Inspection Summary Report (POA) for Inspection #596164 Inspection Snapshot Inspection ID: Inspection Start Date: Property ID: Property Name: Inspection State: 596164 03/21/2017 NC013000001 MCDOUGALD TERRACE Successful Inspection Time: Inspection End Date: Property Type: 05:52 AM - 02:37 PM Score: 21c* 03/24/2017 Public Housing Report generation date/time: 04/26/2017 01:57 PM Score Version: 1 Page: 1 of 162 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #596164 Property Profile Property Name: Scattered Site? Address Line 1: Address Line 2: City: ZIP: Phone: Fax: MCDOUGALD TERRACE No 1101 E LAWSON STREET P.O. Box 1726 DURHAM 27701 (919) 596-1639 (919) 598-1813 Multiple Site? No State: Extension: Extension: Email: NC ____ CRoberts@DHA-NC.ORG Building Type Expected Residential Actual Sampled Expected Actual Sampled 59 59 25 360 359 25 0 1 1 - - - 59 60 26 360 359 25 Common Total Units No. of Occupied Units Occupancy Information Occupancy Rate Inspect Vacant Units 326 91% No QCI INSPECTION TAC # 2042998 BB Units 2E,53E, TAC# 2043013 Profile change add 1 not dweling BLDG, and removed 51 B converted to office. NOTE: building 7 and 26 temp offline, Comments no letter from hud on perm. Report generation date/time: 04/26/2017 01:57 PM Score Version: 1 Page: 2 of 162 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #596164 Participant Profile Site Manager [Primary Contact / Not Present During Inspection] Name (F, MI, L): Cheryle Roberts Organization: Durham Housing Authority Address Line 1: 1101 E Lawson Address Line 2: P.O. BOX 1726 City: Durham State: ZIP: 27701 Extension: Phone: (919) 596-1639 Extension: Fax: (919) 598-1813 Email: Executive Director Name (F, MI, L): Organization: Address Line 1: Address Line 2: City: ZIP: Phone: Fax: Management Agent Name (F, MI, L): Organization: Address Line 1: Address Line 2: City: ZIP: Phone: Fax: NC CRoberts@dha-nc.org [Not Present During Inspection] Anthony Scott Durham housing authority 330 E Main street P.O. Box 1726 Durham 27701 (919) 683-1551 (919) 683-1237 State: Extension: Extension: Email: [Not Present During Inspection] Pamela Davis Durham Housing Authority 330 E Main street P.O. box 1726 Durham State: 27701 Extension: (919) 683-1551 Extension: (919) 683-1237 Email: Other [Present During Inspection] Name (F, MI, L): Ernest Burnette Organization: Durham Housing Authority Address Line 1: 1101 E. Lawson Street Address Line 2: P.O. Box 1726 City: Durham ZIP: 27701 Phone: (919) 596-1639 Fax: (919) 598-1813 State: Extension: Extension: Email: NC 7217 AScott@DHA-NC.ORG NC 7222 PDavis@DHA-NC.ORG NC Other [Present During Inspection] Name (F, MI, L): Johnny Rowell Organization: Durham Housing Authority Report generation date/time: 04/26/2017 01:57 PM Score Version: 1 Page: 3 of 162 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #596164 Participant Profile Address Line 1: Address Line 2: City: ZIP: Phone: Fax: 1101 E lawson Street P.O. Box 1726 Durham 27701 (919) 596-1639 (919) 598-1813 State: Extension: Extension: Email: NC JRowell@DHA.NC.ORG Report generation date/time: 04/26/2017 01:57 PM Score Version: 1 Page: 4 of 162 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #596164 Score Summary Area Possible Points Deductions(Excluding H&S) Pre H&S Points H&S Deductions Final Points Site 21.19 12.58 8.60 8.60 0.00 Building Exterior 17.41 14.01 3.40 0.00 3.40 Building Systems 13.43 0.78 12.65 0.69 11.96 Common Area 1.59 0.45 1.14 0.25 0.90 Unit 46.39 28.49 17.90 12.74 5.15 Total 100.00 56.31 43.69 22.29 21.40 Score Version: 1 Score Date: 04/26/2017 Final Score: 21c* Report generation date/time: 04/26/2017 01:57 PM Score Version: 1 Page: 5 of 162 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #596164 Health & Safety Summary Site Buildings Units Non-Life Threatening (NLT) Actual 12 2 38 Projected 12 5 546 Life Threatening (LT) Actual 0 1 17 Projected 0 2 244 Smoke Detectors (SD) Actual 0 0 9 Projected 0 0 129 Overall Actual 12 3 64 Projected 12 7 919 Total Health and Safety Narrative 1 site, 26 buildings and 25 units were inspected. 52 79 health and safety deficiencies(HSD) were observed. 562 Percentage Inspected: Site (PIS): 100% 18 Building (PIB): 43% Unit (PIU): 7% 246 Projected HSD: Site = (Actual HSDS) / PIS 9 Building = (Actual HSDB) / PIB 129 Unit = (Actual HSDU) / PIU If all buildings and units were inspected, it is 79 projected that a total of 938 health and safety deficiencies would apply to the property. 938 Report generation date/time: 04/26/2017 01:57 PM Score Version: 1 Page: 6 of 162 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #596164 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 Fencing and Gates Site - Holes/Missing Sections/Damaged /Falling/Leaning (Security/Safety) (Fencing and Gates) 1 1 100 Capital BE Walls BE- Cracks/Gaps (Walls) 9 26 35 Capital Unit Kitchen Items Unit - Range/Stove- Missing/Damaged/ Inoperable (Kitchen) 13 25 52 Capital Unit Bathroom Items Unit - Lavatory Sink - Damaged/Missing (Bathroom) 11 25 44 Capital Unit Bathroom Items Unit - Shower/Tub - Damaged/Missing (Bathroom) 9 25 36 Ordinary Site Grounds Site - Erosion/Rutting Areas (Grounds) 1 1 100 Ordinary Site Walkways and Steps Site - Broken/Missing Hand Railing (Walkways/Steps) 1 1 100 Ordinary Site Walkways and Steps Site - Spalling (Walkways/Steps) 1 1 100 Ordinary Site Market Appeal Site - Graffiti (Market Appeal) 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 Walls BE- Missing Pieces/Holes/Spalling (Walls) 21 26 81 Ordinary BE Walls BE- Missing/Damaged Caulking/Mortar (Walls) 10 26 38 Ordinary BE Roofs BE- Missing/Damaged Components from Downspout/Gutter (Roofs) 23 26 88 Ordinary BE Roofs BE- Damaged Soffits/Fascia (Roofs) 11 26 42 Ordinary BE FHEO - Accessibility to BE- Obstructed or Missing Accessibility Main Floor Entrance Route (FHEO Accessibility to Main Floor Entrance) 25 26 96 Ordinary CA Patio/Porch/Balcony CA - Routes Obstructed or Inaccessible to Wheelchair (FHEO - Accessible Outside Common Areas) 20 26 77 Ordinary Unit Walls Unit - Damaged (Walls) 11 25 44 Ordinary Unit Doors Unit - Damaged Surface (Holes/Paint/ Rust/Glass) (Doors) 14 25 56 Report generation date/time: 04/26/2017 01:57 PM Score Version: 1 Page: 7 of 162 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #596164 Type Area Item Deficiency B/U with defects Total B/U % Ordinary Unit Doors Unit - Deteriorated/Missing Seals (Entry Only) (Doors) 21 25 84 Ordinary Unit Doors Unit - Damaged Hardware/Locks (Doors) 10 25 40 Ordinary Unit Doors Unit - Damaged/Missing Screen/Storm/ Security Door (Doors) 9 25 36 Ordinary Unit Windows Unit - Damaged/Missing Screens (Windows) 19 25 76 Ordinary Unit Infestation HS - Insects /roaches (Infestation) 14 25 56 Note: B/U - Indicates Buildings or Units BE - Indicates Building Exterior BS - Indicates Building Systems CA - Indicates Common Areas Capital items are repairs that generally require large cash outlays. (Items such as new roofs and new appliances) Ordinary items are repairs that require smaller cash outlays. (Items such as light fixtures, fire extinguishers and smoke detectors) Report generation date/time: 04/26/2017 01:57 PM Score Version: 1 Page: 8 of 162 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #596164 Building/Unit Summary Entity Expected Building Unit Actual # Inspected # Reported Uninspectable 59 60 26 34 360 359 25 166 Building 1 - 1 [ Excluded not in Universe , No Access ] Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse Comments: 1 LAWSON ST Units A-F DURHAM 27701 State: Extension: NC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1954 2 6 6 not used for the purpose of this QCI inspection Unit # # Bedrooms UnInspected Occupied? Reason? A 1 Bedroom Yes No Access B 1 Bedroom Yes No Access C 1 Bedroom Yes No Access D 1 Bedroom Yes No Access E 1 Bedroom Yes No Access F 1 Bedroom Yes No Access Building 10 - 10 [ Excluded not in Universe , No Access ] Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse Comments: Unit # 10 RIDGEWAY AVE UNITS A-F DURHAM 27701 State: Extension: NC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1954 2 6 6 not used for the purpose of this QCI inspection # Bedrooms UnInspected Occupied? Reason? Report generation date/time: 04/26/2017 01:57 PM Score Version: 1 Page: 9 of 162 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #596164 A 1 Bedroom Yes No Access B 1 Bedroom Yes No Access C 1 Bedroom Yes No Access D 1 Bedroom Yes No Access E 1 Bedroom Yes No Access F 1 Bedroom Yes No Access Building 11 - 11 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse 11 SIMA AVE UNITS A-H DURHAM 27701 State: Extension: NC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1954 2 8 8 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? A 1 Bedroom Yes No Access B 1 Bedroom Yes No Access C 1 Bedroom Yes No Access D 3 Bedrooms Yes E 1 Bedroom Yes Other Hazard F 1 Bedroom Yes No Access G 1 Bedroom Yes No Access H 1 Bedroom Yes No Access Building 12 - 12 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse 12 DOROTHY DR UNITS A-H DURHAM 27701 State: Extension: NC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1954 2 8 8 Report generation date/time: 04/26/2017 01:57 PM Score Version: 1 Page: 10 of 162 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #596164 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? A 2 Bedrooms Yes B 1 Bedroom Yes No Access C 1 Bedroom Yes No Access D 1 Bedroom Yes No Access E 1 Bedroom Yes No Access F 1 Bedroom Yes No Access G 1 Bedroom Yes No Access H 1 Bedroom Yes No Access Building 13 - 13 [ Excluded not in Universe , No Access ] Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse Comments: 13 WABASH AVE UNITS A-H DURHAM 27701 State: Extension: NC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1954 2 8 8 not used for the purpose of this QCI inspection Unit # # Bedrooms UnInspected Occupied? Reason? A 1 Bedroom Yes No Access B 1 Bedroom Yes No Access C 1 Bedroom Yes No Access D 1 Bedroom Yes No Access E 1 Bedroom Yes No Access F 1 Bedroom Yes No Access G 1 Bedroom Yes No Access H 1 Bedroom Yes No Access Building 14 - 14 [ Sample , Inspected ] Address Line 1: Address Line 2: City: 14 DOROTHY DR UNITS A-H DURHAM State: NC Report generation date/time: 04/26/2017 01:57 PM Score Version: 1 Page: 11 of 162 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #596164 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? A 1 Bedroom Yes No Access B 1 Bedroom Yes No Access C 2 Bedrooms Yes D 1 Bedroom Yes No Access E 1 Bedroom Yes No Access F 1 Bedroom Yes No Access G 1 Bedroom Yes No Access H 1 Bedroom Yes No Access Building 15 - 15 [ Excluded not in Universe , No Access ] Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse Comments: 15 DOROTHY DR UNITS A-D DURHAM 27701 State: Extension: NC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1959 2 4 4 not used for the purpose of this QCI inspection Unit # # Bedrooms UnInspected Occupied? Reason? A 1 Bedroom Yes No Access B 1 Bedroom Yes No Access C 1 Bedroom Yes No Access D 1 Bedroom Yes No Access Building 16 - 16 [ Sample , Inspected ] Address Line 1: Address Line 2: 16 MOORE PL UNITS A-D Report generation date/time: 04/26/2017 01:57 PM Score Version: 1 Page: 12 of 162 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #596164 City: Zip: DURHAM 27701 Type Row or Townhouse State: Extension: NC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1959 2 4 4 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? A 2 Bedrooms Yes B 2 Bedrooms Yes C 1 Bedroom Yes No Access D 1 Bedroom Yes No Access No Access Building 17 - 17 [ Excluded not in Universe , No Access ] Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse Comments: 17 MOORE PL UNITS A-C DURHAM 27701 State: Extension: NC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1959 2 3 3 not used for the purpose of this QCI inspection Unit # # Bedrooms UnInspected Occupied? Reason? A 1 Bedroom Yes No Access B 1 Bedroom Yes No Access C 1 Bedroom Yes No Access Building 18 - 18 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse 18 MOORE PL UNITS A-D DURHAM 27701 State: Extension: NC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1959 2 4 4 Report generation date/time: 04/26/2017 01:57 PM Score Version: 1 Page: 13 of 162 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #596164 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? A 1 Bedroom Yes B 2 Bedrooms Yes C 1 Bedroom Yes No Access D 1 Bedroom Yes No Access No Access Building 19 - 19 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse 19 SIMA AVE UNTIS A-H DURHAM 27701 State: Extension: NC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1959 2 8 8 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? A 2 Bedrooms Yes No Access B 1 Bedroom Yes No Access C 2 Bedrooms Yes D 1 Bedroom Yes No Access E 1 Bedroom Yes No Access F 1 Bedroom Yes No Access G 1 Bedroom Yes No Access H 1 Bedroom Yes No Access Building 2 - 2 [ Excluded not in Universe , No Access ] Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse 2 SIMA AVE UNITS A-H DURHAM 27701 State: Extension: NC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1954 2 8 8 Report generation date/time: 04/26/2017 01:57 PM Score Version: 1 Page: 14 of 162 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #596164 Comments: 2E BB not used for the purpose of this QCI inspection Building 20 - 20 [ Excluded not in Universe , No Access ] Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse Comments: 20 MOORE PL UNITS A-D DURHAM 27701 State: Extension: NC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1959 2 4 4 not used for the purpose of this QCI inspection Building 21 - 21 [ Excluded not in Universe , No Access ] Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse Comments: 21 MOORE PL UNITS A-D DURHAM 27701 State: Extension: NC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1959 2 4 4 not used for the purpose of this QCI inspection Building 22 - 22 [ Excluded not in Universe , No Access ] Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse Comments: 22 WABASH AVE UNITS A-H DURHAM 27701 State: Extension: NC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1959 2 8 8 not used for the purpose of this QCI inspection Building 23 - 23 [ Excluded not in Universe , No Access ] Address Line 1: Address Line 2: 23 WABASH AVE UNITS A-H Report generation date/time: 04/26/2017 01:57 PM Score Version: 1 Page: 15 of 162 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #596164 City: Zip: DURHAM 27701 Type Row or Townhouse Comments: State: Extension: NC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1959 2 8 8 not used for the purpose of this QCI inspection Building 24 - 24 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse 24 RIDGEWAY AVE UNITS A-H DURHAM 27701 State: Extension: NC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1959 2 8 8 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? A 1 Bedroom Yes B 2 Bedrooms Yes C 1 Bedroom Yes No Access D 1 Bedroom Yes No Access E 1 Bedroom Yes No Access F 1 Bedroom Yes No Access G 1 Bedroom Yes No Access H 1 Bedroom Yes No Access No Access Building 25 - 25 [ Excluded not in Universe , No Access ] Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse 25 RIDGEWAY AVE UNITS A-D DURHAM 27701 State: Extension: NC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1959 2 4 4 Report generation date/time: 04/26/2017 01:57 PM Score Version: 1 Page: 16 of 162 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #596164 Comments: not used for the purpose of this QCI inspection 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 RIDGEWAY AVE UNITS A-H DURHAM 27701 State: Extension: NC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1959 2 8 8 TEMP OFFLINE, AWAITING HUD APPROVAL Building 27 - 27 [ Excluded not in Universe , No Access ] Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse Comments: 27 RIDGEWAY AVE UNITS A--F DURHAM 27701 State: Extension: NC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1959 2 6 6 not used for the purpose of this QCI inspection Building 28 - 28 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse 28 RIDGEWAY AVE UNITS A-D DURHAM 27701 State: Extension: NC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1959 2 4 4 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? A 1 Bedroom Yes B 2 Bedrooms Yes No Access Report generation date/time: 04/26/2017 01:57 PM Score Version: 1 Page: 17 of 162 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #596164 C 1 Bedroom Yes No Access D 1 Bedroom Yes No Access Building 29 - 29 [ Excluded not in Universe , No Access ] Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse Comments: 29 RIDGEWAY AVE UNITS A-D DURHAM 27701 State: Extension: NC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1959 2 4 4 not used for the purpose of this QCI inspection Building 3 - 3 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse 3 SIMA AVE UNITS A-H DURHAM 27701 State: Extension: NC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1954 2 8 8 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? A 1 Bedroom Yes No Access B 1 Bedroom Yes No Access C 1 Bedroom Yes No Access D 3 Bedrooms Yes E 1 Bedroom Yes No Access F 1 Bedroom Yes No Access G 1 Bedroom Yes No Access H 1 Bedroom Yes No Access Building 30 - 30 [ Excluded not in Universe , No Access ] Address Line 1: 30 RIDGEWAY AVE Report generation date/time: 04/26/2017 01:57 PM Score Version: 1 Page: 18 of 162 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #596164 Address Line 2: City: Zip: Type Row or Townhouse Comments: UNITS A-H DURHAM 27701 State: Extension: NC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1959 2 8 8 not used for the purpose of this QCI inspection Building 31 - 31 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse 31 LAWSON ST UNITS A-F DURHAM 27701 State: Extension: NC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1959 2 6 6 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? A 1 Bedroom Yes B 1 Bedroom Yes C 1 Bedroom Yes No Access D 1 Bedroom Yes No Access E 1 Bedroom Yes No Access F 1 Bedroom Yes No Access No Access Building 32 - 32 [ Excluded not in Universe , No Access ] Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse Comments: 32 LAWSON ST UNITS A-F DURHAM 27701 State: Extension: NC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1959 2 6 6 not used for the purpose of this QCI inspection Report generation date/time: 04/26/2017 01:57 PM Score Version: 1 Page: 19 of 162 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #596164 Building 33 - 33 [ Excluded not in Universe , No Access ] Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse Comments: 33 LAWSON ST UNITS A-F DURHAM 27701 State: Extension: NC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1959 2 6 6 not used for the purpose of this QCI inspection Building 34 - 34 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse 34 WABASH AVE UNITS A-F DURHAM 27701 State: Extension: NC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1959 2 6 6 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? A 1 Bedroom Yes No Access B 1 Bedroom Yes No Access C 1 Bedroom Yes No Access D 1 Bedroom Yes No Access E 1 Bedroom Yes F 1 Bedroom Yes No Access Building 35 - 35 [ Excluded not in Universe , No Access ] Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse 35 WABASH AVE UNITS A-F DURHAM 27701 State: Extension: NC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1959 2 6 6 Report generation date/time: 04/26/2017 01:57 PM Score Version: 1 Page: 20 of 162 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #596164 Comments: not used for the purpose of this QCI inspection Building 36 - 36 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse 36 WABASH AVE UNITS A-H DURHAM 27701 State: Extension: NC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1959 2 8 8 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? A 1 Bedroom Yes No Access B 1 Bedroom Yes No Access C 1 Bedroom Yes No Access D 1 Bedroom Yes No Access E 1 Bedroom Yes No Access F 1 Bedroom Yes No Access G 2 