Inspection Summary Report (POA) for Inspection #507374 Inspection Snapshot Inspection ID: Inspection Date: Property ID: Property Name: Inspection State: 507374 11/06/2013 NY005000020 WILLIAMSBURG Successful Inspection Time: Property Type: 08:27 AM - 03:57 PM Public Housing Score: 90c* Report generation date/time: 11/13/2013 05:38 PM Score Version: 1 Page: 1 of 55 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: WILLIAMSBURG No 176 MAUJER Street Multiple Site? No BROOKLYN 11206 (718) 387-0908 (718) 963-1522 State: Extension: Extension: Email: NY ____ teresa.valentina@nycha.nyc.gov Building Type Expected Residential Actual Sampled Expected Actual Sampled 20 20 20 1630 1623 27 1 1 1 - - - 21 21 21 1630 1623 27 Common Total Units No. of Occupied Units Occupancy Information Occupancy Rate Inspect Vacant Units 1608 99% No Comments BBR. Inspection Summary Report (POA) for Inspection #507374 Participant Profile Management Agent Name (F, MI, L): Organization: Address Line 1: Address Line 2: City: ZIP: Phone: Fax: [Primary Contact / Present During Inspection] Stephanie Davis New York City Housing Authority 816 Ashford Street State: Extension: Extension: Email: NY Carlos Laboy New York City Housing Authority 250 Broadway 12th Floor New York 10007 (212) 306-3000 (718) 927-1696 State: Extension: Extension: Email: NY Site Manager [Present During Inspection] Name (F, MI, L): Teresa Valentina Organization: New Your City Housing Authority Address Line 1: 176 Maujer Streert Address Line 2: City: Brooklyn ZIP: 11206 Phone: (718) 387-0908 Fax: (718) 963-1522 State: Extension: Extension: Email: NY Executive Director Name (F, MI, L): Organization: Address Line 1: Address Line 2: City: ZIP: Phone: Fax: Brooklyn 11207 (718) 649-6400 (718) 927-1696 stephanie. davis@nycha.nyc.gov [Not Present During Inspection] carlos.laboy@nycha.nyc.gov teresa.valentina@nycha.nyc.gov Report generation date/time: 11/13/2013 05:38 PM Score Version: 1 Page: 3 of 55 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #507374 Score Summary Area Possible Points Deductions(Excluding H&S) Pre H&S Points H&S Deductions Final Points Site 18.10 1.09 17.01 0.00 17.01 Building Exterior 18.10 0.52 17.58 0.00 17.58 Building Systems 19.23 0.00 19.23 0.00 19.23 Common Area 5.95 1.37 4.58 0.19 4.38 Unit 38.62 4.78 33.84 2.20 31.64 Total 100.00 7.76 92.24 2.39 89.85 Score Version: 1 Score Date: 11/13/2013 Final Score: 90c* Report generation date/time: 11/13/2013 05:38 PM Score Version: 1 Page: 4 of 55 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #507374 Health & Safety Summary Site Buildings Units Non-Life Threatening (NLT) Actual 0 1 5 Projected 0 1 301 Life Threatening (LT) Actual 0 0 0 Projected 0 0 0 Smoke Detectors (SD) Actual 0 0 7 Projected 0 0 421 Overall Actual 0 1 12 Projected 0 1 721 Total Health and Safety Narrative 1 site, 21 buildings and 27 units were inspected. 6 13 health and safety deficiencies(HSD) were observed. 302 Percentage Inspected: Site (PIS): 100% 0 Building (PIB): 100% Unit (PIU): 2% 0 Projected HSD: Site = (Actual HSDS) / PIS 7 Building = (Actual HSDB) / PIB 421 Unit = (Actual HSDU) / PIU If all buildings and units were inspected, it is 13 projected that a total of 722 health and safety deficiencies would apply to the property. 722 Report generation date/time: 11/13/2013 05:38 PM Score Version: 1 Page: 5 of 55 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #507374 Systemic Deficiencies Type Area Item Deficiency B/U with defects Total B/U % 1 1 100 Ordinary Site Market Appeal Site - Graffiti (Market Appeal) Ordinary BE FHEO - Accessibility to BE- Obstructed or Missing Accessibility Main Floor Entrance Route (FHEO Accessibility to Main Floor Entrance) 19 21 90 Ordinary CA Ceiling CA - Peeling/Needs Paint (Ceiling) 17 21 81 Ordinary CA Walls CA - Peeling/Needs Paint (Walls) 14 21 67 Ordinary Unit Doors Unit - Damaged Hardware/Locks (Doors) 9 27 33 Note: B/U - Indicates Buildings or Units BE - Indicates Building Exterior BS - Indicates Building Systems CA - Indicates Common Areas Capital items are repairs that generally require large cash outlays. (Items such as new roofs and new appliances) Ordinary items are repairs that require smaller cash outlays. (Items such as light fixtures, fire extinguishers and smoke detectors) Report generation date/time: 11/13/2013 05:38 PM Score Version: 1 Page: 6 of 55 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #507374 Building/Unit Summary Entity Expected Building Unit Actual # Inspected # Reported Uninspectable 21 21 21 0 1630 1623 27 2 Building 002001 - Building 1 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Walkup/Multifamily Apts 87 TEN EYCK WALK BROOKLYN 11206 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1938 4 88 88 Comments: Unit # # Bedrooms Occupied? 3-3B 1 Bedroom Yes Building 002002 - Building 2 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Walkup/Multifamily Apts 109 TEN EYCK WALK BROOKLYN 11206 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1938 4 82 82 Comments: Unit # # Bedrooms Occupied? 12-4B 2 Bedrooms Yes Building 002003 - Building 3 [ Sample , Inspected ] Address Line 1: Address Line 2: City: 90 TEN EYCK WALK BROOKLYN State: NY Report generation date/time: 11/13/2013 05:38 PM Score Version: 1 Page: 7 of 55 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #507374 Zip: 11206 Type Walkup/Multifamily Apts Extension: ____ Constructed In Floors Expected Unit Count Actual Unit Count 1938 4 67 67 Comments: Unit # # Bedrooms Occupied? 18-3C 1 Bedroom Yes Building 002004 - Building 4 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Walkup/Multifamily Apts 110 TEN EYCK WALK BROOKLYN 11206 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1938 4 67 67 Comments: Unit # # Bedrooms Occupied? 21-4C 1 Bedroom Yes Building 002005 - Building 5 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Walkup/Multifamily Apts 88 STAGG WALK BROOKLYN 11206 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1938 4 82 82 Comments: Unit # # Bedrooms Occupied? 26-1B 2 Bedrooms Yes 31-2B 1 Bedroom Yes Report generation date/time: 11/13/2013 05:38 PM Score Version: 1 Page: 8 of 55 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #507374 Building 002006 - Building 6 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Walkup/Multifamily Apts 106 STAGG WALK BROOKLYN 11206 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1938 4 91 91 Comments: Unit # # Bedrooms Occupied? 38-1A 1 Bedroom Yes Building 002007 - Building 7 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Walkup/Multifamily Apts 123 TEN EYCK WALK BROOKLYN 11206 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1938 4 96 96 Comments: Unit # # Bedrooms Occupied? 45-2B 1 Bedroom Yes Building 002008 - Building 8 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Walkup/Multifamily Apts 143 TEN EYCK WALK BROOKLYN 11206 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1938 4 86 86 Comments: Report generation date/time: 11/13/2013 05:38 PM Score Version: 1 Page: 9 of 55 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #507374 Unit # # Bedrooms Occupied? 