /Damaged/Inoperable - Door seals are deteriorated (Kitchen) - L1 Walls Bedroom Unit - Damaged (Walls) L1 - Hole(s) - Between one square inch Report generation date/time: 12/12/2015 10:52 AM Score Version: 1 Page: 44 of 54 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558219 Item Location/Comments Deficiency/Severity Decisions and up to a sheet of paper, but, you cannot see through the hole Windows Bedroom bed 2 Unit- Cracked/Broken/ - Pane/Glass Missing Panes (Windows) - - Glass cracked L1 Health And Safety Deficiencies Infestation Kitchen HS - Insects /roaches (Infestation) (NLT) - L3 - Evidence of roaches - Multiple live roaches observed Windows Bedroom bed 2 Unit - Inoperable/Not Lockable (Windows) (NLT) - L3 - Lock/Operability - Window cannot be opened or will not stay open (If the window is designed to do so.) - Window is on 4th floor or above - There is NOT another operable window in the same floor area. Building 261003 - 570 BLAKE AVENUE[Sample,Inspected] - Building Exterior None Building 261003 - 570 BLAKE AVENUE[Sample,Inspected] - Building Systems None Building 261003 - 570 BLAKE AVENUE[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 Halls/Corridors/Stairs Floor 1 CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Building 261003 - 570 BLAKE AVENUE[Sample,Inspected] - Unit 6-6E Non-Health And Safety Deficiencies Report generation date/time: 12/12/2015 10:52 AM Score Version: 1 Page: 45 of 54 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558219 Item Location/Comments Deficiency/Severity Decisions Bathroom Items Bathroom Unit - Lavatory Sink Damaged/Missing (Bathroom) - L1 Bathroom Items Bathroom Unit - Plumbing Leaking - Shower or Tub (Unit) Faucet/Pipes (Bathroom) - - There is a leak L1 - There is a leak or drip, but it is contained by the shower or tub basin Floors Bedroom bed 2 Unit - Rot/Deteriorated Subfloor (Floors) - L2 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) - Rotted/Deteriorated subfloor - Greater than 1 and less than 4 square feet Health And Safety Deficiencies Air Quality Bedroom bed 2 HS - Mold and/or Mildew Observed (Air Quality) (NLT) - L3 - Evidence of water infiltration or other moisture producing condition that causes mold, or mildew - Greater than or equal to 1 square foot of mold or mildew Hazards Bedroom bed 4 HS - Sharp Edges (Hazards) (NLT) - L3 - Sharp Edges - This COULD cause cutting/breaking of skin or other bodily harm. Windows Bedroom bed 3 Unit- Cracked/Broken/ Missing Panes (Windows) (NLT) - L3 - Pane/Glass - Glass broken or missing Building 261003 - 570 BLAKE AVENUE[Sample,Inspected] - Unit 8-4D None Building 261004 - 390 GEORGIA AVENUE[Sample,Inspected] - Building Exterior None Building 261004 - 390 GEORGIA AVENUE[Sample,Inspected] - Building Systems None Report generation date/time: 12/12/2015 10:52 AM Score Version: 1 Page: 46 of 54 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558219 Item Location/Comments Deficiency/Severity Decisions Building 261004 - 390 GEORGIA AVENUE[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Basement/Garage/ Carport Floor 1 CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Halls/Corridors/Stairs Floor 1 CA - 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 Building 261004 - 390 GEORGIA AVENUE[Sample,Inspected] - Unit 10-6A None Building 261004 - 390 GEORGIA AVENUE[Sample,Inspected] - Unit 9-4H Non-Health And Safety Deficiencies Ceiling Bathroom Unit - Peeling/Needs Paint (Ceiling) - L1 - Peeling Paint or Needs Paint - Greater than 1 and less than 4 square feet Walls Kitchen Unit - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Building 261005 - 391 GEORGIA AVENUE[Sample,Inspected] - Building Exterior None Building 261005 - 391 GEORGIA AVENUE[Sample,Inspected] - Building Systems None Building 261005 - 391 GEORGIA AVENUE[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 Report generation date/time: 12/12/2015 10:52 AM Score Version: 1 Page: 47 of 54 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558219 Item Location/Comments Deficiency/Severity Decisions of wall area