Bedrooms Yes H 1 Bedroom Yes No Access Building 37 - 37 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse 37 RIDGEWAY AVE UNITS A-H DURHAM 27701 State: Extension: NC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1959 2 8 8 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? A 1 Bedroom Yes No Access B 1 Bedroom Yes No Access Report generation date/time: 04/26/2017 01:57 PM Score Version: 1 Page: 21 of 162 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #596164 C 1 Bedroom Yes No Access D 1 Bedroom Yes No Access E 1 Bedroom Yes No Access F 1 Bedroom Yes No Access G 1 Bedroom Yes No Access H 3 Bedrooms Yes Building 38 - 38 [ Excluded not in Universe , No Access ] Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse Comments: 38 RIDGEWAY AVE UNITS A-H DURHAM 27701 State: Extension: NC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1959 2 8 8 not used for the purpose of this QCI inspection Building 4 - 4 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse 4 LAWSON ST UNITS A-H DURHAM 27701 State: Extension: NC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1954 2 8 8 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? A 3 Bedrooms Yes B 1 Bedroom Yes No Access C 1 Bedroom Yes No Access D 1 Bedroom Yes No Access E 1 Bedroom Yes No Access F 1 Bedroom Yes No Access G 1 Bedroom Yes No Access Report generation date/time: 04/26/2017 01:57 PM Score Version: 1 Page: 22 of 162 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #596164 H 1 Bedroom Yes No Access Building 5 - 5 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse 5 WABASH AVE UNITS A-H DURHAM 27701 State: Extension: NC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1954 2 8 8 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? A 1 Bedroom Yes No Access B 1 Bedroom Yes No Access C 1 Bedroom Yes No Access D 1 Bedroom Yes No Access E 3 Bedrooms Yes F 1 Bedroom Yes No Access G 1 Bedroom Yes No Access H 1 Bedroom Yes No Access Building 6 - 6 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse 6 WABASH AVE UNITS A-H DURHAM 27701 State: Extension: NC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1954 2 8 8 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? A 1 Bedroom Yes B 2 Bedrooms Yes No Access Report generation date/time: 04/26/2017 01:57 PM Score Version: 1 Page: 23 of 162 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #596164 C 1 Bedroom Yes No Access D 1 Bedroom Yes No Access E 1 Bedroom Yes No Access F 1 Bedroom Yes No Access G 1 Bedroom Yes No Access H 1 Bedroom Yes No Access Building 7 - 7 [ Excluded not in Universe , Boarded Up/Temporary Offline ] Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse Comments: 7 WABASH AVE UNITS A-F DURHAM 27701 State: Extension: NC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1954 2 6 6 TEMP OFF LINE, AWAITING HUD APPROVAL Building 8 - 8 [ Excluded not in Universe , No Access ] Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse Comments: 8 WABASH AVE UNITS A-H DURHAM 27701 State: Extension: NC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1954 2 8 8 not used for the purpose of this QCI inspection Building 9 - 9 [ Excluded not in Universe , No Access ] Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse 9 RIDGEWAY AVE UNITS A-F DURHAM 27701 State: Extension: NC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1954 2 6 6 Report generation date/time: 04/26/2017 01:57 PM Score Version: 1 Page: 24 of 162 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #596164 Comments: not used for the purpose of this QCI inspection Building 40 - 40 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse 40 LAWSON ST UNITS A-D DURHAM 27701 State: Extension: NC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1954 2 4 4 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? A 1 Bedroom Yes No Access B 1 Bedroom Yes No Access C 4 Bedrooms Yes D 1 Bedroom Yes No Access Building 41 - 41 [ Excluded not in Universe , No Access ] Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse Comments: 41 RIDGEWAY AVE UNITS A-H DURHAM 27701 State: Extension: NC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1959 2 8 8 not used for the purpose of this QCI inspection Building 42 - 42 [ Excluded not in Universe , No Access ] Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse 42 RIDGEWAY AVE UNITS A-D DURHAM 27701 State: Extension: NC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1959 2 4 4 Report generation date/time: 04/26/2017 01:57 PM Score Version: 1 Page: 25 of 162 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #596164 Comments: not used for the purpose of this QCI inspection Building 43 - 43 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse 43 RIDGEWAY AVE UNITS A-D DURHAM 27701 State: Extension: NC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1959 2 4 4 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? A 1 Bedroom Yes No Access B 1 Bedroom Yes No Access C 4 Bedrooms Yes D 1 Bedroom Yes No Access Building 44 - 44 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse 44 LAWSON ST UNITS A-D DURHAM 27701 State: Extension: NC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1959 2 4 4 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? A 1 Bedroom Yes B 1 Bedroom Yes No Access C 1 Bedroom Yes No Access D 1 Bedroom Yes No Access Building 45 - 45 [ Sample , Inspected ] Report generation date/time: 04/26/2017 01:57 PM Score Version: 1 Page: 26 of 162 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #596164 Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse 45 LAWSON ST UNITS A-H DURHAM 27701 State: Extension: NC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1959 2 8 8 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? A 1 Bedroom Yes No Access B 1 Bedroom Yes No Access C 1 Bedroom Yes No Access D 3 Bedrooms Yes E 1 Bedroom Yes No Access F 1 Bedroom Yes No Access G 1 Bedroom Yes No Access H 1 Bedroom Yes No Access Building 46 - 46 [ Excluded not in Universe , No Access ] Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse Comments: 46 WABASH AVE UNITS A-D DURHAM 27701 State: Extension: NC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1959 2 4 4 not used for the purpose of this QCI inspection Building 47 - 47 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type 47 DAYTON ST UNITS A-H DURHAM 27701 Constructed In State: Extension: Floors NC ____ Expected Unit Count Actual Unit Count Report generation date/time: 04/26/2017 01:57 PM Score Version: 1 Page: 27 of 162 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #596164 Row or Townhouse 1959 2 8 8 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? A 1 Bedroom Yes No Access B 1 Bedroom Yes No Access C 1 Bedroom Yes No Access D 1 Bedroom Yes No Access E 1 Bedroom Yes No Access F 2 Bedrooms Yes G 1 Bedroom Yes No Access H 1 Bedroom Yes No Access Building 48 - 48 [ Excluded not in Universe , No Access ] Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse Comments: 48 DAYTON ST UNITS A-D DURHAM 27701 State: Extension: NC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1959 2 4 4 not used for the purpose of this QCI inspection Building 49 - 49 [ Excluded not in Universe , No Access ] Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse Comments: 49 DAYTON ST UNITS A-D DURHAM 27701 State: Extension: NC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1959 2 4 4 not used for the purpose of this QCI inspection Building 50 - 50 [ Excluded not in Universe , No Access ] Report generation date/time: 04/26/2017 01:57 PM Score Version: 1 Page: 28 of 162 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #596164 Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse Comments: 50 RIDGEWAY AVE UNITS A-C DURHAM 27701 State: Extension: NC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1959 2 3 3 not used for the purpose of this QCI inspection Building 51 - 51 [ Excluded not in Universe , No Access ] Address Line 1: Address Line 2: City: Zip: Type Single-Family/ Detached Comments: 51 RIDGEWAY AVE UNITS A-B DURHAM 27701 State: Extension: NC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1959 2 2 1 CONVERTED 51B TO CONCEL OFFICE not used for the purpose of this QCI inspection Building 52 - 52 [ Excluded not in Universe , No Access ] Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse Comments: 52 RIDGEWAY AVE UNITS A-D DURHAM 27701 State: Extension: NC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1959 2 4 4 not used for the purpose of this QCI inspection Building 53 - 53 [ Excluded not in Universe , No Access ] Address Line 1: Address Line 2: City: Zip: 53 TRUMAN ST. A-H DURHAM 27701 State: Extension: NC ____ Report generation date/time: 04/26/2017 01:57 PM Score Version: 1 Page: 29 of 162 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #596164 Type Row or Townhouse Comments: Constructed In Floors Expected Unit Count Actual Unit Count 1959 2 8 8 BB UNIT E not used for the purpose of this QCI inspection Building 54 - 54 [ Excluded not in Universe , No Access ] Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse Comments: 54 DAYTON ST UNITS A-H DURHAM 27701 State: Extension: NC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1959 2 8 8 not used for the purpose of this QCI inspection Building 55 - 55 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse 55 DAYTON ST UNITS A-H DURHAM 27701 State: Extension: NC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1959 2 8 8 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? A 1 Bedroom Yes No Access B 1 Bedroom Yes No Access C 1 Bedroom Yes No Access D 1 Bedroom Yes No Access E 1 Bedroom Yes No Access F 1 Bedroom Yes No Access G 1 Bedroom Yes No Access H 3 Bedrooms Yes Report generation date/time: 04/26/2017 01:57 PM Score Version: 1 Page: 30 of 162 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #596164 Building 56 - 56 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse 56 TRUMAN ST UNITS A-H DURHAM 27701 State: Extension: NC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1959 2 8 8 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? A 1 Bedroom Yes No Access B 1 Bedroom Yes No Access C 1 Bedroom Yes No Access D 3 Bedrooms Yes E 1 Bedroom Yes No Access F 1 Bedroom Yes No Access G 1 Bedroom Yes No Access H 1 Bedroom Yes No Access Building 57 - 57 [ Excluded not in Universe , No Access ] Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse Comments: 57 TRUMAN ST UNITS A-D DURHAM 27701 State: Extension: NC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1959 2 4 4 not used for the purpose of this QCI inspection Building 58 - 58 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: 58 WABASH AVE UNITS A-D DURHAM 27701 State: Extension: NC ____ Report generation date/time: 04/26/2017 01:57 PM Score Version: 1 Page: 31 of 162 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #596164 Type Row or Townhouse Constructed In Floors Expected Unit Count Actual Unit Count 1959 2 4 4 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? A 1 Bedroom Yes No Access B 1 Bedroom Yes No Access C 4 Bedrooms Yes D 1 Bedroom Yes No Access Building 59 - 59 [ Excluded not in Universe , No Access ] Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse Comments: 59 WABASH AVE UNITS A-H DURHAM 27701 State: Extension: NC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1959 2 8 8 Not used for the purpose of this QCI inspection. Building 60 - 60 [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Row or Townhouse 60 DAYTON ST UNITS A-D DURHAM 27701 State: Extension: NC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1959 2 4 4 Comments: Unit # # Bedrooms UnInspected Occupied? Reason? A 1 Bedroom Yes B 4 Bedrooms Yes No Access Report generation date/time: 04/26/2017 01:57 PM Score Version: 1 Page: 32 of 162 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #596164 C 1 Bedroom Yes No Access D 1 Bedroom Yes No Access Building 61 - OFFICE BUILDING [ Sample , Inspected ] Address Line 1: Address Line 2: City: Zip: Type Non Dwelling Structure 1101 E LAWSON STREET DURHAM 27702 State: Extension: NC ____ Constructed In Floors Expected Unit Count Actual Unit Count 1959 2 0 0 Comments: Report generation date/time: 04/26/2017 01:57 PM Score Version: 1 Page: 33 of 162 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #596164 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: 04/26/2017 01:57 PM Score Version: 1 Page: 34 of 162 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #596164 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 TERRACE - Site(0)* [Possible Points : 21.19] Non-Health And Safety Deficiencies Hazards HS - Lead Hazard Report Level 3 0.00 Market Appeal Site - Graffiti (Market Appeal) (5) Level 3 5.08 Storm Drainage Site - Damaged/Obstructed (Storm Drainage) Level 3 7.50 Fencing and Gates Site - Holes/Missing Level 3 Sections/Damaged/Falling/Leaning (Security/Safety) (Fencing and Gates) (NLT ) 6.36 Grounds Site - Erosion/Rutting Areas (Grounds) (5) (NLT ) Level 3 7.50 Hazards HS - Sharp Edges (Hazards) (23) (NLT ) Level 3 5.96 Hazards HS - Tripping (Hazards) (26) (NLT ) Level 3 5.96 Walkways and Steps Site - Broken/Missing Hand Railing (Walkways/Steps) (2) (NLT ) Level 3 5.96 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. 44.31 0.00 Building 11 - 11 - Building Exterior [Possible Points : 0.82] 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 0.14 Roofs BE- Missing/Damaged Components from Downspout/Gutter (Roofs) (3) Level 2 0.21 Walls BE- Missing Pieces/Holes/Spalling (Walls) Level 2 0.22 0.57 0.25 Building 11 - 11 - Common Areas [Possible Points : 0.04] Non-Health And Safety Deficiencies Report generation date/time: 04/26/2017 01:57 PM Score Version: 1 Page: 35 of 162 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #596164 Item Deficiency Patio/Porch/Balcony CA - Routes Obstructed or Inaccessible to Wheelchair (FHEO - Accessible Outside Common Areas) Severity Level 3 Points Points Deducted Received 0.00 0.00 0.04 Building 11 - 11 - Unit D* [Possible Points : 1.86] Non-Health And Safety Deficiencies Bathroom Items Unit - Lavatory Sink - Damaged/Missing (Bathroom) Level 1 0.17 Doors Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) (4) 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 - Clogged Drains (Kitchen) Level 1 0.22 Windows Unit - Damaged/Missing Screens (Windows) Level 1 0.03 Health And Safety Deficiencies Doors Unit - Damaged Frames/Threshold/Lintels/Trim (Doors) (2) (NLT ) Level 3 0.11 Electrical Hazards HS - Exposed Wires/Open Panels (Electrical Hazards) (LT ) Level 3 1.48 Water Heater Unit - Misaligned Chimney/Ventilation System (Hot Water Heater) (LT ) Level 3 0.99 * 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. 3.52 0.00 Building 12 - 12 - Building Exterior [Possible Points : 0.82] 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) (2) Level 1 0.14 Roofs BE- Missing/Damaged Components from Downspout/Gutter (Roofs) (3) Level 2 0.21 Walls BE- Missing Pieces/Holes/Spalling (Walls) (2) Level 2 0.22 0.57 0.25 Report generation date/time: 04/26/2017 01:57 PM Score Version: 1 Page: 36 of 162 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #596164 Item Deficiency Severity Points Points Deducted Received Building 12 - 12 - Common Areas [Possible Points : 0.04] 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 0.04 Building 12 - 12 - Unit A* [Possible Points : 1.86] Non-Health And Safety Deficiencies Bathroom Items Unit - Lavatory Sink - Damaged/Missing (Bathroom) Level 1 0.17 Bathroom Items Unit - Plumbing Leaking Faucet/Pipes (Bathroom) Level 1 0.22 Bathroom Items Unit - Shower/Tub - Damaged/Missing (Bathroom) Level 1 0.22 Doors Unit - Damaged Hardware/Locks (Doors) Level 2 0.10 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 - Range/Stove- Missing/Damaged/Inoperable (Kitchen) Level 2 0.33 Outlets/Switches Unit - Missing/Broken Cover Plates (Outlets/Switches) Level 1 0.04 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 Infestation HS - Insects / roaches (Infestation) (NLT ) Level 3 0.67 * 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. 2.21 0.00 Building 14 - 14 - Building Exterior [Possible Points : 0.82] 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) (3) Level 1 0.14 Roofs BE- Missing/Damaged Components from Level 2 0.21 Report generation date/time: 04/26/2017 01:57 PM Score Version: 1 Page: 37 of 162 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #596164 Item Deficiency Severity Points Points Deducted Received Downspout/Gutter (Roofs) Walls BE- Missing Pieces/Holes/Spalling (Walls) Level 2 0.22 Walls BE- Missing/Damaged Caulking/Mortar (Walls) Level 2 0.22 0.79 0.02 Building 14 - 14 - Common Areas [Possible Points : 0.04] 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 0.04 Building 14 - 14 - Unit C* [Possible Points : 1.86] Non-Health And Safety Deficiencies Bathroom Items Unit - Shower/Tub - Damaged/Missing (Bathroom) Level 1 0.22 Doors Unit - Damaged Hardware/Locks (Doors) Level 2 0.10 Doors Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) (2) Level 3 0.20 Doors Unit - Deteriorated/Missing Seals (Entry Only) (Doors) (3) Level 3 0.27 Kitchen Items Unit - Range Hood/Exhaust Fans - Excessive Grease/Inoperable (Kitchen) Level 1 0.09 Kitchen Items Unit - Range/Stove- Missing/Damaged/Inoperable (Kitchen) Level 2 0.33 Kitchen Items Unit - Refrigerator - Missing/Damaged/Inoperable (Kitchen) Level 1 0.17 Walls Unit - Damaged (Walls) Level 1 0.04 Water Heater Unit - General Rust/Corrosion (Hot Water Heater) Level 2 0.22 Windows Unit - Damaged/Missing Screens (Windows) Level 1 0.03 Health And Safety Deficiencies Electrical Hazards HS - Exposed Wires/Open Panels (Electrical Hazards) (LT ) Level 3 1.48 Infestation HS - Insects / roaches (Infestation) (3) (NLT ) Level 3 0.67 * 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. 3.83 0.00 Report generation date/time: 04/26/2017 01:57 PM Score Version: 1 Page: 38 of 162 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #596164 Item Deficiency Severity Points Points Deducted Received Building 16 - 16 - Building Exterior [Possible Points : 0.41] 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 0.11 BE- Missing Pieces/Holes/Spalling (Walls) 0.11 0.30 Building 16 - 16 - Common Areas [Possible Points : 0.04] 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 0.04 Building 16 - 16 - Unit B [Possible Points : 1.86] Non-Health And Safety Deficiencies Bathroom Items Unit - Shower/Tub - Damaged/Missing (Bathroom) Level 1 0.22 Ceiling Unit - Mold/Mildew/Water Stains/Water Damage (Ceiling) (2) Level 3 0.10 Doors Unit - Deteriorated/Missing Seals (Entry Only) (Doors) Level 3 0.27 Outlets/Switches Unit - Missing/Broken Cover Plates (Outlets/Switches) Level 1 0.04 Windows Unit- Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) Level 3 0.44 1.08 0.78 Building 18 - 18 - Building Exterior [Possible Points : 0.41] 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 Shingles (Roofs) Level 1 0.12 Walls BE- Missing Pieces/Holes/Spalling (Walls) Level 2 0.11 0.23 0.18 Report generation date/time: 04/26/2017 01:57 PM Score Version: 1 Page: 39 of 162 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #596164 Item Deficiency Severity Points Points Deducted Received Building 18 - 18 - Common Areas [Possible Points : 0.04] 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 0.04 Building 18 - 18 - Unit B* [Possible Points : 1.86] Non-Health And Safety Deficiencies Bathroom Items Unit - Lavatory Sink - Damaged/Missing (Bathroom) Level 1 0.17 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 Windows Unit - Damaged/Missing Screens (Windows) Level 1 0.03 Bathroom Items Unit - Plumbing - Clogged Drains (Bathroom) (NLT ) Level 3 1.48 Bathroom Items Unit - Shower/Tub - Damaged/Missing (Bathroom) (NLT ) Level 3 0.89 Emergency/Fire Exits HS - Emergency/Fire Exits Blocked/Unusable (Emergency/Fire Exits) (LT ) Level 3 1.48 HVAC System Unit - Misaligned Chimney/Ventilation System (HVAC) (LT ) Level 3 1.48 Hazards HS - Sharp Edges (Hazards) (NLT ) Level 3 0.67 Infestation HS - Insects / roaches (Infestation) (2) (NLT ) Level 3 0.67 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. 