50-1D 2 Bedrooms Yes 55-4A 1 Bedroom Yes Building 002009 - Building 9 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Walkup/Multifamily Apts 161 TEN EYCK WALK BROOKLYN 11206 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1938 4 88 88 Comments: Unit # # Bedrooms Occupied? 58-3C 1 Bedroom Yes 61-3A 1 Bedroom Yes 64-1B 1 Bedroom Yes Building 002010 - Building 10 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Walkup/Multifamily Apts 183 TEN EYCK WALK BROOKLYN 11206 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1938 4 83 83 Comments: Unit # # Bedrooms Occupied? 65-3A 2 Bedrooms Yes 73-3A 2 Bedrooms Yes Building 002011 - Building 11 [ Sample , Inspected ] Address Line 1: Address Line 2: 164 TEN EYCK WALK Report generation date/time: 11/13/2013 05:38 PM Score Version: 1 Page: 10 of 55 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #507374 City: Zip: BROOKLYN 11206 Type Walkup/Multifamily Apts State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1938 4 61 61 Comments: Unit # # Bedrooms Occupied? 75-4C 1 Bedroom Yes Building 002012 - Building 12 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Walkup/Multifamily Apts 186 TEN EYCK WALK BROOKLYN 11206 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1938 4 68 68 Comments: Unit # # Bedrooms Occupied? 79-1B 1 Bedroom Yes Building 002013 - Building 13 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Walkup/Multifamily Apts 160 STAGG WALK BROOKLYN 11206 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1938 4 80 80 Comments: Unit # # Bedrooms Occupied? 83-2C 1 Bedroom Yes Report generation date/time: 11/13/2013 05:38 PM Score Version: 1 Page: 11 of 55 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #507374 88-38 1 Bedroom Yes Building 002014 - Building 14 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Walkup/Multifamily Apts 181 SCHOLES STREET BROOKLYN 11206 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1938 4 95 95 Comments: Unit # # Bedrooms Occupied? 89-3A 1 Bedroom Yes 94-2D 2 Bedrooms Yes Building 002015 - Building 15 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Walkup/Multifamily Apts 197 TEN EYCK WALK BROOKLYN 11206 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1938 4 95 95 Comments: Unit # # Bedrooms Occupied? 103-2A 1 Bedroom Yes Building 002016 - Building 16 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type 219 TEN EYCK WALK BROOKLYN 11206 Constructed In State: Extension: Floors NY ____ Expected Unit Count Actual Unit Count Report generation date/time: 11/13/2013 05:38 PM Score Version: 1 Page: 12 of 55 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #507374 Walkup/Multifamily Apts Comments: 1938 4 79 80 In bulding 16 unit 108-4A was split into 4C and 4B. Unit # # Bedrooms Occupied? 107-4C 2 Bedrooms Yes Building 002017 - Building 17 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Walkup/Multifamily Apts 200 TEN EYCK WALK BROOKLYN 11206 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1938 4 68 68 Comments: Unit # # Bedrooms Occupied? 113-1D 2 Bedrooms Yes Building 002018 - Building 18 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Walkup/Multifamily Apts 222 TEN EYCK WALK BROOKLYN 11206 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1938 4 68 68 Comments: Unit # # Bedrooms Occupied? 120-2D 2 Bedrooms Yes Building 002019 - Building 19 [ Sample , Inspected ] Address Line 1: Address Line 2: 196 STAGG WALK Report generation date/time: 11/13/2013 05:38 PM Score Version: 1 Page: 13 of 55 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #507374 City: Zip: BROOKLYN 11206 Type Walkup/Multifamily Apts State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1938 4 87 87 Comments: Unit # # Bedrooms Occupied? 124-3C 2 Bedrooms Yes Building 002020 - Building 20 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Walkup/Multifamily Apts 215 SCHOLES STREET BROOKLYN 11206 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 1938 4 91 91 Comments: Unit # # Bedrooms Occupied? 129-1A 1 Bedroom Yes 131-2B 1 Bedroom Yes 136-3B 2 Bedrooms Yes Building 002021 - Community Center [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Non Dwelling Structure 195 GRAHAM AVENUE BROOKLYN 11206 State: Extension: NY ____ Constructed In Floors Expected Unit Count Actual Unit Count 2008 1 0 0 Comments: Report generation date/time: 11/13/2013 05:38 PM Score Version: 1 Page: 14 of 55 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #507374 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 No - This certificate cannot be provided or is expired Lead-Based Paint Inspection Reports Yes - This certificate is provided or is not expired Sprinkler Systems Yes - This certificate is provided or is not expired Report generation date/time: 11/13/2013 05:38 PM Score Version: 1 Page: 15 of 55 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #507374 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 - WILLIAMSBURG - Site(0) [Possible Points : 18.10] Non-Health And Safety Deficiencies Market Appeal Site - Graffiti (Market Appeal) Level 1 1.09 1.09 17.01 Building 002001 - Building 1 - Building Exterior [Possible Points : 0.95] 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 0.00 0.95 Building 002001 - Building 1 - Common Areas [Possible Points : 0.26] 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 0.04 0.22 Building 002001 - Building 1 - Unit 3-3B [Possible Points : 1.44] Non-Health And Safety Deficiencies Kitchen Items Unit - Range/Stove- Missing/Damaged/Inoperable (Kitchen) Level 2 0.26 Kitchen Items Unit - Refrigerator - Missing/Damaged/Inoperable (Kitchen) Level 1 0.13 Level 3 0.00 Health And Safety Deficiencies Smoke Detector Unit - Missing/Inoperable (Smoke Detector) (SD ) 0.40 1.04 Building 002002 - Building 2 - Building Exterior [Possible Points : 0.89] Non-Health And Safety Deficiencies Report generation date/time: 11/13/2013 05:38 PM Score Version: 1 Page: 16 of 55 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #507374 Item Deficiency FHEO - Accessibility BE- Obstructed or Missing Accessibility Route to Main Floor (FHEO Accessibility to Main Floor Entrance) Entrance Severity Level 3 Points Points Deducted Received 0.00 0.00 0.89 Building 002002 - Building 2 - Common Areas [Possible Points : 0.26] 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 0.02 0.24 Building 002003 - Building 3 - Building Exterior [Possible Points : 0.72] 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 0.00 0.72 Building 002003 - Building 3 - Unit 18-3C [Possible Points : 1.44] Non-Health And Safety Deficiencies Bathroom Items Unit - Plumbing Leaking Faucet/Pipes (Bathroom) Level 1 0.18 Doors Unit - Damaged Hardware/Locks (Doors) Level 2 0.08 0.26 1.18 Building 002004 - Building 4 - Building Exterior [Possible Points : 0.72] 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 Roofs Level 2 0.15 BE- Missing/Damaged Components from Downspout/Gutter (Roofs) 0.15 0.57 Building 002004 - Building 4 - Common Areas [Possible Points : 0.26] Non-Health And Safety Deficiencies Ceiling CA - Peeling/Needs Paint (Ceiling) Level 2 0.01 Report generation date/time: 11/13/2013 05:38 PM Score Version: 1 Page: 17 of 55 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #507374 Item Walls Deficiency CA - Peeling/Needs Paint (Walls) Severity Level 2 Points Points Deducted Received 0.01 0.02 0.24 Building 002004 - Building 4 - Unit 21-4C [Possible Points : 1.44] Non-Health And Safety Deficiencies Bathroom Items Unit - Bathroom Cabinets - Damaged/Missing (Bathroom) Level 1 0.07 Walls Unit - Peeling/Needs Paint (Walls) Level 2 0.02 Windows Unit- Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) Level 3 0.35 Level 3 0.00 Health And Safety Deficiencies Smoke Detector Unit - Missing/Inoperable (Smoke Detector) (SD ) 0.44 1.00 Building 002005 - Building 5 - Common Areas [Possible Points : 0.22] 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 0.02 0.19 Building 002005 - Building 5 - Unit 26-1B [Possible Points : 1.44] Non-Health And Safety Deficiencies Windows Unit- Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) Level 3 0.35 Level 3 0.00 Health And Safety Deficiencies Smoke Detector Unit - Missing/Inoperable (Smoke Detector) (SD ) 0.35 1.09 Building 002005 - Building 5 - Unit 31-2B [Possible Points : 1.44] Non-Health And Safety Deficiencies Ceiling Unit - Peeling/Needs Paint (Ceiling) Level 2 0.02 Doors Unit - Damaged Hardware/Locks (Doors) Level 2 0.08 Walls Unit - Peeling/Needs Paint (Walls) Level 2 0.02 Level 3 0.53 Health And Safety Deficiencies Infestation HS - Insects / roaches (Infestation) (NLT ) Report generation date/time: 11/13/2013 05:38 PM Score Version: 1 Page: 18 of 55 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #507374 Item Deficiency Severity Points Points Deducted Received 0.64 0.80 Building 002006 - Building 6 - Building Exterior [Possible Points : 0.98] 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 Roofs Level 2 0.20 BE- Missing/Damaged Components from Downspout/Gutter (Roofs) 0.20 0.78 Building 002006 - Building 6 - Common Areas [Possible Points : 0.22] Non-Health And Safety Deficiencies Ceiling CA - Peeling/Needs Paint (Ceiling) Level 2 0.01 Chutes CA - Damaged/Missing Components (Chutes) Level 3 0.10 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.01 Windows CA - Cracked/Broken/Missing Panes (Windows) Level 1 0.02 0.14 0.07 Building 002006 - Building 6 - Unit 38-1A [Possible Points : 1.44] Non-Health And Safety Deficiencies Doors Unit - Missing Door (Doors) Level 1 0.09 Level 3 0.53 Health And Safety Deficiencies Infestation HS - Insects / roaches (Infestation) (NLT ) 0.62 0.82 Building 002007 - Building 7 - Building Exterior [Possible Points : 1.04] 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 0.00 1.04 Building 002007 - Building 7 - Common Areas [Possible Points : 0.30] Non-Health And Safety Deficiencies Ceiling CA - Holes/Missing Tiles/Panels/Cracks (Ceiling) Level 2 0.06 Report generation date/time: 11/13/2013 05:38 PM Score Version: 1 Page: 19 of 55 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #507374 Item Deficiency Severity Points Points Deducted Received Ceiling CA - Peeling/Needs Paint (Ceiling) Level 2 0.01 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.01 0.11 0.19 Building 002007 - Building 7 - Unit 45-2B [Possible Points : 1.44] Non-Health And Safety Deficiencies Ceiling Unit - Peeling/Needs Paint (Ceiling) Level 1 0.01 Walls Unit - Peeling/Needs Paint (Walls) Level 1 0.01 0.02 1.42 Building 002008 - Building 8 - Building Exterior [Possible Points : 0.93] 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 0.00 0.93 Building 002008 - Building 8 - Common Areas [Possible Points : 0.34] Non-Health And Safety Deficiencies Ceiling CA - Peeling/Needs Paint (Ceiling) Level 2 0.01 0.01 0.33 Building 002008 - Building 8 - Unit 50-1D [Possible Points : 1.44] Non-Health And Safety Deficiencies Walls Unit - Peeling/Needs Paint (Walls) Level 1 0.01 Level 3 0.00 Health And Safety Deficiencies Smoke Detector Unit - Missing/Inoperable (Smoke Detector) (SD ) 0.01 1.43 Building 002009 - Building 9 - Building Exterior [Possible Points : 0.95] 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 0.00 0.95 Report generation date/time: 11/13/2013 05:38 PM Score Version: 1 Page: 20 of 55 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #507374 Item Deficiency Severity Points Points Deducted Received Building 002009 - Building 9 - Common Areas [Possible Points : 0.34] Health And Safety Deficiencies Hazards HS - Sharp Edges (Hazards) (NLT ) Level 3 0.19 0.19 0.15 Building 002009 - Building 9 - Unit 58-3C [Possible Points : 1.44] Non-Health And Safety Deficiencies Windows Unit- Cracked/Broken/Missing Panes (Windows) Level 1 0.04 0.04 1.40 Building 002009 - Building 9 - Unit 61-3A [Possible Points : 1.44] Non-Health And Safety Deficiencies Doors Unit - Damaged Hardware/Locks (Doors) (2) Level 3 0.16 0.16 1.28 Building 002010 - Building 10 - Building Exterior [Possible Points : 0.90] 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 0.00 0.90 Building 002010 - Building 10 - Common Areas [Possible Points : 0.47] Non-Health And Safety Deficiencies Ceiling CA - Peeling/Needs Paint (Ceiling) Level 2 0.01 Windows CA - Inoperable/Not Lockable (Windows) Level 1 0.05 0.06 0.41 Building 002010 - Building 10 - Unit 65-3A [Possible Points : 1.44] Non-Health And Safety Deficiencies Doors Unit - Damaged Hardware/Locks (Doors) (2) Level 2 0.08 Level 3 0.00 Health And Safety Deficiencies Smoke Detector Unit - Missing/Inoperable (Smoke Detector) (SD ) 0.08 1.36 Building 002010 - Building 10 - Unit 73-3A [Possible Points : 1.20] Report generation date/time: 11/13/2013 05:38 PM Score Version: 1 Page: 21 of 55 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #507374 Item Deficiency Severity Points Points Deducted Received Non-Health And Safety Deficiencies Ceiling Unit - Peeling/Needs Paint (Ceiling) Level 2 0.02 Doors Unit - Damaged Hardware/Locks (Doors) Level 2 0.08 Walls Unit - Mold/Mildew/Water Stains/Water Damage (Walls) (2) Level 3 0.08 Walls Unit - Peeling/Needs Paint (Walls) Level 2 0.02 Windows Unit - Inoperable/Not Lockable (Windows) Level 1 0.04 Health And Safety Deficiencies Infestation HS - Insects / roaches (Infestation) (NLT ) Level 3 0.53 Smoke Detector Unit - Missing/Inoperable (Smoke Detector) (SD ) Level 3 0.00 0.76 0.45 Building 002011 - Building 11 - Building Exterior [Possible Points : 0.66] 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 0.00 0.66 Building 002011 - Building 11 - Common Areas [Possible Points : 0.26] 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 0.02 0.24 Building 002011 - Building 11 - Unit 75-4C [Possible Points : 1.44] Non-Health And Safety Deficiencies Kitchen Items Unit - Range/Stove- Missing/Damaged/Inoperable (Kitchen) Level 3 0.53 Walls Unit - Peeling/Needs Paint (Walls) Level 2 0.02 0.54 0.90 Building 002012 - Building 12 - Building Exterior [Possible Points : 0.74] Non-Health And Safety Deficiencies FHEO - Accessibility BE- Obstructed or Missing Accessibility Route Level 3 0.00 Report generation date/time: 11/13/2013 05:38 PM Score Version: 1 Page: 22 of 55 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #507374 Item to Main Floor Entrance Deficiency Severity Points Points Deducted Received (FHEO Accessibility to Main Floor Entrance) 0.00 0.74 Building 002012 - Building 12 - Common Areas [Possible Points : 0.26] Non-Health And Safety Deficiencies Ceiling CA - Peeling/Needs Paint (Ceiling) Level 2 0.01 Chutes CA - Damaged/Missing Components (Chutes) Level 3 0.10 Walls CA - Mold/Mildew/Water