Inspection Summary Report (POA) for Inspection #642029 Inspection Snapshot Inspection ID: Inspection Start Date: Property ID: Property Name: Inspection State: 642029 03/06/2019 NC013000001 MCDOUGALD TER Successful Inspection Time: Inspection End Date: Property Type: 08:08 AM - 10:57 AM Score: 31c* 03/07/2019 Public Housing Report generation date/time: 03/07/2019 11:35 AM Score Version: 1 Page: 1 of 118 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #642029 Property Profile Property Name: Scattered Site? Address Line 1: Address Line 2: City: ZIP: Phone: Fax: MCDOUGALD TER No 1101 E LAWSON Street Multiple Site? No DURHAM 27701 (919) 683-1551 (919) 382-3137 State: Extension: Extension: Email: NC ____ lsmith@dha-nc.org Building Type Expected Residential Actual Sampled Expected Actual Sampled 59 59 25 360 357 25 0 1 1 - - - 59 60 26 360 357 25 Common Total Units No. of Occupied Units Occupancy Information Occupancy Rate Inspect Vacant Units 326 91% No pitched roof no access bed bugs reported (bld 40 units C and D) bld 55 (unit C) Bld 1 (unit d) Comments Added 1 common bld and took 3 units out bc theyre common areas Report generation date/time: 03/07/2019 11:35 AM Score Version: 1 Page: 2 of 118 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #642029 Participant Profile Management Agent Name (F, MI, L): Organization: Address Line 1: Address Line 2: City: ZIP: Phone: Fax: [Primary Contact / Not Present During Inspection] Matthew Scapparo Durham Housing Authority 330 E Main St State: Extension: Extension: Email: NC State: Extension: Extension: Email: NC Site Manager [Not Present During Inspection] Name (F, MI, L): Lisa Smith Organization: Durham Housing Authority Address Line 1: 330 E Main St Address Line 2: City: Durham ZIP: 27701 Phone: (919) 683-1551 Fax: (919) 382-3137 State: Extension: Extension: Email: NC Other [Present During Inspection] Name (F, MI, L): Johnie Rowell Organization: Durham Housing Authority Address Line 1: 1101 East Lawson Address Line 2: City: Durham ZIP: 27701 Phone: (919) 683-1551 Fax: (919) 382-3137 State: Extension: Extension: Email: NC Executive Director Name (F, MI, L): Organization: Address Line 1: Address Line 2: City: ZIP: Phone: Fax: Durham 27701 (919) 683-1551 (919) 382-0321 mscapparoo@dha-nc.org [Not Present During Inspection] Anthony Scott Durham Housing Authority 330 E Main St Durham 27701 (919) 683-1551 (919) 382-0321 mscott@dha-nc.org lsmith@dha-nc.org Report generation date/time: 03/07/2019 11:35 AM Score Version: 1 Page: 3 of 118 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #642029 Score Summary Area Possible Points Deductions(Excluding H&S) Pre H&S Points H&S Deductions Final Points Site 21.24 12.08 9.16 9.16 0.00 Building Exterior 17.38 4.64 12.75 1.40 11.35 Building Systems 13.29 0.39 12.90 0.00 12.90 Common Area 1.28 0.83 0.45 0.30 0.15 Unit 46.82 18.45 28.36 21.70 6.67 Total 100.00 36.39 63.61 32.55 31.06 Score Version: 1 Score Date: 03/07/2019 Final Score: 31c* Report generation date/time: 03/07/2019 11:35 AM Score Version: 1 Page: 4 of 118 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #642029 Health & Safety Summary Site Buildings Units Non-Life Threatening (NLT) Actual 11 8 49 Projected 11 18 700 Life Threatening (LT) Actual 0 6 54 Projected 0 14 771 Smoke Detectors (SD) Actual 0 0 25 Projected 0 0 357 Overall Actual 11 14 128 Projected 11 32 1828 Total Health and Safety Narrative 1 site, 26 buildings and 25 units were inspected. 68 153 health and safety deficiencies(HSD) were observed. 729 Percentage Inspected: Site (PIS): 100% 60 Building (PIB): 43% Unit (PIU): 7% 785 Projected HSD: Site = (Actual HSDS) / PIS 25 Building = (Actual HSDB) / PIB 357 Unit = (Actual HSDU) / PIU If all buildings and units were inspected, it is 153 projected that a total of 1871 health and safety deficiencies would apply to the property. 1871 Report generation date/time: 03/07/2019 11:35 AM Score Version: 1 Page: 5 of 118 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #642029 Systemic Deficiencies Type Area Item Deficiency B/U with defects Total B/U % Capital Site Storm Drainage Site - Damaged/Obstructed (Storm Drainage) 1 1 100 Capital Site Walkways and Steps Site - Cracks/Settlement/Heaving (Walkways/Steps) 1 1 100 Capital Site Retaining Walls Site - Damaged/Falling/Leaning (Retaining Walls) 1 1 100 Ordinary Site Grounds Site - Erosion/Rutting Areas (Grounds) 1 1 100 Ordinary Site Grounds Site - Overgrown/Penetrating Vegetation (Grounds) 1 1 100 Ordinary Site Walkways and Steps Site - Broken/Missing Hand Railing (Walkways/Steps) 1 1 100 Ordinary Site Hazards HS - Sharp Edges (Hazards) 1 1 100 Ordinary Site Hazards HS - Tripping (Hazards) 1 1 100 Ordinary Site Hazards HS - Lead Hazard Report 1 1 100 Ordinary BE FHEO - Accessibility to BE- Obstructed or Missing Accessibility Main Floor Entrance Route (FHEO Accessibility to Main Floor Entrance) 25 26 96 Ordinary Unit Doors Unit - Damaged Surface (Holes/Paint/ Rust/Glass) (Doors) 17 25 68 Ordinary Unit Doors Unit - Damaged Hardware/Locks (Doors) 11 25 44 Ordinary Unit Windows Unit - Security Bars Prevent Egress (Windows) 18 25 72 Ordinary Unit Windows Unit - Inoperable/Not Lockable (Windows) 10 25 40 Ordinary Unit Windows Unit - Damaged/Missing Screens (Windows) 17 25 68 Ordinary Unit Smoke Detector Unit - Missing/Inoperable (Smoke Detector) 16 25 64 Ordinary Unit Electrical Hazards HS - Exposed Wires/Open Panels (Electrical Hazards) 9 25 36 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) Report generation date/time: 03/07/2019 11:35 AM Score Version: 1 Page: 6 of 118 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #642029 Ordinary items are repairs that require smaller cash outlays. (Items such as light fixtures, fire extinguishers and smoke detectors) Report generation date/time: 03/07/2019 11:35 AM Score Version: 1 Page: 7 of 118 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #642029 Building/Unit Summary Entity Expected Building Unit Actual # Inspected # Reported Uninspectable 59 60 26 1 360 357 25 2 Building 1 - 1 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse 1-A LAWSON ST DURHAM 27701 State: Extension: NC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1954 2 6 6 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 1c 3 Bedrooms Yes Building 10 - 10 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse 10-A RIDGEWAY AVE DURHAM 27701 State: Extension: NC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1954 2 6 6 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 10d 4 Bedrooms Yes Building 11 - 11 [ Sample , Inspected ] Address Line 1: Address Line 2: City: 11-A SIMA AVE DURHAM State: NC Report generation date/time: 03/07/2019 11:35 AM Score Version: 1 Page: 8 of 118 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #642029 Zip: 27701 Type Row or Townhouse Extension: ____ Constructed In Floors Expected Unit Count Actual Unit Count 1954 2 8 8 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 11b 2 Bedrooms Yes Building 12 - 12 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse 12-A DOROTHY DR DURHAM 27701 State: Extension: NC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1954 2 8 8 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 12d 2 Bedrooms Yes Building 13 - 13 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse 13-A WABASH AVE DURHAM 27701 State: Extension: NC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1954 2 8 8 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 13a 3 Bedrooms Yes Report generation date/time: 03/07/2019 11:35 AM Score Version: 1 Page: 9 of 118 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #642029 Building 14 - 14 [ Alternate , Not Inspected ] Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse 14-A DOROTHY DR DURHAM 27701 State: Extension: NC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1954 2 8 8 Comments: Building 15 - 15 [ Alternate , Not Inspected ] Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse 15-A DOROTHY DR DURHAM 27701 State: Extension: NC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1959 2 4 4 Comments: Building 16 - 16 [ Alternate , Not Inspected ] Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse 16-A MOORE PL DURHAM 27701 State: Extension: NC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1959 2 4 4 Comments: Building 17 - 17 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: 17-A MOORE PL DURHAM 27701 State: Extension: NC ____ Report generation date/time: 03/07/2019 11:35 AM Score Version: 1 Page: 10 of 118 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #642029 Type Row or Townhouse Constructed In Floors Expected Unit Count Actual Unit Count 1959 2 3 3 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 17b 1 Bedroom Yes Building 18 - 18 [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse 18-A MOORE PL DURHAM 27701 State: Extension: NC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1959 2 4 4 Comments: Building 19 - 19 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse 19-A SIMA AVE DURHAM 27701 State: Extension: NC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1959 2 8 8 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 19e 3 Bedrooms Yes Building 2 - 2 [ Alternate , Not Inspected ] Address Line 1: Address Line 2: 2-A SIMA AVE Report generation date/time: 03/07/2019 11:35 AM Score Version: 1 Page: 11 of 118 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #642029 City: Zip: DURHAM 27701 Type Row or Townhouse State: Extension: NC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1954 22 8 8 Comments: Building 20 - 20 [ Alternate , Not Inspected ] Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse 20-A MOORE PL DURHAM 27701 State: Extension: NC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1959 2 4 4 Comments: Building 21 - 21 [ Alternate , Not Inspected ] Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse 21-A MOORE PL DURHAM 27701 State: Extension: NC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1959 2 4 4 Comments: Building 22 - 22 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse 22-A WABASH AVE DURHAM 27701 State: Extension: NC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1959 2 8 8 Report generation date/time: 03/07/2019 11:35 AM Score Version: 1 Page: 12 of 118 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #642029 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 22a 2 Bedrooms No 22d 2 Bedrooms Yes 22f 2 Bedrooms Yes Vacant Other Hazard Building 23 - 23 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse 23-A WABASH AVE DURHAM 27701 State: Extension: NC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1959 2 8 8 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 23b 2 Bedrooms Yes Building 24 - 24 [ Alternate , Not Inspected ] Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse 24-A RIDGEWAY AVE DURHAM 27701 State: Extension: NC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1959 2 8 8 Comments: Building 25 - 25 [ Alternate , Not Inspected ] Address Line 1: Address Line 2: City: Zip: 25-A RIDGEWAY AVE DURHAM 27701 State: Extension: NC ____ Report generation date/time: 03/07/2019 11:35 AM Score Version: 1 Page: 13 of 118 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #642029 Type Row or Townhouse Constructed In Floors Expected Unit Count Actual Unit Count 1959 2 4 4 Comments: Building 26 - 26 [ Excluded not in Universe , Boarded Up/Temporary Offline ] Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse Comments: 26-A RIDGEWAY AVE DURHAM 27701 State: Extension: NC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1959 2 8 8 temp offlibe Unit # # Bedrooms UnInspected Occupied? Reason? 26g 2 Bedrooms Yes Building 27 - 27 [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse 27-A RIDGEWAY AVE DURHAM 27701 State: Extension: NC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1959 1 6 6 Comments: Building 28 - 28 [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type 28-A RIDGEWAY AVE DURHAM 27701 Constructed In State: Extension: Floors NC ____ Expected Unit Count Actual Unit Count Report generation date/time: 03/07/2019 11:35 AM Score Version: 1 Page: 14 of 118 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #642029 Row or Townhouse 1959 2 4 4 Comments: Building 29 - 29 [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse 29-A RIDGEWAY AVE DURHAM 27701 State: Extension: NC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1959 2 4 4 Comments: Building 3 - 3 [ Alternate , Not Inspected ] Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse Comments: 3-A SIMA AVE DURHAM 27701 State: Extension: NC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1954 2 8 7 one unit converted to commin space Building 30 - 30 [ Alternate , Not Inspected ] Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse 30-A RIDGEWAY AVE DURHAM 27701 State: Extension: NC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1959 2 8 8 Comments: Building 31 - 31 [ Sample , Inspected ] Report generation date/time: 03/07/2019 11:35 AM Score Version: 1 Page: 15 of 118 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #642029 Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse 31-A LAWSON ST DURHAM 27701 State: Extension: NC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1959 1 6 6 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 31a 4 Bedrooms Yes Building 32 - 32 [ Alternate , Not Inspected ] Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse 32-A LAWSON ST DURHAM 27701 State: Extension: NC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1959 2 6 6 Comments: Building 33 - 33 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse 33-A LAWSON ST DURHAM 27701 State: Extension: NC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1959 2 6 6 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 33f 4 Bedrooms Yes Report generation date/time: 03/07/2019 11:35 AM Score Version: 1 Page: 16 of 118 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #642029 Building 34 - 34 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse 34-A WABASH AVE DURHAM 27701 State: Extension: NC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1959 2 6 6 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 34b 1 Bedroom Yes Building 35 - 35 [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse 35-A WABASH AVE DURHAM 27701 State: Extension: NC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1959 2 6 6 Comments: Building 36 - 36 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse 36-A WABASH AVE DURHAM 27701 State: Extension: NC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1959 2 8 8 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? Report generation date/time: 03/07/2019 11:35 AM Score Version: 1 Page: 17 of 118 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #642029 36h 3 Bedrooms Yes Building 37 - 37 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse 37-A RIDGEWAY AVE DURHAM 27701 State: Extension: NC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1959 2 8 8 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 37b 2 Bedrooms Yes Building 38 - 38 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse 38-A RIDGEWAY AVE DURHAM 27701 State: Extension: NC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1959 2 8 8 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 38f 2 Bedrooms Yes Building 4 - 4 [ Alternate , Not Inspected ] Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse 4-A LAWSON ST DURHAM 27701 State: Extension: NC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1954 2 8 8 Report generation date/time: 03/07/2019 11:35 AM Score Version: 1 Page: 18 of 118 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #642029 Comments: Building 5 - 5 [ Alternate , Not Inspected ] Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse 5-A WABASH AVE DURHAM 27701 State: Extension: NC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1954 2 8 8 Comments: Building 6 - 6 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse 6-A WABASH AVE DURHAM 27701 State: Extension: NC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1954 2 8 8 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 6e 3 Bedrooms Yes Building 7 - 7 [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse Comments: 7-A WABASH AVE DURHAM 27701 State: Extension: NC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1954 2 6 6 temp offline Report generation date/time: 03/07/2019 11:35 AM Score Version: 1 Page: 19 of 118 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #642029 Building 8 - 8 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse 8-A WABASH AVE DURHAM 27701 State: Extension: NC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1954 2 8 8 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 8c 2 Bedrooms Yes Building 9 - 9 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse 9-A RIDGEWAY AVE DURHAM 27701 State: Extension: NC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1954 1 6 6 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 9a 4 Bedrooms Yes Building 40 - 40 [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse 40-A LAWSON ST DURHAM 27701 State: Extension: NC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1954 2 4 4 Report generation date/time: 03/07/2019 11:35 AM Score Version: 1 Page: 20 of 118 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #642029 Comments: Building 41 - 41 [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse 41-A RIDGEWAY AVE DURHAM 27701 State: Extension: NC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1959 2 8 8 Comments: Building 42 - 42 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse Comments: 42-A RIDGEWAY AVE DURHAM 27701 State: Extension: NC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1959 2 4 3 one unut converted to common space Unit # # Bedrooms UnInspected Occupied? Reason? 42d 1 Bedroom Yes Building 43 - 43 [ Alternate , Not Inspected ] Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse 43-A RIDGEWAY AVE DURHAM 27701 State: Extension: NC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1959 2 4 4 Comments: Report generation date/time: 03/07/2019 11:35 AM Score Version: 1 Page: 21 of 118 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #642029 Building 44 - 44 [ Alternate , Not Inspected ] Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse 44-A LAWSON ST DURHAM 27701 State: Extension: NC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1959 2 4 4 Comments: Building 45 - 45 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse 45-A LAWSON ST DURHAM 27701 State: Extension: NC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1959 2 8 8 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 45b 2 Bedrooms Yes Building 46 - 46 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse 46-A WABASH AVE DURHAM 27701 State: Extension: NC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1959 2 4 4 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? Report generation date/time: 03/07/2019 11:35 AM Score Version: 1 Page: 22 of 118 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #642029 46a 1 Bedroom Yes Building 47 - 47 [ Alternate , Not Inspected ] Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse 47-A DAYTON ST DURHAM 27701 State: Extension: NC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1959 2 8 8 Comments: Building 48 - 48 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse 48-A DAYTON ST DURHAM 27701 State: Extension: NC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1959 2 4 4 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 48d 1 Bedroom Yes Building 49 - 49 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse 49-A DAYTON ST DURHAM 27701 State: Extension: NC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1959 2 4 4 Comments: Report generation date/time: 03/07/2019 11:35 AM Score Version: 1 Page: 23 of 118 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #642029 Unit # # Bedrooms UnInspected Occupied? Reason? 