7.30 0.00 Building 19 - 19 - Building Exterior [Possible Points : 0.82] 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) (2) Level 1 0.14 Roofs BE- Missing/Damaged Components from Downspout/Gutter (Roofs) (4) Level 2 0.21 Report generation date/time: 04/26/2017 01:57 PM Score Version: 1 Page: 40 of 162 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #596164 Item Deficiency Severity Points Points Deducted Received 0.35 0.47 Building 19 - 19 - Common Areas [Possible Points : 0.04] 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 0.04 Building 19 - 19 - Unit C* [Possible Points : 1.86] Non-Health And Safety Deficiencies Doors Unit - Deteriorated/Missing Seals (Entry Only) (Doors) (3) Level 3 0.27 Outlets/Switches Unit - Missing/Broken Cover Plates (Outlets/Switches) Level 1 0.04 Walls Unit - Damaged (Walls) Level 1 0.04 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 1.48 Smoke Detector Unit - Missing/Inoperable (Smoke Detector) (2) (SD ) Level 3 0.00 Water Heater Unit - Misaligned Chimney/Ventilation System (Hot Water Heater) (LT ) 0.99 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. 2.88 0.00 Building 24 - 24 - Building Exterior* [Possible Points : 0.82] 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) (2) Level 1 0.14 Walls BE- Cracks/Gaps (Walls) (3) Level 2 0.37 Walls BE- Missing Pieces/Holes/Spalling (Walls) (2) Level 2 0.22 Walls BE- Missing/Damaged Caulking/Mortar (Walls) (3) Level 2 0.22 * 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. 0.96 0.00 Report generation date/time: 04/26/2017 01:57 PM Score Version: 1 Page: 41 of 162 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #596164 Item Deficiency Severity Points Points Deducted Received Building 24 - 24 - Common Areas [Possible Points : 0.04] 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 0.04 Building 24 - 24 - Unit B* [Possible Points : 1.86] Non-Health And Safety Deficiencies Bathroom Items Unit - Lavatory Sink - Damaged/Missing (Bathroom) Level 1 0.17 Doors Unit - Damaged Frames/Threshold/Lintels/Trim (Doors) Level 2 0.06 Doors Unit - Damaged/Missing Screen/Storm/Security Door Level 1 (Doors) 0.05 Doors Unit - Deteriorated/Missing Seals (Entry Only) (Doors) (2) Level 3 0.27 Outlets/Switches Unit - Missing/Broken Cover Plates (Outlets/Switches) Level 1 0.04 Walls Unit - Bulging/Buckling (Walls) Level 3 0.24 Windows Unit- Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) Level 3 0.44 Health And Safety Deficiencies Electrical Hazards HS - Exposed Wires/Open Panels (Electrical Hazards) (LT ) Level 3 1.48 Flammable/ Combustible Materials HS - Improperly Stored (Flammable/Combustible Materials) (NLT ) Level 3 0.67 Infestation HS - Insects / roaches (Infestation) (NLT ) Level 3 0.67 * 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. 4.08 0.00 Building 28 - 28 - Building Exterior* [Possible Points : 0.41] 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 0.10 BE- Missing/Damaged Components from Report generation date/time: 04/26/2017 01:57 PM Score Version: 1 Page: 42 of 162 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #596164 Item Deficiency Severity Points Points Deducted Received Downspout/Gutter (Roofs) Walls BE- Cracks/Gaps (Walls) Level 3 0.37 Walls BE- Missing Pieces/Holes/Spalling (Walls) (2) Level 3 0.22 * 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. 0.70 0.00 Building 28 - 28 - Common Areas [Possible Points : 0.04] 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 0.04 Building 28 - 28 - Unit B* [Possible Points : 1.86] Non-Health And Safety Deficiencies Doors Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 3 0.20 Doors Unit - Deteriorated/Missing Seals (Entry Only) (Doors) (2) Level 3 0.27 Kitchen Items Unit - Range/Stove- Missing/Damaged/Inoperable (Kitchen) Level 2 0.33 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 Health And Safety Deficiencies Electrical Hazards HS - Exposed Wires/Open Panels (Electrical Hazards) (LT ) Level 3 1.48 HVAC System Unit - Misaligned Chimney/Ventilation System (HVAC) (LT ) Level 3 1.48 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 * 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. 4.99 0.00 Building 3 - 3 - Building Exterior [Possible Points : 0.82] Report generation date/time: 04/26/2017 01:57 PM Score Version: 1 Page: 43 of 162 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #596164 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 2 0.21 BE- Missing/Damaged Components from Downspout/Gutter (Roofs) (4) 0.21 0.61 Building 3 - 3 - Common Areas [Possible Points : 0.04] 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 0.04 Building 3 - 3 - Unit D* [Possible Points : 1.86] Non-Health And Safety Deficiencies Bathroom Items Unit - Plumbing Leaking Faucet/Pipes (Bathroom) Level 1 0.22 Bathroom Items Unit - Shower/Tub - Damaged/Missing (Bathroom) Level 1 0.22 Doors Unit - Damaged Hardware/Locks (Doors) Level 2 0.10 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 Floors Unit - Hard Floor Covering Missing/Damaged Flooring/Tiles (Floors) Level 1 0.06 Kitchen Items Unit - Range/Stove- Missing/Damaged/Inoperable (Kitchen) Level 2 0.33 Kitchen Items Unit - Refrigerator - Missing/Damaged/Inoperable (Kitchen) Level 1 0.17 Windows Unit - Damaged/Missing Screens (Windows) (3) Level 1 0.03 Level 3 0.67 Health And Safety Deficiencies Air Quality HS - Mold and/or Mildew Observed (Air Quality) (NLT ) Report generation date/time: 04/26/2017 01:57 PM Score Version: 1 Page: 44 of 162 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #596164 Item Electrical Hazards Deficiency HS - Exposed Wires/Open Panels (Electrical Hazards) (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 1.48 3.80 0.00 Building 31 - 31 - Building Exterior* [Possible Points : 0.61] 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) (2) Level 3 0.41 Roofs BE- Missing/Damaged Components from Downspout/Gutter (Roofs) (3) Level 2 0.16 Walls BE- Missing Pieces/Holes/Spalling (Walls) (2) Level 2 0.17 Walls BE- Missing/Damaged Caulking/Mortar (Walls) Level 2 0.17 * The point deductions for this sub-area exceed the number of possible points. The points received cannot be negative so it is set to zero. 0.91 0.00 Building 31 - 31 - Common Areas [Possible Points : 0.04] 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 0.04 Building 31 - 31 - Unit B* [Possible Points : 1.82] Non-Health And Safety Deficiencies Bathroom Items Unit - Lavatory Sink - Damaged/Missing (Bathroom) Level 1 0.17 Doors Unit - Damaged Hardware/Locks (Doors) (2) Level 3 0.20 Kitchen Items Unit - Refrigerator - Missing/Damaged/Inoperable (Kitchen) Level 1 0.17 Outlets/Switches Unit - Missing/Broken Cover Plates (Outlets/Switches) Level 1 0.04 Walls Unit - Damaged (Walls) Level 1 0.04 Windows Unit- Cracked/Broken/Missing Panes (Windows) Level 1 0.05 Level 3 0.67 Health And Safety Deficiencies Infestation HS - Insects / roaches (Infestation) (NLT ) Report generation date/time: 04/26/2017 01:57 PM Score Version: 1 Page: 45 of 162 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #596164 Item Water Heater Deficiency Unit - Misaligned Chimney/Ventilation System (Hot Water Heater) (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 0.99 2.33 0.00 Building 34 - 34 - Building Exterior* [Possible Points : 0.61] 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 Vents (Roofs) Level 1 0.10 Roofs BE- Missing/Damaged Components from Downspout/Gutter (Roofs) Level 2 0.16 Walls BE- Cracks/Gaps (Walls) Level 3 0.56 Walls BE- Missing/Damaged Caulking/Mortar (Walls) Level 2 0.17 * The point deductions for this sub-area exceed the number of possible points. The points received cannot be negative so it is set to zero. 0.99 0.00 Building 34 - 34 - Building Systems [Possible Points : 0.47] Non-Health And Safety Deficiencies Domestic Water BS- Leaking Central Water Supply (Domestic Water) Level 3 0.47 0.47 0.00 Building 34 - 34 - Common Areas [Possible Points : 0.04] 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 0.04 Building 34 - 34 - Unit E* [Possible Points : 1.82] Non-Health And Safety Deficiencies Bathroom Items Unit - Lavatory Sink - Damaged/Missing (Bathroom) Level 1 0.17 Doors Unit - Deteriorated/Missing Seals (Entry Only) (Doors) (2) Level 3 0.27 Kitchen Items Unit - Plumbing - Leaking Faucet/Pipes (Kitchen) Level 1 0.17 Kitchen Items Unit - Range/Stove- Missing/Damaged/Inoperable (Kitchen) Level 1 0.17 Report generation date/time: 04/26/2017 01:57 PM Score Version: 1 Page: 46 of 162 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #596164 Item Deficiency Severity Points Points Deducted Received Kitchen Items Unit - Refrigerator - Missing/Damaged/Inoperable (Kitchen) Level 1 0.17 Windows Unit - Damaged/Missing Screens (Windows) (2) Level 1 0.03 Windows Unit - Inoperable/Not Lockable (Windows) Level 1 0.05 Health And Safety Deficiencies Infestation HS - Insects / roaches (Infestation) (2) (NLT ) Level 3 0.67 Smoke Detector Unit - Missing/Inoperable (Smoke Detector) (2) (SD ) Level 3 0.00 Water Heater Unit - Misaligned Chimney/Ventilation System (Hot Water Heater) (LT ) 0.99 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. 2.67 0.00 Building 36 - 36 - Building Exterior [Possible Points : 0.82] 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) (2) Level 1 0.14 Roofs BE- Missing/Damaged Components from Downspout/Gutter (Roofs) (5) Level 2 0.21 Walls BE- Missing Pieces/Holes/Spalling (Walls) (3) Level 3 0.45 0.79 0.02 Building 36 - 36 - Common Areas [Possible Points : 0.04] 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 0.04 Building 36 - 36 - Unit G* [Possible Points : 1.86] Non-Health And Safety Deficiencies Bathroom Items Unit - Lavatory Sink - Damaged/Missing (Bathroom) Level 1 0.17 Bathroom Items Unit - Shower/Tub - Damaged/Missing (Bathroom) Level 1 0.22 Doors Unit - Deteriorated/Missing Seals (Entry Only) (Doors) Level 3 0.27 Report generation date/time: 04/26/2017 01:57 PM Score Version: 1 Page: 47 of 162 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #596164 Item Deficiency Severity Points Points Deducted Received Kitchen Items Unit - Refrigerator - Missing/Damaged/Inoperable (Kitchen) Level 1 0.17 Windows Unit - Damaged/Missing Screens (Windows) Level 1 0.03 Windows Unit- Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) Level 3 0.44 Health And Safety Deficiencies HVAC System Unit - Misaligned Chimney/Ventilation System (HVAC) (LT ) Level 3 1.48 Hazards HS - Sharp Edges (Hazards) (NLT ) Level 3 0.67 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. 3.65 0.00 Building 37 - 37 - Building Exterior [Possible Points : 0.82] 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) (2) Level 1 0.14 Roofs BE- Missing/Damaged Components from Downspout/Gutter (Roofs) (3) Level 2 0.21 Walls BE- Missing Pieces/Holes/Spalling (Walls) Level 2 0.22 Walls BE- Missing/Damaged Caulking/Mortar (Walls) Level 1 0.11 0.68 0.14 Building 37 - 37 - Common Areas [Possible Points : 0.00] Non-Health And Safety Deficiencies Other Community Spaces CA - Routes Obstructed or Inaccessible to Wheelchair (FHEO - Accessible Outside Common Areas) Level 3 0.00 0.00 0.00 Building 37 - 37 - Unit H* [Possible Points : 1.86] Non-Health And Safety Deficiencies Bathroom Items Unit - Lavatory Sink - Damaged/Missing (Bathroom) Level 1 0.17 Bathroom Items Unit - Shower/Tub - Damaged/Missing (Bathroom) Level 1 0.22 Report generation date/time: 04/26/2017 01:57 PM Score Version: 1 Page: 48 of 162 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #596164 Item Deficiency Severity Points Points Deducted Received Doors Unit - Damaged Hardware/Locks (Doors) Level 3 0.20 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 - Range/Stove- Missing/Damaged/Inoperable (Kitchen) Level 3 0.67 Walls Unit - Damaged (Walls) (3) Level 1 0.04 Windows Unit - Damaged/Missing Screens (Windows) (5) Level 1 0.03 Health And Safety Deficiencies Doors Unit - Damaged Frames/Threshold/Lintels/Trim (Doors) (NLT ) Level 3 0.11 Emergency/Fire Exits HS - Emergency/Fire Exits Blocked/Unusable (Emergency/Fire Exits) (LT ) Level 3 1.48 Hazards HS - Tripping (Hazards) (3) (NLT ) Level 3 0.00 Infestation HS - Insects / roaches (Infestation) (NLT ) Level 3 0.67 Windows Unit - Inoperable/Not Lockable (Windows) (NLT ) Level 3 0.20 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. 4.46 0.00 Building 4 - 4 - Building Exterior [Possible Points : 0.82] 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 0.14 Roofs BE- Missing/Damaged Components from Downspout/Gutter (Roofs) (4) Level 2 0.21 Roofs BE- Missing/Damaged Shingles (Roofs) Level 1 0.23 Walls BE- Missing Pieces/Holes/Spalling (Walls) Level 2 0.22 0.80 0.02 Building 4 - 4 - Common Areas [Possible Points : 0.04] Non-Health And Safety Deficiencies Report generation date/time: 04/26/2017 01:57 PM Score Version: 1 Page: 49 of 162 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #596164 Item Other Community Spaces Deficiency CA - Routes Obstructed or Inaccessible to Wheelchair (FHEO - Accessible Outside Common Areas) Severity Level 3 Points Points Deducted Received 0.00 0.00 0.04 Building 4 - 4 - Unit A [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 Doors Unit - Deteriorated/Missing Seals (Entry Only) (Doors) Level 3 0.27 Kitchen Items Unit - Range/Stove- Missing/Damaged/Inoperable (Kitchen) Level 2 0.33 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- Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) (2) Level 3 0.44 1.69 0.17 Building 5 - 5 - Building Exterior* [Possible Points : 0.82] 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 0.14 Roofs BE- Missing/Damaged Components from Downspout/Gutter (Roofs) (2) Level 2 0.21 Walls BE- Cracks/Gaps (Walls) (2) Level 2 0.37 Walls BE- Missing Pieces/Holes/Spalling (Walls) (3) Level 2 0.22 * 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. 0.94 0.00 Building 5 - 5 - Common Areas [Possible Points : 0.04] Non-Health And Safety Deficiencies Report generation date/time: 04/26/2017 01:57 PM Score Version: 1 Page: 50 of 162 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #596164 Item Other Community Spaces Deficiency CA - Routes Obstructed or Inaccessible to Wheelchair (FHEO - Accessible Outside Common Areas) Severity Level 3 Points Points Deducted Received 0.00 0.00 0.04 Building 5 - 5 - Unit E [Possible Points : 1.86] Non-Health And Safety Deficiencies Bathroom Items Unit - Lavatory Sink - Damaged/Missing (Bathroom) Level 1 0.17 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 Walls Unit - Damaged (Walls) Level 1 0.04 Water Heater Unit - Leaking Valves/Tanks/Pipes (Hot Water Heater) Level 3 0.59 Windows Unit- Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) Level 3 0.44 1.72 0.14 Building 6 - 6 - Building Exterior [Possible Points : 0.82] 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) (4) Level 2 0.21 Walls BE- Missing Pieces/Holes/Spalling (Walls) Level 2 0.22 0.43 0.39 Building 6 - 6 - Common Areas [Possible Points : 0.00] Non-Health And Safety Deficiencies Other Community Spaces CA - Routes Obstructed or Inaccessible to Wheelchair (FHEO - Accessible Outside Common Areas) Level 3 0.00 0.00 0.00 Building 6 - 6 - Unit B [Possible Points : 1.86] Report generation date/time: 04/26/2017 01:57 PM Score Version: 1 Page: 51 of 162 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #596164 Item Deficiency Severity Points Points Deducted Received Non-Health And Safety Deficiencies Bathroom Items Unit - Lavatory Sink - Damaged/Missing (Bathroom) Level 1 0.17 Bathroom Items Unit - Shower/Tub - Damaged/Missing (Bathroom) Level 1 0.22 Doors Unit - Damaged Hardware/Locks (Doors) Level 1 0.05 Doors Unit - Deteriorated/Missing Seals (Entry Only) (Doors) (2) Level 3 0.27 Kitchen Items Unit - Refrigerator - Missing/Damaged/Inoperable (Kitchen) Level 1 0.17 Windows Unit - Damaged/Missing Screens (Windows) (3) Level 1 0.03 Level 3 0.00 Health And Safety Deficiencies Smoke Detector Unit - Missing/Inoperable (Smoke Detector) (SD ) 0.90 0.96 Building 40 - 40 - Building Exterior [Possible Points : 0.41] 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) (3) Level 2 0.10 Roofs BE- Missing/Damaged Shingles (Roofs) Level 1 0.12 Walls BE- Missing/Damaged Caulking/Mortar (Walls) Level 2 0.11 0.33 0.08 Building 40 - 40 - Common Areas [Possible Points : 0.04] 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 0.04 Building 40 - 40 - Unit C* [Possible Points : 1.86] Non-Health And Safety Deficiencies Ceiling Unit - Mold/Mildew/Water Stains/Water Damage (Ceiling) (3) Level 3 0.10 Report generation date/time: 04/26/2017 01:57 PM Score Version: 1 Page: 52 of 162 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #596164 Item Deficiency Severity Points Points Deducted Received Doors Unit - Damaged Hardware/Locks (Doors) (3) Level 3 0.20 Doors Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) (7) Level 3 0.20 Doors Unit - Deteriorated/Missing Seals (Entry Only) (Doors) Level 3 0.27 Kitchen Items Unit - Range/Stove- Missing/Damaged/Inoperable (Kitchen) Level 3 0.67 Windows Unit - Damaged/Missing Screens (Windows) (4) Level 1 0.03 Health And Safety Deficiencies Hazards HS - Tripping (Hazards) (2) (NLT ) Level 3 0.00 Infestation HS - Insects / roaches (Infestation) (NLT ) Level 3 0.67 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. 2.33 0.00 Building 43 - 43 - Building Exterior* [Possible Points : 0.41] 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) (5) Level 2 0.10 Walls BE- Cracks/Gaps (Walls) (2) Level 3 0.37 Walls BE- Missing Pieces/Holes/Spalling (Walls) Level 3 0.22 Walls BE- Missing/Damaged Caulking/Mortar (Walls) (3) Level 2 0.11 * 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. 0.81 0.00 Building 43 - 43 - Building Systems [Possible Points : 0.31] Non-Health And Safety Deficiencies Domestic Water BS- Leaking Central Water Supply (Domestic Water) Level 3 0.31 0.31 0.00 Building 43 - 43 - Common Areas [Possible Points : 0.04] Non-Health And Safety Deficiencies Patio/Porch/Balcony CA - Routes Obstructed or Inaccessible to Wheelchair (FHEO - Accessible Outside Common Level 3 0.00 Report generation date/time: 04/26/2017 01:57 PM Score Version: 1 Page: 53 of 162 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #596164 Item Deficiency Severity Points Points Deducted Received Areas) 0.00 0.04 Building 43 - 43 - Unit C [Possible Points : 1.86] Non-Health And Safety Deficiencies Ceiling Unit - Peeling/Needs Paint (Ceiling) Level 2 0.02 Doors Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) (3) Level 3 0.20 Doors Unit - Damaged/Missing Screen/Storm/Security Door Level 1 (Doors) 0.05 Windows Unit - Damaged/Missing Screens (Windows) (2) Level 1 0.03 Level 3 0.67 Health And Safety Deficiencies Infestation HS - Insects / roaches (Infestation) (NLT ) 0.97 0.89 Building 44 - 44 - Building Exterior* [Possible Points : 0.41] 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) (10) Level 2 0.10 Walls BE- Cracks/Gaps (Walls) (6) Level 3 0.37 Walls BE- Missing Pieces/Holes/Spalling (Walls) (6) Level 3 0.22 Walls BE- Missing/Damaged Caulking/Mortar (Walls) Level 2 0.11 * 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. 0.81 0.00 Building 44 - 44 - Common Areas [Possible Points : 0.04] 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 0.04 Building 44 - 44 - Unit A [Possible Points : 1.82] Non-Health And Safety Deficiencies Report generation date/time: 04/26/2017 01:57 PM Score Version: 1 Page: 54 of 162 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #596164 Item Deficiency Severity Points Points Deducted Received Doors Unit - Damaged/Missing Screen/Storm/Security Door Level 1 (Doors) 0.05 Doors Unit - Deteriorated/Missing Seals (Entry Only) (Doors) (2) Level 3 0.27 Lighting Unit - Missing/Inoperable Fixture (Lighting) Level 1 0.03 Windows Unit - Damaged/Missing Screens (Windows) Level 1 0.03 Windows Unit - Peeling/Needs Paint (Windows) Level 1 0.01 0.39 1.43 Building 45 - 45 - Building Exterior* [Possible Points : 0.82] 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) (2) Level 2 0.21 Walls BE- Cracks/Gaps (Walls) (5) Level 3 0.75 Walls BE- Missing Pieces/Holes/Spalling (Walls) (2) 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. 