Halls/Corridors/Stairs Floor 1 CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Building 261005 - 391 GEORGIA AVENUE[Sample,Inspected] - Unit 11-1B Non-Health And Safety Deficiencies Health And Safety Deficiencies Kitchen Items Laundry Area Unit - Plumbing - Leaking Faucet/Pipes (Kitchen) (NLT) - L3 - Kitchen Sink - There is a leak - There is a steady leak that cannot be contained by the sink basin Building 261005 - 391 GEORGIA AVENUE[Sample,Inspected] - Unit 13-1C Non-Health And Safety Deficiencies Doors Bedroom bed 2 Unit - Damaged Hardware/ Locks (Doors) - L1 - All Other Doors (includes closet or other interior doors) - Hardware is damaged or missing - Closet door does not function as it should or cannot be locked. Doors Hallway Unit - Damaged Hardware/ Locks (Doors) - L1 - All Other Doors (includes closet or other interior doors) - Hardware is damaged or missing - Closet door does not function as it should or cannot be locked. Building 276001 - 550 SUTTER AVENUE[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Walls front bldg 276001 BE- Missing/Damaged Caulking/Mortar (Walls) L2 - Missing Mortar - Missing mortar around more than one contiguous masonry unit Report generation date/time: 12/12/2015 10:52 AM Score Version: 1 Page: 48 of 54 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558219 Item Location/Comments Deficiency/Severity Decisions Building 276001 - 550 SUTTER AVENUE[Sample,Inspected] - Building Systems None Building 276001 - 550 SUTTER AVENUE[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 Halls/Corridors/Stairs Basement CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Building 276001 - 550 SUTTER AVENUE[Sample,Inspected] - Unit 31-6C Non-Health And Safety Deficiencies Doors Bathroom Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 Kitchen Items Kitchen Unit - Refrigerator - Missing - Refrigerator /Damaged/Inoperable - Door seals are deteriorated (Kitchen) - L1 Walls Bedroom bed 2 Unit - Damaged (Walls) L1 - Bathroom Door Surface is damaged Door has holes This condition DOES NOT RESULT in a Health and Safety concern. - Hole(s) - Between one square inch and up to a sheet of paper, but, you cannot see through the hole Building 276002 - 398 SHEFFIELD AVENUE[Sample,Inspected] - Building Exterior None Building 276002 - 398 SHEFFIELD AVENUE[Sample,Inspected] - Building Systems None Building 276002 - 398 SHEFFIELD AVENUE[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Report generation date/time: 12/12/2015 10:52 AM Score Version: 1 Page: 49 of 54 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558219 Item Location/Comments Deficiency/Severity Decisions Basement/Garage/ Carport 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 CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Building 276002 - 398 SHEFFIELD AVENUE[Sample,Inspected] - Unit 32-2L Non-Health And Safety Deficiencies Walls Bathroom Unit - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area HS - Mold and/or Mildew Observed (Air Quality) (NLT) - L3 - Evidence of water infiltration or other moisture producing condition that causes mold, or mildew - Greater than or equal to 1 square foot of mold or mildew Health And Safety Deficiencies Air Quality Bathroom Building 276002 - 398 SHEFFIELD AVENUE[Sample,Inspected] - Unit 32-5L 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) Walls Bedroom bed 2 Unit - Peeling/Needs Paint (Walls) - L1 - Peeling Paint or Needs Paint - 1 to 4 square feet of wall area Building 276003 - 428 SHEFFIELD AVENUE[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Doors roof exit B BE - Damaged Hardware/ Locks (Doors) - L3 - Entry Door (leads to the outside of the building) - Hardware is damaged or missing Report generation date/time: 12/12/2015 10:52 AM Score Version: 1 Page: 50 of 54 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558219 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. 