49b 4 Bedrooms Yes Building 50 - 50 [ Alternate , Not Inspected ] Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse 50-A RIDGEWAY AVE DURHAM 27701 State: Extension: NC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1959 2 3 3 Comments: Building 51 - 51 [ Alternate , Not Inspected ] Address Line 1: Address Line 2: City: Zip: Type Semi-Detached Comments: 51-A RIDGEWAY AVE DURHAM 27701 State: Extension: NC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1959 2 2 1 one unit converted to food bank Building 52 - 52 [ Excluded in Universe , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse 52-A RIDGEWAY AVE DURHAM 27701 State: Extension: NC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1959 2 4 4 Comments: Building 53 - 53 [ Sample , Inspected ] Report generation date/time: 03/07/2019 11:35 AM Score Version: 1 Page: 24 of 118 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #642029 Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse 53-A TRUMAN ST. DURHAM 27701 State: Extension: NC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1959 2 8 8 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 53f 2 Bedrooms Yes Building 54 - 54 [ Alternate , Not Inspected ] Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse 54-A DAYTON ST DURHAM 27701 State: Extension: NC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1959 2 8 8 Comments: Building 55 - 55 [ Alternate , Not Inspected ] Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse 55-A DAYTON ST DURHAM 27701 State: Extension: NC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1959 2 8 8 Comments: Building 56 - 56 [ Sample , Inspected ] Address Line 1: Address Line 2: 56-A TRUMAN ST Report generation date/time: 03/07/2019 11:35 AM Score Version: 1 Page: 25 of 118 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #642029 City: Zip: DURHAM 27701 Type Row or Townhouse State: Extension: NC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1959 2 8 8 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? 56h 3 Bedrooms Yes Building 57 - 56 [ Alternate , Not Inspected ] Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse 57-A TRUMAN ST DURHAM 27701 State: Extension: NC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1959 2 4 4 Comments: Building 58 - 58 [ Alternate , Not Inspected ] Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse 58-A WABASH AVE DURHAM 27701 State: Extension: NC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1959 2 4 4 Comments: Building 59 - 59 [ Alternate , Not Inspected ] Address Line 1: Address Line 2: City: Zip: 59-A WABASH AVE DURHAM 27701 State: Extension: NC ____ Report generation date/time: 03/07/2019 11:35 AM Score Version: 1 Page: 26 of 118 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #642029 Type Row or Townhouse Constructed In Floors Expected Unit Count Actual Unit Count 1959 2 8 8 Comments: Building 60 - 60 [ Alternate , Not Inspected ] Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse 60-A DAYTON ST DURHAM 27701 State: Extension: NC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1959 2 4 4 Comments: Building 00 - Main Office [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Non Dwelling Structure 1101 East Lawson Durham 27701 State: Extension: NC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1954 1 0 0 Comments: Report generation date/time: 03/07/2019 11:35 AM Score Version: 1 Page: 27 of 118 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #642029 Certificates Certificate Item Certificate State Boilers NA - This certificate is not applicable for this property Elevators NA - This certificate is not applicable for this property Fire Alarms Yes - This certificate is provided or is not expired Lead-Based Paint Disclosure Forms Yes - This certificate is provided or is not expired Lead-Based Paint Inspection Reports Yes - This certificate is provided or is not expired Sprinkler Systems NA - This certificate is not applicable for this property Report generation date/time: 03/07/2019 11:35 AM Score Version: 1 Page: 28 of 118 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #642029 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 - MCDOUGALD TER - Site(0)* [Possible Points : 21.24] Non-Health And Safety Deficiencies Grounds Site - Overgrown/Penetrating Vegetation (Grounds) (5) Level 2 2.99 Hazards HS - Lead Hazard Report Level 3 0.00 Retaining Walls Site - Damaged/Falling/Leaning (Retaining Walls) Level 1 1.59 Storm Drainage Site - Damaged/Obstructed (Storm Drainage) (3) Level 3 7.50 Health And Safety Deficiencies Grounds Site - Erosion/Rutting Areas (Grounds) (4) (NLT ) Level 3 7.50 Hazards HS - Sharp Edges (Hazards) (6) (NLT ) Level 3 5.97 Hazards HS - Tripping (Hazards) (8) (NLT ) Level 3 5.97 Walkways and Steps Site - Broken/Missing Hand Railing (Walkways/Steps) (2) (NLT ) Level 3 5.97 * 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. 37.50 0.00 Building 1 - 1 - Building Exterior [Possible Points : 0.68] 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 0.68 Building 1 - 1 - Unit 1c [Possible Points : 1.86] Non-Health And Safety Deficiencies Doors Unit - Damaged/Missing Screen/Storm/Security Door Level 1 (Doors) 0.05 Windows Unit- Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) 0.45 Level 3 Health And Safety Deficiencies Report generation date/time: 03/07/2019 11:35 AM Score Version: 1 Page: 29 of 118 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #642029 Item Deficiency Severity Points Points Deducted Received Smoke Detector Unit - Missing/Inoperable (Smoke Detector) (SD ) Level 3 0.00 Windows Unit - Security Bars Prevent Egress (Windows) (LT ) Level 3 0.45 0.94 0.92 Building 10 - 10 - Building Exterior [Possible Points : 0.68] 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 0.19 BE- Missing Pieces/Holes/Spalling (Walls) 0.19 0.50 Building 10 - 10 - Unit 10d* [Possible Points : 1.90] Non-Health And Safety Deficiencies Doors Unit - Damaged Hardware/Locks (Doors) (2) Level 3 0.20 Doors Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) (2) Level 3 0.20 Kitchen Items Unit - Refrigerator - Missing/Damaged/Inoperable (Kitchen) Level 1 0.17 Windows Unit - Damaged/Missing Screens (Windows) Level 1 0.03 Health And Safety Deficiencies Electrical Hazards HS - Exposed Wires/Open Panels (Electrical Hazards) (2) (LT ) Level 3 1.49 Electrical System Unit - Evidence of Leaks/Corrosion (Electrical System) (NLT ) Level 3 0.99 Smoke Detector Unit - Missing/Inoperable (Smoke Detector) (2) (SD ) Level 3 0.00 Stairs Unit - Broken/Damaged/Missing Steps (Stairs) (NLT ) Level 3 0.09 Water Heater Unit - Misaligned Chimney/Ventilation System (Hot Water Heater) (LT ) Level 3 0.99 Windows Unit - Inoperable/Not Lockable (Windows) (NLT ) Level 3 0.20 Windows Unit - Security Bars Prevent Egress (Windows) (LT ) Level 3 0.45 * 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. 4.80 0.00 Building 11 - 11 - Building Exterior [Possible Points : 0.68] Report generation date/time: 03/07/2019 11:35 AM Score Version: 1 Page: 30 of 118 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #642029 Item Deficiency Severity Points Points Deducted Received 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 1 0.12 BE- Damaged Soffits/Fascia (Roofs) 0.12 0.57 Building 11 - 11 - Common Areas [Possible Points : 0.00] Non-Health And Safety Deficiencies Patio/Porch/Balcony CA - Routes Obstructed or Inaccessible to Wheelchair (FHEO - Accessible Outside Common Areas) Level 3 0.00 0.00 0.00 Building 11 - 11 - Unit 11b* [Possible Points : 1.86] Non-Health And Safety Deficiencies Doors Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 2 0.10 Windows Unit - Damaged/Missing Screens (Windows) (2) Level 1 0.03 Health And Safety Deficiencies Emergency/Fire Exits HS - Emergency/Fire Exits Blocked/Unusable (Emergency/Fire Exits) (LT ) Level 3 1.49 Infestation HS - Insects / roaches (Infestation) (NLT ) Level 3 0.67 Windows Unit - Inoperable/Not Lockable (Windows) (NLT ) Level 3 0.20 Windows Unit - Security Bars Prevent Egress (Windows) (LT ) Level 3 0.45 * 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. 2.93 0.00 Building 12 - 12 - Building Exterior [Possible Points : 0.68] 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 BE- Damaged Soffits/Fascia (Roofs) Level 1 0.12 Roofs BE- Missing/Damaged Components from Downspout/Gutter (Roofs) (2) Level 2 0.17 Health And Safety Deficiencies Report generation date/time: 03/07/2019 11:35 AM Score Version: 1 Page: 31 of 118 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #642029 Item Hazards Deficiency HS - Sharp Edges (Hazards) (NLT ) Severity Level 3 Points Points Deducted Received 0.35 0.64 0.05 Building 12 - 12 - Common Areas [Possible Points : 0.03] Non-Health And Safety Deficiencies Patio/Porch/Balcony CA - Routes Obstructed or Inaccessible to Wheelchair (FHEO - Accessible Outside Common Areas) Level 3 0.00 0.00 0.03 Building 12 - 12 - Unit 12d* [Possible Points : 1.94] Non-Health And Safety Deficiencies Bathroom Items Unit - Water Closet/ToiletDamaged/Clogged/Missing (Bathroom) Level 2 0.74 Ceiling Unit - Mold/Mildew/Water Stains/Water Damage (Ceiling) Level 3 0.10 Doors Unit - Damaged Hardware/Locks (Doors) Level 2 0.10 Doors Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) (3) Level 3 0.20 Doors Unit - Deteriorated/Missing Seals (Entry Only) (Doors) Level 3 0.27 Walls Unit - Peeling/Needs Paint (Walls) Level 1 0.01 Windows Unit - Damaged/Missing Screens (Windows) Level 1 0.03 Smoke Detector Unit - Missing/Inoperable (Smoke Detector) (2) (SD ) Level 3 0.00 Stairs Unit - Broken/Missing Hand Railing (Stairs) (NLT ) Level 3 0.09 Windows Unit - Security Bars Prevent Egress (Windows) (2) (LT ) Level 3 0.45 Health And Safety Deficiencies * The point deductions for this sub-area exceed the number of possible points. The points received cannot be negative so it is set to zero. 1.98 0.00 Building 13 - 13 - Building Exterior [Possible Points : 0.68] 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: 03/07/2019 11:35 AM Score Version: 1 Page: 32 of 118 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #642029 Item Roofs Deficiency BE- Missing/Damaged Components from Downspout/Gutter (Roofs) Severity Points Points Deducted Received Level 2 0.17 Level 3 0.35 Health And Safety Deficiencies Hazards HS - Sharp Edges (Hazards) (NLT ) 0.52 0.16 Building 13 - 13 - Unit 13a* [Possible Points : 1.94] Non-Health And Safety Deficiencies Doors Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 3 0.20 Doors Unit - Damaged/Missing Screen/Storm/Security Door Level 1 (Doors) 0.05 Doors Unit - Deteriorated/Missing Seals (Entry Only) (Doors) Level 3 0.27 Kitchen Items Unit - Plumbing - Leaking Faucet/Pipes (Kitchen) Level 1 0.17 Windows Unit - Damaged/Missing Screens (Windows) Level 1 0.03 Health And Safety Deficiencies Bathroom Items Unit - Plumbing Leaking Faucet/Pipes (Bathroom) (NLT ) Level 3 0.89 Doors Unit - Damaged Frames/Threshold/Lintels/Trim (Doors) (NLT ) Level 3 0.11 Electrical System Unit - Evidence of Leaks/Corrosion (Electrical System) (NLT ) Level 3 0.99 Smoke Detector Unit - Missing/Inoperable (Smoke Detector) (2) (SD ) Level 3 0.00 Water Heater Unit - Missing Pressure Relief Valve (Hot Water Heater) (NLT ) Level 3 0.99 Windows Unit - Security Bars Prevent Egress (Windows) (2) (LT ) Level 3 0.45 * 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. 4.14 0.00 Building 17 - 17 - Building Exterior [Possible Points : 0.68] 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: 03/07/2019 11:35 AM Score Version: 1 Page: 33 of 118 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #642029 Item Roofs Deficiency BE- Missing/Damaged Components from Downspout/Gutter (Roofs) (2) Severity Points Points Deducted Received Level 2 0.17 Level 3 0.35 Health And Safety Deficiencies Hazards HS - Sharp Edges (Hazards) (2) (NLT ) 0.52 0.16 Building 17 - 17 - Unit 17b* [Possible Points : 1.82] Non-Health And Safety Deficiencies Bathroom Items Unit - Shower/Tub - Damaged/Missing (Bathroom) Level 2 0.45 Doors Unit - Damaged Hardware/Locks (Doors) Level 3 0.20 Doors Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) (4) Level 3 0.20 Doors Unit - Deteriorated/Missing Seals (Entry Only) (Doors) Level 3 0.27 Kitchen Items Unit - Refrigerator - Missing/Damaged/Inoperable (Kitchen) Level 1 0.17 Walls Unit - Damaged (Walls) Level 1 0.04 Windows Unit - Damaged/Missing Screens (Windows) Level 1 0.03 Windows Unit - Inoperable/Not Lockable (Windows) Level 1 0.05 Health And Safety Deficiencies HVAC System Unit - Misaligned Chimney/Ventilation System (HVAC) (LT ) Level 3 1.49 Smoke Detector Unit - Missing/Inoperable (Smoke Detector) (SD ) Level 3 0.00 Windows Unit - Security Bars Prevent Egress (Windows) (LT ) Level 3 0.45 Windows Unit- Cracked/Broken/Missing Panes (Windows) (NLT ) 0.20 Level 3 * The point deductions for this sub-area exceed the number of possible points. The points received cannot be negative so it is set to zero. 3.54 0.00 Building 19 - 19 - Building Exterior [Possible Points : 0.68] 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 1 0.12 BE- Damaged Soffits/Fascia (Roofs) 0.12 0.57 Report generation date/time: 03/07/2019 11:35 AM Score Version: 1 Page: 34 of 118 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #642029 Item Deficiency Severity Points Points Deducted Received Building 19 - 19 - Common Areas [Possible Points : 0.03] Non-Health And Safety Deficiencies Patio/Porch/Balcony CA - Routes Obstructed or Inaccessible to Wheelchair (FHEO - Accessible Outside Common Areas) Level 3 0.00 0.00 0.03 Building 19 - 19 - Unit 19e* [Possible Points : 1.90] Non-Health And Safety Deficiencies Doors Unit - Deteriorated/Missing Seals (Entry Only) (Doors) Level 3 0.27 Windows Unit - Damaged/Missing Screens (Windows) Level 1 0.03 Windows Unit- Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) Level 3 0.45 Health And Safety Deficiencies Electrical Hazards HS - Exposed Wires/Open Panels (Electrical Hazards) (LT ) Level 3 1.49 HVAC System Unit - Misaligned Chimney/Ventilation System (HVAC) (LT ) Level 3 1.49 Outlets/Switches Unit - Missing/Broken Cover Plates (Outlets/Switches) (LT ) Level 3 0.18 Windows Unit - Security Bars Prevent Egress (Windows) (LT ) Level 3 0.45 * 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. 4.34 0.00 Building 22 - 22 - Building Exterior [Possible Points : 0.68] 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 0.19 BE- Missing Pieces/Holes/Spalling (Walls) 0.19 0.50 Building 22 - 22 - Unit 22d [Possible Points : 1.90] Non-Health And Safety Deficiencies Doors Unit - Damaged/Missing Screen/Storm/Security Door Level 1 (Doors) 0.05 Report generation date/time: 03/07/2019 11:35 AM Score Version: 1 Page: 35 of 118 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #642029 Item Deficiency Severity Points Points Deducted Received Doors Unit - Deteriorated/Missing Seals (Entry Only) (Doors) Level 3 0.27 Kitchen Items Unit - Range/Stove- Missing/Damaged/Inoperable (Kitchen) Level 1 0.17 Walls Unit - Peeling/Needs Paint (Walls) Level 1 0.01 Windows Unit - Damaged/Missing Screens (Windows) (2) Level 1 0.03 Unit - Inoperable/Not Lockable (Windows) (3) (NLT ) Level 3 0.20 Health And Safety Deficiencies Windows 0.72 1.18 Building 23 - 23 - Building Exterior [Possible Points : 0.68] 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 0.68 Building 23 - 23 - Common Areas [Possible Points : 0.00] Non-Health And Safety Deficiencies Patio/Porch/Balcony CA - Routes Obstructed or Inaccessible to Wheelchair (FHEO - Accessible Outside Common Areas) Level 3 0.00 0.00 0.00 Building 23 - 23 - Unit 23b* [Possible Points : 1.90] Non-Health And Safety Deficiencies Ceiling Unit - Peeling/Needs Paint (Ceiling) Level 1 0.01 Doors Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 3 0.20 Walls Unit - Damaged (Walls) Level 1 0.04 Walls Unit - Mold/Mildew/Water Stains/Water Damage (Walls) Level 1 0.02 Windows Unit - Damaged/Missing Screens (Windows) Level 1 0.03 Level 3 0.11 Health And Safety Deficiencies Doors Unit - Damaged Frames/Threshold/Lintels/Trim (Doors) (NLT ) Report generation date/time: 03/07/2019 11:35 AM Score Version: 1 Page: 36 of 118 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #642029 Item Deficiency Severity Points Points Deducted Received Electrical Hazards HS - Exposed Wires/Open Panels (Electrical Hazards) (2) (LT ) Level 3 1.49 Electrical System Unit - Evidence of Leaks/Corrosion (Electrical System) (NLT ) Level 3 0.99 Electrical System Unit - GFI - Inoperable (Electrical System) (NLT ) Level 3 0.99 Stairs Unit - Broken/Damaged/Missing Steps (Stairs) (NLT ) Level 3 0.09 * The point deductions for this sub-area exceed the number of possible points. The points received cannot be negative so it is set to zero. 3.98 0.00 Building 31 - 31 - Building Exterior [Possible Points : 0.68] 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 0.68 Building 31 - 31 - Unit 31a* [Possible Points : 1.86] Non-Health And Safety Deficiencies Bathroom Items Unit - Shower/Tub - Damaged/Missing (Bathroom) Level 2 0.45 Ceiling Unit - Peeling/Needs Paint (Ceiling) Level 2 0.02 Doors Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) (5) Level 3 0.20 Outlets/Switches Unit - Missing/Broken Cover Plates (Outlets/Switches) Level 1 0.04 Windows Unit - Damaged/Missing Screens (Windows) (3) Level 1 0.03 Health And Safety Deficiencies Electrical Hazards HS - Exposed Wires/Open Panels (Electrical Hazards) (LT ) Level 3 1.49 Emergency/Fire Exits HS - Emergency/Fire Exits Blocked/Unusable (Emergency/Fire Exits) (LT ) Level 3 1.49 Infestation HS - Insects / roaches (Infestation) (NLT ) Level 3 0.67 Stairs Unit - Broken/Damaged/Missing Steps (Stairs) (NLT ) Level 3 0.09 Windows Unit - Inoperable/Not Lockable (Windows) (NLT ) Level 3 0.20 Windows Unit - Security Bars Prevent Egress (Windows) (LT ) Level 3 0.45 Report generation date/time: 03/07/2019 11:35 AM Score Version: 1 Page: 37 of 118 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #642029 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 5.12 0.00 Building 33 - 33 - Building Exterior [Possible Points : 0.68] 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 0.19 BE- Missing Pieces/Holes/Spalling (Walls) 0.19 0.50 Building 33 - 33 - Unit 33f* [Possible Points : 1.86] Non-Health And Safety Deficiencies Doors Unit - Damaged Hardware/Locks (Doors) (2) Level 3 0.20 Doors Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 3 0.20 Doors Unit - Missing Door (Doors) Level 1 0.11 Health And Safety Deficiencies Electrical Hazards HS - Exposed Wires/Open Panels (Electrical Hazards) (LT ) Level 3 1.49 Electrical System Unit - GFI - Inoperable (Electrical System) (NLT ) Level 3 0.99 Hazards HS - Sharp Edges (Hazards) (NLT ) Level 3 0.67 Infestation HS - Insects / roaches (Infestation) (NLT ) Level 3 0.67 Smoke Detector Unit - Missing/Inoperable (Smoke Detector) (SD ) Level 3 0.00 Windows Unit - Inoperable/Not Lockable (Windows) (NLT ) Level 3 0.20 Windows Unit - Security Bars Prevent Egress (Windows) (2) (LT ) Level 3 0.45 Windows Unit- Cracked/Broken/Missing Panes (Windows) (NLT ) Level 3 0.20 * 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. 