1.40 0.00 Building 45 - 45 - Common Areas [Possible Points : 0.04] 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 0.04 Building 45 - 45 - Unit D* [Possible Points : 1.86] Non-Health And Safety Deficiencies Bathroom Items Unit - Lavatory Sink - Damaged/Missing (Bathroom) Level 1 0.17 Doors Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) (5) Level 3 0.20 Doors Unit - Damaged/Missing Screen/Storm/Security Door Level 1 (Doors) (2) 0.05 Doors Unit - Deteriorated/Missing Seals (Entry Only) (Doors) 0.27 Level 3 Report generation date/time: 04/26/2017 01:57 PM Score Version: 1 Page: 55 of 162 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #596164 Item Deficiency Severity Points Points Deducted Received Kitchen Items Unit - Range Hood/Exhaust Fans - Excessive Grease/Inoperable (Kitchen) Level 1 0.09 Kitchen Items Unit - Range/Stove- Missing/Damaged/Inoperable (Kitchen) Level 3 0.67 Lighting Unit - Missing/Inoperable Fixture (Lighting) Level 1 0.03 Walls Unit - Damaged (Walls) Level 1 0.04 Walls Unit - Mold/Mildew/Water Stains/Water Damage (Walls) Level 3 0.10 Windows Unit - Damaged/Missing Screens (Windows) Level 1 0.03 Health And Safety Deficiencies Air Quality HS - Mold and/or Mildew Observed (Air Quality) (NLT ) Level 3 0.67 Infestation HS - Insects / roaches (Infestation) (NLT ) Level 3 0.67 * 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. 2.98 0.00 Building 47 - 47 - Building Exterior* [Possible Points : 0.82] 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) (3) Level 2 0.21 Roofs BE- Missing/Damaged Shingles (Roofs) Level 1 0.23 Walls BE- Cracks/Gaps (Walls) (3) Level 2 0.37 Walls BE- Missing Pieces/Holes/Spalling (Walls) (4) Level 2 0.22 Walls BE- Missing/Damaged Caulking/Mortar (Walls) Level 2 0.22 * The point deductions for this sub-area exceed the number of possible points. The points received cannot be negative so it is set to zero. 1.26 0.00 Building 47 - 47 - Common Areas [Possible Points : 0.04] 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 0.04 Report generation date/time: 04/26/2017 01:57 PM Score Version: 1 Page: 56 of 162 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #596164 Item Deficiency Severity Points Points Deducted Received Building 47 - 47 - Unit F* [Possible Points : 1.86] Non-Health And Safety Deficiencies Doors Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) (3) Level 3 0.20 Doors Unit - Damaged/Missing Screen/Storm/Security Door Level 1 (Doors) 0.05 Kitchen Items Unit - Range/Stove- Missing/Damaged/Inoperable (Kitchen) Level 2 0.33 Water Heater Unit - Leaking Valves/Tanks/Pipes (Hot Water Heater) Level 3 0.59 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 Infestation HS - Insects / roaches (Infestation) (2) (NLT ) Level 3 0.67 Smoke Detector Unit - Missing/Inoperable (Smoke Detector) (SD ) Level 3 0.00 * The point deductions for this sub-area exceed the number of possible points. The points received cannot be negative so it is set to zero. 1.98 0.00 Building 55 - 55 - Building Exterior [Possible Points : 0.82] 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 0.21 BE- Missing/Damaged Components from Downspout/Gutter (Roofs) 0.21 0.61 Building 55 - 55 - Common Areas [Possible Points : 0.00] Non-Health And Safety Deficiencies Other Community Spaces CA - Routes Obstructed or Inaccessible to Wheelchair (FHEO - Accessible Outside Common Areas) Level 3 0.00 0.00 0.00 Building 55 - 55 - Unit H [Possible Points : 1.86] Non-Health And Safety Deficiencies Report generation date/time: 04/26/2017 01:57 PM Score Version: 1 Page: 57 of 162 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #596164 Item Deficiency Severity Points Points Deducted Received Bathroom Items Unit - Shower/Tub - Damaged/Missing (Bathroom) Level 1 0.22 Ceiling Unit - Holes/Missing Tiles/Panels/Cracks (Ceiling) Level 2 0.12 Ceiling Unit - Mold/Mildew/Water Stains/Water Damage (Ceiling) Level 1 0.02 Doors Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) (7) 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) (2) Level 3 0.27 Kitchen Items Unit - Range Hood/Exhaust Fans - Excessive Grease/Inoperable (Kitchen) Level 1 0.09 Walls Unit - Damaged (Walls) (5) Level 2 0.09 Walls Unit - Peeling/Needs Paint (Walls) Level 1 0.01 Windows Unit - Peeling/Needs Paint (Windows) Level 1 0.01 Health And Safety Deficiencies Flammable/ Combustible Materials HS - Improperly Stored (Flammable/Combustible Materials) (NLT ) Level 3 0.67 Hazards HS - Tripping (Hazards) (NLT ) Level 3 0.00 Smoke Detector Unit - Missing/Inoperable (Smoke Detector) (SD ) Level 3 0.00 1.75 0.11 Building 56 - 56 - Building Exterior* [Possible Points : 0.82] 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) (4) Level 2 0.21 Walls BE- Cracks/Gaps (Walls) Level 2 0.37 Walls BE- Missing Pieces/Holes/Spalling (Walls) (2) 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. 1.03 0.00 Building 56 - 56 - Common Areas [Possible Points : 0.04] Report generation date/time: 04/26/2017 01:57 PM Score Version: 1 Page: 58 of 162 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #596164 Item Deficiency Severity Points Points Deducted Received 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 0.04 Building 56 - 56 - Unit D [Possible Points : 1.86] Non-Health And Safety Deficiencies Kitchen Items Unit - Plumbing - Leaking Faucet/Pipes (Kitchen) Level 1 0.17 Kitchen Items Unit - Range/Stove- Missing/Damaged/Inoperable (Kitchen) Level 2 0.33 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) (SD ) Level 3 0.00 1.20 0.66 Building 58 - 58 - Building Exterior [Possible Points : 0.41] 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 Vents (Roofs) Level 1 0.07 Roofs BE- Missing/Damaged Components from Downspout/Gutter (Roofs) (2) Level 2 0.10 Walls BE- Missing Pieces/Holes/Spalling (Walls) Level 2 0.11 Walls BE- Missing/Damaged Caulking/Mortar (Walls) Level 1 0.06 0.34 0.07 Building 58 - 58 - Common Areas [Possible Points : 0.04] 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 0.04 Report generation date/time: 04/26/2017 01:57 PM Score Version: 1 Page: 59 of 162 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #596164 Item Deficiency Severity Points Points Deducted Received Building 58 - 58 - Unit C* [Possible Points : 1.86] Non-Health And Safety Deficiencies Doors Unit - Damaged Hardware/Locks (Doors) (4) Level 3 0.20 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 - Cabinets - Missing/Damaged (Kitchen) (2) Level 2 0.19 Walls Unit - Damaged (Walls) (2) Level 2 0.09 Walls Unit - Peeling/Needs Paint (Walls) Level 1 0.01 Windows Unit - Damaged/Missing Screens (Windows) Level 1 0.03 Windows Unit- Missing/Deteriorated Caulking/Seals/Glazing Compound (Windows) (2) Level 3 0.44 Level 3 0.67 Health And Safety Deficiencies Infestation HS - Insects / roaches (Infestation) (2) (NLT ) * The point deductions for this sub-area exceed the number of possible points. The points received cannot be negative so it is set to zero. 2.09 0.00 Building 60 - 60 - Building Exterior* [Possible Points : 0.41] 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 3 0.28 Roofs BE- Missing/Damaged Components from Downspout/Gutter (Roofs) (2) Level 2 0.10 Walls BE- Missing Pieces/Holes/Spalling (Walls) (2) Level 2 0.11 * 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. 0.49 0.00 Building 60 - 60 - Common Areas [Possible Points : 0.04] 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 0.04 Report generation date/time: 04/26/2017 01:57 PM Score Version: 1 Page: 60 of 162 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #596164 Item Deficiency Severity Points Points Deducted Received Building 60 - 60 - Unit B* [Possible Points : 1.90] Non-Health And Safety Deficiencies Doors Unit - Damaged Hardware/Locks (Doors) (3) Level 2 0.10 Doors Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) (7) Level 3 0.20 Doors Unit - Deteriorated/Missing Seals (Entry Only) (Doors) Level 3 0.27 Dryer Vent Unit - Dryer Vent Missing/Damaged/Inoperable (Laundry Area (Room)) Level 3 0.09 Floors Unit - Hard Floor Covering Missing/Damaged Flooring/Tiles (Floors) Level 1 0.06 Kitchen Items Unit - Range/Stove- Missing/Damaged/Inoperable (Kitchen) Level 1 0.17 Outlets/Switches Unit - Missing/Broken Cover Plates (Outlets/Switches) Level 1 0.04 Walls Unit - Damaged (Walls) (2) Level 2 0.09 Water Heater Unit - General Rust/Corrosion (Hot Water Heater) Level 2 0.22 Windows Unit - Damaged/Missing Screens (Windows) Level 1 0.03 Health And Safety Deficiencies Electrical System Unit - Blocked Access to Electrical Panel (Electrical System) (NLT ) Level 3 0.44 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 Infestation HS - Insects / roaches (Infestation) (2) (NLT ) Level 3 0.67 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 * 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. 5.22 0.00 Building 61 - OFFICE BUILDING - Building Exterior* [Possible Points : 0.67] Non-Health And Safety Deficiencies Doors BE - Damaged Hardware/Locks (Doors) (2) Level 3 0.28 Roofs BE- Missing/Damaged Components from Level 2 0.14 Report generation date/time: 04/26/2017 01:57 PM Score Version: 1 Page: 61 of 162 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #596164 Item Deficiency Severity Points Points Deducted Received Downspout/Gutter (Roofs) (2) Roofs BE- Missing/Damaged Shingles (Roofs) Level 1 0.15 Walls BE- Missing Pieces/Holes/Spalling (Walls) (3) Level 2 0.15 * The point deductions for this sub-area exceed the number of possible points. The points received cannot be negative so it is set to zero. 0.72 0.00 Building 61 - OFFICE BUILDING - Building Systems [Possible Points : 0.71] Health And Safety Deficiencies HVAC BS- Misaligned Chimney/Ventilation System (HVAC (LT ) Level 3 0.69 0.69 0.02 Building 61 - OFFICE BUILDING - Common Areas* [Possible Points : 0.69] Non-Health And Safety Deficiencies Ceiling CA - Holes/Missing Tiles/Panels/Cracks (Ceiling) Level 2 0.06 Ceiling CA - Peeling/Needs Paint (Ceiling) Level 1 0.01 Doors CA - Damaged Hardware/Locks (Doors) Level 1 0.02 Doors CA - Damaged Hardware/Locks (Doors) Level 1 0.05 Doors CA - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) Level 2 0.05 Dryer Vent CA - Missing/Damaged/Inoperable (Dryer Vent) Level 3 0.18 Walls CA - Damaged (Walls) Level 1 0.02 Walls CA - Damaged (Walls) Level 1 0.05 Windows CA - Damaged/Missing Screens (Windows) Level 1 0.01 Emergency/Fire Exits HS - Missing Exit Signs (Emergency/Fire Exits) (NLT Level 3 ) 0.18 Windows CA - Cracked/Broken/Missing Panes (Windows) (NLT ) 0.09 Health And Safety Deficiencies 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. 0.72 0.00 Report generation date/time: 04/26/2017 01:57 PM Score Version: 1 Page: 62 of 162 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #596164 Deficiency Details Item Location/Comments Deficiency/Severity Decisions Site - MCDOUGALD TERRACE - Site(0) Non-Health And Safety Deficiencies Hazards capture lead hazard report HS - Lead Hazard Report - - Lead Hazard Report L3 Market Appeal 31 several other areas throught propertry Site - Graffiti (Market Appeal) - L3 - Graffiti - Graffiti on 6 or more places that the public can see from 30 feet away Market Appeal 31 unit C Site - Graffiti (Market Appeal) - L3 - Graffiti - Graffiti on 6 or more places that the public can see from 30 feet away Market Appeal 33 bldg 33 unit A Site - Graffiti (Market Appeal) - L3 - Graffiti - Graffiti on 6 or more places that the public can see from 30 feet away Market Appeal 37 bldg 37 street side Site - Graffiti (Market Appeal) - L3 - Graffiti - Graffiti on 6 or more places that the public can see from 30 feet away Market Appeal 19 bldg 19 unit F Site - Graffiti (Market Appeal) - L3 - Graffiti - Graffiti on 6 or more places that the public can see from 30 feet away Market Appeal 44 bldg 44 2 walls Site - Graffiti (Market Appeal) - L2 - Graffiti - Graffiti on 2 to 5 places that the public can see from 30 feet away Parking Lots/Driveways 3 Site - Cracks/Settlement/ /Roads road between buildings 2 Heaving/Loose Materials/ and 3 Potholes (Parking Lots/ Driveways/Roads) - L2 - Damaged paving - Hinging/tilting or pavement sinks or rises due to failure of sub base materials - If condition RESULTS in a Health and Safety defect, record the applicable defect under the Site - Health and Safety item. Report generation date/time: 04/26/2017 01:57 PM Score Version: 1 Page: 63 of 162 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #596164 Item Location/Comments Deficiency/Severity Decisions Parking Lots/Driveways 14 Site - Cracks/Settlement/ /Roads between bldgs 11 and 14 Heaving/Loose Materials/ Potholes (Parking Lots/ Driveways/Roads) - L2 - Damaged paving - Loose materials due to potholes or missing sections of pavement - If condition RESULTS in a Health and Safety defect, record the applicable defect under the Site - Health and Safety item. Parking Lots/Driveways 30 /Roads drive between bldg 30 and 31 Site - Cracks/Settlement/ Heaving/Loose Materials/ Potholes (Parking Lots/ Driveways/Roads) - L2 - Damaged paving - Loose materials due to potholes or missing sections of pavement - If condition RESULTS in a Health and Safety defect, record the applicable defect under the Site - Health and Safety item. Parking Lots/Driveways 30 /Roads next to bldg 31 Site - Cracks/Settlement/ Heaving/Loose Materials/ Potholes (Parking Lots/ Driveways/Roads) - L2 - Damaged paving - Loose materials due to potholes or missing sections of pavement - If condition RESULTS in a Health and Safety defect, record the applicable defect under the Site - Health and Safety item. Parking Lots/Driveways 31 /Roads next to dumpster Site - Cracks/Settlement/ Heaving/Loose Materials/ Potholes (Parking Lots/ Driveways/Roads) - L2 - Damaged paving - Loose materials due to potholes or missing sections of pavement - If condition RESULTS in a Health and Safety defect, record the applicable defect under the Site - Health and Safety item. Storm Drainage 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 45 bldg 45 drive way Report generation date/time: 04/26/2017 01:57 PM Score Version: 1 Page: 64 of 162 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #596164 Item Location/Comments Deficiency/Severity Decisions areas) Walkways and Steps 44 unit c steps back portch Site - Spalling (Walkways/ Steps) - L2 - Spalling (includes concrete porches and entry stoops) - Large areas of spalling (greater than 4" by 4") Walkways and Steps 40 Site - Spalling (Walkways/ Steps) - L2 - Spalling (includes concrete porches and entry stoops) - Large areas of spalling (greater than 4" by 4") Walkways and Steps 55 Site - Spalling (Walkways/ Steps) - L2 - Spalling (includes concrete porches and entry stoops) - Large areas of spalling (greater than 4" by 4") Walkways and Steps 4 Site - Spalling (Walkways/ Steps) - L2 - Spalling (includes concrete porches and entry stoops) - Large areas of spalling (greater than 4" by 4") Walkways and Steps 34 unit F bldg 34 Site - Spalling (Walkways/ Steps) - L2 - Spalling (includes concrete porches and entry stoops) - Large areas of spalling (greater than 4" by 4") Walkways and Steps 36 Site - Spalling (Walkways/ between unit E and unit F Steps) - L2 - Spalling (includes concrete porches and entry stoops) - Large areas of spalling (greater than 4" by 4") Walkways and Steps 28 several places between 28 and 29 Site - Spalling (Walkways/ Steps) - L2 - Spalling (includes concrete porches and entry stoops) - Large areas of spalling (greater than 4" by 4") Walkways and Steps 15 bldg 15 Site - Spalling (Walkways/ Steps) - L2 - Spalling (includes concrete porches and entry stoops) - Large areas of spalling (greater than 4" by 4") Walkways and Steps infront of office Site - Spalling (Walkways/ Steps) - L2 - Spalling (includes concrete porches and entry stoops) - Large areas of spalling (greater than 4" by 4") Walkways and Steps infront of shed Site - Spalling (Walkways/ Steps) - L2 - Spalling (includes concrete porches and entry stoops) Report generation date/time: 04/26/2017 01:57 PM Score Version: 1 Page: 65 of 162 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #596164 Item Location/Comments Deficiency/Severity Decisions - Large areas of spalling (greater than 4" by 4") Walkways and Steps 45 Site - Spalling (Walkways/ Steps) - L1 - Spalling (includes concrete porches and entry stoops) - Small areas of spalling (less than or equal to 4" by 4") - Security, safety (for example, perimeter security or playground fences) - Fence or gate is missing a section or is uprooted - This condition MAY RESULT in a Health and Safety concern. Health And Safety Deficiencies Fencing and Gates fence ac unit rear of building next to play ground Site - Holes/Missing Sections/Damaged/Falling/ Leaning (Security/Safety) (Fencing and Gates) (NLT) - L3 Grounds 47 side walk by unit A 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 5 side walk unit D 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 6 steps from bldg6 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 14 plumbing work .. unit G 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 37 between unit D and C Site - Erosion/Rutting Areas - Erosion/rutting (Grounds) (NLT) - L3 - Severe runoff has displaced Report generation date/time: 04/26/2017 01:57 PM Score Version: 1 Page: 66 of 162 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #596164 Item Location/Comments Deficiency/Severity Decisions soil causing current or potential damage to surrounding structures or systems Grounds 37 unit E 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 16 next to bldg 16 Site - Erosion/Rutting Areas - Erosion/rutting (Grounds) (NLT) - L3 - There is a rut or groove - More than 8 inches wide by 5 inches deep Hazards broken glass through out HS - Sharp Edges back area of building 44 (Hazards) (NLT) - L3 Hazards city side walk front of bldg HS - Other (Hazards) (NLT) - Any other - This DOES pose 44 trip hazard - L3 a risk of bodily injury. Hazards cable front of building 44 trip hazrd HS - Tripping (Hazards) (NLT) - L3 - Tripping (not related to elevators) - poses a tripping risk Hazards side walk next to bldg43 HS - Tripping (Hazards) (NLT) - L3 - Tripping (not related to elevators) - poses a tripping risk Hazards several places dmg fence HS - Sharp Edges (Hazards) (NLT) - L3 - Sharp Edges - This COULD cause cutting/breaking of skin or other bodily harm. Hazards broke glass left side of unit 43 - Sharp Edges - This COULD cause cutting/breaking of skin or other bodily harm. Hazards city side walk waljk trip HS - Other (Hazards) (NLT) - Any other - This DOES pose hazard in front of bldg 43 - L3 a risk of bodily injury. unit c Hazards fence sharp edges....bldg HS - Sharp Edges 40 (Hazards) (NLT) - L3 - Sharp Edges - This COULD cause cutting/breaking of skin or other bodily harm. Hazards broke glass throught - Sharp Edges - This COULD HS - Sharp Edges (Hazards) (NLT) - L3 HS - Sharp Edges - Sharp Edges - This COULD cause cutting/breaking of skin or other bodily harm. Report generation date/time: 04/26/2017 01:57 PM Score Version: 1 Page: 67 of 162 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #596164 Item Location/Comments Deficiency/Severity Decisions arwea around bldg 40 (Hazards) (NLT) - L3 cause cutting/breaking of skin or other bodily harm. Hazards drive way HS - Tripping (Hazards) (NLT) - L3 - Tripping (not related to elevators) - poses a tripping risk Hazards bldg 45 side walk HS - Tripping (Hazards) (NLT) - L3 - Tripping (not related to elevators) - poses a tripping risk Hazards next to bldg45 HS - Sharp Edges (Hazards) (NLT) - L3 - Sharp Edges - This COULD cause cutting/breaking of skin or other bodily harm. Hazards several places next to unit H HS - Sharp Edges (Hazards) (NLT) - L3 - Sharp Edges - This COULD cause cutting/breaking of skin or other bodily harm. Hazards throughout