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 276003 - 428 SHEFFIELD AVENUE[Sample,Inspected] - Building Systems None Building 276003 - 428 SHEFFIELD AVENUE[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 Halls/Corridors/Stairs Floor 2 CA - Peeling/Needs Paint (Floors) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Building 276003 - 428 SHEFFIELD AVENUE[Sample,Inspected] - Unit 33-1A Non-Health And Safety Deficiencies Doors Living Area 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 HS - Emergency/Fire Exits - Emergency/Fire Exits Blocked/Unusable (applies only on third or (Emergency/Fire Exits) (LT) lower floors) - L3 - Blocked - Other Condition (Please explain other condition in Report generation date/time: 12/12/2015 10:52 AM Score Version: 1 Page: 51 of 54 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558219 Item Location/Comments Deficiency/Severity Decisions the box below) Infestation Kitchen HS - Insects /roaches (Infestation) (NLT) - L3 Outlets/Switches Patio/Porch/Balcony Unit - Missing/Broken Cover - Cover plate missing or Plates (Outlets/Switches) broken (LT) - L3 - The electrical connections/ wires ARE exposed. - Evidence of roaches - Multiple live roaches observed Building 276003 - 428 SHEFFIELD AVENUE[Sample,Inspected] - Unit 33-4A Non-Health And Safety Deficiencies Bathroom Items Bedroom Unit - Plumbing Leaking - Shower or Tub (Unit) Faucet/Pipes (Bathroom) - - There is a leak L1 - There is a leak or drip, but it is contained by the shower or tub basin Ceiling Patio/Porch/Balcony Unit - Peeling/Needs Paint (Ceiling) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Walls Bathroom Unit - Damaged (Walls) L1 - Hole(s) - Between one square inch and up to a sheet of paper, but, you cannot see through the hole HS - Insects /roaches (Infestation) (NLT) - L3 - Evidence of roaches - Multiple live roaches observed Health And Safety Deficiencies Infestation Kitchen Building 276004 - 340 WILLIAMS AVENUE[Sample,Inspected] - Building Exterior None Building 276004 - 340 WILLIAMS AVENUE[Sample,Inspected] - Building Systems None Building 276004 - 340 WILLIAMS AVENUE[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Basement/Garage/ Carport Basement CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint Report generation date/time: 12/12/2015 10:52 AM Score Version: 1 Page: 52 of 54 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558219 Item Location/Comments Deficiency/Severity Decisions - Greater than 4 square feet of wall area Halls/Corridors/Stairs Floor 5 CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Building 276004 - 340 WILLIAMS AVENUE[Sample,Inspected] - Unit 34-1G Non-Health And Safety Deficiencies 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) Walls Bedroom Unit - Peeling/Needs Paint (Walls) - L1 - Peeling Paint or Needs Paint - 1 to 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 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. Windows Bedroom 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 Report generation date/time: 12/12/2015 10:52 AM Score Version: 1 Page: 53 of 54 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #558219 Item Location/Comments Deficiency/Severity Decisions below - There IS another operable window in the same floor area. - This condition DOES NOT RESULT in a Health and Safety concern. Building 276004 - 340 WILLIAMS AVENUE[Sample,Inspected] - Unit 34-5J Non-Health And Safety Deficiencies Bathroom Items Bathroom Unit - Lavatory Sink Damaged/Missing (Bathroom) - L1 - Bathroom Sink - A stopper is missing (only if there is no stopper in the visible area) Ceiling Bathroom Unit - 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. Kitchen Items Kitchen Unit - Refrigerator - Missing - Refrigerator /Damaged/Inoperable - Door seals are deteriorated (Kitchen) - L1 Health And Safety Deficiencies Windows Bedroom bed 2 Unit - Inoperable/Not Lockable (Windows) (NLT) - L3 - Lock/Operability - Window cannot be opened or will not stay open (If the window is designed to do so.) - Window is on 4th floor or above - There is NOT another operable window in the same floor area. Report generation date/time: 12/12/2015 10:52 AM Score Version: 1 Page: 54 of 54 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