5.18 0.00 Building 34 - 34 - Building Exterior [Possible Points : 0.68] 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: 03/07/2019 11:35 AM Score Version: 1 Page: 38 of 118 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #642029 Item Walls Deficiency BE- Missing Pieces/Holes/Spalling (Walls) Severity Level 3 Points Points Deducted Received 0.37 0.37 0.31 Building 34 - 34 - Common Areas [Possible Points : 0.00] Non-Health And Safety Deficiencies Patio/Porch/Balcony CA - Routes Obstructed or Inaccessible to Wheelchair (FHEO - Accessible Outside Common Areas) Level 3 0.00 0.00 0.00 Building 34 - 34 - Unit 34b [Possible Points : 1.86] Non-Health And Safety Deficiencies Kitchen Items Unit - Refrigerator - Missing/Damaged/Inoperable (Kitchen) Level 1 0.17 Walls Unit - Mold/Mildew/Water Stains/Water Damage (Walls) Level 3 0.10 Walls Unit - Peeling/Needs Paint (Walls) Level 1 0.01 Health And Safety Deficiencies Doors Unit - Damaged Frames/Threshold/Lintels/Trim (Doors) (NLT ) Level 3 0.11 Windows Unit - Security Bars Prevent Egress (Windows) (2) (LT ) Level 3 0.45 0.83 1.03 Building 36 - 36 - Building Exterior [Possible Points : 0.68] 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 BE- Damaged Soffits/Fascia (Roofs) Level 1 0.12 Roofs BE- Missing/Damaged Components from Downspout/Gutter (Roofs) Level 2 0.17 BE- Broken/Missing/Cracked Panes (Windows) (NLT Level 3 ) 0.00 Health And Safety Deficiencies Windows 0.29 0.39 Report generation date/time: 03/07/2019 11:35 AM Score Version: 1 Page: 39 of 118 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #642029 Item Deficiency Severity Points Points Deducted Received Building 36 - 36 - Common Areas [Possible Points : 0.00] Non-Health And Safety Deficiencies Patio/Porch/Balcony CA - Routes Obstructed or Inaccessible to Wheelchair (FHEO - Accessible Outside Common Areas) Level 3 0.00 0.00 0.00 Building 36 - 36 - Unit 36h* [Possible Points : 1.86] Non-Health And Safety Deficiencies Doors Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 3 0.20 Windows Unit - Damaged/Missing Screens (Windows) Level 1 0.03 Windows Unit- Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) Level 3 0.45 Health And Safety Deficiencies Emergency/Fire Exits HS - Emergency/Fire Exits Blocked/Unusable (Emergency/Fire Exits) (LT ) Level 3 1.49 Smoke Detector Unit - Missing/Inoperable (Smoke Detector) (SD ) Level 3 0.00 Stairs Unit - Broken/Damaged/Missing Steps (Stairs) (NLT ) Level 3 0.09 Stairs Unit - Broken/Missing Hand Railing (Stairs) (NLT ) Level 3 0.09 Water Heater Unit - Misaligned Chimney/Ventilation System (Hot Water Heater) (LT ) Level 3 0.99 Windows Unit - Inoperable/Not Lockable (Windows) (NLT ) Level 3 0.20 Windows Unit - Security Bars Prevent Egress (Windows) (2) (LT ) Level 3 0.45 * The point deductions for this sub-area exceed the number of possible points. The points received cannot be negative so it is set to zero. 3.98 0.00 Building 37 - 37 - Building Exterior [Possible Points : 0.68] 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 0.68 Building 37 - 37 - Unit 37b* [Possible Points : 1.86] Report generation date/time: 03/07/2019 11:35 AM Score Version: 1 Page: 40 of 118 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #642029 Item Deficiency Severity Points Points Deducted Received Non-Health And Safety Deficiencies Bathroom Items Unit - Shower/Tub - Damaged/Missing (Bathroom) Level 2 0.45 Doors Unit - Damaged Hardware/Locks (Doors) (2) Level 3 0.20 Doors Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) (2) Level 3 0.20 Doors Unit - Damaged/Missing Screen/Storm/Security Door Level 1 (Doors) 0.05 Windows Unit - Damaged/Missing Screens (Windows) Level 1 0.03 Bathroom Items Unit - Plumbing - Clogged Drains (Bathroom) (NLT ) Level 3 1.49 Electrical Hazards HS - Exposed Wires/Open Panels (Electrical Hazards) (2) (LT ) Level 3 1.49 Electrical System Unit - GFI - Inoperable (Electrical System) (NLT ) Level 3 0.99 Outlets/Switches Unit - Missing/Broken Cover Plates (Outlets/Switches) (2) (LT ) Level 3 0.18 Smoke Detector Unit - Missing/Inoperable (Smoke Detector) (SD ) Level 3 0.00 Stairs Unit - Broken/Damaged/Missing Steps (Stairs) (NLT ) Level 3 0.09 Health And Safety Deficiencies * The point deductions for this sub-area exceed the number of possible points. The points received cannot be negative so it is set to zero. 5.16 0.00 Building 38 - 38 - Building Exterior [Possible Points : 0.68] 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 BE- Missing/Damaged Components from Downspout/Gutter (Roofs) Level 2 0.17 Walls BE- Missing Pieces/Holes/Spalling (Walls) Level 2 0.19 0.36 0.32 Building 38 - 38 - Unit 38f* [Possible Points : 1.86] Non-Health And Safety Deficiencies Ceiling Unit - Peeling/Needs Paint (Ceiling) Level 1 0.01 Doors Unit - Damaged Hardware/Locks (Doors) Level 2 0.10 Kitchen Items Unit - Plumbing - Leaking Faucet/Pipes (Kitchen) Level 1 0.17 Report generation date/time: 03/07/2019 11:35 AM Score Version: 1 Page: 41 of 118 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #642029 Item Windows Deficiency Unit - Inoperable/Not Lockable (Windows) Severity Points Points Deducted Received Level 1 0.05 Health And Safety Deficiencies Emergency/Fire Exits HS - Emergency/Fire Exits Blocked/Unusable (Emergency/Fire Exits) (LT ) Level 3 1.49 Outlets/Switches Unit - Missing/Broken Cover Plates (Outlets/Switches) (LT ) Level 3 0.18 Smoke Detector Unit - Missing/Inoperable (Smoke Detector) (SD ) Level 3 0.00 Water Heater Unit - Misaligned Chimney/Ventilation System (Hot Water Heater) (LT ) Level 3 0.99 Windows Unit - Security Bars Prevent Egress (Windows) (LT ) Level 3 0.45 * The point deductions for this sub-area exceed the number of possible points. The points received cannot be negative so it is set to zero. 3.43 0.00 Building 6 - 6 - Building Exterior [Possible Points : 0.68] 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 0.68 Building 6 - 6 - Common Areas [Possible Points : 0.00] Non-Health And Safety Deficiencies Patio/Porch/Balcony CA - Routes Obstructed or Inaccessible to Wheelchair (FHEO - Accessible Outside Common Areas) Level 3 0.00 0.00 0.00 Building 6 - 6 - Unit 6e* [Possible Points : 1.90] Non-Health And Safety Deficiencies Ceiling Unit - Mold/Mildew/Water Stains/Water Damage (Ceiling) Level 3 0.10 Doors Unit - Damaged Hardware/Locks (Doors) Level 3 0.20 Doors Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) (2) Level 3 0.20 Doors Unit - Deteriorated/Missing Seals (Entry Only) (Doors) Level 3 0.27 Kitchen Items Unit - Range Hood/Exhaust Fans - Excessive Level 3 0.37 Report generation date/time: 03/07/2019 11:35 AM Score Version: 1 Page: 42 of 118 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #642029 Item Deficiency Severity Points Points Deducted Received Grease/Inoperable (Kitchen) Kitchen Items Unit - Refrigerator - Missing/Damaged/Inoperable (Kitchen) Level 1 0.17 Windows Unit - Damaged/Missing Screens (Windows) Level 1 0.03 Health And Safety Deficiencies Bathroom Items Unit - Water Closet/ToiletDamaged/Clogged/Missing (Bathroom) (NLT ) Level 3 1.49 Emergency/Fire Exits HS - Emergency/Fire Exits Blocked/Unusable (Emergency/Fire Exits) (LT ) Level 3 1.49 HVAC System Unit - Misaligned Chimney/Ventilation System (HVAC) (LT ) Level 3 1.49 Outlets/Switches Unit - Missing/Broken Cover Plates (Outlets/Switches) (LT ) Level 3 0.18 Smoke Detector Unit - Missing/Inoperable (Smoke Detector) (2) (SD ) Level 3 0.00 Stairs Unit - Broken/Damaged/Missing Steps (Stairs) (NLT ) Level 3 0.09 Windows Unit - Security Bars Prevent Egress (Windows) (LT ) Level 3 0.45 * 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. 6.51 0.00 Building 8 - 8 - Building Exterior [Possible Points : 0.68] 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 0.19 Level 3 0.35 BE- Missing Pieces/Holes/Spalling (Walls) Health And Safety Deficiencies Hazards HS - Sharp Edges (Hazards) (NLT ) 0.53 0.15 Building 8 - 8 - Building Systems [Possible Points : 0.52] Non-Health And Safety Deficiencies Sanitary System BS- Missing Drain/Cleanout/Manhole Covers (Sanitary System) Level 3 0.39 0.39 0.13 Report generation date/time: 03/07/2019 11:35 AM Score Version: 1 Page: 43 of 118 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #642029 Item Deficiency Severity Points Points Deducted Received Building 8 - 8 - Unit 8c* [Possible Points : 1.86] Non-Health And Safety Deficiencies Ceiling Unit - Peeling/Needs Paint (Ceiling) Level 2 0.02 Doors Unit - Damaged/Missing Screen/Storm/Security Door Level 1 (Doors) 0.05 Windows Unit- Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) Level 3 0.45 Health And Safety Deficiencies Electrical Hazards HS - Exposed Wires/Open Panels (Electrical Hazards) (LT ) Level 3 1.49 Electrical System Unit - GFI - Inoperable (Electrical System) (NLT ) Level 3 0.99 Flammable/ Combustible Materials HS - Improperly Stored (Flammable/Combustible Materials) (NLT ) Level 3 0.67 Windows Unit - Security Bars Prevent Egress (Windows) (LT ) Level 3 0.45 * 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. 4.11 0.00 Building 9 - 9 - Building Exterior [Possible Points : 0.68] 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 0.68 Building 9 - 9 - Unit 9a* [Possible Points : 1.86] Non-Health And Safety Deficiencies Doors Unit - Damaged Hardware/Locks (Doors) (2) Level 3 0.20 Doors Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) (2) Level 3 0.20 Kitchen Items Unit - Refrigerator - Missing/Damaged/Inoperable (Kitchen) Level 1 0.17 Kitchen Items Unit - Sink - Missing/Damaged (Kitchen) Level 3 1.49 Walls Unit - Damaged (Walls) Level 1 0.04 Level 3 0.89 Health And Safety Deficiencies Bathroom Items Unit - Shower/Tub - Damaged/Missing (Bathroom) Report generation date/time: 03/07/2019 11:35 AM Score Version: 1 Page: 44 of 118 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #642029 Item Deficiency Severity Points Points Deducted Received (2) (NLT ) Electrical Hazards HS - Exposed Wires/Open Panels (Electrical Hazards) (LT ) Level 3 1.49 Electrical System Unit - GFI - Inoperable (Electrical System) (NLT ) Level 3 0.99 Infestation HS - Insects / roaches (Infestation) (NLT ) Level 3 0.67 Smoke Detector Unit - Missing/Inoperable (Smoke Detector) (5) (SD ) Level 3 0.00 Water Heater Unit - Misaligned Chimney/Ventilation System (Hot Water Heater) (LT ) Level 3 0.99 Water Heater Unit - Missing Pressure Relief Valve (Hot Water Heater) (NLT ) Level 3 0.99 Windows Unit - Security Bars Prevent Egress (Windows) (3) (LT ) Level 3 0.45 * 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. 8.57 0.00 Building 42 - 42 - Building Exterior [Possible Points : 0.68] 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 0.62 BE- Cracks/Gaps (Walls) 0.62 0.06 Building 42 - 42 - Common Areas* [Possible Points : 0.84] Non-Health And Safety Deficiencies Doors CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 3 0.38 Windows CA - Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) Level 3 0.42 Health And Safety Deficiencies Flammable/ Combustible Materials HS - Improperly Stored (Flammable/Combustible Materials) (NLT ) Level 3 0.38 Hazards HS - Sharp Edges (Hazards) (NLT ) Level 3 0.38 Windows CA - Cracked/Broken/Missing Panes (Windows) (NLT ) Level 3 0.19 Report generation date/time: 03/07/2019 11:35 AM Score Version: 1 Page: 45 of 118 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #642029 Item Windows Deficiency CA - Security Bars Prevent Egress (Windows) (LT ) Severity Level 3 * The point deductions for this sub-area exceed the number of possible points. The points received cannot be negative so it is set to zero. Points Points Deducted Received 0.42 2.15 0.00 Building 42 - 42 - Unit 42d [Possible Points : 1.82] Health And Safety Deficiencies Infestation HS - Insects / roaches (Infestation) (NLT ) Level 3 0.67 Smoke Detector Unit - Missing/Inoperable (Smoke Detector) (SD ) Level 3 0.00 0.67 1.15 Building 45 - 45 - Building Exterior [Possible Points : 0.68] 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 0.19 BE- Missing Pieces/Holes/Spalling (Walls) 0.19 0.50 Building 45 - 45 - Common Areas [Possible Points : 0.00] Non-Health And Safety Deficiencies Patio/Porch/Balcony CA - Routes Obstructed or Inaccessible to Wheelchair (FHEO - Accessible Outside Common Areas) Level 3 0.00 0.00 0.00 Building 45 - 45 - Unit 45b [Possible Points : 1.90] Non-Health And Safety Deficiencies Doors Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) (2) Level 3 0.20 Doors Unit - Missing Door (Doors) Level 1 0.11 Health And Safety Deficiencies Infestation HS - Insects / roaches (Infestation) (NLT ) Level 3 0.67 Smoke Detector Unit - Missing/Inoperable (Smoke Detector) (SD ) Level 3 0.00 Windows Unit - Security Bars Prevent Egress (Windows) (LT ) Level 3 0.45 1.43 0.48 Building 46 - 46 - Building Exterior [Possible Points : 0.68] Report generation date/time: 03/07/2019 11:35 AM Score Version: 1 Page: 46 of 118 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #642029 Item Deficiency Severity Points Points Deducted Received 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 0.68 Building 46 - 46 - Unit 46a [Possible Points : 1.82] Non-Health And Safety Deficiencies Doors Unit - Damaged Hardware/Locks (Doors) Level 3 0.20 Doors Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 3 0.20 Windows Unit - Damaged/Missing Screens (Windows) Level 1 0.03 0.43 1.39 Building 48 - 48 - Building Exterior [Possible Points : 0.68] 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 0.68 Building 48 - 48 - Unit 48d [Possible Points : 1.82] Non-Health And Safety Deficiencies Bathroom Items Unit - Plumbing - Clogged Drains (Bathroom) Level 1 0.37 Doors Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 3 0.20 Doors Unit - Deteriorated/Missing Seals (Entry Only) (Doors) Level 3 0.27 Kitchen Items Unit - Refrigerator - Missing/Damaged/Inoperable (Kitchen) Level 1 0.17 Walls Unit - Mold/Mildew/Water Stains/Water Damage (Walls) Level 1 0.02 Windows Unit - Damaged/Missing Screens (Windows) (2) Level 1 0.03 Health And Safety Deficiencies Smoke Detector Unit - Missing/Inoperable (Smoke Detector) (SD ) Level 3 0.00 Windows Unit - Inoperable/Not Lockable (Windows) (NLT ) Level 3 0.20 Report generation date/time: 03/07/2019 11:35 AM Score Version: 1 Page: 47 of 118 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #642029 Item Windows Deficiency Severity Unit - Security Bars Prevent Egress (Windows) (LT ) Level 3 Points Points Deducted Received 0.45 1.71 0.12 Building 49 - 49 - Building Exterior [Possible Points : 0.68] 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 BE- Missing/Damaged Components from Downspout/Gutter (Roofs) Level 2 0.17 Roofs BE- Missing/Damaged Shingles (Roofs) Level 1 0.19 0.37 0.32 Building 49 - 49 - Unit 49b* [Possible Points : 1.86] Non-Health And Safety Deficiencies Doors Unit - Damaged Hardware/Locks (Doors) Level 3 0.20 Doors Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) (3) Level 3 0.20 Floors Unit - Rot/Deteriorated Subfloor (Floors) Level 2 0.12 Windows Unit - Damaged/Missing Screens (Windows) (2) Level 1 0.03 Health And Safety Deficiencies Doors Unit - Damaged Frames/Threshold/Lintels/Trim (Doors) (NLT ) Level 3 0.11 Electrical System Unit - GFI - Inoperable (Electrical System) (NLT ) Level 3 0.99 Windows Unit - Security Bars Prevent Egress (Windows) (2) (LT ) Level 3 0.45 * 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. 2.10 0.00 Building 53 - 53 - Building Exterior [Possible Points : 0.68] 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 0.17 BE- Missing/Damaged Components from Downspout/Gutter (Roofs) Report generation date/time: 03/07/2019 11:35 AM Score Version: 1 Page: 48 of 118 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #642029 Item Walls Deficiency BE- Missing Pieces/Holes/Spalling (Walls) Severity Level 2 Points Points Deducted Received 0.19 0.36 0.32 Building 53 - 53 - Unit 53f* [Possible Points : 1.82] Non-Health And Safety Deficiencies Doors Unit - Damaged/Missing Screen/Storm/Security Door Level 1 (Doors) 0.05 HVAC System Unit - Inoperable (HVAC) Level 3 1.49 Water Heater Unit - General Rust/Corrosion (Hot Water Heater) Level 2 0.22 Windows Unit - Damaged/Missing Screens (Windows) Level 1 0.03 Windows Unit- Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) Level 3 0.45 Health And Safety Deficiencies Doors Unit - Damaged Frames/Threshold/Lintels/Trim (Doors) (NLT ) Level 3 0.11 Electrical Hazards HS - Exposed Wires/Open Panels (Electrical Hazards) (LT ) Level 3 1.49 Smoke Detector Unit - Missing/Inoperable (Smoke Detector) (SD ) Level 3 0.00 Windows Unit - Inoperable/Not Lockable (Windows) (NLT ) Level 3 0.20 * 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. 4.03 0.00 Building 56 - 56 - Building Exterior [Possible Points : 0.68] 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 0.17 BE- Missing/Damaged Components from Downspout/Gutter (Roofs) 0.17 0.51 Building 56 - 56 - Unit 56h [Possible Points : 1.90] Non-Health And Safety Deficiencies Doors Unit - Damaged Hardware/Locks (Doors) Level 2 0.10 Doors Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 3 0.20 Report generation date/time: 03/07/2019 11:35 AM Score Version: 1 Page: 49 of 118 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #642029 Item Deficiency Severity Points Points Deducted Received Doors Unit - Deteriorated/Missing Seals (Entry Only) (Doors) Level 3 0.27 Floors Unit - Rot/Deteriorated Subfloor (Floors) Level 2 0.12 Walls Unit - Mold/Mildew/Water Stains/Water Damage (Walls) Level 1 0.02 Walls Unit - Peeling/Needs Paint (Walls) Level 1 0.01 Windows Unit - Damaged/Missing Screens (Windows) Level 1 0.03 Health And Safety Deficiencies Infestation HS - Insects / roaches (Infestation) (NLT ) Level 3 0.67 Smoke Detector Unit - Missing/Inoperable (Smoke Detector) (2) (SD ) Level 3 0.00 Stairs Unit - Broken/Damaged/Missing Steps (Stairs) (NLT ) 0.09 Level 3 1.51 0.39 Building 00 - Main Office - Building Exterior* [Possible Points : 0.29] Non-Health And Safety Deficiencies Doors BE - Damaged Hardware/Locks (Doors) (2) Level 3 0.12 Doors BE - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 3 0.16 Level 3 0.27 Health And Safety Deficiencies Electrical Hazards HS - Exposed Wires/Open Panels (Electrical Hazards) (LT ) * 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. 