Stains/Water Damage (Walls) Level 3 0.05 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.01 0.17 0.09 Building 002013 - Building 13 - Building Exterior [Possible Points : 0.87] 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 0.00 0.87 Building 002013 - Building 13 - Common Areas [Possible Points : 0.22] Non-Health And Safety Deficiencies Ceiling CA - Peeling/Needs Paint (Ceiling) Level 1 0.01 0.01 0.20 Building 002013 - Building 13 - Unit 88-38 [Possible Points : 1.44] Non-Health And Safety Deficiencies Kitchen Items Unit - Range/Stove- Missing/Damaged/Inoperable (Kitchen) Level 3 0.53 0.53 0.91 Building 002014 - Building 14 - Building Exterior [Possible Points : 1.03] 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 Report generation date/time: 11/13/2013 05:38 PM Score Version: 1 Page: 23 of 55 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #507374 Item Deficiency Severity Points Points Deducted Received 0.00 1.03 Building 002014 - Building 14 - Common Areas [Possible Points : 0.26] Non-Health And Safety Deficiencies Ceiling CA - Mold/Mildew/Water Stains/Water Damage (Ceiling) Level 1 0.03 Ceiling CA - Peeling/Needs Paint (Ceiling) Level 2 0.01 Ceiling CA - Peeling/Needs Paint (Ceiling) (2) Level 2 0.02 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.01 0.09 0.17 Building 002014 - Building 14 - Unit 89-3A [Possible Points : 1.44] Non-Health And Safety Deficiencies Doors Unit - Damaged Hardware/Locks (Doors) Level 2 0.08 Doors Unit - Missing Door (Doors) Level 1 0.09 0.17 1.27 Building 002014 - Building 14 - Unit 94-2D [Possible Points : 1.44] Non-Health And Safety Deficiencies Doors Unit - Damaged Hardware/Locks (Doors) (2) Level 3 0.16 Health And Safety Deficiencies Infestation HS - Insects / roaches (Infestation) (NLT ) Level 3 0.53 Smoke Detector Unit - Missing/Inoperable (Smoke Detector) (SD ) Level 3 0.00 0.69 0.75 Building 002015 - Building 15 - Building Exterior [Possible Points : 1.03] 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 0.00 1.03 Building 002015 - Building 15 - Common Areas [Possible Points : 0.26] Non-Health And Safety Deficiencies Ceiling CA - Holes/Missing Tiles/Panels/Cracks (Ceiling) Level 2 0.13 Report generation date/time: 11/13/2013 05:38 PM Score Version: 1 Page: 24 of 55 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #507374 Item Deficiency Severity Points Points Deducted Received Ceiling CA - Peeling/Needs Paint (Ceiling) Level 2 0.01 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.01 0.15 0.11 Building 002015 - Building 15 - Unit 103-2A [Possible Points : 1.44] Non-Health And Safety Deficiencies Walls Unit - Peeling/Needs Paint (Walls) Level 2 0.02 0.02 1.42 Building 002016 - Building 16 - Building Exterior [Possible Points : 0.87] 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 0.00 0.87 Building 002016 - Building 16 - Common Areas [Possible Points : 0.22] 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 0.02 0.19 Building 002017 - Building 17 - Building Exterior [Possible Points : 0.74] 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 0.00 0.74 Building 002017 - Building 17 - Common Areas* [Possible Points : 0.26] Non-Health And Safety Deficiencies Ceiling CA - Mold/Mildew/Water Stains/Water Damage (Ceiling) Level 3 0.11 Ceiling CA - Peeling/Needs Paint (Ceiling) Level 2 0.01 Ceiling CA - Peeling/Needs Paint (Ceiling) (3) Level 2 0.02 Chutes CA - Damaged/Missing Components (Chutes) Level 3 0.10 Report generation date/time: 11/13/2013 05:38 PM Score Version: 1 Page: 25 of 55 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #507374 Item Deficiency Severity Points Points Deducted Received Graffiti CA - Graffiti Level 1 0.06 Walls CA - Mold/Mildew/Water Stains/Water Damage (Walls) Level 3 0.11 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. 0.42 0.00 Building 002017 - Building 17 - Unit 113-1D [Possible Points : 1.44] Non-Health And Safety Deficiencies Ceiling Unit - Mold/Mildew/Water Stains/Water Damage (Ceiling) Level 1 0.02 Ceiling Unit - Peeling/Needs Paint (Ceiling) Level 1 0.01 Doors Unit - Damaged Hardware/Locks (Doors) (2) Level 3 0.16 0.19 1.25 Building 002018 - Building 18 - Building Exterior [Possible Points : 0.74] 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 2 0.16 BE- Missing Pieces/Holes/Spalling (Walls) 0.16 0.57 Building 002018 - Building 18 - Common Areas [Possible Points : 0.22] Non-Health And Safety Deficiencies Ceiling CA - Peeling/Needs Paint (Ceiling) Level 2 0.01 Ceiling CA - Peeling/Needs Paint (Ceiling) Level 2 0.02 Walls CA - Damaged (Walls) Level 3 0.10 Walls CA - Peeling/Needs Paint (Walls) Level 2 0.01 0.14 0.08 Building 002019 - Building 19 - Building Exterior [Possible Points : 0.94] 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 Report generation date/time: 11/13/2013 05:38 PM Score Version: 1 Page: 26 of 55 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #507374 Item Deficiency Severity Points Points Deducted Received 0.00 0.94 Building 002019 - Building 19 - Common Areas [Possible Points : 0.22] 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 0.02 0.19 Building 002019 - Building 19 - Unit 124-3C [Possible Points : 1.44] Non-Health And Safety Deficiencies Doors Unit - Damaged Hardware/Locks (Doors) Level 2 0.08 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 0.35 Level 3 0.09 Health And Safety Deficiencies Doors Unit - Damaged Frames/Threshold/Lintels/Trim (Doors) (2) (NLT ) 0.57 0.86 Building 002020 - Building 20 - Building Exterior [Possible Points : 0.98] 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 0.00 0.98 Building 002020 - Building 20 - Common Areas [Possible Points : 0.26] Non-Health And Safety Deficiencies Ceiling CA - Peeling/Needs Paint (Ceiling) Level 2 0.01 Ceiling CA - Peeling/Needs Paint (Ceiling) (3) Level 2 0.02 Walls CA - Peeling/Needs Paint (Walls) (2) Level 2 0.01 0.05 0.20 Building 002020 - Building 20 - Unit 129-1A [Possible Points : 1.44] Non-Health And Safety Deficiencies Report generation date/time: 11/13/2013 05:38 PM Score Version: 1 Page: 27 of 55 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #507374 Item Bathroom Items Deficiency Unit - Plumbing Leaking Faucet/Pipes (Bathroom) Severity Level 1 Points Points Deducted Received 0.18 0.18 1.26 Building 002020 - Building 20 - Unit 136-3B [Possible Points : 1.44] Non-Health And Safety Deficiencies Windows Unit- Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) Level 3 0.35 0.35 1.09 Report generation date/time: 11/13/2013 05:38 PM Score Version: 1 Page: 28 of 55 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #507374 Deficiency Details Item Location/Comments Deficiency/Severity Decisions Site - WILLIAMSBURG - Site(0) Non-Health And Safety Deficiencies Market Appeal Building 16 NORTHSICE OF BLDG 16 Site - Graffiti (Market Appeal) - L1 - Graffiti - Graffiti on 1 place that the public can see from 30 feet away Building 002001 - Building 1[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies FHEO - Accessibility to BLDG STEP 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.) Building 002001 - Building 1[Sample,Inspected] - Building Systems None Building 002001 - Building 1[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 