area bld 60 HS - Sharp Edges (Hazards) (NLT) - L3 - Sharp Edges - This COULD cause cutting/breaking of skin or other bodily harm. Hazards glass several places around building 59 HS - Sharp Edges (Hazards) (NLT) - L3 - Sharp Edges - This COULD cause cutting/breaking of skin or other bodily harm. Hazards cable stretched accross ground HS - Tripping (Hazards) (NLT) - L3 - Tripping (not related to elevators) - poses a tripping risk Hazards pole sticking out of ground HS - Tripping (Hazards) (NLT) - L3 - Tripping (not related to elevators) - poses a tripping risk Hazards trip haz side walk HS - Tripping (Hazards) (NLT) - L3 - Tripping (not related to elevators) - poses a tripping risk Hazards hole concrete HS - Tripping (Hazards) (NLT) - L3 - Tripping (not related to elevators) - poses a tripping risk Hazards glass throught area bldg56 HS - Sharp Edges (Hazards) (NLT) - L3 - Sharp Edges - This COULD cause cutting/breaking of skin or other bodily harm. Hazards cable accross side walk HS - Tripping (Hazards) (NLT) - L3 - Tripping (not related to elevators) - poses a tripping Report generation date/time: 04/26/2017 01:57 PM Score Version: 1 Page: 68 of 162 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #596164 Item Location/Comments Deficiency/Severity Decisions risk Hazards across side walk HS - Tripping (Hazards) (NLT) - L3 - Tripping (not related to elevators) - poses a tripping risk Hazards pipe sticking out of ground HS - Sharp Edges (Hazards) (NLT) - L3 - Sharp Edges - This COULD cause cutting/breaking of skin or other bodily harm. Hazards side walk next to bldg55 HS - Tripping (Hazards) (NLT) - L3 - Tripping (not related to elevators) - poses a tripping risk Hazards glass throughout bldg55 HS - Sharp Edges (Hazards) (NLT) - L3 - Sharp Edges - This COULD cause cutting/breaking of skin or other bodily harm. Hazards next to unit G hole in ground HS - Tripping (Hazards) (NLT) - L3 - Tripping (not related to elevators) - poses a tripping risk Hazards next to unit B HS - Tripping (Hazards) (NLT) - L3 - Tripping (not related to elevators) - poses a tripping risk Hazards coax on ground bldg 55 HS - Tripping (Hazards) (NLT) - L3 - Tripping (not related to elevators) - poses a tripping risk Hazards area next to bldg 5 HS - Sharp Edges (Hazards) (NLT) - L3 - Sharp Edges - This COULD cause cutting/breaking of skin or other bodily harm. Hazards end of building 6 HS - Tripping (Hazards) (NLT) - L3 - Tripping (not related to elevators) - poses a tripping risk Hazards all around bldg 6 HS - Sharp Edges (Hazards) (NLT) - L3 - Sharp Edges - This COULD cause cutting/breaking of skin or other bodily harm. Hazards next to unit H coax on Ground HS - Tripping (Hazards) (NLT) - L3 - Tripping (not related to elevators) - poses a tripping risk Hazards several trip hazards between bldg 2 and 3 next to curb HS - Tripping (Hazards) (NLT) - L3 - Tripping (not related to elevators) - poses a tripping risk Report generation date/time: 04/26/2017 01:57 PM Score Version: 1 Page: 69 of 162 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #596164 Item Location/Comments Deficiency/Severity Decisions Hazards next to bldg 11 unit H HS - Tripping (Hazards) (NLT) - L3 - Tripping (not related to elevators) - poses a tripping risk Hazards bld 14 unit D HS - Sharp Edges (Hazards) (NLT) - L3 - Sharp Edges - This COULD cause cutting/breaking of skin or other bodily harm. Hazards rusting out hand rail HS - Sharp Edges (Hazards) (NLT) - L3 - Sharp Edges - This COULD cause cutting/breaking of skin or other bodily harm. Hazards several trip hazards in area HS - Tripping (Hazards) (NLT) - L3 - Tripping (not related to elevators) - poses a tripping risk Hazards between bldg 30 and 31 trip haxard HS - Tripping (Hazards) (NLT) - L3 - Tripping (not related to elevators) - poses a tripping risk Hazards bldg 31 trip hazard HS - Tripping (Hazards) (NLT) - L3 - Tripping (not related to elevators) - poses a tripping risk Hazards next to dumpster HS - Tripping (Hazards) (NLT) - L3 - Tripping (not related to elevators) - poses a tripping risk Hazards next to dumpster HS - Tripping (Hazards) (NLT) - L3 - Tripping (not related to elevators) - poses a tripping risk Hazards broke glass..in several places around bldg 31 HS - Sharp Edges (Hazards) (NLT) - L3 - Sharp Edges - This COULD cause cutting/breaking of skin or other bodily harm. Hazards coax accross ground HS - Tripping (Hazards) (NLT) - L3 - Tripping (not related to elevators) - poses a tripping risk Hazards steps to unit D HS - Sharp Edges (Hazards) (NLT) - L3 - Sharp Edges - This COULD cause cutting/breaking of skin or other bodily harm. Hazards unit A HS - Sharp Edges (Hazards) (NLT) - L3 - Sharp Edges - This COULD cause cutting/breaking of skin or other bodily harm. Hazards broke glass HS - Sharp Edges - Sharp Edges - This COULD Report generation date/time: 04/26/2017 01:57 PM Score Version: 1 Page: 70 of 162 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #596164 Item Location/Comments Deficiency/Severity Decisions (Hazards) (NLT) - L3 cause cutting/breaking of skin or other bodily harm. Hazards broken glass between unit A and B bldg24 HS - Sharp Edges (Hazards) (NLT) - L3 - Sharp Edges - This COULD cause cutting/breaking of skin or other bodily harm. Hazards broke glass HS - Sharp Edges (Hazards) (NLT) - L3 - Sharp Edges - This COULD cause cutting/breaking of skin or other bodily harm. Hazards broke glass HS - Sharp Edges (Hazards) (NLT) - L3 - Sharp Edges - This COULD cause cutting/breaking of skin or other bodily harm. Hazards coax across ground HS - Tripping (Hazards) (NLT) - L3 - Tripping (not related to elevators) - poses a tripping risk Hazards broke glass HS - Tripping (Hazards) (NLT) - L3 - Tripping (not related to elevators) - poses a tripping risk Hazards fence next to playground HS - Other (Hazards) (NLT) - Any other - This DOES pose - L3 a risk of bodily injury. Walkways and Steps 45 right hand rail to units G&H 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 Walkways and Steps 45 no hand rail 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 11 - 11[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies FHEO - Accessibility to steps Main Floor Entrance BE- Obstructed or Missing Accessibility Route (FHEO Accessibility to Main Floor Entrance) - L3 - There IS an obstructed or missing accessible route to or from the main ground floor entrance (accessible route includes level surface Report generation date/time: 04/26/2017 01:57 PM Score Version: 1 Page: 71 of 162 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #596164 Item Location/Comments Deficiency/Severity Decisions to the door, ramps, etc.) Roofs dmg down spout 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 unit G dmg BE- Missing/Damaged Components from Downspout/Gutter (Roofs) - L1 - Missing/Damaged Components from Downspout/Gutter - Splash blocks missing or damaged Roofs unitD dmg soffit BE- Damaged Soffits/ Fascia (Roofs) - L1 - Damaged Soffits or Fascia Board(s) or Soffit Vents - Water penetration is NOT likely. Roofs unit B BE- Missing/Damaged Components from Downspout/Gutter (Roofs) - L1 - Missing/Damaged Components from Downspout/Gutter - Splash blocks missing or damaged Walls next to unit G BE- Missing Pieces/Holes/ Spalling (Walls) - L2 - Hole(s) - Greater than 1/2" in diameter, but smaller than a sheet of paper 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 steps CA - Routes Obstructed or Inaccessible to Wheelchair (FHEO - Accessible Outside Common Areas) - - Route to common area obstructed or inaccessible to wheelchairs (for example, less than 36 inches wide, no Report generation date/time: 04/26/2017 01:57 PM Score Version: 1 Page: 72 of 162 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #596164 Item Location/Comments Deficiency/Severity Decisions L3 ramps, no curb cuts), There is another accessible route NO Building 11 - 11[Sample,Inspected] - Unit D Non-Health And Safety Deficiencies Bathroom Items Bathroom msg stopper Unit - Lavatory Sink Damaged/Missing (Bathroom) - L1 - Bathroom Sink - A stopper is missing (only if there is no stopper in the visible area) Doors Living Area loose seal 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 nis repair cauk used to repair door Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - Doors Bedroom nis repair both sides drywall mud used to patch door 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 Living Area closet door 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 Unit - Damaged Surface - Entry Door to Unit Bathroom Door Surface is damaged Door has holes This condition DOES NOT RESULT in a Health and Safety concern. Report generation date/time: 04/26/2017 01:57 PM Score Version: 1 Page: 73 of 162 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #596164 Item Location/Comments Deficiency/Severity nis dry wall used to patch (Holes/Paint/Rust/Glass) door (Doors) - L3 Decisions - Surface is damaged - Entry Door has holes. - This condition DOES NOT RESULT in a Health and Safety concern. Doors Living Area nis screws and caulk used 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 slow drain Unit - Plumbing - Clogged Drains (Kitchen) - L1 - Kitchen Sink - There is a problem with the drainage - The basin will drain, but it is slow Windows Bedroom br1 screen 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 Doors Living Area light around door 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. Doors Kitchen top of door... 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 Report generation date/time: 04/26/2017 01:57 PM Score Version: 1 Page: 74 of 162 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #596164 Item Location/Comments Deficiency/Severity Decisions - This condition DOES NOT RESULT in a Health and Safety concern. Electrical Hazards Kitchen nis repair cauk used in panel HS - Exposed Wires/Open - Openings in electrical Panels (Electrical Hazards) panels (LT) - L3 - The openings in the electrical panels are NOT properly covered. Water Heater Kitchen mis aligned Unit - Misaligned Chimney/ Ventilation System (Hot Water Heater) (LT) - L3 - Misaligned chimney/ ventilation system on water heater (oil- or gas-fired) Building 12 - 12[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies FHEO - Accessibility to step Main Floor Entrance BE- Obstructed or Missing Accessibility Route (FHEO Accessibility to Main Floor Entrance) - L3 - There IS an obstructed or missing accessible route to or from the main ground floor entrance (accessible route includes level surface to the door, ramps, etc.) Roofs unit F 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 hole in gutter unit 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 Report generation date/time: 04/26/2017 01:57 PM Score Version: 1 Page: 75 of 162 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #596164 Item Location/Comments Deficiency/Severity Decisions surrounding surfaces Roofs front of bldg unit H 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 unit C hole in soffit BE- Damaged Soffits/ Fascia (Roofs) - L1 - Damaged Soffits or Fascia Board(s) or Soffit Vents - Water penetration is NOT likely. Roofs hole in soffit unit E BE- Damaged Soffits/ Fascia (Roofs) - L1 - Damaged Soffits or Fascia Board(s) or Soffit Vents - Water penetration is NOT likely. Walls rear of bld 12 unit F BE- Missing Pieces/Holes/ Spalling (Walls) - L2 - Surface Deterioration and Spalling - Smaller than a sheet of paper Walls front of bldg unit H BE- Missing Pieces/Holes/ Spalling (Walls) - L2 - Surface Deterioration and Spalling - Smaller than a sheet of paper 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 step 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 - Report generation date/time: 04/26/2017 01:57 PM Score Version: 1 Page: 76 of 162 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #596164 Item Location/Comments Deficiency/Severity Decisions NO Building 12 - 12[Sample,Inspected] - Unit A Non-Health And Safety Deficiencies Bathroom Items Bathroom msg Unit - Lavatory Sink Damaged/Missing (Bathroom) - L1 - Bathroom Sink - A stopper is missing (only if there is no stopper in the visible area) Bathroom Items Bathroom msg Unit - Shower/Tub Damaged/Missing (Bathroom) - L1 - Shower or Tub (Unit) - A stopper is missing (only if there is no stopper in the visible area) Bathroom Items Bathroom shower head connection Unit - Plumbing Leaking - Shower or Tub (Unit) Faucet/Pipes (Bathroom) - - There is a leak L1 - There is a leak or drip, but it is contained by the shower or tub basin Doors Kitchen back door bad seal 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 br1 inop hardware Unit - Damaged Hardware/ Locks (Doors) - L2 - All Other Doors (includes closet or other interior doors) - Hardware is damaged or missing - Other interior door does not function as it should or cannot be locked. Doors Living Area dmged frame 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 left rear Unit - Range/Stove- Missing - Range/Stove/Oven /Damaged/Inoperable - Gas Range/Stove/Oven (Kitchen) - L2 - Burner(s) not functioning - ONE burner is not functioning. Report generation date/time: 04/26/2017 01:57 PM Score Version: 1 Page: 77 of 162 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #596164 Item Location/Comments Deficiency/Severity Decisions Outlets/Switches Storage storage room Unit - Missing/Broken Cover - Cover plate missing or Plates (Outlets/Switches) broken L1 - The electrical connections/ wires are NOT exposed. Windows Bedroom br1 msg 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 Doors Living Area frame broke on door 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. Infestation Kitchen kitchen cabinets HS - Insects /roaches (Infestation) (NLT) - L3 - Evidence of roaches - Multiple dead roaches observed Building 14 - 14[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies FHEO - Accessibility to step Main Floor Entrance BE- Obstructed or Missing Accessibility Route (FHEO Accessibility to Main Floor Entrance) - L3 - There IS an obstructed or missing accessible route to or from the main ground floor entrance (accessible route includes level surface to the door, ramps, etc.) Roofs BE- Missing/Damaged - Missing/Damaged down spout loose from Report generation date/time: 04/26/2017 01:57 PM Score Version: 1 Page: 78 of 162 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #596164 Item Location/Comments Deficiency/Severity Decisions gutter unit E Components from Downspout/Gutter (Roofs) - L2 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 hole unit E BE- Damaged Soffits/ Fascia (Roofs) - L1 - Damaged Soffits or Fascia Board(s) or Soffit Vents - Water penetration is NOT likely. Roofs drip edge loose unit A BE- Damaged Soffits/ Fascia (Roofs) - L1 - Damaged Soffits or Fascia Board(s) or Soffit Vents - Water penetration is NOT likely. Roofs hole in soffit unit E BE- Damaged Soffits/ Fascia (Roofs) - L1 - Damaged Soffits or Fascia Board(s) or Soffit Vents - Water penetration is NOT likely. Walls dmg brick unit B BE- Missing Pieces/Holes/ Spalling (Walls) - L2 - Surface Deterioration and Spalling - Smaller than a sheet of paper Walls along roof above unit E BE- Missing/Damaged Caulking/Mortar (Walls) L2 - Missing Mortar - Missing mortar around more than one contiguous masonry unit Building 14 - 14[Sample,Inspected] - Building Systems None Building 14 - 14[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies FHEO - Accessible Outside Common Areas Floor 1 step CA - Routes Obstructed or Inaccessible to Wheelchair (FHEO - Accessible Outside Common Areas) - - Route to common area obstructed or inaccessible to wheelchairs (for example, less than 36 inches wide, no Report generation date/time: 04/26/2017 01:57 PM Score Version: 1 Page: 79 of 162 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #596164 Item Location/Comments Deficiency/Severity L3 Decisions ramps, no curb cuts), There is another accessible route NO Building 14 - 14[Sample,Inspected] - Unit C Non-Health And Safety Deficiencies Bathroom Items Bathroom msg Unit - Shower/Tub Damaged/Missing (Bathroom) - L1 - Shower or Tub (Unit) - A stopper is missing (only if there is no stopper in the visible area) Doors Living Area msg threashold seal 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 Living Area dmg seal 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 Living Area delam closet door 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 threashold dmg 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 Living Area dmged back side of closet door 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 Report generation date/time: 04/26/2017 01:57 PM Score Version: 1 Page: 80 of 162 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #596164 Item Location/Comments Deficiency/Severity Decisions - This condition DOES NOT RESULT in a Health and Safety concern. Doors Bedroom br2 does not latch Unit - Damaged Hardware/ Locks (Doors) - L2 Kitchen Items Kitchen front right inop Unit - Range/Stove- Missing - Range/Stove/Oven /Damaged/Inoperable - Gas Range/Stove/Oven (Kitchen) - L2 - Burner(s) not functioning - ONE burner is not functioning. Kitchen Items Kitchen bottom door bottom seal Unit - Refrigerator - Missing - Refrigerator /Damaged/Inoperable - Door seals are deteriorated (Kitchen) - L1 Kitchen Items Kitchen dirty filter Unit - Range Hood/Exhaust - Range Hood/Exhaust Fans Fans - Excessive Grease/ - Dirt, grease, or another Inoperable (Kitchen) - L1 barrier has accumulated; free passage of air is noticeably reduced Walls Hallway nis wood used to patch drywall Unit - Damaged (Walls) L1 - Hole(s) - Between one square inch and up to a sheet of paper, but, you cannot see through the hole Water Heater Kitchen rusting top of heater Unit - General Rust/ Corrosion (Hot Water Heater) - L2 - Rust or corrosion - Metal oxides, flaking or discoloration--or a pit or crevice - This does NOT prevent the hot water heater from functioning. Windows Bedroom br2 Unit - Damaged/Missing Screens (Windows) - L1 - Screens - One or more screens in a unit are punctured, torn or otherwise damaged or - All Other Doors (includes closet or other interior doors) - Hardware is damaged or missing - Other interior door does not function as it should or cannot be locked. Report generation date/time: 04/26/2017 01:57 PM Score Version: 1 Page: 81 of 162 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #596164 Item Location/Comments Deficiency/Severity Decisions missing Health And Safety Deficiencies Electrical Hazards Storage caulk in panel HS - Exposed Wires/Open - Openings in electrical Panels (Electrical Hazards) panels (LT) - L3 - The openings in the electrical panels are NOT properly covered. Hazards Living Area tenant owned broke mirror HS - Other (Hazards) (NLT) - Any other - This DOES pose - L3 a risk of bodily injury. Infestation Living Area several lving room HS - Insects /roaches (Infestation) (NLT) - L3 - Evidence of roaches - Multiple live roaches observed Infestation Kitchen in kitchen cabinets HS - Insects /roaches (Infestation) (NLT) - L3 - Evidence of roaches - Multiple live roaches observed Infestation Bedroom in br1 HS - Insects /roaches (Infestation) (NLT) - L3 - Evidence of roaches - Multiple live roaches observed Building 16 - 16[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies FHEO - Accessibility to steps 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 street side of bldg Building 16 - 16[Sample,Inspected] - Building Systems None Building 16 - 16[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies FHEO - Accessible Floor 1 CA - Routes Obstructed or - Route to common area Report generation date/time: 04/26/2017 01:57 PM Score Version: 1 Page: 82 of 162 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #596164 Item Outside Common Areas Location/Comments steps Deficiency/Severity Inaccessible to Wheelchair (FHEO - Accessible Outside Common Areas) L3 Decisions obstructed or inaccessible to wheelchairs (for example, less than 36 inches wide, no