0.56 0.00 Building 00 - Main Office - Common Areas* [Possible Points : 0.30] Non-Health And Safety Deficiencies Doors CA - Damaged Hardware/Locks (Doors) Level 3 0.04 Health And Safety Deficiencies Outlets/Switches/ Cover Plates CA - Missing/Broken (Outlets/Switches/Cover Plates) (LT ) Level 3 0.04 Windows CA - Security Bars Prevent Egress (Windows) (LT ) Level 3 0.09 Windows CA - Security Bars Prevent Egress (Windows) (LT ) Level 3 0.09 Windows CA - Security Bars Prevent Egress (Windows) (LT ) Level 3 0.09 * 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. 0.34 0.00 Report generation date/time: 03/07/2019 11:35 AM Score Version: 1 Page: 50 of 118 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #642029 Deficiency Details Item Location/Comments Deficiency/Severity Decisions Site - MCDOUGALD TER - Site(0) Non-Health And Safety Deficiencies Grounds 3 near bld 3 Site - Erosion/Rutting Areas - Erosion/rutting (Grounds) - L2 - There is a rut or groove - 6-8 inches wide by 3-5 inches deep Grounds 20 vegetation out of gutter Site - Overgrown/ Penetrating Vegetation (Grounds) - L2 - Overgrown vegetation - Vegetation contacts or penetrates an unintended surface (for example, buildings, fences/walls, gutters, roofs, HVAC system, etc.) - The surfaces are NOT damaged as a result. Grounds 20 moss on roof Site - Overgrown/ Penetrating Vegetation (Grounds) - L2 - Overgrown vegetation - Vegetation contacts or penetrates an unintended surface (for example, buildings, fences/walls, gutters, roofs, HVAC system, etc.) - The surfaces are NOT damaged as a result. Grounds 22 veg touching bld Site - Overgrown/ Penetrating Vegetation (Grounds) - L2 - Overgrown vegetation - Vegetation contacts or penetrates an unintended surface (for example, buildings, fences/walls, gutters, roofs, HVAC system, etc.) - The surfaces are NOT damaged as a result. Grounds 23 nearbld Site - Erosion/Rutting Areas - Erosion/rutting (Grounds) - L2 - There is a rut or groove - 6-8 inches wide by 3-5 inches deep Grounds 33 Site - Overgrown/ - Overgrown vegetation Report generation date/time: 03/07/2019 11:35 AM Score Version: 1 Page: 51 of 118 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #642029 Item Location/Comments Deficiency/Severity Decisions side of wallvegetation Penetrating Vegetation (Grounds) - L2 - Vegetation contacts or penetrates an unintended surface (for example, buildings, fences/walls, gutters, roofs, HVAC system, etc.) - The surfaces are NOT damaged as a result. Grounds 38 veg on fence Site - Overgrown/ Penetrating Vegetation (Grounds) - L2 - Overgrown vegetation - Vegetation contacts or penetrates an unintended surface (for example, buildings, fences/walls, gutters, roofs, HVAC system, etc.) - The surfaces are NOT damaged as a result. Grounds 32 rut in frt if bld Site - Erosion/Rutting Areas - Erosion/rutting (Grounds) - L2 - There is a rut or groove - 6-8 inches wide by 3-5 inches deep Hazards lead paint HS - Lead Hazard Report - - Lead Hazard Report L3 Parking Lots/Driveways 38 /Roads Site - Cracks/Settlement/ Heaving/Loose Materials/ Potholes (Parking Lots/ Driveways/Roads) - L2 Retaining Walls 48 behind 48 damaged Site - Damaged/Falling/ - Signs of deterioration (for Leaning (Retaining Walls) example, falling or leaning), L1 but still functions and is not a safety risk Storm Drainage 11 completely clogged Site - Damaged/Obstructed - Storm drainage is (Storm Drainage) - L3 COMPLETELY blocked or a large segment of the system has failed (causing backups into adjacent areas or runoffs into unintended areas) - Damaged paving - Loose materials due to potholes or missing sections of pavement - This condition DOES NOT RESULT in a Health and Safety concern. Report generation date/time: 03/07/2019 11:35 AM Score Version: 1 Page: 52 of 118 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #642029 Item Location/Comments Deficiency/Severity Decisions Storm Drainage 8 bkocked Site - Damaged/Obstructed - Storm drainage is (Storm Drainage) - L3 COMPLETELY blocked or a large segment of the system has failed (causing backups into adjacent areas or runoffs into unintended areas) Storm Drainage 56 clogged Site - Damaged/Obstructed - Storm drainage is (Storm Drainage) - L3 COMPLETELY blocked or a large segment of the system has failed (causing backups into adjacent areas or runoffs into unintended areas) Storm Drainage 11 behind 11 Site - Damaged/Obstructed - Storm drainage is (Storm Drainage) - L2 PARTIALLY blocked; some backup into adjacent areas Walkways and Steps Walkways and Steps 13 Site - Cracks/Settlement/ Heaving (Walkways/Steps) - L2 - Cracks, Settlement, or Heaving (includes concrete porches and entry stoops) - Missing sections of pavement - If condition RESULTS in a Health and Safety defect, record the applicable defect under the Site - Health and Safety item. Site - Cracks/Settlement/ Heaving (Walkways/Steps) - L2 - Cracks, Settlement, or Heaving (includes concrete porches and entry stoops) - Cracks greater than or equal to 3/4" - This condition DOES NOT RESULT in a Health and Safety concern. Health And Safety Deficiencies Grounds 18 behind 18 Site - Erosion/Rutting Areas - Erosion/rutting (Grounds) (NLT) - L3 - Severe runoff has displaced soil causing current or potential damage to surrounding structures or Report generation date/time: 03/07/2019 11:35 AM Score Version: 1 Page: 53 of 118 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #642029 Item Location/Comments Deficiency/Severity Decisions systems Grounds 22 erosion Site - Erosion/Rutting Areas - Erosion/rutting (Grounds) (NLT) - L3 - Severe runoff has displaced soil causing current or potential damage to surrounding structures or systems Grounds 29 rut near 29 Site - Erosion/Rutting Areas - Erosion/rutting (Grounds) (NLT) - L3 - There is a rut or groove - More than 8 inches wide by 5 inches deep Grounds 6 erosion Site - Erosion/Rutting Areas - Erosion/rutting (Grounds) (NLT) - L3 - Advanced erosion threatens the safety of pedestrians or makes an area of the grounds unusable Grounds 6 frt of bld Site - Erosion/Rutting Areas - Erosion/rutting (Grounds) (NLT) - L3 - There is a rut or groove - More than 8 inches wide by 5 inches deep Grounds 8 erosion by sidewlk Site - Erosion/Rutting Areas - Erosion/rutting (Grounds) (NLT) - L3 - Severe runoff has displaced soil causing current or potential damage to surrounding structures or systems Grounds 45 bld 45 Site - Erosion/Rutting Areas - Erosion/rutting (Grounds) (NLT) - L3 - Severe runoff has displaced soil causing current or potential damage to surrounding structures or systems Hazards near storage bld greater 3/4 HS - Tripping (Hazards) (NLT) - L3 - Tripping (not related to elevators) - poses a tripping risk Hazards cable cord across sidewalk HS - Tripping (Hazards) (NLT) - L3 - Tripping (not related to elevators) - poses a tripping risk Hazards brroken glass by dump HS - Sharp Edges - Sharp Edges - This COULD Report generation date/time: 03/07/2019 11:35 AM Score Version: 1 Page: 54 of 118 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #642029 Item Location/Comments Deficiency/Severity (Hazards) (NLT) - L3 Decisions cause cutting/breaking of skin or other bodily harm. Hazards ext bld trip hazard 3/4 unch HS - Tripping (Hazards) (NLT) - L3 - Tripping (not related to elevators) - poses a tripping risk Hazards 20 tree root in sudewakj HS - Tripping (Hazards) (NLT) - L3 - Tripping (not related to elevators) - poses a tripping risk Hazards height difference geeater HS - Tripping (Hazards) 3/4 (NLT) - L3 - Tripping (not related to elevators) - poses a tripping risk Hazards glass parking lot HS - Sharp Edges (Hazards) (NLT) - L3 - Sharp Edges - This COULD cause cutting/breaking of skin or other bodily harm. Hazards height 3/4 unch HS - Tripping (Hazards) (NLT) - L3 - Tripping (not related to elevators) - poses a tripping risk Hazards trip hazard greater 3/4 inch HS - Tripping (Hazards) (NLT) - L3 - Tripping (not related to elevators) - poses a tripping risk Hazards glass on ground HS - Sharp Edges (Hazards) (NLT) - L3 - Sharp Edges - This COULD cause cutting/breaking of skin or other bodily harm. Hazards old cable pole sharp edge HS - Sharp Edges (Hazards) (NLT) - L3 - Sharp Edges - This COULD cause cutting/breaking of skin or other bodily harm. Hazards glass in ground HS - Sharp Edges (Hazards) (NLT) - L3 - Sharp Edges - This COULD cause cutting/breaking of skin or other bodily harm. Hazards glass in ground HS - Sharp Edges (Hazards) (NLT) - L3 - Sharp Edges - This COULD cause cutting/breaking of skin or other bodily harm. Hazards height difference greater 3/4 inch HS - Tripping (Hazards) (NLT) - L3 - Tripping (not related to elevators) - poses a tripping risk Walkways and Steps 19 Site - Broken/Missing Hand - Missing or Damaged loose handrail behind bld Railing (Walkways/Steps) Handrail (NLT) - L3 Report generation date/time: 03/07/2019 11:35 AM Score Version: 1 Page: 55 of 118 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #642029 Item Location/Comments Deficiency/Severity Decisions - Hand rail for 4 or MORE stairs is missing, damaged, loose, or otherwise unusable Walkways and Steps 45 45 bld Site - Broken/Missing Hand - Missing or Damaged Railing (Walkways/Steps) Handrail (NLT) - L3 - Hand rail for 4 or MORE stairs is missing, damaged, loose, or otherwise unusable Building 1 - 1[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 to the door, ramps, etc.) Building 1 - 1[Sample,Inspected] - Building Systems None Building 1 - 1[Sample,Inspected] - Common Areas None Building 1 - 1[Sample,Inspected] - Unit 1c Non-Health And Safety Deficiencies Doors Storage Unit - Damaged/Missing - Screen Door or Storm Door Screen/Storm/Security Door - Screen or storm door is (Doors) - L1 damaged or is missing screens or glass Windows Bathroom fogged Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing - Window is damaged and not weather-resistant OR there is damage to the Report generation date/time: 03/07/2019 11:35 AM Score Version: 1 Page: 56 of 118 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #642029 Item Location/Comments Deficiency/Severity Decisions surrounding structure OR there is condensation or discoloration between the glass panes of a Thermopane Health And Safety Deficiencies Smoke Detector Bedroom br4 Unit - Missing/Inoperable - Inoperable (Smoke Detector) (SD) - L3 - There is NOT another functioning smoke detector on same level. Windows Bathroom bath security screen blocks egrss Unit - Security Bars Prevent - Security Bars Egress (Windows) (LT) - Window is designed for L3 egress, but exiting is severely limited or impossible - Security bars are damaged or improperly constructed/ installed - Window is on the 3rd floor or below, OR on the 4th floor or above, and leads to an approved means of egress Building 10 - 10[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies FHEO - Accessibility to Main Floor Entrance Walls ext frt side 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) - L2 - Hole(s) - Greater than 1/2" in diameter, but smaller than a sheet of paper Building 10 - 10[Sample,Inspected] - Building Systems None Report generation date/time: 03/07/2019 11:35 AM Score Version: 1 Page: 57 of 118 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #642029 Item Location/Comments Deficiency/Severity Decisions Building 10 - 10[Sample,Inspected] - Common Areas None Building 10 - 10[Sample,Inspected] - Unit 10d Non-Health And Safety Deficiencies Doors Living Area frt entry paint Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - Entry Door to Unit - Surface is damaged - Door has significant peeling, cracked, or no paint. Doors Living Area frt entry stricker missing Unit - Damaged Hardware/ Locks (Doors) - L3 - Entry Door to Unit - Hardware is damaged or missing - Door does not function as it should (it does not properly latch). Doors Bedroom bath door Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - Doors Hallway hall inop 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 - Refrigerator - Missing - Refrigerator /Damaged/Inoperable - Door seals are deteriorated (Kitchen) - L1 Windows Bedroom br2 Unit - Damaged/Missing Screens (Windows) - L1 Bathroom Door Surface is damaged Door has holes This condition DOES NOT RESULT in a Health and Safety concern. - Screens - One or more screens in a unit are punctured, torn or otherwise damaged or missing Health And Safety Deficiencies Electrical Hazards Living Area exposed wires on fan HS - Exposed Wires/Open - Exposed bare wires Panels (Electrical Hazards) - The exposed bare wires Report generation date/time: 03/07/2019 11:35 AM Score Version: 1 Page: 58 of 118 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #642029 Item Location/Comments Deficiency/Severity (LT) - L3 Decisions ARE capped BUT NOT enclosed in a secured electrical box OR ARE NOT capped Electrical Hazards Kitchen Nis caulk in breaker HS - Exposed Wires/Open - Exposed bare wires Panels (Electrical Hazards) - The exposed bare wires (LT) - L3 ARE capped BUT NOT enclosed in a secured electrical box OR ARE NOT capped Electrical System Kitchen rust Unit - Evidence of Leaks/ Corrosion (Electrical System) (NLT) - L3 Smoke Detector Bedroom br3 Unit - Missing/Inoperable - Missing (Smoke Detector) (SD) - L3 - There is NOT another functioning smoke detector on same level. Smoke Detector Bedroom br4 Unit - Missing/Inoperable - Missing (Smoke Detector) (SD) - L3 - There is NOT another functioning smoke detector on same level. Stairs Patio/Porch/Balcony patio steps inop Unit - Broken/Damaged/ Missing Steps (Stairs) (NLT) - L3 - Stairs/Steps - Broken, damaged or missing Water Heater Storage Nis tapebover gap Unit - Misaligned Chimney/ Ventilation System (Hot Water Heater) (LT) - L3 - Misaligned chimney/ ventilation system on water heater (oil- or gas-fired) Windows Bedroom br1 security screena blocks egress Unit - Security Bars Prevent - Security Bars Egress (Windows) (LT) - Window is designed for L3 egress, but exiting is severely limited or impossible - Security bars that are designed to open cannot be readily opened or require a key or other special tool - Window is on the 3rd floor or below, OR on the 4th floor or above, and leads to - Rust, stains, other signs of corrosion, or evidence of water leaks in the electrical enclosures or hardware Report generation date/time: 03/07/2019 11:35 AM Score Version: 1 Page: 59 of 118 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #642029 Item Location/Comments Deficiency/Severity Decisions an approved means of egress Windows Bedroom br3 lock inop Unit - Inoperable/Not Lockable (Windows) (NLT) - L3 - Lock/Operability - Lock is missing or damaged (only if the window was designed to lock) - Window is NOT accessible from outside Building 11 - 11[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 to the door, ramps, etc.) Roofs BE- Damaged Soffits/ Fascia (Roofs) - L1 - Damaged Soffits or Fascia Board(s) or Soffit Vents - Water penetration is NOT likely. Building 11 - 11[Sample,Inspected] - Building Systems None Building 11 - 11[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies FHEO - Accessible Outside Common Areas Floor 1 CA - Routes Obstructed or Inaccessible to Wheelchair (FHEO - Accessible Outside Common Areas) L3 - Route to common area obstructed or inaccessible to wheelchairs (for example, less than 36 inches wide, no ramps, no curb cuts), There is another accessible route NO Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L2 - All Other Doors (includes closet or other interior doors) Building 11 - 11[Sample,Inspected] - Unit 11b Non-Health And Safety Deficiencies Doors Living Area living closet Report generation date/time: 03/07/2019 11:35 AM Score Version: 1 Page: 60 of 118 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #642029 Item Location/Comments Deficiency/Severity Decisions - Surface is damaged - Door has holes. - 1/4 inch to 1 inch Windows Living Area Unit - Damaged/Missing Screens (Windows) - L1 - Screens - One or more screens in a unit are punctured, torn or otherwise damaged or missing Windows Bedroom br2 Unit - Damaged/Missing Screens (Windows) - L1 - Screens - One or more screens in a unit are punctured, torn or otherwise damaged or missing Health And Safety Deficiencies Emergency/Fire Exits Bathroom bath inop win blocked egress HS - Emergency/Fire Exits - Emergency/Fire Exits Blocked/Unusable (applies only on third or (Emergency/Fire Exits) (LT) lower floors) - L3 - Blocked - Inoperable Window Infestation Kitchen HS - Insects /roaches (Infestation) (NLT) - L3 Windows Bathroom bath security screen blocka egress Unit - Security Bars Prevent - Security Bars Egress (Windows) (LT) - Window is designed for L3 egress, but exiting is severely limited or impossible - Security bars that are designed to open cannot be readily opened or require a key or other special tool - Window is on the 3rd floor or below, OR on the 4th floor or above, and leads to an approved means of egress Windows Bathroom bath inop win ballust Unit - Inoperable/Not Lockable (Windows) (NLT) - L3 - Evidence of roaches - Multiple dead roaches observed - Lock/Operability - Window cannot be opened or will not stay open (If the window is designed to do Report generation date/time: 03/07/2019 11:35 AM Score Version: 1 Page: 61 of 118 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #642029 Item Location/Comments Deficiency/Severity Decisions so.) - Window is on 3rd floor or below - There is NOT another operable window in the same floor area. - This condition MAY RESULT in a Health and Safety concern Building 12 - 12[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 to the door, ramps, etc.) Roofs damage frt near c 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 Roofs elbow near frt 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 BE- Damaged Soffits/ - Damaged Soffits or Fascia Roofs Report generation date/time: 03/07/2019 11:35 AM Score Version: 1 Page: 62 of 118 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #642029 Item Location/Comments Deficiency/Severity Decisions Fascia (Roofs) - L1 Board(s) or Soffit Vents - Water penetration is NOT likely. HS - Sharp Edges (Hazards) (NLT) - L3 - Sharp Edges - This COULD cause cutting/breaking of skin or other bodily harm. Health And Safety Deficiencies Hazards damaged elbiw sharp edge Building 12 - 12[Sample,Inspected] - Building Systems None Building 12 - 12[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies FHEO - Accessible Outside Common Areas Floor 1 CA - Routes Obstructed or Inaccessible to Wheelchair (FHEO - Accessible Outside Common Areas) L3 - Route to common area obstructed or inaccessible to wheelchairs (for example, less than 