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 (Ceiling) - L2 - Peeling Paint or Needs Paint - Peeling paint on more than 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 Report generation date/time: 11/13/2013 05:38 PM Score Version: 1 Page: 29 of 55 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #507374 Item Location/Comments Deficiency/Severity Decisions Building 002001 - Building 1[Sample,Inspected] - Unit 3-3B Non-Health And Safety Deficiencies Kitchen Items Kitchen Unit - Range/Stove- Missing - Range/Stove/Oven /Damaged/Inoperable - Electric 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 Health And Safety Deficiencies Smoke Detector Hallway HALL CEILING Unit - Missing/Inoperable - Inoperable (Smoke Detector) (SD) - L3 - There is NOT another functioning smoke detector on same level. Building 002002 - Building 2[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies FHEO - Accessibility to BLDG STEP 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.) Building 002002 - Building 2[Sample,Inspected] - Building Systems None Building 002002 - Building 2[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 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: 11/13/2013 05:38 PM Score Version: 1 Page: 30 of 55 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #507374 Item Location/Comments Deficiency/Severity Decisions Building 002002 - Building 2[Sample,Inspected] - Unit 12-4B None Building 002003 - Building 3[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies FHEO - Accessibility to BLDG STEP 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.) Building 002003 - Building 3[Sample,Inspected] - Building Systems None Building 002003 - Building 3[Sample,Inspected] - Common Areas None Building 002003 - Building 3[Sample,Inspected] - Unit 18-3C Non-Health And Safety Deficiencies Bathroom Items Bathroom LEAK AT TUB FAUCET 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 Doors Living Area LIVING ROOM DOOR WILL NOT 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. Building 002004 - Building 4[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies FHEO - Accessibility to BLDG STEP 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 Report generation date/time: 11/13/2013 05:38 PM Score Version: 1 Page: 31 of 55 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #507374 Item Location/Comments Deficiency/Severity Decisions route includes level surface to the door, ramps, etc.) Roofs BY 123 STAIR WELL BE- Missing/Damaged Components from Downspout/Gutter (Roofs) - L2 - Missing/Damaged Components from Downspout/Gutter - You see that components of the drainage system including gutters, leaders, downspouts and drain openings are missing or damaged but there is NO visible damage to surrounding surfaces Building 002004 - Building 4[Sample,Inspected] - Building Systems None Building 002004 - Building 4[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 Basement/Garage/ Carport Basement CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Building 002004 - Building 4[Sample,Inspected] - Unit 21-4C Non-Health And Safety Deficiencies Bathroom Items Bathroom Unit - Bathroom Cabinets ALL SHELVES MISSING 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. Walls Living Area - Peeling Paint or Needs Paint Unit - Peeling/Needs Paint (Walls) - L2 Report generation date/time: 11/13/2013 05:38 PM Score Version: 1 Page: 32 of 55 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #507374 Item Location/Comments Deficiency/Severity Decisions - Greater than 4 square feet of wall area Windows Living Area BROKEN SEAL WINDOW PANE IN LIVING ROOM Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing - Window is damaged and not weather-resistant OR there is damage to the surrounding structure OR there is condensation or discoloration between the glass panes of a Thermopane Health And Safety Deficiencies Smoke Detector Hallway Unit - Missing/Inoperable - Missing (Smoke Detector) (SD) - L3 - There is NOT another functioning smoke detector on same level. Building 002005 - Building 5[Sample,Inspected] - Building Exterior None Building 002005 - Building 5[Sample,Inspected] - Building Systems None Building 002005 - Building 5[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 Basement/Garage/ Carport Basement CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Building 002005 - Building 5[Sample,Inspected] - Unit 31-2B Non-Health And Safety Deficiencies Report generation date/time: 11/13/2013 05:38 PM Score Version: 1 Page: 33 of 55 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #507374 Item Location/Comments Deficiency/Severity Decisions Ceiling Kitchen Unit - Peeling/Needs Paint (Ceiling) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Doors Kitchen KITCHEN BROKEN HARDWARE Unit - Damaged Hardware/ Locks (Doors) - L2 - All Other Doors (includes closet or other interior doors) - Hardware is damaged or missing - Other interior door does not function as it should or cannot be locked. Walls Bedroom BEDROOM 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 dead roaches observed Health And Safety Deficiencies Infestation Kitchen Building 002005 - Building 5[Sample,Inspected] - Unit 26-1B Non-Health And Safety Deficiencies Windows Bedroom BEDROOM 1 BROKEN SEAL WINDOW PANE Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing - Window is damaged and not weather-resistant OR there is damage to the surrounding structure OR there is condensation or discoloration between the glass panes of a Thermopane Health And Safety Deficiencies Smoke Detector Hallway HALL CEILING Unit - Missing/Inoperable - Missing (Smoke Detector) (SD) - L3 - There is NOT another functioning smoke detector on same level. Report generation date/time: 11/13/2013 05:38 PM Score Version: 1 Page: 34 of 55 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #507374 Item Location/Comments Deficiency/Severity Decisions Building 002006 - Building 6[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies FHEO - Accessibility to BLDG STEP 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.) Roofs BE- Missing/Damaged Components from Downspout/Gutter (Roofs) - L2 - Missing/Damaged Components from Downspout/Gutter - You see that components of the drainage system including gutters, leaders, downspouts and drain openings are missing or damaged but there is NO visible damage to surrounding surfaces BY 110 STAIRWELL Building 002006 - Building 6[Sample,Inspected] - Building Systems None Building 002006 - Building 6[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 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 OLD LAUNDRY AREA CA - Cracked/Broken/ - Pane/Glass Missing Panes (Windows) - - Glass cracked L1 Trash Collection Areas Floor 3 CA - Damaged/Missing - Chute door does not latch Components (Chutes) - L3 properly - This condition DOES NOT RESULT in a Health and Report generation date/time: 11/13/2013 05:38 PM Score Version: 1 Page: 35 of 55 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #507374 Item Location/Comments Deficiency/Severity Decisions Safety concern. Building 002006 - Building 6[Sample,Inspected] - Unit 38-1A Non-Health And Safety Deficiencies Doors Living Area Unit - Missing Door (Doors) - All Other Doors (includes MISSING LIVING ROOM - L1 closet or other interior DOOR doors) - Door is missing - One door is missing Health And Safety Deficiencies Infestation Kitchen HS - Insects /roaches (Infestation) (NLT) - L3 - Evidence of roaches - Multiple live roaches observed Building 002007 - Building 7[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies FHEO - Accessibility to BLDG STEP 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.) Building 002007 - Building 7[Sample,Inspected] - Building Systems None Building 002007 - Building 7[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 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 (Ceiling) - L2 - Peeling Paint or Needs Paint - Peeling paint on more than Report generation date/time: 11/13/2013 05:38 PM Score Version: 1 Page: 36 of 55 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #507374 Item Location/Comments Deficiency/Severity Decisions 4 ceilings in common areas Closet/Utility/ Mechanical Basement CA - Holes/Missing Tiles/ Panels/Cracks (Ceiling) L2 - Panels/Tiles - More than 3 panels/tiles are missing or damaged Closet/Utility/ Mechanical Basement CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Building 002007 - Building 7[Sample,Inspected] - Unit 45-2B 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 Hallway Unit - Peeling/Needs Paint (Walls) - L1 - Peeling Paint or Needs Paint - 1 to 4 square feet of wall area Building 002008 - Building 8[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies FHEO - Accessibility to BLDG STEP 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.) Building 002008 - Building 8[Sample,Inspected] - Building Systems None Building 002008 - Building 8[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 Report generation date/time: 11/13/2013 05:38 PM Score Version: 1 Page: 37 of 55 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #507374 Item Location/Comments Deficiency/Severity Decisions Building 002008 - Building 8[Sample,Inspected] - Unit 55-4A None Building 002008 - Building 8[Sample,Inspected] - Unit 50-1D Non-Health And Safety Deficiencies Walls Kitchen Unit - Peeling/Needs Paint (Walls) - L1 - Peeling Paint or Needs Paint - 1 to 4 square feet of wall area Health And Safety Deficiencies Smoke Detector Hallway MISSING IN HALL CEILING Unit - Missing/Inoperable - Missing (Smoke Detector) (SD) - L3 - There is NOT another functioning smoke detector on same level. Building 002009 - Building 9[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies FHEO - Accessibility to BLDG STEP 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.) Building 002009 - Building 9[Sample,Inspected] - Building Systems None Building 002009 - Building 9[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Health And Safety Deficiencies Hazards Floor 3 SHARP EDGES AT HANDRAIL HS - Sharp Edges (Hazards) (NLT) - L3 - Sharp Edges - This COULD cause cutting/breaking of skin or other bodily harm. Building 002009 - Building 9[Sample,Inspected] - Unit 61-3A Non-Health And Safety Deficiencies Doors Bathroom BATHROOM DOOR WILL NOT LATCH Unit - Damaged Hardware/ Locks (Doors) - L3 - Bathroom Door - Hardware is damaged or missing Report generation date/time: 11/13/2013 05:38 PM Score Version: 1 Page: 38 of 55 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #507374 Item Location/Comments Deficiency/Severity Decisions - Door does not function as it should (it does not properly latch). Doors Bedroom BEDROOM 1 Unit - Damaged Hardware/ Locks (Doors) - L2 - All Other Doors (includes closet or other interior doors) - Hardware is damaged or missing - Other interior door does not function as it should or cannot be locked. Building 002009 - Building 9[Sample,Inspected] - Unit 58-3C Non-Health And Safety Deficiencies Windows Laundry Area LIVING ROOM Unit- Cracked/Broken/ - Pane/Glass Missing Panes (Windows) - - Glass cracked L1 Building 002010 - Building 10[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies FHEO - Accessibility to BLDG STEP 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.) Building 002010 - Building 10[Sample,Inspected] - Building Systems None Building 002010 - Building 10[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 2 BROKEN WINDOW GEAR CA - Inoperable/Not Lockable (Windows) - L1 - Lock/Operability - Window will not open or close (only if the window was designed to open and Report generation date/time: 11/13/2013 05:38 PM Score Version: 1 Page: 39 of 55 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #507374 Item Location/Comments Deficiency/Severity Decisions close) - Window CANNOT be secured (by a lock or stick) - Window is on 3rd floor or below - There IS another operable window in the same floor area. Building 002010 - Building 10[Sample,Inspected] - Unit 73-3A Non-Health And Safety Deficiencies Ceiling Bathroom Unit - Peeling/Needs Paint (Ceiling) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Doors Kitchen KITCHEN DOORS WILL NOT 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. 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 Kitchen 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 - Peeling Paint or Needs Report generation date/time: 11/13/2013 05:38 PM Score Version: 1 Page: 40 of 55 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #507374 Item Windows Location/Comments Deficiency/Severity Decisions BEDROOM 1 (Walls) - L2 Paint - Greater than 4 square feet of wall area Bedroom BEDROOM 1 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. - Evidence of roaches - Multiple live roaches observed Health And Safety Deficiencies Infestation Living Area HS - Insects /roaches (Infestation) (NLT) - L3 Smoke Detector Hallway HALL Unit - Missing/Inoperable - Missing (Smoke Detector) (SD) - L3 - There is NOT another functioning smoke detector on same level. Building 002010 - Building 10[Sample,Inspected] - Unit 65-3A Non-Health And Safety Deficiencies Doors Living Area Unit - Damaged Hardware/ LIVING ROOM Locks (Doors) - L2 DOORWILL NOT LATCH - All Other Doors (includes closet or other interior doors) - Hardware is damaged or missing - Other interior door does not function as it should or cannot be locked. Doors Kitchen KITCHEN DOORS WILL NOT LATCH - All Other Doors (includes closet or other interior doors) - Hardware is damaged or missing - Other interior door does not Unit - Damaged Hardware/ Locks (Doors) - L2 Report generation date/time: 11/13/2013 05:38 PM Score Version: 1 Page: 41 of 55 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #507374 Item Location/Comments Deficiency/Severity Decisions function as it should or cannot be locked. Health And Safety Deficiencies Smoke Detector Hallway HALL Unit - Missing/Inoperable - Inoperable (Smoke Detector) (SD) - L3 - There is NOT another functioning smoke detector on same level. Building 002011 - Building 11[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies FHEO - Accessibility to BLDG STEP 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.) Building 002011 - Building 11[Sample,Inspected] - Building Systems None Building 002011 - Building 11[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 Basement/Garage/ Carport Basement CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Building 002011 - Building 11[Sample,Inspected] - Unit 75-4C Non-Health And Safety Deficiencies Kitchen Items Storage Unit - Range/Stove- Missing - Range/Stove/Oven /Damaged/Inoperable - Electric 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 Report generation date/time: 11/13/2013 05:38 PM Score Version: 1 Page: 42 of 55 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #507374 Item Location/Comments Deficiency/Severity Decisions Safety concern. Walls Bedroom Unit - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Building 002012 - Building 12[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies FHEO - Accessibility to BLDG STEP 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.) Building 002012 - Building 12[Sample,Inspected] - Building Systems None Building 002012 - Building 12[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Basement/Garage/ Carport Basement BASEMENT ENTRY WALL CA - 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) 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 Basement/Garage/ Carport Basement CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Trash Collection Areas Floor 1 HALL 199 STAGG CHUTE DOOR WILL CA - Damaged/Missing - Chute door is damaged Components (Chutes) - L3 - This condition DOES NOT RESULT in a Health and Report generation date/time: 11/13/2013 05:38 PM Score Version: 1 Page: 43 of 55 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #507374 Item Location/Comments Deficiency/Severity NOT CLOSE Decisions Safety concern. Building 002012 - Building 12[Sample,Inspected] - Unit 79-1B Non-Health And Safety Deficiencies Building 002013 - Building 13[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies FHEO - Accessibility to BLDG STEP 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.) Building 002013 - Building 13[Sample,Inspected] - Building Systems None Building 002013 - Building 13[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Halls/Corridors/Stairs Floor 4 165 STAIRWELL CEILING CA - Peeling/Needs Paint (Ceiling) - L1 - Peeling Paint or Needs Paint - Peeling paint on 1 to 4 ceilings in common areas Building 002013 - Building 13[Sample,Inspected] - Unit 88-38 Non-Health And Safety Deficiencies Kitchen Items Kitchen Unit - Range/Stove- Missing - Range/Stove/Oven /Damaged/Inoperable - Electric Range/Stove/Oven (Kitchen) - L3 - Oven is not functioning - This condition DOES NOT RESULT in a Health and Safety concern. Building 002013 - Building 13[Sample,Inspected] - Unit 83-2C Non-Health And Safety Deficiencies Building 002014 - Building 14[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies FHEO - Accessibility to BLDG STEP Main Floor Entrance BE- Obstructed or Missing Accessibility Route (FHEO - There IS an obstructed or missing accessible route to Report generation date/time: 11/13/2013 05:38 PM Score Version: 1 Page: 44 of 55 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #507374 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 002014 - Building 14[Sample,Inspected] - Building Systems None Building 002014 - Building 14[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 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 (Ceiling) - L2 - Peeling Paint or Needs Paint - Peeling paint on more than 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 4 STAIR WELL HALL # 185 CEILING 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 4 185 HALL CEILING 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 STAIR WELL HALL # 183 CEILING CA - Mold/Mildew/Water Stains/Water Damage (Ceiling) - L1 - Mold or Mildew (for example, a darkened area) or Water Stains or Water Damage (for example evidence of water Report generation date/time: 11/13/2013 05:38 PM Score Version: 1 Page: 45 of 55 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #507374 Item Location/Comments Deficiency/Severity Decisions infiltration) - More than 1 square foot but less than 4 square feet and you may or may not see water Building 002014 - Building 14[Sample,Inspected] - Unit 94-2D Non-Health And Safety Deficiencies Doors Hallway Unit - Damaged Hardware/ EXTERIOR DOOR WILL Locks (Doors) - L3 NOT LATCH - Entry Door to Unit - Hardware is damaged or missing - Door does not function as it should (it does not properly latch). Doors Bathroom Unit - Damaged Hardware/ Locks (Doors) - L3 - Bathroom Door - Hardware is damaged or missing - Door does not function as it should (it does not properly latch). - Evidence of roaches - Multiple dead roaches observed Health And Safety Deficiencies 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. Building 002014 - Building 14[Sample,Inspected] - Unit 89-3A Non-Health And Safety Deficiencies Doors Living Area LIVING ROOM DOOR WILL NOT LATCH Unit - Damaged Hardware/ Locks (Doors) - L2 Doors Kitchen Unit - Missing Door (Doors) - All Other Doors (includes - All Other Doors (includes closet or other interior doors) - Hardware is damaged or missing - Other interior door does not function as it should or cannot be locked. Report generation date/time: 11/13/2013 05:38 PM Score Version: 1 Page: 46 of 55 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #507374 Item Location/Comments Deficiency/Severity - L1 Decisions closet or other interior doors) - Door is missing - One door is missing Building 002015 - Building 15[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies FHEO - Accessibility to BLDG STEP 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.) Building 002015 - Building 15[Sample,Inspected] - Building Systems None Building 002015 - Building 15[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 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 HALL 201 CA - Holes/Missing Tiles/ Panels/Cracks (Ceiling) L2 - Hole(s) - Larger than a sheet of paper (you cannot see through the hole) Building 002015 - Building 15[Sample,Inspected] - Unit 103-2A Non-Health And Safety Deficiencies Walls Hallway Unit - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Building 002016 - Building 16[Sample,Inspected] - Building Exterior Report generation date/time: 11/13/2013 05:38 PM Score Version: 1 Page: 47 of 55 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #507374 Item Location/Comments Deficiency/Severity Decisions 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.) Non-Health And Safety Deficiencies FHEO - Accessibility to BLDG STEP Main Floor Entrance Building 002016 - Building 16[Sample,Inspected] - Building Systems None Building 002016 - Building 16[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 Basement/Garage/ Carport Basement CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Building 002016 - Building 16[Sample,Inspected] - Unit 107-4C None Building 002017 - Building 17[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies FHEO - Accessibility to BLDG STEP 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.) Building 002017 - Building 17[Sample,Inspected] - Building Systems None Building 002017 - Building 17[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Report generation date/time: 11/13/2013 05:38 PM Score Version: 1 Page: 48 of 55 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #507374 Item Location/Comments Deficiency/Severity Decisions 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 