ramps, no curb cuts), There is another accessible route NO Building 16 - 16[Sample,Inspected] - Unit B Non-Health And Safety Deficiencies Bathroom Items Bathroom msg Unit - Shower/Tub Damaged/Missing (Bathroom) - L1 - Shower or Tub (Unit) - A stopper is missing (only if there is no stopper in the visible area) Ceiling Bedroom nis repair on ceiling 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 Ceiling Bedroom nis rwepair not finished 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 msg 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: 04/26/2017 01:57 PM Score Version: 1 Page: 83 of 162 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #596164 Item Location/Comments Deficiency/Severity Decisions (if designed to have seals) Outlets/Switches Living Area cracked switch plate lvr Unit - Missing/Broken Cover - Cover plate missing or Plates (Outlets/Switches) broken L1 - The electrical connections/ wires are NOT exposed. Windows Kitchen dmg seal Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing - Window is damaged and not weather-resistant OR there is damage to the surrounding structure OR there is condensation or discoloration between the glass panes of a Thermopane Building 18 - 18[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies FHEO - Accessibility to steps 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 next to roof vent rear elavation BE- Missing/Damaged Shingles (Roofs) - L1 - Missing or damaged Shingles - Less than 1 square Walls sideing falling off bld BE- Missing Pieces/Holes/ Spalling (Walls) - L2 - Missing Pieces - A single missing piece (for example, single brick or section of siding) Building 18 - 18[Sample,Inspected] - Building Systems None Building 18 - 18[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Report generation date/time: 04/26/2017 01:57 PM Score Version: 1 Page: 84 of 162 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #596164 Item FHEO - Accessible Outside Common Areas Location/Comments Floor 1 steps 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 18 - 18[Sample,Inspected] - Unit B Non-Health And Safety Deficiencies Bathroom Items Bathroom msg Unit - Lavatory Sink Damaged/Missing (Bathroom) - L1 - Bathroom Sink - A stopper is missing (only if there is no stopper in the visible area) Doors Kitchen threashold seal dmg 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 right front burner Unit - Range/Stove- Missing - Range/Stove/Oven /Damaged/Inoperable - Gas Range/Stove/Oven (Kitchen) - L1 - Flames unequally distributed on gas range Windows Living Area lvr left screen dmg 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 does not drain Unit - Plumbing - Clogged Drains (Bathroom) (NLT) L3 - Bathroom Sink - There is a problem with the drainage - The drain is completely clogged, and water will not drain at all OR shows extensive deterioration Bathroom Items Bathroom dmg faucet Unit - Shower/Tub Damaged/Missing (Bathroom) (NLT) - L3 - Shower or Tub (Unit) - The hardware is missing or is not functioning Emergency/Fire Exits Bedroom HS - Emergency/Fire Exits - Emergency/Fire Exits Report generation date/time: 04/26/2017 01:57 PM Score Version: 1 Page: 85 of 162 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #596164 Item Location/Comments Deficiency/Severity Decisions br2 hasp on br door primary egress exit Blocked/Unusable (Emergency/Fire Exits) (LT) - L3 - (applies only on third or lower floors) Blocked Other Condition (Please explain other condition in the box below) HVAC System Living Area mis aligned flew Unit - Misaligned Chimney/ - Exhaust/Chimney System Ventilation System (HVAC) Misaligned (non-electric) (LT) - L3 Hazards Living Area broke glass HS - Sharp Edges (Hazards) (NLT) - L3 - Sharp Edges - This COULD cause cutting/breaking of skin or other bodily harm. Infestation Living Area lvr closet HS - Insects /roaches (Infestation) (NLT) - L3 - Evidence of roaches - Multiple live roaches observed Infestation Kitchen HS - Insects /roaches dead through out kitchen (Infestation) (NLT) - L3 - Evidence of roaches - Multiple dead roaches observed Building 19 - 19[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies FHEO - Accessibility to steps 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 dmg down spout unit 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 dmg down spout BE- Missing/Damaged Components from - Missing/Damaged Components from Report generation date/time: 04/26/2017 01:57 PM Score Version: 1 Page: 86 of 162 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #596164 Item Location/Comments 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 Roofs loose down spout unit F 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 dmg down spout unit G 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 unit G BE- Damaged Soffits/ Fascia (Roofs) - L1 - Damaged Soffits or Fascia Board(s) or Soffit Vents - Water penetration is NOT likely. Roofs unit B 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 Report generation date/time: 04/26/2017 01:57 PM Score Version: 1 Page: 87 of 162 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #596164 Item Location/Comments Deficiency/Severity Decisions None Building 19 - 19[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies FHEO - Accessible Outside Common Areas Floor 1 steps 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 19 - 19[Sample,Inspected] - Unit C Non-Health And Safety Deficiencies Doors Living Area msg threashold 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 Living Area dmg seal 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 Kitchen threashold dmg 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) Outlets/Switches Living Area switch plate cracked Unit - Missing/Broken Cover - Cover plate missing or Plates (Outlets/Switches) broken L1 - The electrical connections/ wires are NOT exposed. Walls Hallway Unit - Damaged (Walls) nis plywood patch on dry L1 wall - Hole(s) - Between one square inch and up to a sheet of paper, but, you cannot see through the hole Windows Bedroom br1 left window - Lock/Operability - Window cannot be opened Unit - Inoperable/Not Lockable (Windows) - L1 Report generation date/time: 04/26/2017 01:57 PM Score Version: 1 Page: 88 of 162 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #596164 Item Location/Comments Deficiency/Severity Decisions 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 lvr heater Unit - Misaligned Chimney/ - Exhaust/Chimney System Ventilation System (HVAC) Misaligned (non-electric) (LT) - L3 Smoke Detector Living Area msg lvr Unit - Missing/Inoperable - Missing (Smoke Detector) (SD) - L3 - There is NOT another functioning smoke detector on same level. Smoke Detector Hallway msg Unit - Missing/Inoperable - Missing (Smoke Detector) (SD) - L3 - There is NOT another functioning smoke detector on same level. Water Heater Kitchen kitchen water heater Unit - Misaligned Chimney/ Ventilation System (Hot Water Heater) (LT) - L3 - Misaligned chimney/ ventilation system on water heater (oil- or gas-fired) Building 24 - 24[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies FHEO - Accessibility to steps 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 unit A BE- Damaged Soffits/ Fascia (Roofs) - L1 - Damaged Soffits or Fascia Board(s) or Soffit Vents - Water penetration is NOT likely. Roofs unit D BE- Damaged Soffits/ - Damaged Soffits or Fascia Report generation date/time: 04/26/2017 01:57 PM Score Version: 1 Page: 89 of 162 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #596164 Item Location/Comments Deficiency/Severity Fascia (Roofs) - L1 Decisions Board(s) or Soffit Vents - Water penetration is NOT likely. Walls unit A porch BE- Cracks/Gaps (Walls) - - Cracks or Gaps L2 - Greater than 1/8" wide/deep by 6" long Walls unit A BE- Missing Pieces/Holes/ Spalling (Walls) - L2 Walls left of door above window BE- Cracks/Gaps (Walls) - - Cracks or Gaps unit A L2 - Greater than 1/8" wide/deep by 6" long Walls units C and B BE- Missing/Damaged Caulking/Mortar (Walls) L2 - Missing Mortar - Missing mortar around more than one contiguous masonry unit Walls behind down spout BE- Missing/Damaged Caulking/Mortar (Walls) L2 - Missing Mortar - Missing mortar around more than one contiguous masonry unit Walls parking side of bldg BE- Missing/Damaged Caulking/Mortar (Walls) L2 - Missing Mortar - Missing mortar around more than one contiguous masonry unit Walls hole in siding parking side BE- Missing Pieces/Holes/ Spalling (Walls) - L2 - Hole(s) - Greater than 1/2" in diameter, but smaller than a sheet of paper Walls above unit A BE- Cracks/Gaps (Walls) - - Cracks or Gaps L2 - Greater than 1/8" wide/deep by 6" long - Surface Deterioration and Spalling - Smaller than a sheet of paper Building 24 - 24[Sample,Inspected] - Building Systems None Building 24 - 24[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Report generation date/time: 04/26/2017 01:57 PM Score Version: 1 Page: 90 of 162 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #596164 Item FHEO - Accessible Outside Common Areas Location/Comments Floor 1 steps 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 24 - 24[Sample,Inspected] - Unit B Non-Health And Safety Deficiencies Bathroom Items Bathroom msg Unit - Lavatory Sink Damaged/Missing (Bathroom) - L1 - Bathroom Sink - A stopper is missing (only if there is no stopper in the visible area) Doors Living Area dmg threashold 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 Kitchen threashold msg 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 loose hinges Unit - Damaged Frames/ Threshold/Lintels/Trim (Doors) - L2 - All Other Doors (includes closet or other interior doors) - Frame is damaged causing the door not to function or lock (this includes thresholds, lintels, trim, headers, and jambs) Doors Living Area screen dmg 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 Living Area lvr switch plate cracked Unit - Missing/Broken Cover - Cover plate missing or Plates (Outlets/Switches) broken L1 - The electrical connections/ wires are NOT exposed. Report generation date/time: 04/26/2017 01:57 PM Score Version: 1 Page: 91 of 162 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #596164 Item Location/Comments Deficiency/Severity Decisions Walls Kitchen kitchen wall Unit - Bulging/Buckling (Walls) - L3 Windows Bedroom br2 dmg seal 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 - Buckling, Bulging, Sagging, or Misaligned Health And Safety Deficiencies Electrical Hazards Kitchen nis repair cauk in panel HS - Exposed Wires/Open - Openings in electrical Panels (Electrical Hazards) panels (LT) - L3 - The openings in the electrical panels are NOT properly covered. Flammable/ Combustible Materials Kitchen bike in closet 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. Infestation Kitchen kitchen cabinets HS - Insects /roaches (Infestation) (NLT) - L3 - Evidence of roaches - Multiple live roaches observed Building 28 - 28[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies FHEO - Accessibility to step Main Floor Entrance BE- Obstructed or Missing Accessibility Route (FHEO Accessibility to Main Floor Entrance) - L3 - There IS an obstructed or missing accessible route to or from the main ground floor entrance (accessible route includes level surface Report generation date/time: 04/26/2017 01:57 PM Score Version: 1 Page: 92 of 162 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #596164 Item Location/Comments Deficiency/Severity Decisions to the door, ramps, etc.) Roofs dmg gutter several places BE- Missing/Damaged front elavation Components from Downspout/Gutter (Roofs) - L2 Walls siding gap end of bldg BE- Cracks/Gaps (Walls) - - Cracks or Gaps L3 - Greater than 3/8" wide or deep by 6" long Walls siding BE- Missing Pieces/Holes/ Spalling (Walls) - L3 Walls end of bldg several bricks BE- Missing Pieces/Holes/ Spalling (Walls) - 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 - Missing Pieces - More than one missing piece (for example, a few bricks or sections of siding) - Surface Deterioration and Spalling - Smaller than a sheet of paper Building 28 - 28[Sample,Inspected] - Building Systems None Building 28 - 28[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies FHEO - Accessible Outside Common Areas Floor 1 steps 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 - Entry Door to Unit Building 28 - 28[Sample,Inspected] - Unit B Non-Health And Safety Deficiencies Doors Kitchen Report generation date/time: 04/26/2017 01:57 PM Score Version: 1 Page: 93 of 162 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #596164 Item Location/Comments Deficiency/Severity Decisions threashold dmg Seals (Entry Only) (Doors) - L3 - Seals/caulking is missing or deteriorated to the point the door is not weather-resistant (if designed to have seals) Doors Kitchen dmg seal 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 nis door repair dry wall screws 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. Kitchen Items Kitchen left rear inop Unit - Range/Stove- Missing - Range/Stove/Oven /Damaged/Inoperable - Gas Range/Stove/Oven (Kitchen) - L2 - Burner(s) not functioning - ONE burner is not functioning. Kitchen Items Kitchen frig door seal Unit - Refrigerator - Missing - Refrigerator /Damaged/Inoperable - Door seals are deteriorated (Kitchen) - L1 Walls Hallway nias plywood used to patch drywall 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 Bedroom br1 dmg 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 panel HS - Exposed Wires/Open - Openings in electrical Panels (Electrical Hazards) panels (LT) - L3 - The openings in the Report generation date/time: 04/26/2017 01:57 PM Score Version: 1 Page: 94 of 162 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #596164 Item Location/Comments Deficiency/Severity Decisions electrical panels are NOT properly covered. HVAC System Living Area flew not aligned Unit - Misaligned Chimney/ - Exhaust/Chimney System Ventilation System (HVAC) Misaligned (non-electric) (LT) - L3 Smoke Detector Hallway inop top of stairs Unit - Missing/Inoperable - Inoperable (Smoke Detector) (SD) - L3 - There is NOT another functioning smoke detector on same level. Water Heater Kitchen flew not alighned Unit - Misaligned Chimney/ Ventilation System (Hot Water Heater) (LT) - L3 - Misaligned chimney/ ventilation system on water heater (oil- or gas-fired) Building 3 - 3[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies FHEO - Accessibility to steps 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 dmg next to unit E 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 dmg down spots next to unit B 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 Report generation date/time: 04/26/2017 01:57 PM Score Version: 1 Page: 95 of 162 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #596164 Item Location/Comments Deficiency/Severity Decisions damaged but there is NO visible damage to surrounding surfaces Roofs dmg down spout unit A 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 loose gutter unit D 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 3 - 3[Sample,Inspected] - Building Systems None Building 3 - 3[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies FHEO - Accessible Outside Common Areas Floor 1 steps 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 3 - 3[Sample,Inspected] - Unit D Non-Health And Safety Deficiencies Report generation date/time: 04/26/2017 01:57 PM Score Version: 1 Page: 96 of 162 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #596164 Item Location/Comments Deficiency/Severity Decisions Bathroom Items Bathroom slow drip Unit - Plumbing Leaking - Bathroom Sink Faucet/Pipes (Bathroom) - - There is a leak L1 - There is a leak or drip, but it is contained by the sink basin Bathroom Items Bathroom msg stopper Unit - Shower/Tub Damaged/Missing (Bathroom) - L1 - Shower or Tub (Unit) - A stopper is missing (only if there is no stopper in the visible area) Doors Living Area dmg threashold 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 br2 nis delam screws 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 br3 does not latch Unit - Damaged Hardware/ Locks (Doors) - L2 - All Other Doors (includes closet or other interior doors) - Hardware is damaged or missing - Other interior door does not function as it should or cannot be locked. Doors Living Area does not close 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 Floors Hallway stair tred covering dmg Unit - Hard Floor Covering - Hard Floor Covering Missing Missing/Damaged Flooring/ /Damaged (all flooring Tiles (Floors) - L1 materials except carpet) - 5% to less than 10% of any single floor Report generation date/time: 04/26/2017 01:57 PM Score Version: 1 Page: 97 of 162 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #596164 Item Location/Comments Deficiency/Severity Decisions Kitchen Items Kitchen left rear inop Unit - Range/Stove- Missing - Range/Stove/Oven /Damaged/Inoperable - Gas Range/Stove/Oven (Kitchen) - L2 - Burner(s) not functioning - ONE burner is not functioning. Kitchen Items Kitchen bottom seal Unit - Refrigerator - Missing - Refrigerator /Damaged/Inoperable - Door seals are deteriorated (Kitchen) - L1 Windows Bathroom bathroom dmg screen Unit - Damaged/Missing Screens (Windows) - L1 - Screens - One or more screens in a unit are punctured, torn or otherwise damaged or missing Windows Kitchen kitchen dmg screen Unit - Damaged/Missing Screens (Windows) - L1 - Screens - One or more screens in a unit are punctured, torn or otherwise damaged or missing Windows Living Area lvr room dmg screen Unit - Damaged/Missing Screens (Windows) - L1 - Screens - One or more screens in a unit are punctured, torn or otherwise damaged or missing - Evidence of water infiltration or other moisture producing condition that causes mold, or mildew - Greater than or equal to 1 square foot of mold or mildew Health And Safety Deficiencies Air Quality Bathroom in shower HS - Mold and/or Mildew Observed (Air Quality) (NLT) - L3 Electrical Hazards Storage nis repair cuak in panel HS - Exposed Wires/Open - Openings in electrical Panels (Electrical Hazards) panels (LT) - L3 - The openings in the electrical panels are NOT properly covered. Building 31 - 31[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies FHEO - Accessibility to steps BE- Obstructed or Missing - There IS an obstructed or Report generation date/time: 04/26/2017 01:57 PM Score Version: 1 Page: 98 of 162 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #596164 Item Location/Comments Main Floor Entrance Deficiency/Severity Accessibility Route (FHEO Accessibility to Main Floor Entrance) - L3 Decisions missing accessible route to or from the main ground floor entrance (accessible route includes level surface to the door, ramps, etc.) Roofs parking end of bldg 31 BE- Damaged Soffits/ Fascia (Roofs) - L3 - Damaged Soffits or Fascia Board(s) or Soffit Vents - Water penetration IS likely. Roofs dmged gutter unit A 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 down spout strp loose unit B 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 down spout dmg unit 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 Report generation date/time: 04/26/2017 01:57 PM Score Version: 1 Page: 99 of 162 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #596164 Item Location/Comments Deficiency/Severity BE- Damaged Soffits/ Fascia (Roofs) - L1 Decisions Roofs hole in soffit.. unit A Walls corner next to unit A dmg BE- Missing Pieces/Holes/ brick Spalling (Walls) - L2 - Surface Deterioration and Spalling - Smaller than a sheet of paper Walls nis used foam to patch wall unit D BE- Missing Pieces/Holes/ Spalling (Walls) - L2 - Hole(s) - Greater than 1/2" in diameter, but smaller than a sheet of paper Walls between units E and D about 4 feet from ground BE- Missing/Damaged Caulking/Mortar (Walls) L2 - Missing Mortar - Missing mortar around more than one contiguous masonry unit - Damaged Soffits or Fascia Board(s) or Soffit Vents - Water penetration is NOT likely. Building 31 - 31[Sample,Inspected] - Building Systems None Building 31 - 31[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies FHEO - Accessible Outside Common Areas Floor 1 steps 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 31 - 31[Sample,Inspected] - Unit B Non-Health And Safety Deficiencies Bathroom Items Bathroom msg Unit - Lavatory Sink Damaged/Missing (Bathroom) - L1 - Bathroom Sink - A stopper is missing (only if there is no stopper in the visible area) Doors Living Area chain latch inop Unit - Damaged Hardware/ Locks (Doors) - L3 - Entry Door to Unit - Hardware is damaged or missing - Door does not function as it Report generation date/time: 04/26/2017 01:57 PM Score Version: 1 Page: 100 of 162 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #596164 Item Location/Comments Deficiency/Severity Decisions should (it does not properly latch). Doors Kitchen chain latch inop Unit - Damaged Hardware/ Locks (Doors) - L3 Kitchen Items Kitchen loose seal on bottom Unit - Refrigerator - Missing - Refrigerator /Damaged/Inoperable - Door seals are deteriorated (Kitchen) - L1 Outlets/Switches Kitchen hallway Unit - Missing/Broken Cover - Cover plate missing or Plates (Outlets/Switches) broken L1 - The electrical connections/ wires are NOT exposed. Walls Bathroom nis caulk used to patch shower wall Unit - Damaged (Walls) L1 Windows Bathroom top window Unit- Cracked/Broken/ - Pane/Glass Missing Panes (Windows) - - Glass cracked L1 - Entry Door to Unit - Hardware is damaged or missing - Door does not function as it should (it does not properly latch). - Hole(s) - Between one square inch and up to a sheet of paper, but, you cannot see through the hole Health And Safety Deficiencies Infestation Kitchen cabinets HS - Insects /roaches (Infestation) (NLT) - L3 - Evidence of roaches - Multiple live roaches observed Water Heater Kitchen alumin tape loose Unit - Misaligned Chimney/ Ventilation System (Hot Water Heater) (LT) - L3 - Misaligned chimney/ ventilation system on water heater (oil- or gas-fired) Building 34 - 34[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies FHEO - Accessibility to steps 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.) Report generation date/time: 04/26/2017 01:57 PM Score Version: 1 Page: 101 of 162 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #596164 Item Location/Comments Deficiency/Severity Decisions Roofs loose down spot 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 vent is dmged unit BE- Damaged Vents (Roofs) - L1 - Damaged Roof Vents - Further roof damage is NOT likely. Walls gap between 2 peices of siding BE- Cracks/Gaps (Walls) - - Cracks or Gaps L3 - Greater than 3/8" wide or deep by 6" long Walls seval places missing mortar bldg 34 east end BE- Missing/Damaged Caulking/Mortar (Walls) L2 - Missing Mortar - Missing mortar around more than one contiguous masonry unit Building 34 - 34[Sample,Inspected] - Building Systems Non-Health And Safety Deficiencies Domestic Water Floor 1 between units D and E undreground leak BS- Leaking Central Water - Water is leaking from any Supply (Domestic Water) water system component L3 (not including fixtures) - Component is leaking and was never designed to do so - This condition DOES NOT RESULT in a Health and Safety concern. Building 34 - 34[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies FHEO - Accessible Outside Common Areas Floor 1 steps 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 Report generation date/time: 04/26/2017 01:57 PM Score Version: 1 Page: 102 of 162 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #596164 Item Location/Comments Deficiency/Severity Decisions is another accessible route NO Building 34 - 34[Sample,Inspected] - Unit E Non-Health And Safety Deficiencies Bathroom Items Bathroom msg stopper Unit - Lavatory Sink Damaged/Missing (Bathroom) - L1 - Bathroom Sink - A stopper is missing (only if there is no stopper in the visible area) Doors Living Area top of door 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 Kitchen missing seal 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 tore bottom seal Unit - Refrigerator - Missing - Refrigerator /Damaged/Inoperable - Door seals are deteriorated (Kitchen) - L1 Kitchen Items Kitchen left front Unit - Range/Stove- Missing - Range/Stove/Oven /Damaged/Inoperable - Gas Range/Stove/Oven (Kitchen) - L1 - Flames unequally distributed on gas range Kitchen Items Kitchen faucet 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 Kitchen kitchen window Unit - Damaged/Missing Screens (Windows) - L1 - Screens - One or more screens in a unit are punctured, torn or otherwise damaged or missing Windows Living Area msg lving room Unit - Damaged/Missing Screens (Windows) - L1 - Screens - One or more screens in a unit are punctured, torn or Report generation date/time: 04/26/2017 01:57 PM Score Version: 1 Page: 103 of 162 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #596164 Item Location/Comments Deficiency/Severity Decisions otherwise damaged or missing Windows Living Area left window 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 Infestation Living Area living room closet HS - Insects /roaches (Infestation) (NLT) - L3 - Evidence of roaches - Multiple live roaches observed Infestation Kitchen kitchen cabinets HS - Insects /roaches (Infestation) (NLT) - L3 - Evidence of roaches - Multiple live roaches observed Smoke Detector Hallway Unit - Missing/Inoperable - Inoperable hall open smoke detector (Smoke Detector) (SD) - L3 - There is NOT another functioning smoke detector on same level. Smoke Detector Bedroom battery removed Unit - Missing/Inoperable - Inoperable (Smoke Detector) (SD) - L3 - There is NOT another functioning smoke detector on same level. Water Heater Kitchen flew tape loose open Unit - Misaligned Chimney/ Ventilation System (Hot Water Heater) (LT) - L3 - Misaligned chimney/ ventilation system on water heater (oil- or gas-fired) Building 36 - 36[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies FHEO - Accessibility to step Main Floor Entrance BE- Obstructed or Missing Accessibility Route (FHEO Accessibility to Main Floor Entrance) - L3 - There IS an obstructed or missing accessible route to or from the main ground floor entrance (accessible Report generation date/time: 04/26/2017 01:57 PM Score Version: 1 Page: 104 of 162 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #596164 Item Location/Comments Deficiency/Severity Decisions route includes level surface to the door, ramps, etc.) Roofs loose down spot 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 msg fastener next to unit 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 msg fastener unit A 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 msd down spout unit B 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 Report generation date/time: 04/26/2017 01:57 PM Score Version: 1 Page: 105 of 162 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #596164 Item Location/Comments Deficiency/Severity Decisions openings are missing or damaged but there is NO visible damage to surrounding surfaces Roofs msg down spout unit E 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 next to unit E BE- Damaged Soffits/ Fascia (Roofs) - L1 - Damaged Soffits or Fascia Board(s) or Soffit Vents - Water penetration is NOT likely. Roofs hole in soffit unit F BE- Damaged Soffits/ Fascia (Roofs) - L1 - Damaged Soffits or Fascia Board(s) or Soffit Vents - Water penetration is NOT likely. Walls flashing coming loose in several spots back of building BE- Missing Pieces/Holes/ Spalling (Walls) - L3 - Missing Pieces - More than one missing piece (for example, a few bricks or sections of siding) Walls next to unit E BE- Missing Pieces/Holes/ Spalling (Walls) - L2 - Surface Deterioration and Spalling - Smaller than a sheet of paper Walls end of bldg BE- Missing Pieces/Holes/ Spalling (Walls) - L2 - Hole(s) - Greater than 1/2" in diameter, but smaller than a sheet of paper Building 36 - 36[Sample,Inspected] - Building Systems None Building 36 - 36[Sample,Inspected] - Common Areas Report generation date/time: 04/26/2017 01:57 PM Score Version: 1 Page: 106 of 162 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #596164 Item Location/Comments 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 Non-Health And Safety Deficiencies FHEO - Accessible Outside Common Areas Floor 1 steps Building 36 - 36[Sample,Inspected] - Unit G Non-Health And Safety Deficiencies Bathroom Items Bathroom msg Unit - Lavatory Sink Damaged/Missing (Bathroom) - L1 - Bathroom Sink - A stopper is missing (only if there is no stopper in the visible area) Bathroom Items Bathroom msg Unit - Shower/Tub Damaged/Missing (Bathroom) - L1 - Shower or Tub (Unit) - A stopper is missing (only if there is no stopper in the visible area) Doors Living Area threashold dmg 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 dmg bottom Unit - Refrigerator - Missing - Refrigerator /Damaged/Inoperable - Door seals are deteriorated (Kitchen) - L1 Windows Bathroom dmg seal 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 Report generation date/time: 04/26/2017 01:57 PM Score Version: 1 Page: 107 of 162 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #596164 Item Windows Location/Comments Kitchen kitchen dmg Deficiency/Severity Unit - Damaged/Missing Screens (Windows) - L1 Decisions - Screens - One or more screens in a unit are punctured, torn or otherwise damaged or missing Health And Safety Deficiencies HVAC System Living Area dmg flew Unit - Misaligned Chimney/ - Exhaust/Chimney System Ventilation System (HVAC) Misaligned (non-electric) (LT) - L3 Hazards Living Area metal screen pushed out HS - Sharp Edges (Hazards) (NLT) - L3 - Sharp Edges - This COULD cause cutting/breaking of skin or other bodily harm. Windows Bathroom dmg 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 Building 37 - 37[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies FHEO - Accessibility to step Main Floor Entrance BE- Obstructed or Missing Accessibility Route (FHEO Accessibility to Main Floor Entrance) - L3 - There IS an obstructed or missing accessible route to or from the main ground floor entrance (accessible route includes level surface to the door, ramps, etc.) Roofs msg piece 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 unit F BE- Missing/Damaged Components from - Missing/Damaged Components from Report generation date/time: 04/26/2017 01:57 PM Score Version: 1 Page: 108 of 162 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #596164 Item Location/Comments 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 Roofs msg fastener unit H 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 unit F BE- Damaged Soffits/ Fascia (Roofs) - L1 - Damaged Soffits or Fascia Board(s) or Soffit Vents - Water penetration is NOT likely. Roofs slashing has a hole unit H BE- Damaged Soffits/ Fascia (Roofs) - L1 - Damaged Soffits or Fascia Board(s) or Soffit Vents - Water penetration is NOT likely. Walls between unit E and F BE- Missing Pieces/Holes/ Spalling (Walls) - L2 - Surface Deterioration and Spalling - Smaller than a sheet of paper Walls unit H next to door BE- Missing/Damaged Caulking/Mortar (Walls) L1 - Missing Mortar - Missing mortar around one brick Building 37 - 37[Sample,Inspected] - Building Systems None Building 37 - 37[Sample,Inspected] - Common Areas Report generation date/time: 04/26/2017 01:57 PM Score Version: 1 Page: 109 of 162 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #596164 Item Location/Comments 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 Non-Health And Safety Deficiencies FHEO - Accessible Outside Common Areas Floor 1 no curb cut Building 37 - 37[Sample,Inspected] - Unit H Non-Health And Safety Deficiencies Bathroom Items Bathroom msg Unit - Lavatory Sink Damaged/Missing (Bathroom) - L1 - Bathroom Sink - A stopper is missing (only if there is no stopper in the visible area) Bathroom Items Bathroom msg Unit - Shower/Tub Damaged/Missing (Bathroom) - L1 - Shower or Tub (Unit) - A stopper is missing (only if there is no stopper in the visible area) Doors Living Area threashold dmg 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 dmg surface 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 latch damaged Unit - Damaged Hardware/ Locks (Doors) - L3 - Entry Door to Unit - Hardware is damaged or missing - Door does not function as it should (it does not properly latch). Kitchen Items Kitchen Unit - Range/Stove- Missing - Range/Stove/Oven Report generation date/time: 04/26/2017 01:57 PM Score Version: 1 Page: 110 of 162 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #596164 Item Location/Comments Deficiency/Severity Decisions 2 burners inop /Damaged/Inoperable (Kitchen) - L3 - Gas Range/Stove/Oven - Burner(s) not functioning - TWO OR MORE burners are not functioning. - This condition DOES NOT RESULT in a Health and Safety concern. Walls Hallway nis hole behind door Unit - Damaged (Walls) L1 - Hole(s) - Between one square inch and up to a sheet of paper, but, you cannot see through the hole Walls Bedroom br2 nis plywood used to patch drywall Unit - Damaged (Walls) L1 - Hole(s) - Between one square inch and up to a sheet of paper, but, you cannot see through the hole Walls Bedroom br1 nis repair plywood patch on drywall 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 Bathroom torn bath room 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 msg 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 msg Unit - Damaged/Missing Screens (Windows) - L1 - Screens - One or more screens in a unit are punctured, torn or otherwise damaged or missing Windows Kitchen dmg kitchen screen Unit - Damaged/Missing Screens (Windows) - L1 - Screens - One or more screens in a unit are punctured, torn or Report generation date/time: 04/26/2017 01:57 PM Score Version: 1 Page: 111 of 162 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #596164 Item Location/Comments Deficiency/Severity Decisions otherwise damaged or missing Windows Living Area dmg lvr room 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 top off door Unit - Damaged Frames/ Threshold/Lintels/Trim (Doors) (NLT) - L3 Emergency/Fire Exits Bedroom br1 right inop left ac unit prevening 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 Hazards Bedroom coax on floor HS - Tripping (Hazards) (NLT) - L3 - Tripping (not related to elevators) - poses a tripping risk Hazards Bedroom br3 coax on floor HS - Tripping (Hazards) (NLT) - L3 - Tripping (not related to elevators) - poses a tripping risk Hazards Living Area coax on floor HS - Tripping (Hazards) (NLT) - L3 - Tripping (not related to elevators) - poses a tripping risk Infestation Kitchen kitchen cabinets HS - Insects /roaches (Infestation) (NLT) - L3 - Evidence of roaches - Multiple live roaches observed Windows Bedroom inop window Unit - Inoperable/Not Lockable (Windows) (NLT) - Lock/Operability - Window cannot be opened Report generation date/time: 04/26/2017 01:57 PM Score Version: 1 Page: 112 of 162 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #596164 Item Windows Location/Comments Bedroom small hole in window Deficiency/Severity Decisions - L3 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 Unit- Cracked/Broken/ Missing Panes (Windows) (NLT) - L3 - Pane/Glass - Glass broken or missing Building 4 - 4[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies FHEO - Accessibility to steps 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 dmg down spout unit E 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 next to unit B down spout 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 Report generation date/time: 04/26/2017 01:57 PM Score Version: 1 Page: 113 of 162 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #596164 Item Location/Comments Deficiency/Severity Decisions damaged but there is NO visible damage to surrounding surfaces Roofs loose soffit unit B BE- Damaged Soffits/ Fascia (Roofs) - L1 - Damaged Soffits or Fascia Board(s) or Soffit Vents - Water penetration is NOT likely. Roofs unit G dmg splash block BE- Missing/Damaged Components from Downspout/Gutter (Roofs) - L1 - Missing/Damaged Components from Downspout/Gutter - Splash blocks missing or damaged Roofs dmg splash block BE- Missing/Damaged Components from Downspout/Gutter (Roofs) - L1 - Missing/Damaged Components from Downspout/Gutter - Splash blocks missing or damaged Roofs roof vents BE- Missing/Damaged Shingles (Roofs) - L1 - Missing or damaged Shingles - Less than 1 square Walls next unit A front door BE- Missing Pieces/Holes/ Spalling (Walls) - L2 - Surface Deterioration and Spalling - Smaller than a sheet of paper Building 4 - 4[Sample,Inspected] - Building Systems None Building 4 - 4[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies FHEO - Accessible Outside Common Areas Floor 1 steps 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 4 - 4[Sample,Inspected] - Unit A Report generation date/time: 04/26/2017 01:57 PM Score Version: 1 Page: 114 of 162 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #596164 Item Location/Comments Deficiency/Severity Decisions Non-Health And Safety Deficiencies Doors Living Area dmg threashold 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 Kitchen chain latch 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 mising chain latch Unit - Damaged Hardware/ Locks (Doors) - L3 - Entry Door to Unit - Hardware is damaged or missing - Door does not function as it should (it does not properly latch). Doors Bedroom Unit - Damaged Surface nis br2 drywall mud used (Holes/Paint/Rust/Glass) to patch (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 delam Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - Kitchen Items Kitchen right rear inop Unit - Range/Stove- Missing - Range/Stove/Oven /Damaged/Inoperable - Gas Range/Stove/Oven (Kitchen) - L2 - Burner(s) not functioning - ONE burner is not functioning. Kitchen Items Kitchen bottom of door frig Unit - Refrigerator - Missing - Refrigerator /Damaged/Inoperable - Door seals are deteriorated Bathroom Door Surface is damaged Door has holes This condition DOES NOT RESULT in a Health and Safety concern. Report generation date/time: 04/26/2017 01:57 PM Score Version: 1 Page: 115 of 162 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #596164 Item Location/Comments Deficiency/Severity Decisions (Kitchen) - L1 Walls Living Area behind front door Unit - Damaged (Walls) L1 Windows Living Area living room window 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 Bathroom theropane 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 - Hole(s) - Between one square inch and up to a sheet of paper, but, you cannot see through the hole - Screens - One or more screens in a unit are punctured, torn or otherwise damaged or missing Building 5 - 5[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies FHEO - Accessibility to step BE- Obstructed or Missing - There IS an obstructed or Report generation date/time: 04/26/2017 01:57 PM Score Version: 1 Page: 116 of 162 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #596164 Item Location/Comments Main Floor Entrance Deficiency/Severity Accessibility Route (FHEO Accessibility to Main Floor Entrance) - L3 Decisions missing accessible route to or from the main ground floor entrance (accessible route includes level surface to the door, ramps, etc.) Roofs unsecure down spout next to unit H 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 next to unit A BE- Missing/Damaged Components from Downspout/Gutter (Roofs) - L1 - Missing/Damaged Components from Downspout/Gutter - Splash blocks missing or damaged Roofs soffit is loose between D &E BE- Damaged Soffits/ Fascia (Roofs) - L1 - Damaged Soffits or Fascia Board(s) or Soffit Vents - Water penetration is NOT likely. Walls nis crack filled with cauk BE- Cracks/Gaps (Walls) - - Cracks or Gaps L2 - Greater than 1/8" wide/deep by 6" long Walls nis caulk used in crack unit H BE- Cracks/Gaps (Walls) - - Cracks