36 inches wide, no ramps, no curb cuts), There is another accessible route NO Building 12 - 12[Sample,Inspected] - Unit 12d Non-Health And Safety Deficiencies Bathroom Items Bathroom seat inop Unit - Water Closet/Toilet- - Toilet (Unit) Damaged/Clogged/Missing - Seat, hinge, cover, or flush (Bathroom) - L2 handle is missing or damaged Ceiling Bathroom bath water stains Unit - Mold/Mildew/Water Stains/Water Damage (Ceiling) - L3 - Mold or Mildew (for example, a darkened area) or Water Stains or Water Damage (for example evidence of water infiltration) - Greater than 1 square foot (ceiling surface may have failed) - This condition MAY RESULT in a Health AND Safety concern Doors Living Area Unit - Damaged Surface - Entry Door to Unit Report generation date/time: 03/07/2019 11:35 AM Score Version: 1 Page: 63 of 118 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #642029 Item Location/Comments Deficiency/Severity Decisions frt entry peelung (Holes/Paint/Rust/Glass) (Doors) - L3 - Surface is damaged - Door has significant peeling, cracked, or no paint. Doors Living Area bck entry seal missing Unit - Deteriorated/Missing Seals (Entry Only) (Doors) - L3 - Entry Door to Unit - Seals/caulking is missing or deteriorated to the point the door is not weather-resistant (if designed to have seals) Doors Bedroom br2 hole Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - All Other Doors (includes closet or other interior doors) - Surface is damaged - Door has holes. - Greater than 1 inch - This condition DOES NOT RESULT in a Health and Safety concern. Doors Bedroom br1 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 br1 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 - Peeling/Needs Paint (Walls) - L1 - Peeling Paint or Needs Paint - 1 to 4 square feet of wall area Windows Living Area Unit - Damaged/Missing Screens (Windows) - L1 - Screens - One or more screens in a unit are punctured, torn or otherwise damaged or missing Report generation date/time: 03/07/2019 11:35 AM Score Version: 1 Page: 64 of 118 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #642029 Item Location/Comments Deficiency/Severity Decisions Health And Safety Deficiencies Smoke Detector Bedroom br1 Unit - Missing/Inoperable - Missing (Smoke Detector) (SD) - L3 - There is NOT another functioning smoke detector on same level. Smoke Detector Bedroom br2 Unit - Missing/Inoperable - Missing (Smoke Detector) (SD) - L3 - There is NOT another functioning smoke detector on same level. Stairs Hallway Unit - Broken/Missing Hand - Hand Railing Railing (Stairs) (NLT) - L3 - Hand rail for 4 or MORE stairs is missing, damaged, loose, or otherwise unusable Windows Bedroom br2 security screen blocks egress Unit - Security Bars Prevent - Security Bars Egress (Windows) (LT) - Window is designed for L3 egress, but exiting is severely limited or impossible - Security bars that are designed to open cannot be readily opened or require a key or other special tool - Window is on the 3rd floor or below, OR on the 4th floor or above, and leads to an approved means of egress Windows Bathroom bath security screens blok egress Unit - Security Bars Prevent - Security Bars Egress (Windows) (LT) - Window is designed for L3 egress, but exiting is severely limited or impossible - Security bars are damaged or improperly constructed/ installed - Window is on the 3rd floor or below, OR on the 4th floor or above, and leads to an approved means of egress Report generation date/time: 03/07/2019 11:35 AM Score Version: 1 Page: 65 of 118 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #642029 Item Location/Comments Deficiency/Severity Decisions Building 13 - 13[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies FHEO - Accessibility to Main Floor Entrance Roofs back elbow damaged 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/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 HS - Sharp Edges (Hazards) (NLT) - L3 - Sharp Edges - This COULD cause cutting/breaking of skin or other bodily harm. Health And Safety Deficiencies Hazards back elbow sharp Building 13 - 13[Sample,Inspected] - Building Systems None Building 13 - 13[Sample,Inspected] - Common Areas None Building 13 - 13[Sample,Inspected] - Unit 13a Non-Health And Safety Deficiencies Doors Living Area entry peeling Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - Entry Door to Unit - Surface is damaged - Door has significant peeling, cracked, or no paint. Doors Laundry Area bck entry Unit - Deteriorated/Missing Seals (Entry Only) (Doors) - L3 - Entry Door to Unit - Seals/caulking is missing or deteriorated to the point the door is not weather-resistant Report generation date/time: 03/07/2019 11:35 AM Score Version: 1 Page: 66 of 118 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #642029 Item Location/Comments Deficiency/Severity Decisions (if designed to have seals) Doors Patio/Porch/Balcony Unit - Damaged/Missing - Screen Door or Storm Door Screen/Storm/Security Door - Screen or storm door is (Doors) - L1 damaged or is missing screens or glass Kitchen Items Kitchen Unit - Plumbing - Leaking - Kitchen Sink Faucet/Pipes (Kitchen) - L1 - There is a leak - There is a leak or drip, but it is contained by the sink basin Windows Living Area Unit - Damaged/Missing Screens (Windows) - L1 - Screens - One or more screens in a unit are punctured, torn or otherwise damaged or missing Health And Safety Deficiencies Bathroom Items Bathroom bath Unit - Plumbing Leaking Faucet/Pipes (Bathroom) (NLT) - L3 - Bathroom Sink - There is a leak - There is a steady leak that cannot be contained by the sink basin Doors Living Area frt entry light Unit - Damaged Frames/ Threshold/Lintels/Trim (Doors) (NLT) - L3 - Entry Door to Unit - Frame is damaged causing the door not to function or lock (this includes thresholds, lintels, trim, headers, and jambs) or light can be observed around the edges and you observe no seal deterioration - This condition DOES NOT RESULT in a Health and Safety concern. Electrical System Kitchen rust Unit - Evidence of Leaks/ Corrosion (Electrical System) (NLT) - L3 - Rust, stains, other signs of corrosion, or evidence of water leaks in the electrical enclosures or hardware Smoke Detector Living Area inop Unit - Missing/Inoperable - Inoperable (Smoke Detector) (SD) - L3 - There is NOT another functioning smoke detector Report generation date/time: 03/07/2019 11:35 AM Score Version: 1 Page: 67 of 118 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #642029 Item Location/Comments Deficiency/Severity Decisions on same level. Smoke Detector Hallway hall Unit - Missing/Inoperable - Missing (Smoke Detector) (SD) - L3 - There is NOT another functioning smoke detector on same level. Water Heater Storage missing Unit - Missing Pressure Relief Valve (Hot Water Heater) (NLT) - L3 Windows Bedroom sucurity screen block egress Unit - Security Bars Prevent - Security Bars Egress (Windows) (LT) - Window is designed for L3 egress, but exiting is severely limited or impossible - Security bars are damaged or improperly constructed/ installed - Window is on the 3rd floor or below, OR on the 4th floor or above, and leads to an approved means of egress Windows Bathroom bath security scree blocks egress Unit - Security Bars Prevent - Security Bars Egress (Windows) (LT) - Window is designed for L3 egress, but exiting is severely limited or impossible - Security bars are damaged or improperly constructed/ installed - Window is on the 3rd floor or below, OR on the 4th floor or above, and leads to an approved means of egress - Pressure relief valve is missing or does not fully extend - Missing Building 17 - 17[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 - There IS an obstructed or missing accessible route to or from the main ground Report generation date/time: 03/07/2019 11:35 AM Score Version: 1 Page: 68 of 118 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #642029 Item Location/Comments Deficiency/Severity Entrance) - L3 Decisions floor entrance (accessible route includes level surface to the door, ramps, etc.) Roofs ext bld 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 Roofs missing elbow and splas 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 Health And Safety Deficiencies Hazards missing elbow sharpedge HS - Sharp Edges (Hazards) (NLT) - L3 - Sharp Edges - This COULD cause cutting/breaking of skin or other bodily harm. Hazards ext glass broken - Sharp Edges - This COULD cause cutting/breaking of skin or other bodily harm. HS - Sharp Edges (Hazards) (NLT) - L3 Building 17 - 17[Sample,Inspected] - Building Systems None Building 17 - 17[Sample,Inspected] - Common Areas None Building 17 - 17[Sample,Inspected] - Unit 17b Report generation date/time: 03/07/2019 11:35 AM Score Version: 1 Page: 69 of 118 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #642029 Item Location/Comments Deficiency/Severity Decisions Non-Health And Safety Deficiencies Bathroom Items Bedroom Unit - Shower/Tub Damaged/Missing (Bathroom) - L2 - Shower or Tub (Unit) - There are cracks or discoloration in the basin - More than 50% Doors Living Area frtbentry stricker missing Unit - Damaged Hardware/ Locks (Doors) - L3 - Entry Door to Unit - Hardware is damaged or missing - Door does not function as it should (it does not properly latch). Doors Living Area Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - Entry Door to Unit - Surface is damaged - Door has significant peeling, cracked, or no paint. Doors Kitchen bck entry paint Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - Entry Door to Unit - Surface is damaged - Door has significant peeling, cracked, or no paint. Doors Kitchen bck entry Unit - Deteriorated/Missing Seals (Entry Only) (Doors) - L3 - Entry Door to Unit - Seals/caulking is missing or deteriorated to the point the door is not weather-resistant (if designed to have seals) Doors Bathroom bath Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - Doors Bedroom br Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - All Other Doors (includes closet or other interior doors) - Surface is damaged - Door has significant peeling, cracked, or no paint. Kitchen Items Kitchen Unit - Refrigerator - Missing - Refrigerator /Damaged/Inoperable - Door seals are deteriorated (Kitchen) - L1 Bathroom Door Surface is damaged Door has holes This condition DOES NOT RESULT in a Health and Safety concern. Report generation date/time: 03/07/2019 11:35 AM Score Version: 1 Page: 70 of 118 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #642029 Item Location/Comments Deficiency/Severity Decisions Walls Bathroom Nis hole wall Unit - Damaged (Walls) L1 - Hole(s) - Between one square inch and up to a sheet of paper, but, you cannot see through the hole Windows Kitchen Unit - Damaged/Missing Screens (Windows) - L1 - Screens - One or more screens in a unit are punctured, torn or otherwise damaged or missing Windows Patio/Porch/Balcony 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. Health And Safety Deficiencies HVAC System Living Area Nis gap on tape Unit - Misaligned Chimney/ - Exhaust/Chimney System Ventilation System (HVAC) Misaligned (non-electric) (LT) - L3 Smoke Detector Hallway hall Unit - Missing/Inoperable - Missing (Smoke Detector) (SD) - L3 - There is NOT another functioning smoke detector on same level. Windows Bathroom bath security screen blocks egres Unit - Security Bars Prevent - Security Bars Egress (Windows) (LT) - Window is designed for L3 egress, but exiting is severely limited or impossible - Security bars are damaged or improperly constructed/ installed - Window is on the 3rd floor or below, OR on the 4th Report generation date/time: 03/07/2019 11:35 AM Score Version: 1 Page: 71 of 118 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #642029 Item Location/Comments Deficiency/Severity Decisions floor or above, and leads to an approved means of egress Windows Bedroom br1 winbroken Unit- Cracked/Broken/ Missing Panes (Windows) (NLT) - L3 - Pane/Glass - Glass broken or missing Building 19 - 19[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 to the door, ramps, etc.) Roofs BE- Damaged Soffits/ Fascia (Roofs) - L1 - Damaged Soffits or Fascia Board(s) or Soffit Vents - Water penetration is NOT likely. Building 19 - 19[Sample,Inspected] - Building Systems None Building 19 - 19[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies FHEO - Accessible Outside Common Areas Floor 1 CA - Routes Obstructed or Inaccessible to Wheelchair (FHEO - Accessible Outside Common Areas) L3 - Route to common area obstructed or inaccessible to wheelchairs (for example, less than 36 inches wide, no ramps, no curb cuts), There is another accessible route NO Unit - Deteriorated/Missing Seals (Entry Only) (Doors) - L3 - Entry Door to Unit - Seals/caulking is missing or deteriorated to the point the door is not weather-resistant (if designed to have seals) Building 19 - 19[Sample,Inspected] - Unit 19e Non-Health And Safety Deficiencies Doors Living Area frt entry seals Report generation date/time: 03/07/2019 11:35 AM Score Version: 1 Page: 72 of 118 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #642029 Item Location/Comments Deficiency/Severity Decisions Windows Bathroom upstrs bath-fogged Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing - Window is damaged and not weather-resistant OR there is damage to the surrounding structure OR there is condensation or discoloration between the glass panes of a Thermopane Windows Bedroom br3 Unit - Damaged/Missing Screens (Windows) - L1 - Screens - One or more screens in a unit are punctured, torn or otherwise damaged or missing Health And Safety Deficiencies Electrical Hazards Storage Nis caulk in breaker HS - Exposed Wires/Open - Exposed bare wires Panels (Electrical Hazards) - The exposed bare wires (LT) - L3 ARE capped BUT NOT enclosed in a secured electrical box OR ARE NOT capped HVAC System Living Area Nis hvac flue has gap and tape Unit - Misaligned Chimney/ - Exhaust/Chimney System Ventilation System (HVAC) Misaligned (non-electric) (LT) - L3 Hazards Dining Area br2 -tenant bed frame-sharp edge HS - Other (Hazards) (NLT) - Any other - This DOES pose - L3 a risk of bodily injury. Outlets/Switches Living Area living missing cover Unit - Missing/Broken Cover - Cover plate missing or Plates (Outlets/Switches) broken (LT) - L3 - The electrical connections/ wires ARE exposed. Windows Bathroom bath security screen blocks egress Unit - Security Bars Prevent - Security Bars Egress (Windows) (LT) - Window is designed for L3 egress, but exiting is severely limited or impossible - Security bars are damaged Report generation date/time: 03/07/2019 11:35 AM Score Version: 1 Page: 73 of 118 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #642029 Item Location/Comments Deficiency/Severity Decisions or improperly constructed/ installed - Window is on the 3rd floor or below, OR on the 4th floor or above, and leads to an approved means of egress Building 22 - 22[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 to the door, ramps, etc.) Walls BE- Missing Pieces/Holes/ Spalling (Walls) - L2 - Hole(s) - Greater than 1/2" in diameter, but smaller than a sheet of paper Building 22 - 22[Sample,Inspected] - Building Systems None Building 22 - 22[Sample,Inspected] - Common Areas None Building 22 - 22[Sample,Inspected] - Unit 22d Non-Health And Safety Deficiencies Doors Kitchen back entry seal Unit - Deteriorated/Missing Seals (Entry Only) (Doors) - L3 Doors Living Area Unit - Damaged/Missing - Screen Door or Storm Door Screen/Storm/Security Door - Screen or storm door is (Doors) - L1 damaged or is missing screens or glass Kitchen Items Kitchen Unit - Range/Stove- Missing - Range/Stove/Oven /Damaged/Inoperable - Gas Range/Stove/Oven - Entry Door to Unit - Seals/caulking is missing or deteriorated to the point the door is not weather-resistant (if designed to have seals) Report generation date/time: 03/07/2019 11:35 AM Score Version: 1 Page: 74 of 118 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #642029 Item Location/Comments Deficiency/Severity Decisions (Kitchen) - L1 - A pilot light is out Walls Hallway Unit - Peeling/Needs Paint (Walls) - L1 - Peeling Paint or Needs Paint - 1 to 4 square feet of wall area Windows Bathroom bath Unit - Damaged/Missing Screens (Windows) - L1 - Screens - One or more screens in a unit are punctured, torn or otherwise damaged or missing Windows Bedroom br3-inop win 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 br3 Unit - Damaged/Missing Screens (Windows) - L1 - Screens - One or more screens in a unit are punctured, torn or otherwise damaged or missing Health And Safety Deficiencies Windows Bathroom bath lock Unit - Inoperable/Not Lockable (Windows) (NLT) - L3 - Lock/Operability - Lock is missing or damaged (only if the window was designed to lock) - Window is NOT accessible from outside Windows Kitchen Unit - Inoperable/Not Lockable (Windows) (NLT) - L3 - Lock/Operability - Lock is missing or damaged (only if the window was designed to lock) - Window is NOT accessible Report generation date/time: 03/07/2019 11:35 AM Score Version: 1 Page: 75 of 118 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #642029 Item Location/Comments Deficiency/Severity Decisions from outside Building 23 - 23[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 to the door, ramps, etc.) Building 23 - 23[Sample,Inspected] - Building Systems None Building 23 - 23[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies FHEO - Accessible Outside Common Areas Floor 1 CA - Routes Obstructed or Inaccessible to Wheelchair (FHEO - Accessible Outside Common Areas) L3 - Route to common area obstructed or inaccessible to wheelchairs (for example, less than 36 inches wide, no ramps, no curb cuts), There is another accessible route NO Building 23 - 23[Sample,Inspected] - Unit 23b 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 Doors Living Area Nis screws in door Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - All Other Doors (includes closet or other interior doors) - Surface is damaged - Door has significant peeling, cracked, or no paint. Walls Kitchen by stove Unit - Damaged (Walls) L1 - Hole(s) - Between one square inch and up to a sheet of paper, but, you cannot see through Report generation date/time: 03/07/2019 11:35 AM Score Version: 1 Page: 76 of 118 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #642029 Item Location/Comments Deficiency/Severity Decisions the hole Walls Kitchen near stove Unit - Mold/Mildew/Water Stains/Water Damage (Walls) - 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 Windows Living Area Unit - Damaged/Missing Screens (Windows) - L1 - Screens - One or more screens in a unit are punctured, torn or otherwise damaged or missing - Entry Door to Unit - Frame is damaged causing the door not to function or lock (this includes thresholds, lintels, trim, headers, and jambs) or light can be observed around the edges and you observe no seal deterioration - This condition DOES NOT RESULT in a