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 4 211 HALLWAY CA - 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) Halls/Corridors/Stairs Floor 4 HALL 202 CA - 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) Halls/Corridors/Stairs Floor 3 HALL 202 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 3 211 HALLWAY 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 1 HALL 202 CA - Graffiti - L1 - Graffiti on 1 interior building surface Halls/Corridors/Stairs Floor 2 HALL 202 CA - Peeling/Needs Paint (Ceiling) - L1 - Peeling Paint or Needs Paint - Peeling paint on 1 to 4 ceilings in common areas Report generation date/time: 11/13/2013 05:38 PM Score Version: 1 Page: 49 of 55 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #507374 Item Location/Comments Trash Collection Areas Floor 3 HALL 202. Deficiency/Severity Decisions CA - Damaged/Missing - Chute door is damaged Components (Chutes) - L3 - This condition DOES NOT RESULT in a Health and Safety concern. Building 002017 - Building 17[Sample,Inspected] - Unit 113-1D 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 Ceiling Bathroom Unit - Mold/Mildew/Water Stains/Water Damage (Ceiling) - L1 - Mold or Mildew (for example, a darkened area) or Water Stains or Water Damage (for example evidence of water infiltration) - 4 square inches to 1 square foot and you may or may not see water Doors Bathroom Unit - Damaged Hardware/ Locks (Doors) - L3 - Bathroom Door - Hardware is damaged or missing - Door does not function as it should (it does not properly latch). Doors Kitchen KITCHEN DOOR WILL NOT 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. Building 002018 - Building 18[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies FHEO - Accessibility to BLDG STEP 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 Report generation date/time: 11/13/2013 05:38 PM Score Version: 1 Page: 50 of 55 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #507374 Item Location/Comments Deficiency/Severity Decisions route includes level surface to the door, ramps, etc.) Walls HOLE IN CHIMINY SIDING BE- Missing Pieces/Holes/ Spalling (Walls) - L2 - Hole(s) - Greater than 1/2" in diameter, but smaller than a sheet of paper Building 002018 - Building 18[Sample,Inspected] - Building Systems None Building 002018 - Building 18[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Basement/Garage/ Carport Basement BASEMENT AREA CA - Damaged (Walls) - L3 - Hole(s) - Larger than a sheet of paper, but you cannot see through the hole - TWO OR MORE walls are affected. - This condition DOES NOT RESULT in a Health and Safety concern. 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 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 Building 002018 - Building 18[Sample,Inspected] - Unit 120-2D None Building 002019 - Building 19[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Report generation date/time: 11/13/2013 05:38 PM Score Version: 1 Page: 51 of 55 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #507374 Item Location/Comments FHEO - Accessibility to BLDG STEP Main Floor Entrance Deficiency/Severity Decisions 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 002019 - Building 19[Sample,Inspected] - Building Systems None Building 002019 - Building 19[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 Basement/Garage/ Carport Basement CA - Peeling/Needs Paint (Walls) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet of wall area Building 002019 - Building 19[Sample,Inspected] - Unit 124-3C Non-Health And Safety Deficiencies Doors Living Area LIVINGROOM DOOR WILL NOT 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. Doors Bedroom BEDROOM 1 WARPED JAMB DOR WILL NOT CLOSE Unit - Damaged Frames/ Threshold/Lintels/Trim (Doors) - L2 - All Other Doors (includes closet or other interior doors) - Frame is damaged causing the door not to function or lock (this includes thresholds, lintels, trim, headers, and jambs) Walls Bedroom Unit - Peeling/Needs Paint - Peeling Paint or Needs Report generation date/time: 11/13/2013 05:38 PM Score Version: 1 Page: 52 of 55 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #507374 Item Location/Comments Deficiency/Severity (Walls) - L2 Decisions Paint - Greater than 4 square feet of wall area Windows Bedroom BEDROOM 2 BROKEN SEAL WINDOW PANE Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing - Window is damaged and not weather-resistant OR there is damage to the surrounding structure OR there is condensation or discoloration between the glass panes of a Thermopane Windows Bedroom BEDROOM 1 Unit- Cracked/Broken/ - Pane/Glass Missing Panes (Windows) - - Glass cracked L1 Health And Safety Deficiencies Doors Bathroom WARPED JAMB. DOOR WILL NOTCLOSE Unit - Damaged Frames/ Threshold/Lintels/Trim (Doors) (NLT) - L3 - Bathroom 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 002020 - Building 20[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies FHEO - Accessibility to BLDG STEP 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.) Building 002020 - Building 20[Sample,Inspected] - Building Systems None Report generation date/time: 11/13/2013 05:38 PM Score Version: 1 Page: 53 of 55 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #507374 Item Location/Comments Deficiency/Severity Decisions Building 002020 - Building 20[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 Closet/Utility/ Mechanical Basement CA - Peeling/Needs Paint (Ceiling) - L2 - Peeling Paint or Needs Paint - Peeling paint on more than 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 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 - Peeling/Needs Paint (Ceiling) - L2 - Peeling Paint or Needs Paint - Peeling paint on more than 4 ceilings in common areas Halls/Corridors/Stairs Floor 4 217 HALL CA - Peeling/Needs Paint (Ceiling) - L2 - Peeling Paint or Needs Paint - Peeling paint on more than 4 ceilings in common areas Halls/Corridors/Stairs Roof 215 HALL CA - Peeling/Needs Paint (Ceiling) - L2 - Peeling Paint or Needs Paint - Peeling paint on more than 4 ceilings in common areas Building 002020 - Building 20[Sample,Inspected] - Unit 129-1A Non-Health And Safety Deficiencies Bathroom Items Bathroom COLD FAUCET LEAK 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 basin Report generation date/time: 11/13/2013 05:38 PM Score Version: 1 Page: 54 of 55 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #507374 Item Location/Comments Deficiency/Severity Decisions Building 002020 - Building 20[Sample,Inspected] - Unit 136-3B Non-Health And Safety Deficiencies Windows Bedroom BROKEN SEAL WINDOW PANE Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing - Window is damaged and not weather-resistant OR there is damage to the surrounding structure OR there is condensation or discoloration between the glass panes of a Thermopane Building 002021 - Community Center[Sample,Inspected] - Building Exterior None Building 002021 - Community Center[Sample,Inspected] - Building Systems None Building 002021 - Community Center[Sample,Inspected] - Common Areas None Report generation date/time: 11/13/2013 05:38 PM Score Version: 1 Page: 55 of 55 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