Health and Safety concern. Health And Safety Deficiencies Doors Kitchen lught showing Unit - Damaged Frames/ Threshold/Lintels/Trim (Doors) (NLT) - L3 Electrical Hazards Hallway hall wire expised on detector HS - Exposed Wires/Open - Exposed bare wires Panels (Electrical Hazards) - The exposed bare wires (LT) - L3 ARE capped BUT NOT enclosed in a secured electrical box OR ARE NOT capped Electrical Hazards Storage foam in breaker nis HS - Exposed Wires/Open - Exposed bare wires Panels (Electrical Hazards) - The exposed bare wires (LT) - L3 ARE capped BUT NOT enclosed in a secured electrical box OR ARE NOT capped Report generation date/time: 03/07/2019 11:35 AM Score Version: 1 Page: 77 of 118 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #642029 Item Location/Comments Deficiency/Severity Decisions Electrical System Kitchen Unit - GFI - Inoperable - GFI does not function when (Electrical System) (NLT) self-test button is pressed L3 Electrical System Kitchen Unit - Evidence of Leaks/ Corrosion (Electrical System) (NLT) - L3 - Rust, stains, other signs of corrosion, or evidence of water leaks in the electrical enclosures or hardware Stairs Patio/Porch/Balcony damage step Unit - Broken/Damaged/ Missing Steps (Stairs) (NLT) - L3 - Stairs/Steps - Broken, damaged or missing Building 31 - 31[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 to the door, ramps, etc.) Building 31 - 31[Sample,Inspected] - Building Systems None Building 31 - 31[Sample,Inspected] - Common Areas None Building 31 - 31[Sample,Inspected] - Unit 31a Non-Health And Safety Deficiencies Bathroom Items Bathroom Unit - Shower/Tub Damaged/Missing (Bathroom) - L2 - Shower or Tub (Unit) - There are cracks or discoloration in the basin - More than 50% Ceiling Kitchen Nis texture ceiling Unit - Peeling/Needs Paint (Ceiling) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Doors Living Area peelling Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - Entry Door to Unit - Surface is damaged - Door has significant peeling, cracked, or no paint. Report generation date/time: 03/07/2019 11:35 AM Score Version: 1 Page: 78 of 118 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #642029 Item Location/Comments Deficiency/Severity Decisions Doors Hallway Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - All Other Doors (includes closet or other interior doors) - Surface is damaged - Door has holes. - Greater than 1 inch - This condition DOES NOT RESULT in a Health and Safety concern. Doors Kitchen bck entry Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - Entry Door to Unit - Surface is damaged - Door has significant peeling, cracked, or no paint. Doors Bedroom br2 Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - All Other Doors (includes closet or other interior doors) - Surface is damaged - Door has holes. - Greater than 1 inch - This condition DOES NOT RESULT in a Health and Safety concern. Doors Bathroom Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - Outlets/Switches Bedroom br4 Unit - Missing/Broken Cover - Cover plate missing or Plates (Outlets/Switches) broken L1 - The electrical connections/ wires are NOT exposed. Windows Kitchen Unit - Damaged/Missing Screens (Windows) - L1 - Screens - One or more screens in a unit are punctured, torn or otherwise damaged or missing Windows Bedroom br1 Unit - Damaged/Missing Screens (Windows) - L1 - Screens - One or more screens in a unit are punctured, torn or otherwise damaged or Bathroom Door Surface is damaged Door has holes This condition DOES NOT RESULT in a Health and Safety concern. Report generation date/time: 03/07/2019 11:35 AM Score Version: 1 Page: 79 of 118 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #642029 Item Location/Comments Deficiency/Severity Decisions missing Windows Bedroom br4 Unit - Damaged/Missing Screens (Windows) - L1 - Screens - One or more screens in a unit are punctured, torn or otherwise damaged or missing Health And Safety Deficiencies Electrical Hazards Bedroom br1 outketbroken HS - Exposed Wires/Open - Exposed bare wires Panels (Electrical Hazards) - The exposed bare wires (LT) - L3 ARE capped BUT NOT enclosed in a secured electrical box OR ARE NOT capped Emergency/Fire Exits Bedroom br3 inop win blocked egress HS - Emergency/Fire Exits - Emergency/Fire Exits Blocked/Unusable (applies only on third or (Emergency/Fire Exits) (LT) lower floors) - L3 - Blocked - Inoperable Window Infestation Storage HS - Insects /roaches (Infestation) (NLT) - L3 - Evidence of roaches - Multiple live roaches observed Stairs Hallway Unit - Broken/Damaged/ Missing Steps (Stairs) (NLT) - L3 - Stairs/Steps - Broken, damaged or missing Windows Bathroom bath security screens blocks egress Unit - Security Bars Prevent - Security Bars Egress (Windows) (LT) - Window is designed for L3 egress, but exiting is severely limited or impossible - Security bars are damaged or improperly constructed/ installed - Window is on the 3rd floor or below, OR on the 4th floor or above, and leads to an approved means of egress Windows Bedroom br3 inop win Unit - Inoperable/Not Lockable (Windows) (NLT) - L3 - Lock/Operability - Window cannot be opened or will not stay open (If the Report generation date/time: 03/07/2019 11:35 AM Score Version: 1 Page: 80 of 118 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #642029 Item Location/Comments Deficiency/Severity Decisions window is designed to do so.) - Window is on 3rd floor or below - There is NOT another operable window in the same floor area. - This condition MAY RESULT in a Health and Safety concern Building 33 - 33[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 to the door, ramps, etc.) Walls BE- Missing Pieces/Holes/ Spalling (Walls) - L2 - Hole(s) - Greater than 1/2" in diameter, but smaller than a sheet of paper Building 33 - 33[Sample,Inspected] - Building Systems None Building 33 - 33[Sample,Inspected] - Common Areas None Building 33 - 33[Sample,Inspected] - Unit 33f Non-Health And Safety Deficiencies Doors Living Area entry rust Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - Entry Door to Unit - Surface is damaged - Door has rust that affects the integrity of the door surface. - This condition DOES NOT RESULT in a Health and Safety concern. Report generation date/time: 03/07/2019 11:35 AM Score Version: 1 Page: 81 of 118 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #642029 Item Location/Comments Deficiency/Severity Decisions Doors Kitchen bck entry stricker Unit - Damaged Hardware/ Locks (Doors) - L3 - Entry Door to Unit - Hardware is damaged or missing - Door does not function as it should (it does not properly latch). Doors Bedroom br1 wnt 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 br3 Unit - Missing Door (Doors) - All Other Doors (includes - L1 closet or other interior doors) - Door is missing - One door is missing Health And Safety Deficiencies Electrical Hazards Kitchen Nis caulk breaker HS - Exposed Wires/Open - Exposed bare wires Panels (Electrical Hazards) - The exposed bare wires (LT) - L3 ARE capped BUT NOT enclosed in a secured electrical box OR ARE NOT capped Electrical System Kitchen Unit - GFI - Inoperable - GFI does not function when (Electrical System) (NLT) self-test button is pressed L3 Hazards Bedroom br2 broken pane HS - Sharp Edges (Hazards) (NLT) - L3 - Sharp Edges - This COULD cause cutting/breaking of skin or other bodily harm. Infestation Kitchen HS - Insects /roaches (Infestation) (NLT) - L3 - Evidence of roaches - Multiple dead roaches observed Smoke Detector Bedroom br1-inop Unit - Missing/Inoperable - Inoperable (Smoke Detector) (SD) - L3 - There is NOT another functioning smoke detector on same level. Report generation date/time: 03/07/2019 11:35 AM Score Version: 1 Page: 82 of 118 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #642029 Item Location/Comments Deficiency/Severity Decisions Windows Bedroom Unit - Security Bars Prevent - Security Bars br1 security screen block Egress (Windows) (LT) - Window is designed for egress L3 egress, but exiting is severely limited or impossible - Security bars are damaged or improperly constructed/ installed - Window is on the 3rd floor or below, OR on the 4th floor or above, and leads to an approved means of egress Windows Bedroom br2 brojen Unit- Cracked/Broken/ Missing Panes (Windows) (NLT) - L3 - Pane/Glass - Glass broken or missing Windows Bedroom br3 lock Unit - Inoperable/Not Lockable (Windows) (NLT) - L3 - Lock/Operability - Lock is missing or damaged (only if the window was designed to lock) - Window is NOT accessible from outside Windows Bathroom bath security screen blocks egress Unit - Security Bars Prevent - Security Bars Egress (Windows) (LT) - Window is designed for L3 egress, but exiting is severely limited or impossible - Security bars are damaged or improperly constructed/ installed - Window is on the 3rd floor or below, OR on the 4th floor or above, and leads to an approved means of egress Building 34 - 34[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 Report generation date/time: 03/07/2019 11:35 AM Score Version: 1 Page: 83 of 118 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #642029 Item Location/Comments Deficiency/Severity Decisions floor entrance (accessible route includes level surface to the door, ramps, etc.) Walls BE- Missing Pieces/Holes/ Spalling (Walls) - L3 - Hole(s) - Larger than a sheet of paper, but you cannot see through the hole Building 34 - 34[Sample,Inspected] - Building Systems None Building 34 - 34[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies FHEO - Accessible Outside Common Areas Floor 1 CA - Routes Obstructed or Inaccessible to Wheelchair (FHEO - Accessible Outside Common Areas) L3 - Route to common area obstructed or inaccessible to wheelchairs (for example, less than 36 inches wide, no ramps, no curb cuts), There is another accessible route NO Building 34 - 34[Sample,Inspected] - Unit 34b Non-Health And Safety Deficiencies Kitchen Items Kitchen Unit - Refrigerator - Missing - Refrigerator /Damaged/Inoperable - Door seals are deteriorated (Kitchen) - L1 Walls Kitchen wall 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) - This condition MAY RESULT in a Health AND Safety concern Walls Kitchen Unit - Peeling/Needs Paint (Walls) - L1 - Peeling Paint or Needs Paint Report generation date/time: 03/07/2019 11:35 AM Score Version: 1 Page: 84 of 118 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #642029 Item Location/Comments Deficiency/Severity Decisions - 1 to 4 square feet of wall area Health And Safety Deficiencies Doors Kitchen bck entr light Unit - Damaged Frames/ Threshold/Lintels/Trim (Doors) (NLT) - L3 Windows Bedroom bed security screen blocks egres Unit - Security Bars Prevent - Security Bars Egress (Windows) (LT) - Window is designed for L3 egress, but exiting is severely limited or impossible - Security bars are damaged or improperly constructed/ installed - Window is on the 3rd floor or below, OR on the 4th floor or above, and leads to an approved means of egress Windows Bathroom bath security screen block egress Unit - Security Bars Prevent - Security Bars Egress (Windows) (LT) - Window is designed for L3 egress, but exiting is severely limited or impossible - Security bars are damaged or improperly constructed/ installed - Window is on the 3rd floor or below, OR on the 4th floor or above, and leads to an approved means of egress - Entry Door to Unit - Frame is damaged causing the door not to function or lock (this includes thresholds, lintels, trim, headers, and jambs) or light can be observed around the edges and you observe no seal deterioration - This condition DOES NOT RESULT in a Health and Safety concern. Report generation date/time: 03/07/2019 11:35 AM Score Version: 1 Page: 85 of 118 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #642029 Item Location/Comments Deficiency/Severity Decisions Building 36 - 36[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 to the door, ramps, etc.) Roofs missing elbow 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 Roofs back BE- Damaged Soffits/ Fascia (Roofs) - L1 - Damaged Soffits or Fascia Board(s) or Soffit Vents - Water penetration is NOT likely. BE- Broken/Missing/ Cracked Panes (Windows) (NLT) - L3 - Pane/Glass - Glass broken or missing Health And Safety Deficiencies Windows ext win missing Building 36 - 36[Sample,Inspected] - Building Systems None Building 36 - 36[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies FHEO - Accessible Outside Common Areas Floor 1 CA - Routes Obstructed or Inaccessible to Wheelchair (FHEO - Accessible Outside Common Areas) L3 - Route to common area obstructed or inaccessible to wheelchairs (for example, less than 36 inches wide, no ramps, no curb cuts), There is another accessible route NO Report generation date/time: 03/07/2019 11:35 AM Score Version: 1 Page: 86 of 118 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #642029 Item Location/Comments Deficiency/Severity Decisions Building 36 - 36[Sample,Inspected] - Unit 36h Non-Health And Safety Deficiencies Doors Bedroom br3 Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 Windows Bathroom bath win fogged Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing - Window is damaged and not weather-resistant OR there is damage to the surrounding structure OR there is condensation or discoloration between the glass panes of a Thermopane Windows Bedroom br2 Unit - Damaged/Missing Screens (Windows) - L1 - 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. - Screens - One or more screens in a unit are punctured, torn or otherwise damaged or missing Health And Safety Deficiencies Emergency/Fire Exits Living Area HS - Emergency/Fire Exits - Emergency/Fire Exits knob backwards bliocking Blocked/Unusable (applies only on third or (Emergency/Fire Exits) (LT) lower floors) - L3 - Blocked - Inoperable Door Smoke Detector Bedroom br1 inop Unit - Missing/Inoperable - Inoperable (Smoke Detector) (SD) - L3 - There is NOT another functioning smoke detector on same level. Stairs Hallway Unit - Broken/Missing Hand - Hand Railing Report generation date/time: 03/07/2019 11:35 AM Score Version: 1 Page: 87 of 118 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #642029 Item Location/Comments Deficiency/Severity Decisions handrail loose Railing (Stairs) (NLT) - L3 - Hand rail for 4 or MORE stairs is missing, damaged, loose, or otherwise unusable Stairs Hallway tread Unit - Broken/Damaged/ Missing Steps (Stairs) (NLT) - L3 - Stairs/Steps - Broken, damaged or missing Water Heater Storage Nis tape cover crack in flue Unit - Misaligned Chimney/ Ventilation System (Hot Water Heater) (LT) - L3 - Misaligned chimney/ ventilation system on water heater (oil- or gas-fired) Windows Bathroom bath lock Unit - Inoperable/Not Lockable (Windows) (NLT) - L3 - Lock/Operability - Lock is missing or damaged (only if the window was designed to lock) - Window is NOT accessible from outside Windows Bathroom bath security screensblocks egress Unit - Security Bars Prevent - Security Bars Egress (Windows) (LT) - Window is designed for L3 egress, but exiting is severely limited or impossible - Security bars are damaged or improperly constructed/ installed - Window is on the 3rd floor or below, OR on the 4th floor or above, and leads to an approved means of egress Windows Bedroom br3 security screen blocks egress Unit - Security Bars Prevent - Security Bars Egress (Windows) (LT) - Window is designed for L3 egress, but exiting is severely limited or impossible - Security bars are damaged or improperly constructed/ installed - Window is on the 3rd floor or below, OR on the 4th floor or above, and leads to an approved means of Report generation date/time: 03/07/2019 11:35 AM Score Version: 1 Page: 88 of 118 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #642029 Item Location/Comments Deficiency/Severity Decisions egress Building 37 - 37[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 to the door, ramps, etc.) Building 37 - 37[Sample,Inspected] - Building Systems None Building 37 - 37[Sample,Inspected] - Common Areas None Building 37 - 37[Sample,Inspected] - Unit 37b Non-Health And Safety Deficiencies Bathroom Items Bathroom Unit - Shower/Tub Damaged/Missing (Bathroom) - L2 - Shower or Tub (Unit) - There are cracks or discoloration in the basin - More than 50% Doors Living Area frt entry stricker Unit - Damaged Hardware/ Locks (Doors) - L3 - Entry Door to Unit - Hardware is damaged or missing - Door does not function as it should (it does not properly latch). Doors Bathroom bath Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - Bathroom Door - Surface is damaged - Door has significant peeling, cracked, or no paint. Doors Bedroom br2 delam Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - All Other Doors (includes closet or other interior doors) - Surface is damaged - Door has significant peeling, cracked, or no paint. Report generation date/time: 03/07/2019 11:35 AM Score Version: 1 Page: 89 of 118 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #642029 Item Location/Comments Deficiency/Severity Decisions - Entry Door to Unit - Hardware is damaged or missing - Door does not function as it should (it does not properly latch). Doors Kitchen bck entry wnt latch Unit - Damaged Hardware/ Locks (Doors) - L3 Doors Patio/Porch/Balcony Unit - Damaged/Missing - Screen Door or Storm Door Screen/Storm/Security Door - Screen or storm door is (Doors) - L1 damaged or is missing screens or glass Outlets/Switches Hallway Unit - Missing/Broken Cover - Cover plate missing or Plates (Outlets/Switches) broken L1 - The electrical connections/ wires are NOT exposed. Windows Bathroom Unit - Damaged/Missing Screens (Windows) - L1 - Screens - One or more screens in a unit are punctured, torn or otherwise damaged or missing - Shower or Tub (Unit) - There is a problem with the drainage - The drain is completely clogged, and water will not drain at all OR shows extensive deterioration Health And Safety Deficiencies Bathroom Items Bathroom bathcllogged Unit - Plumbing - Clogged Drains (Bathroom) (NLT) L3 Electrical Hazards Storage caulk in panel Nis HS - Exposed Wires/Open - Exposed bare wires Panels (Electrical Hazards) - The exposed bare wires (LT) - L3 ARE capped BUT NOT enclosed in a secured electrical box OR ARE NOT capped Electrical Hazards Living Area other smoke detector wire shows HS - Exposed Wires/Open - Exposed bare wires Panels (Electrical Hazards) - The exposed bare wires (LT) - L3 ARE capped BUT NOT enclosed in a secured electrical box OR ARE NOT capped Electrical System Kitchen Unit - GFI - Inoperable - GFI does not function when Report generation date/time: 03/07/2019 11:35 AM Score Version: 1 Page: 90 of 118 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #642029 Item Location/Comments Deficiency/Severity Decisions (Electrical System) (NLT) L3 self-test button is pressed Outlets/Switches Bedroom Unit - Missing/Broken Cover - Cover plate missing or Plates (Outlets/Switches) broken (LT) - L3 - The electrical connections/ wires ARE exposed. Smoke Detector Bedroom br2 Unit - Missing/Inoperable - Missing (Smoke Detector) (SD) - L3 - There is NOT another functioning smoke detector on same level. Stairs Hallway Unit - Broken/Damaged/ Missing Steps (Stairs) (NLT) - L3 - Stairs/Steps - Broken, damaged or missing Building 38 - 38[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies FHEO - Accessibility to Main Floor Entrance Roofs Walls frtof bld 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/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 BE- Missing Pieces/Holes/ Spalling (Walls) - L2 - Hole(s) - Greater than 1/2" in diameter, but smaller than a sheet of paper Building 38 - 38[Sample,Inspected] - Building Systems None Report generation date/time: 03/07/2019 11:35 AM Score Version: 1 Page: 91 of 118 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #642029 Item Location/Comments Deficiency/Severity Decisions Building 38 - 38[Sample,Inspected] - Common Areas None Building 38 - 38[Sample,Inspected] - Unit 38f Non-Health And Safety Deficiencies Ceiling Kitchen Unit - Peeling/Needs Paint (Ceiling) - L1 - Peeling Paint or Needs Paint - Greater than 1 and less than 4 square feet Doors Bedroom br1 wnt latch Unit - Damaged Hardware/ Locks (Doors) - L2 - All Other Doors (includes closet or other interior doors) - Hardware is damaged or missing - Other interior door does not function as it should or cannot be locked. Kitchen Items Kitchen Unit - Plumbing - Leaking - Kitchen Sink Faucet/Pipes (Kitchen) - L1 - There is a leak - There is a leak or drip, but it is contained by the sink basin Windows Bedroom br2 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. Health And Safety Deficiencies Emergency/Fire Exits Bedroom HS - Emergency/Fire Exits - Emergency/Fire Exits br2 inop win and security Blocked/Unusable (applies only on third or scren blocks egress (Emergency/Fire Exits) (LT) lower floors) - L3 - Blocked Report generation date/time: 03/07/2019 11:35 AM Score Version: 1 Page: 92 of 118 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #642029 Item Location/Comments Deficiency/Severity Decisions - Inoperable Window Outlets/Switches Bedroom br2 Unit - Missing/Broken Cover - Cover plate missing or Plates (Outlets/Switches) broken (LT) - L3 - The electrical connections/ wires ARE exposed. Smoke Detector Hallway uostrs hall inop Unit - Missing/Inoperable - Inoperable (Smoke Detector) (SD) - L3 - There is NOT another functioning smoke detector on same level. Water Heater Storage Unit - Misaligned Chimney/ Nis flue hs gap bend tape Ventilation System (Hot Water Heater) (LT) - L3 Windows Bathroom bath security screen blocks 2nd egress - Misaligned chimney/ ventilation system on water heater (oil- or gas-fired) Unit - Security Bars Prevent - Security Bars Egress (Windows) (LT) - Window is designed for L3 egress, but exiting is severely limited or impossible - Security bars are damaged or improperly constructed/ installed - Window is on the 3rd floor or below, OR on the 4th floor or above, and leads to an approved means of egress Building 6 - 6[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 to the door, ramps, etc.) Building 6 - 6[Sample,Inspected] - Building Systems None Building 6 - 6[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Report generation date/time: 03/07/2019 11:35 AM Score Version: 1 Page: 93 of 118 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #642029 Item FHEO - Accessible Outside Common Areas Location/Comments Floor 1 Deficiency/Severity Decisions CA - Routes Obstructed or Inaccessible to Wheelchair (FHEO - Accessible Outside Common Areas) L3 - Route to common area obstructed or inaccessible to wheelchairs (for example, less than 36 inches wide, no ramps, no curb cuts), There is another accessible route NO Building 6 - 6[Sample,Inspected] - Unit 6e Non-Health And Safety Deficiencies Ceiling Bathroom bath mildew Unit - Mold/Mildew/Water Stains/Water Damage (Ceiling) - L3 - Mold or Mildew (for example, a darkened area) or Water Stains or Water Damage (for example evidence of water infiltration) - Greater than 1 square foot (ceiling surface may have failed) - This condition MAY RESULT in a Health AND Safety concern Doors Living Area frt entry paint Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - Entry Door to Unit - Surface is damaged - Door has significant peeling, cracked, or no paint. Doors Living Area frt entry stricker Unit - Damaged Hardware/ Locks (Doors) - L3 - Entry Door to Unit - Hardware is damaged or missing - Door does not function as it should (it does not properly latch). Doors Living Area seals damaged Unit - Deteriorated/Missing Seals (Entry Only) (Doors) - L3 - Entry Door to Unit - Seals/caulking is missing or deteriorated to the point the door is not weather-resistant (if designed to have seals) Doors Hallway Unit - Damaged Surface Nis sheetrocj mud in hole (Holes/Paint/Rust/Glass) (Doors) - L3 - All Other Doors (includes closet or other interior doors) - Surface is damaged Report generation date/time: 03/07/2019 11:35 AM Score Version: 1 Page: 94 of 118 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #642029 Item Location/Comments Deficiency/Severity Decisions - Door has holes. - Greater than 1 inch - This condition DOES NOT RESULT in a Health and Safety concern. Kitchen Items Kitchen Unit - Range Hood/Exhaust - Range Hood/Exhaust Fans Fans - Excessive Grease/ - Exhaust fan does not Inoperable (Kitchen) - L3 function - There is NOT an operable window. Kitchen Items Kitchen Unit - Refrigerator - Missing - Refrigerator /Damaged/Inoperable - Door seals are deteriorated (Kitchen) - L1 Windows Bedroom br2 Unit - Damaged/Missing Screens (Windows) - L1 - Screens - One or more screens in a unit are punctured, torn or otherwise damaged or missing Health And Safety Deficiencies Bathroom Items Bathroom Unit - Water Closet/Toilet- - Toilet (Unit) Damaged/Clogged/Missing - It does not flush (Bathroom) (NLT) - L3 Emergency/Fire Exits Bedroom br1 egress furniture HS - Emergency/Fire Exits - Emergency/Fire Exits Blocked/Unusable (applies only on third or (Emergency/Fire Exits) (LT) lower floors) - L3 - Blocked - Furniture HVAC System Living Area NIS flue has tape civer gap Unit - Misaligned Chimney/ - Exhaust/Chimney System Ventilation System (HVAC) Misaligned (non-electric) (LT) - L3 Outlets/Switches Hallway Unit - Missing/Broken Cover - Cover plate missing or Plates (Outlets/Switches) broken (LT) - L3 - The electrical connections/ wires ARE exposed. Smoke Detector Bedroom br1 Unit - Missing/Inoperable - Inoperable (Smoke Detector) (SD) - L3 - There is NOT another functioning smoke detector on same level. Smoke Detector Bedroom Unit - Missing/Inoperable - Inoperable Report generation date/time: 03/07/2019 11:35 AM Score Version: 1 Page: 95 of 118 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #642029 Item Location/Comments Deficiency/Severity Decisions br2-inop (Smoke Detector) (SD) - L3 - There is NOT another functioning smoke detector on same level. Stairs Hallway tread damaged Unit - Broken/Damaged/ Missing Steps (Stairs) (NLT) - L3 Windows Bathroom bath security screen bkocks egres Unit - Security Bars Prevent - Security Bars Egress (Windows) (LT) - Window is designed for L3 egress, but exiting is severely limited or impossible - Security bars are damaged or improperly constructed/ installed - Window is on the 3rd floor or below, OR on the 4th floor or above, and leads to an approved means of egress - Stairs/Steps - Broken, damaged or missing Building 8 - 8[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 to the door, ramps, etc.) Walls BE- Missing Pieces/Holes/ Spalling (Walls) - L2 - Hole(s) - Greater than 1/2" in diameter, but smaller than a sheet of paper HS - Sharp Edges (Hazards) (NLT) - L3 - Sharp Edges - This COULD cause cutting/breaking of skin or other bodily harm. Health And Safety Deficiencies Hazards ext clean out sharp edge Building 8 - 8[Sample,Inspected] - Building Systems Non-Health And Safety Deficiencies Sanitary System Floor 1 BS- Missing Drain/Cleanout - The protective cover is Report generation date/time: 03/07/2019 11:35 AM Score Version: 1 Page: 96 of 118 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #642029 Item Location/Comments cover missing Deficiency/Severity Decisions /Manhole Covers (Sanitary System) - L3 missing - Cleanout cover - This condition DOES NOT RESULT in a Health and Safety concern. Building 8 - 8[Sample,Inspected] - Common Areas None Building 8 - 8[Sample,Inspected] - Unit 8c Non-Health And Safety Deficiencies Ceiling Bedroom Nis br1 popcorn and smooth ceiling Unit - Peeling/Needs Paint (Ceiling) - L2 Doors Patio/Porch/Balcony Unit - Damaged/Missing - Screen Door or Storm Door Screen/Storm/Security Door - Screen or storm door is (Doors) - L1 damaged or is missing screens or glass Windows Bedroom br2-fogged Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing - Window is damaged and not weather-resistant OR there is damage to the surrounding structure OR there is condensation or discoloration between the glass panes of a Thermopane - Peeling Paint or Needs Paint - Greater than 4 square feet Health And Safety Deficiencies Electrical Hazards Storage Nis caulk in breaker HS - Exposed Wires/Open - Exposed bare wires Panels (Electrical Hazards) - The exposed bare wires (LT) - L3 ARE capped BUT NOT enclosed in a secured electrical box OR ARE NOT capped Electrical System Bathroom bath gfi inop Unit - GFI - Inoperable - GFI does not function when (Electrical System) (NLT) self-test button is pressed Report generation date/time: 03/07/2019 11:35 AM Score Version: 1 Page: 97 of 118 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #642029 Item Location/Comments Deficiency/Severity Decisions L3 Flammable/ Combustible Materials Storage propane HS - Improperly Stored (Flammable/Combustible Materials) (NLT) - L3 Windows Bathroom bath security screen blocks egess Unit - Security Bars Prevent - Security Bars Egress (Windows) (LT) - Window is designed for L3 egress, but exiting is severely limited or impossible - Security bars are damaged or improperly constructed/ installed - Window is on the 3rd floor or below, OR on the 4th floor or above, and leads to an approved means of egress - Flammable materials improperly stored (gasoline, paint thinners, kerosene, propane, paper boxes, lubricating oil, etc.) - The flammable materials ARE stored near an exposed flame, heat or electrical source. Building 9 - 9[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 to the door, ramps, etc.) Building 9 - 9[Sample,Inspected] - Building Systems None Building 9 - 9[Sample,Inspected] - Common Areas None Building 9 - 9[Sample,Inspected] - Unit 9a Non-Health And Safety Deficiencies Report generation date/time: 03/07/2019 11:35 AM Score Version: 1 Page: 98 of 118 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #642029 Item Location/Comments Deficiency/Severity Decisions Bathroom Items Bathroom Unit - Shower/Tub Damaged/Missing (Bathroom) - L2 - Shower or Tub (Unit) - There are cracks or discoloration in the basin - More than 50% Doors Kitchen back entry stricker damage Unit - Damaged Hardware/ Locks (Doors) - L3 - Entry Door to Unit - Hardware is damaged or missing - Door does not function as it should (it does not properly latch). Doors Bedroom br2 delamination Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - All Other Doors (includes closet or other interior doors) - Surface is damaged - Door has significant peeling, cracked, or no paint. Doors Bedroom br4 peeling Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - All Other Doors (includes closet or other interior doors) - Surface is damaged - Door has significant peeling, cracked, or no paint. Doors Bedroom br1 door wnt latch Unit - Damaged Hardware/ Locks (Doors) - L2 - All Other Doors (includes closet or other interior doors) - Hardware is damaged or missing - Other interior door does not function as it should or cannot be locked. Kitchen Items Kitchen handle damaged Unit - Sink - Missing/ Damaged (Kitchen) - L3 - Kitchen Sink - The sink''s hardware is missing or is not functioning Kitchen Items Kitchen Unit - Refrigerator - Missing - Refrigerator /Damaged/Inoperable - Door seals are deteriorated (Kitchen) - L1 Walls Bathroom Unit - Damaged (Walls) L1 - Hole(s) - Between one square inch and up to a sheet of paper, but, you cannot see through Report generation date/time: 03/07/2019 11:35 AM Score Version: 1 Page: 99 of 118 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #642029 Item Location/Comments Deficiency/Severity Decisions the hole Health And Safety Deficiencies Bathroom Items Bedroom missing handle Unit - Shower/Tub Damaged/Missing (Bathroom) (NLT) - L3 Electrical Hazards Kitchen missing screw gap in breaker HS - Exposed Wires/Open - Exposed bare wires Panels (Electrical Hazards) - The exposed bare wires (LT) - L3 ARE capped BUT NOT enclosed in a secured electrical box OR ARE NOT capped Electrical System Kitchen inop Unit - GFI - Inoperable - GFI does not function when (Electrical System) (NLT) self-test button is pressed L3 Infestation Storage HS - Insects /roaches (Infestation) (NLT) - L3 Smoke Detector Living Area Unit - Missing/Inoperable - Inoperable (Smoke Detector) (SD) - L3 - There is NOT another functioning smoke detector on same level. Smoke Detector Hallway upstrs hall-inop Unit - Missing/Inoperable - Inoperable (Smoke Detector) (SD) - L3 - There is NOT another functioning smoke detector on same level. Smoke Detector Bedroom br1 missing Unit - Missing/Inoperable - Missing (Smoke Detector) (SD) - L3 - There is NOT another functioning smoke detector on same level. Smoke Detector Bedroom br2 inop Unit - Missing/Inoperable - Inoperable (Smoke Detector) (SD) - L3 - There is NOT another functioning smoke detector on same level. Smoke Detector Hallway br3 inop Unit - Missing/Inoperable - Inoperable (Smoke Detector) (SD) - L3 - There is NOT another functioning smoke detector on same level. Water Heater Storage Unit - Missing Pressure Relief Valve (Hot Water - Shower or Tub (Unit) - The hardware is missing or is not functioning - Evidence of roaches - Multiple dead roaches observed - Pressure relief valve is Report generation date/time: 03/07/2019 11:35 AM Score Version: 1 Page: 100 of 118 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #642029 Item Location/Comments Deficiency/Severity Decisions Heater) (NLT) - L3 missing or does not fully extend - Does not extend to within 18" of the floor - Misaligned chimney/ ventilation system on water heater (oil- or gas-fired) Water Heater Storage Nis flue vent size over pipe too big Unit - Misaligned Chimney/ Ventilation System (Hot Water Heater) (LT) - L3 Windows Bedroom br1-security screen blocks 2nd egres Unit - Security Bars Prevent - Security Bars Egress (Windows) (LT) - Window is designed for L3 egress, but exiting is severely limited or impossible - Security bars are damaged or improperly constructed/ installed - Window is on the 3rd floor or below, OR on the 4th floor or above, and leads to an approved means of egress Windows Bedroom br2 security screen blocking 2nd egress Unit - Security Bars Prevent - Security Bars Egress (Windows) (LT) - Window is designed for L3 egress, but exiting is severely limited or impossible - Security bars are damaged or improperly constructed/ installed - Window is on the 3rd floor or below, OR on the 4th floor or above, and leads to an approved means of egress Windows Bedroom br3 security screens blocks egress Unit - Security Bars Prevent - Security Bars Egress (Windows) (LT) - Window is designed for L3 egress, but exiting is severely limited or impossible - Security bars are damaged or improperly constructed/ installed - Window is on the 3rd floor Report generation date/time: 03/07/2019 11:35 AM Score Version: 1 Page: 101 of 118 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #642029 Item Location/Comments Deficiency/Severity Decisions or below, OR on the 4th floor or above, and leads to an approved means of egress Building 42 - 42[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies FHEO - Accessibility to Main Floor Entrance Walls BE- Obstructed or Missing Accessibility Route (FHEO Accessibility to Main Floor Entrance) - L3 frt left side - 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- Cracks/Gaps (Walls) - - Cracks or Gaps L3 - Greater than 3/8" wide or deep by 6" long Building 42 - 42[Sample,Inspected] - Building Systems None Building 42 - 42[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Halls/Corridors/Stairs Floor 2 upstaies hall CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 Office Floor 2 officev1 CA - Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing - Window is damaged and not weather-resistant OR there is damage to the surrounding structure OR there is condensation or - 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. Report generation date/time: 03/07/2019 11:35 AM Score Version: 1 Page: 102 of 118 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #642029 Item Location/Comments Deficiency/Severity Decisions discoloration between the glass panes of a Thermopane Health And Safety Deficiencies Flammable/ Combustible Materials Floor 1 propane kitchen HS - Improperly Stored (Flammable/Combustible Materials) (NLT) - L3 - Flammable materials improperly stored (gasoline, paint thinners, kerosene, propane, paper boxes, lubricating oil, etc.) - The flammable materials ARE stored near an exposed flame, heat or electrical source. Hazards Floor 1 ext brojen glass HS - Sharp Edges (Hazards) (NLT) - L3 - Sharp Edges - This COULD cause cutting/breaking of skin or other bodily harm. Lobby Floor 1 broken glass CA - Cracked/Broken/ Missing Panes (Windows) (NLT) - L3 - Pane/Glass - Glass broken or missing Restrooms Floor 2 upstairs bath security screen blocks egress CA - Security Bars Prevent Egress (Windows) (LT) L3 - Security Bars - Window is designed for egress, but exiting is severely limited or impossible - Security bars are damaged or improperly constructed/ installed - Window is on the 3rd floor or below, OR on the 4th floor or above, and leads to an approved means of egress Building 42 - 42[Sample,Inspected] - Unit 42d Non-Health And Safety Deficiencies Health And Safety Deficiencies Infestation Kitchen dead roaches HS - Insects /roaches (Infestation) (NLT) - L3 - Evidence of roaches - Multiple dead roaches observed Smoke Detector Living Area Unit - Missing/Inoperable - Inoperable Report generation date/time: 03/07/2019 11:35 AM Score Version: 1 Page: 103 of 118 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #642029 Item Location/Comments br1 Deficiency/Severity Decisions (Smoke Detector) (SD) - L3 - There is NOT another functioning smoke detector on same level. Building 45 - 45[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies FHEO - Accessibility to Main Floor Entrance Walls ext back hole 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) - L2 - Hole(s) - Greater than 1/2" in diameter, but smaller than a sheet of paper Building 45 - 45[Sample,Inspected] - Building Systems None Building 45 - 45[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies FHEO - Accessible Outside Common Areas Floor 1 CA - Routes Obstructed or Inaccessible to Wheelchair (FHEO - Accessible Outside Common Areas) L3 - Route to common area obstructed or inaccessible to wheelchairs (for example, less than 36 inches wide, no ramps, no curb cuts), There is another accessible route NO Building 45 - 45[Sample,Inspected] - Unit 45b Non-Health And Safety Deficiencies Doors Kitchen bck entry Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - Entry Door to Unit - Surface is damaged - Door has significant peeling, cracked, or no paint. Doors Bathroom bath Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - Bathroom Door Surface is damaged Door has holes This condition DOES NOT Report generation date/time: 03/07/2019 11:35 AM Score Version: 1 Page: 104 of 118 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #642029 Item Location/Comments Deficiency/Severity Decisions RESULT in a Health and Safety concern. Doors Bedroom br2 Unit - Missing Door (Doors) - All Other Doors (includes - L1 closet or other interior doors) - Door is missing - One door is missing Health And Safety Deficiencies Infestation Hallway HS - Insects /roaches (Infestation) (NLT) - L3 Smoke Detector Bedroom br2 Unit - Missing/Inoperable - Inoperable (Smoke Detector) (SD) - L3 - There is NOT another functioning smoke detector on same level. Windows Bedroom br1 security screen blocks egress Unit - Security Bars Prevent - Security Bars Egress (Windows) (LT) - Window is designed for L3 egress, but exiting is severely limited or impossible - Security bars are damaged or improperly constructed/ installed - Window is on the 3rd floor or below, OR on the 4th floor or above, and leads to an approved means of egress - Evidence of roaches - Single live roach observed Building 46 - 46[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 to the door, ramps, etc.) Building 46 - 46[Sample,Inspected] - Building Systems None Report generation date/time: 03/07/2019 11:35 AM Score Version: 1 Page: 105 of 118 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #642029 Item Location/Comments Deficiency/Severity Decisions Building 46 - 46[Sample,Inspected] - Common Areas None Building 46 - 46[Sample,Inspected] - Unit 46a Non-Health And Safety Deficiencies Doors Bathroom bath stricker missing 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 Bedroom bedroom 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. Windows Living Area Unit - Damaged/Missing Screens (Windows) - L1 - Screens - One or more screens in a unit are punctured, torn or otherwise damaged or missing Building 48 - 48[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 to the door, ramps, etc.) Building 48 - 48[Sample,Inspected] - Building Systems None Building 48 - 48[Sample,Inspected] - Common Areas None Report generation date/time: 03/07/2019 11:35 AM Score Version: 1 Page: 106 of 118 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #642029 Item Location/Comments Deficiency/Severity Decisions Building 48 - 48[Sample,Inspected] - Unit 48d Non-Health And Safety Deficiencies Bathroom Items Bathroom Unit - Plumbing - Clogged Drains (Bathroom) - L1 - Bathroom Sink - There is a problem with the drainage - The basin will drain, but it is slow Doors Kitchen bck entry Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - Entry Door to Unit - Surface is damaged - Door has significant peeling, cracked, or no paint. Doors Kitchen bck entry seals Unit - Deteriorated/Missing Seals (Entry Only) (Doors) - L3 - Entry Door to Unit - Seals/caulking is missing or deteriorated to the point the door is not weather-resistant (if designed to have seals) Kitchen Items Kitchen Unit - Refrigerator - Missing - Refrigerator /Damaged/Inoperable - Door seals are deteriorated (Kitchen) - L1 Walls Bathroom tub Unit - Mold/Mildew/Water Stains/Water Damage (Walls) - 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 Windows Living Area Unit - Damaged/Missing Screens (Windows) - L1 - Screens - One or more screens in a unit are punctured, torn or otherwise damaged or missing Windows Bedroom Unit - Damaged/Missing Screens (Windows) - L1 - Screens - One or more screens in a unit are punctured, torn or otherwise damaged or missing Health And Safety Deficiencies Report generation date/time: 03/07/2019 11:35 AM Score Version: 1 Page: 107 of 118 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #642029 Item Location/Comments Deficiency/Severity Decisions Smoke Detector Living Area inop Unit - Missing/Inoperable - Missing (Smoke Detector) (SD) - L3 - There is NOT another functioning smoke detector on same level. Windows Living Area inop win Unit - Inoperable/Not Lockable (Windows) (NLT) - L3 Windows Bathroom bath security screen blocks egress Unit - Security Bars Prevent - Security Bars Egress (Windows) (LT) - Window is designed for L3 egress, but exiting is severely limited or impossible - Security bars are damaged or improperly constructed/ installed - Window is on the 3rd floor or below, OR on the 4th floor or above, and leads to an approved means of egress - Lock/Operability - Window cannot be opened or will not stay open (If the window is designed to do so.) - Window is on 3rd floor or below - There is NOT another operable window in the same floor area. - This condition MAY RESULT in a Health and Safety concern Building 49 - 49[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies FHEO - Accessibility to Main Floor Entrance Roofs back missing elbow 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/Damaged Components from - Missing/Damaged Components from Report generation date/time: 03/07/2019 11:35 AM Score Version: 1 Page: 108 of 118 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #642029 Item Location/Comments Roofs Deficiency/Severity Decisions Downspout/Gutter (Roofs) - L2 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 BE- Missing/Damaged Shingles (Roofs) - L1 - Missing or damaged Shingles - Less than 1 square Building 49 - 49[Sample,Inspected] - Building Systems None Building 49 - 49[Sample,Inspected] - Common Areas None Building 49 - 49[Sample,Inspected] - Unit 49b Non-Health And Safety Deficiencies Doors Bedroom br2 Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - All Other Doors (includes closet or other interior doors) - Surface is damaged - Door has holes. - Greater than 1 inch - This condition DOES NOT RESULT in a Health and Safety concern. Doors Bathroom bath Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - Doors Bedroom br3 Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - All Other Doors (includes closet or other interior doors) - Surface is damaged - Door has holes. Bathroom Door Surface is damaged Door has holes This condition DOES NOT RESULT in a Health and Safety concern. Report generation date/time: 03/07/2019 11:35 AM Score Version: 1 Page: 109 of 118 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #642029 Item Location/Comments Deficiency/Severity Decisions - Greater than 1 inch - This condition DOES NOT RESULT in a Health and Safety concern. Doors Kitchen Unit - Damaged Hardware/ bck stricker missing entry Locks (Doors) - L3 - Entry Door to Unit - Hardware is damaged or missing - Door does not function as it should (it does not properly latch). Floors Bathroom Unit - Rot/Deteriorated Subfloor (Floors) - L2 - Rotted/Deteriorated subfloor - Greater than 1 and less than 4 square feet Windows Kitchen Unit - Damaged/Missing Screens (Windows) - L1 - Screens - One or more screens in a unit are punctured, torn or otherwise damaged or missing Windows Kitchen Unit - Damaged/Missing Screens (Windows) - L1 - Screens - One or more screens in a unit are punctured, torn or otherwise damaged or missing - Entry Door to Unit - Frame is damaged causing the door not to function or lock (this includes thresholds, lintels, trim, headers, and jambs) or light can be observed around the edges and you observe no seal deterioration - This condition DOES NOT RESULT in a Health and Safety concern. Health And Safety Deficiencies Doors Living Area frt entry light Unit - Damaged Frames/ Threshold/Lintels/Trim (Doors) (NLT) - L3 Electrical System Kitchen Unit - GFI - Inoperable - GFI does not function when (Electrical System) (NLT) self-test button is pressed L3 Windows Bathroom Unit - Security Bars Prevent - Security Bars Report generation date/time: 03/07/2019 11:35 AM Score Version: 1 Page: 110 of 118 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #642029 Item Windows Location/Comments Deficiency/Severity Decisions bath security screennblocks egrees Egress (Windows) (LT) L3 - Window is designed for egress, but exiting is severely limited or impossible - Security bars are damaged or improperly constructed/ installed - Window is on the 3rd floor or below, OR on the 4th floor or above, and leads to an approved means of egress Bedroom br3 security screenn blocks egress Unit - Security Bars Prevent - Security Bars Egress (Windows) (LT) - Window is designed for L3 egress, but exiting is severely limited or impossible - Security bars are damaged or improperly constructed/ installed - Window is on the 3rd floor or below, OR on the 4th floor or above, and leads to an approved means of egress Building 53 - 53[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies FHEO - Accessibility to Main Floor Entrance Roofs BE- Obstructed or Missing Accessibility Route (FHEO Accessibility to Main Floor Entrance) - L3 missing gutter downspiut BE- Missing/Damaged Components from Downspout/Gutter (Roofs) - L2 - 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.) - Missing/Damaged Components from Downspout/Gutter - You see that components of the drainage system including gutters, leaders, downspouts and drain openings are missing or Report generation date/time: 03/07/2019 11:35 AM Score Version: 1 Page: 111 of 118 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #642029 Item Location/Comments Deficiency/Severity Decisions damaged but there is NO visible damage to surrounding surfaces Walls bck bld BE- Missing Pieces/Holes/ Spalling (Walls) - L2 - Hole(s) - Greater than 1/2" in diameter, but smaller than a sheet of paper Building 53 - 53[Sample,Inspected] - Building Systems None Building 53 - 53[Sample,Inspected] - Common Areas None Building 53 - 53[Sample,Inspected] - Unit 53f Non-Health And Safety Deficiencies Doors Kitchen bck entry Unit - Damaged/Missing - Screen Door or Storm Door Screen/Storm/Security Door - Screen or storm door is (Doors) - L1 damaged or is missing screens or glass HVAC System Living Area inop Unit - Inoperable (HVAC) - - Does Not Function (does L3 not provide heating or cooling, does not respond when controls are engaged) - The system is NOT turned off due to seasonal conditions. - This condition MAY RESULT in a Health and Safety concern Water Heater Kitchen Unit - General Rust/ Corrosion (Hot Water Heater) - L2 Windows Living Area fogged Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated - Rust or corrosion - Metal oxides, flaking or discoloration--or a pit or crevice - This does NOT prevent the hot water heater from functioning. Report generation date/time: 03/07/2019 11:35 AM Score Version: 1 Page: 112 of 118 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #642029 Item Location/Comments Deficiency/Severity Decisions windows) - Deteriorated or missing - Window is damaged and not weather-resistant OR there is damage to the surrounding structure OR there is condensation or discoloration between the glass panes of a Thermopane Windows Kitchen Unit - Damaged/Missing Screens (Windows) - L1 - Screens - One or more screens in a unit are punctured, torn or otherwise damaged or missing Unit - Damaged Frames/ Threshold/Lintels/Trim (Doors) (NLT) - L3 - Entry Door to Unit - Frame is damaged causing the door not to function or lock (this includes thresholds, lintels, trim, headers, and jambs) or light can be observed around the edges and you observe no seal deterioration - This condition DOES NOT RESULT in a Health and Safety concern. Health And Safety Deficiencies Doors Patio/Porch/Balcony bck entry light Electrical Hazards Hallway HS - Exposed Wires/Open - Exposed bare wires missing smoke electronic Panels (Electrical Hazards) - The exposed bare wires hazard (LT) - L3 ARE capped BUT NOT enclosed in a secured electrical box OR ARE NOT capped Smoke Detector Bedroom br2 Unit - Missing/Inoperable - Inoperable (Smoke Detector) (SD) - L3 - There is NOT another functioning smoke detector on same level. Windows Living Area both windows inop Unit - Inoperable/Not Lockable (Windows) (NLT) - L3 - Lock/Operability - Window cannot be opened or will not stay open (If the Report generation date/time: 03/07/2019 11:35 AM Score Version: 1 Page: 113 of 118 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #642029 Item Location/Comments Deficiency/Severity Decisions window is designed to do so.) - Window is on 3rd floor or below - There is NOT another operable window in the same floor area. - This condition MAY RESULT in a Health and Safety concern Building 56 - 56[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies FHEO - Accessibility to Main Floor Entrance Roofs missing elbow 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/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 56 - 56[Sample,Inspected] - Building Systems None Building 56 - 56[Sample,Inspected] - Common Areas None Building 56 - 56[Sample,Inspected] - Unit 56h Non-Health And Safety Deficiencies Doors Living Area frt seals Unit - Deteriorated/Missing Seals (Entry Only) (Doors) - Entry Door to Unit - Seals/caulking is missing or Report generation date/time: 03/07/2019 11:35 AM Score Version: 1 Page: 114 of 118 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #642029 Item Location/Comments Deficiency/Severity - L3 Decisions deteriorated to the point the door is not weather-resistant (if designed to have seals) Doors Bedroom br2 hole Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - All Other Doors (includes closet or other interior doors) - Surface is damaged - Door has holes. - Greater than 1 inch - This condition DOES NOT RESULT in a Health and Safety concern. Doors Bedroom b3 wnt 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. Floors Bathroom Unit - Rot/Deteriorated Subfloor (Floors) - L2 - Rotted/Deteriorated subfloor - Greater than 1 and less than 4 square feet Walls Living Area Unit - Peeling/Needs Paint (Walls) - L1 - Peeling Paint or Needs Paint - 1 to 4 square feet of wall area Walls Bathroom mildew Unit - Mold/Mildew/Water Stains/Water Damage (Walls) - 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 Windows Living Area Unit - Damaged/Missing Screens (Windows) - L1 - Screens - One or more screens in a unit are punctured, torn or otherwise damaged or missing Report generation date/time: 03/07/2019 11:35 AM Score Version: 1 Page: 115 of 118 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #642029 Item Location/Comments Deficiency/Severity Decisions Health And Safety Deficiencies Infestation Kitchen HS - Insects /roaches (Infestation) (NLT) - L3 Smoke Detector Bedroom br1 Unit - Missing/Inoperable - Inoperable (Smoke Detector) (SD) - L3 - There is NOT another functioning smoke detector on same level. Smoke Detector Bedroom br3 Unit - Missing/Inoperable - Inoperable (Smoke Detector) (SD) - L3 - There is NOT another functioning smoke detector on same level. Stairs Hallway stair tread damage Unit - Broken/Damaged/ Missing Steps (Stairs) (NLT) - L3 - Evidence of roaches - Multiple dead roaches observed - Stairs/Steps - Broken, damaged or missing Building 00 - Main Office[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Doors frt entry wnt open BE - Damaged Hardware/ Locks (Doors) - L3 - Entry Door (leads to the outside of the building) - Hardware is damaged or missing - Door does not function as it should (it does not latch), cannot be locked (only if designed to lock) - This condition DOES NOT RESULT in a Health and Safety concern. Doors door screwed -commun area 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. Report generation date/time: 03/07/2019 11:35 AM Score Version: 1 Page: 116 of 118 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #642029 Item Doors Location/Comments ext door rust Deficiency/Severity BE - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 Decisions - All Other Exterior Doors - Surface is damaged - Door has rust that affects the integrity of the door surface. Health And Safety Deficiencies Electrical Hazards ext disconnect expised wires HS - Exposed Wires/Open - Exposed bare wires Panels (Electrical Hazards) - The exposed bare wires (LT) - L3 ARE capped BUT NOT enclosed in a secured electrical box OR ARE NOT capped Hazards inop HS - Other (Hazards) (NLT) - Any other - This DOES pose - L3 a risk of bodily injury. Building 00 - Main Office[Sample,Inspected] - Building Systems None Building 00 - Main Office[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Restrooms Floor 1 bath stall lickk broken CA - Damaged Hardware/ Locks (Doors) - L3 - Restroom Door or Fire/ Emergency Door - Hardware is damaged or missing - Door cannot be locked (only if designed to lock). Health And Safety Deficiencies Closet/Utility/ Mechanical Roof cover plate missing outside storage CA - Missing/Broken (Outlets/Switches/Cover Plates) (LT) - L3 - Cover plate missing or broken - The electrical connections/ wires ARE exposed. Office Floor 1 office security screens blocks egress CA - Security Bars Prevent Egress (Windows) (LT) L3 - Security Bars - Window is designed for egress, but exiting is severely limited or impossible - Security bars are damaged or improperly constructed/ installed - Window is on the 3rd floor Report generation date/time: 03/07/2019 11:35 AM Score Version: 1 Page: 117 of 118 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #642029 Item Location/Comments Deficiency/Severity Decisions or below, OR on the 4th floor or above, and leads to an approved means of egress Other Community Spaces Floor 1 security screen blocked CA - Security Bars Prevent Egress (Windows) (LT) L3 - Security Bars - Window is designed for egress, but exiting is severely limited or impossible - Security bars are damaged or improperly constructed/ installed - Window is on the 3rd floor or below, OR on the 4th floor or above, and leads to an approved means of egress Storage Floor 1 storage security screens blocked egress CA - Security Bars Prevent Egress (Windows) (LT) L3 - Security Bars - Window is designed for egress, but exiting is severely limited or impossible - Security bars are damaged or improperly constructed/ installed - Window is on the 3rd floor or below, OR on the 4th floor or above, and leads to an approved means of egress Report generation date/time: 03/07/2019 11:35 AM Score Version: 1 Page: 118 of 118 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