or Gaps L2 - Greater than 1/8" wide/deep by 6" long Walls corner of porch unit H BE- Missing Pieces/Holes/ Spalling (Walls) - L2 - Surface Deterioration and Spalling - Smaller than a sheet of paper Walls between units H &G BE- Missing Pieces/Holes/ Spalling (Walls) - L2 - Surface Deterioration and Spalling - Smaller than a sheet of paper Walls street side of bldg hole in BE- Missing Pieces/Holes/ - Hole(s) Report generation date/time: 04/26/2017 01:57 PM Score Version: 1 Page: 117 of 162 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #596164 Item Location/Comments siding Deficiency/Severity Spalling (Walls) - L2 Decisions - Greater than 1/2" in diameter, but smaller than a sheet of paper Building 5 - 5[Sample,Inspected] - Building Systems None Building 5 - 5[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies FHEO - Accessible Outside Common Areas Floor 1 no curb cut 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 5 - 5[Sample,Inspected] - Unit E Non-Health And Safety Deficiencies Bathroom Items Bathroom msg stopper Unit - Lavatory Sink Damaged/Missing (Bathroom) - L1 - Bathroom Sink - A stopper is missing (only if there is no stopper in the visible area) Doors Living Area msg threashold seal 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 delam hallway closet 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. Walls Bedroom behind door Unit - Damaged (Walls) L1 - Hole(s) - Between one square inch and up to a sheet of paper, Report generation date/time: 04/26/2017 01:57 PM Score Version: 1 Page: 118 of 162 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #596164 Item Location/Comments Deficiency/Severity Decisions but, you cannot see through the hole Water Heater Kitchen leak ok water heater valve Unit - Leaking Valves/Tanks - Water is leaking from any /Pipes (Hot Water Heater) water system component, L3 hose bibs. - This condition DOES NOT RESULT in a Health and Safety concern. Windows Living Area living room Unit- Missing/Deteriorated - Caulking, Seals, or Glazing Caulking/Seals/Glazing Compound (includes Compound (Windows) - L3 thermopane or insulated windows) - Deteriorated or missing - Window is damaged and not weather-resistant OR there is damage to the surrounding structure OR there is condensation or discoloration between the glass panes of a Thermopane Building 6 - 6[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies FHEO - Accessibility to steps Main Floor Entrance BE- Obstructed or Missing Accessibility Route (FHEO Accessibility to Main Floor Entrance) - L3 - There IS an obstructed or missing accessible route to or from the main ground floor entrance (accessible route includes level surface to the door, ramps, etc.) Roofs BE- Missing/Damaged Components from Downspout/Gutter (Roofs) - L2 - Missing/Damaged Components from Downspout/Gutter - You see that components of the drainage system including gutters, leaders, downspouts and drain openings are missing or damaged but there is NO visible damage to surrounding surfaces next to unit c Report generation date/time: 04/26/2017 01:57 PM Score Version: 1 Page: 119 of 162 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #596164 Item Location/Comments Deficiency/Severity Decisions Roofs down spout dmg next to unit H 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 unit F 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 unit H BE- Missing/Damaged Components from Downspout/Gutter (Roofs) - L1 - Missing/Damaged Components from Downspout/Gutter - Splash blocks missing or damaged Walls next to unit B BE- Missing Pieces/Holes/ Spalling (Walls) - L2 - Hole(s) - Greater than 1/2" in diameter, but smaller than a sheet of paper Building 6 - 6[Sample,Inspected] - Building Systems None Building 6 - 6[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies FHEO - Accessible Outside Common Areas Floor 1 no access CA - Routes Obstructed or Inaccessible to Wheelchair (FHEO - Accessible Outside Common Areas) - - Route to common area obstructed or inaccessible to wheelchairs (for example, less than 36 inches wide, no Report generation date/time: 04/26/2017 01:57 PM Score Version: 1 Page: 120 of 162 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #596164 Item Location/Comments Deficiency/Severity L3 Decisions ramps, no curb cuts), There is another accessible route NO Building 6 - 6[Sample,Inspected] - Unit B Non-Health And Safety Deficiencies Bathroom Items Bathroom msg Unit - Lavatory Sink Damaged/Missing (Bathroom) - L1 - Bathroom Sink - A stopper is missing (only if there is no stopper in the visible area) Bathroom Items Bathroom msg Unit - Shower/Tub Damaged/Missing (Bathroom) - L1 - Shower or Tub (Unit) - A stopper is missing (only if there is no stopper in the visible area) Doors Living Area threashold 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 Kitchen threashold dmg 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 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 bottom of door Unit - Refrigerator - Missing - Refrigerator /Damaged/Inoperable - Door seals are deteriorated (Kitchen) - L1 Windows Bedroom br1dmg screen 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: 04/26/2017 01:57 PM Score Version: 1 Page: 121 of 162 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #596164 Item Location/Comments Deficiency/Severity Decisions Windows Kitchen dmg Unit - Damaged/Missing Screens (Windows) - L1 - Screens - One or more screens in a unit are punctured, torn or otherwise damaged or missing Windows Living Area msg 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 Smoke Detector Hallway top of stairs Unit - Missing/Inoperable - Missing (Smoke Detector) (SD) - L3 - There is NOT another functioning smoke detector on same level. Building 40 - 40[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies FHEO - Accessibility to steps 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 front middle dmg down spout bldg40 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 rear bldg 40 BE- Missing/Damaged Components from Downspout/Gutter (Roofs) - L1 - Missing/Damaged Components from Downspout/Gutter - Splash blocks missing or damaged Report generation date/time: 04/26/2017 01:57 PM Score Version: 1 Page: 122 of 162 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #596164 Item Location/Comments Deficiency/Severity Decisions Roofs front left msg BE- Missing/Damaged Components from Downspout/Gutter (Roofs) - L1 - Missing/Damaged Components from Downspout/Gutter - Splash blocks missing or damaged Roofs units c&d portch BE- Missing/Damaged Shingles (Roofs) - L1 - Missing or damaged Shingles - Less than 1 square Walls rear of building unit A next to back door BE- Missing/Damaged Caulking/Mortar (Walls) L2 - Deteriorated Caulk - 12" long or greater Building 40 - 40[Sample,Inspected] - Building Systems None Building 40 - 40[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies FHEO - Accessible Outside Common Areas Floor 1 steps 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 40 - 40[Sample,Inspected] - Unit C Non-Health And Safety Deficiencies Ceiling Bedroom Unit - Mold/Mildew/Water nis repair mud over water Stains/Water Damage 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 Ceiling Bedroom - Mold or Mildew (for Unit - Mold/Mildew/Water Report generation date/time: 04/26/2017 01:57 PM Score Version: 1 Page: 123 of 162 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #596164 Item Location/Comments Deficiency/Severity Decisions nis repair mud over water Stains/Water Damage damage br4 (Ceiling) - L3 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 Ceiling Kitchen water damage 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 storm door inop 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 nis br1 sueface door drywall mud in 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 Hallway nis closet door drywall mud used to patch Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - All Other Doors (includes closet or other interior doors) - Surface is damaged Report generation date/time: 04/26/2017 01:57 PM Score Version: 1 Page: 124 of 162 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #596164 Item Location/Comments Deficiency/Severity Decisions - Door has holes. - Greater than 1 inch - This condition DOES NOT RESULT in a Health and Safety concern. Doors Bedroom nis br2 surface drywall mud to fill 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 Bathroom door delam dmg 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 Unit - Damaged Surface br3 drywall used to patch (Holes/Paint/Rust/Glass) door (Doors) - L3 - All Other Doors (includes closet or other interior doors) - Surface is damaged - Door has holes. - Greater than 1 inch - This condition DOES NOT RESULT in a Health and Safety concern. Doors Hallway nis drywall mud used to repair door - 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. Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 Report generation date/time: 04/26/2017 01:57 PM Score Version: 1 Page: 125 of 162 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #596164 Item Location/Comments Deficiency/Severity Decisions Doors Bedroom nis dry wall mud used to repair door 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 missing latch plate 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 Kitchen threashold dmg 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 br1 inop door 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 3 burners inop Unit - Range/Stove- Missing - Range/Stove/Oven /Damaged/Inoperable - Gas Range/Stove/Oven (Kitchen) - L3 - Burner(s) not functioning - TWO OR MORE burners are not functioning. - This condition DOES NOT RESULT in a Health and Safety concern. Windows Bedroom br2 screen dmg 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: 04/26/2017 01:57 PM Score Version: 1 Page: 126 of 162 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #596164 Item Location/Comments Deficiency/Severity Decisions Windows Bathroom dmg accoss bottom 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 torn screen Unit - Damaged/Missing Screens (Windows) - L1 - Screens - One or more screens in a unit are punctured, torn or otherwise damaged or missing Windows Living Area dmg living room 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 Hazards Hallway coax run accross hall HS - Tripping (Hazards) (NLT) - L3 - Tripping (not related to elevators) - poses a tripping risk Hazards Living Area coax trip hazard accross floor HS - Tripping (Hazards) (NLT) - L3 - Tripping (not related to elevators) - poses a tripping risk Hazards Patio/Porch/Balcony HS - Other (Hazards) (NLT) - Any other - This DOES pose light hanging by electrical - L3 a risk of bodily injury. wires Infestation Kitchen under kitchen sink Windows Kitchen Unit - Inoperable/Not lock inop kitchen window Lockable (Windows) (NLT) - L3 HS - Insects /roaches (Infestation) (NLT) - L3 - Evidence of roaches - Single live roach observed - Lock/Operability - Lock is missing or damaged (only if the window was designed to lock) - Window is accessible from outside (for example, ground level or by means of exterior stairway) - Window can be opened from outside. Building 43 - 43[Sample,Inspected] - Building Exterior Report generation date/time: 04/26/2017 01:57 PM Score Version: 1 Page: 127 of 162 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #596164 Item Location/Comments Deficiency/Severity Decisions BE- Obstructed or Missing Accessibility Route (FHEO Accessibility to Main Floor Entrance) - L3 - There IS an obstructed or missing accessible route to or from the main ground floor entrance (accessible route includes level surface to the door, ramps, etc.) Non-Health And Safety Deficiencies FHEO - Accessibility to steps Main Floor Entrance Roofs dmg gutter unit d bldg 43 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 rear middle BE- Missing/Damaged Components from Downspout/Gutter (Roofs) - L1 - Missing/Damaged Components from Downspout/Gutter - Splash blocks missing or damaged Roofs rear elavation right side msg BE- Missing/Damaged Components from Downspout/Gutter (Roofs) - L1 - Missing/Damaged Components from Downspout/Gutter - Splash blocks missing or damaged Roofs front elavation middle BE- Missing/Damaged Components from Downspout/Gutter (Roofs) - L1 - Missing/Damaged Components from Downspout/Gutter - Splash blocks missing or damaged Roofs front of bldg next to unit A BE- Missing/Damaged Components from Downspout/Gutter (Roofs) - L1 - Missing/Damaged Components from Downspout/Gutter - Splash blocks missing or damaged Walls cracks portch seperating from wall BE- Cracks/Gaps (Walls) - - Cracks or Gaps L3 - Greater than 3/8" wide or Report generation date/time: 04/26/2017 01:57 PM Score Version: 1 Page: 128 of 162 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #596164 Item Location/Comments Deficiency/Severity Decisions deep by 6" long Walls unit A dmg around portch BE- Missing Pieces/Holes/ Spalling (Walls) - L3 - Missing Pieces - More than one missing piece (for example, a few bricks or sections of siding) Walls bldg 43 rear elavation through out - Missing Mortar - Missing mortar around more than one contiguous masonry unit Walls through out rear elavation BE- Missing/Damaged Caulking/Mortar (Walls) L2 Walls nis repair cauk instead of BE- Cracks/Gaps (Walls) - - Cracks or Gaps mortar L2 - Greater than 1/8" wide/deep by 6" long Walls front elavation dmg caulk BE- Missing/Damaged thought out front of bldg Caulking/Mortar (Walls) 43 L2 BE- Missing/Damaged Caulking/Mortar (Walls) L2 - Deteriorated Caulk - 12" long or greater - Deteriorated Caulk - 12" long or greater Building 43 - 43[Sample,Inspected] - Building Systems Non-Health And Safety Deficiencies Domestic Water Floor 1 water supply leaking below ground infront of bldg 43 unit A BS- Leaking Central Water - Water is leaking from any Supply (Domestic Water) water system component L3 (not including fixtures) - Component is leaking and was never designed to do so - This condition DOES NOT RESULT in a Health and Safety concern. Building 43 - 43[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies FHEO - Accessible Outside Common Areas Floor 1 steps 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: 04/26/2017 01:57 PM Score Version: 1 Page: 129 of 162 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #596164 Item Location/Comments Deficiency/Severity Decisions Unit - Peeling/Needs Paint (Ceiling) - L2 - Peeling Paint or Needs Paint - Greater than 4 square feet Building 43 - 43[Sample,Inspected] - Unit C Non-Health And Safety Deficiencies Ceiling Kitchen nis repair patch is not consistant with rest of ceiling Doors Living Area Unit - Damaged Surface nis caulk used to fill holes (Holes/Paint/Rust/Glass) (Doors) - L3 - Doors Bedroom br2 holes in back of door - 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 Unit - Damaged Surface nis repair surface of door (Holes/Paint/Rust/Glass) (Doors) - L3 Doors Living Area screen on front screen door 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 bent screen Unit - Damaged/Missing Screens (Windows) - L1 - Screens - One or more screens in a unit are punctured, torn or otherwise damaged or missing Windows Bedroom br4 dmg screen Unit - Damaged/Missing Screens (Windows) - L1 - Screens - One or more screens in a unit are punctured, torn or otherwise damaged or Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - Entry Door to Unit Surface is damaged Entry Door has holes. This condition DOES NOT RESULT in a Health and Safety concern. Entry Door to Unit Surface is damaged Entry Door has holes. This condition DOES NOT RESULT in a Health and Safety concern. Report generation date/time: 04/26/2017 01:57 PM Score Version: 1 Page: 130 of 162 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #596164 Item Location/Comments Deficiency/Severity Decisions missing Health And Safety Deficiencies Infestation Kitchen in kitchen cabinets HS - Insects /roaches (Infestation) (NLT) - L3 - Evidence of roaches - Multiple dead roaches observed Building 44 - 44[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies FHEO - Accessibility to steps 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 down spout strap anchor broke 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 front elavation left siude dmg down spout 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 elavation left side strap broke... BE- Missing/Damaged Components from Downspout/Gutter (Roofs) - L2 - Missing/Damaged Components from Downspout/Gutter - You see that components of the drainage system Report generation date/time: 04/26/2017 01:57 PM Score Version: 1 Page: 131 of 162 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #596164 Item Location/Comments Deficiency/Severity Decisions including gutters, leaders, downspouts and drain openings are missing or damaged but there is NO visible damage to surrounding surfaces Roofs dmg down spout middle rear elavation 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 dmg splash block BE- Missing/Damaged Components from Downspout/Gutter (Roofs) - L1 - Missing/Damaged Components from Downspout/Gutter - Splash blocks missing or damaged Roofs missing right front corner BE- Missing/Damaged Components from Downspout/Gutter (Roofs) - L1 - Missing/Damaged Components from Downspout/Gutter - Splash blocks missing or damaged Roofs front elavation by unit d BE- Missing/Damaged Components from Downspout/Gutter (Roofs) - L1 - Missing/Damaged Components from Downspout/Gutter - Splash blocks missing or damaged Roofs front elavation middle BE- Missing/Damaged Components from Downspout/Gutter (Roofs) - L1 - Missing/Damaged Components from Downspout/Gutter - Splash blocks missing or damaged Roofs msing back elavation BE- Missing/Damaged Components from Downspout/Gutter (Roofs) - L1 - Missing/Damaged Components from Downspout/Gutter - Splash blocks missing or Report generation date/time: 04/26/2017 01:57 PM Score Version: 1 Page: 132 of 162 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #596164 Item Location/Comments Deficiency/Severity Decisions damaged Roofs rear elavation middle BE- Missing/Damaged Components from Downspout/Gutter (Roofs) - L1 Walls nis repair ,rear elavation ,silcon used instead of mortar BE- Cracks/Gaps (Walls) - - Cracks or Gaps L3 - Greater than 3/8" wide or deep by 6" long Walls nis repair.. cauck used instead of mortar. front steps unit d BE- Cracks/Gaps (Walls) - - Cracks or Gaps L3 - Greater than 3/8" wide or deep by 6" long Walls front steps building 44 unit b BE- Cracks/Gaps (Walls) - - Cracks or Gaps L3 - Greater than 3/8" wide or deep by 6" long Walls dmged brick on portch nis BE- Cracks/Gaps (Walls) - - Cracks or Gaps repair used caulk L3 - Greater than 3/8" wide or deep by 6" long Walls vent dmged left side BE- Missing Pieces/Holes/ Spalling (Walls) - L3 - Hole(s) - Regardless of size, you can see through the wall Walls dryer vent dmged rear elavation BE- Missing Pieces/Holes/ Spalling (Walls) - L3 - Hole(s) - Regardless of size, you can see through the wall Walls rear elavation unit c portch BE- Missing Pieces/Holes/ Spalling (Walls) - L3 - Missing Pieces - More than one missing piece (for example, a few bricks or sections of siding) Walls nis crack on back portch unit d BE- Cracks/Gaps (Walls) - - Cracks or Gaps L3 - Greater than 3/8" wide or deep by 6" long Walls front elavation. BE- Missing/Damaged Caulking/Mortar (Walls) L2 - Deteriorated Caulk - 12" long or greater Walls brick missing unit b BE- Missing Pieces/Holes/ Spalling (Walls) - L2 - Missing Pieces - A single missing piece (for example, single brick or section of siding) - Missing/Damaged Components from Downspout/Gutter - Splash blocks missing or damaged Report generation date/time: 04/26/2017 01:57 PM Score Version: 1 Page: 133 of 162 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #596164 Item Location/Comments Deficiency/Severity BE- Missing Pieces/Holes/ Spalling (Walls) - L2 Decisions Walls front elavation left side Walls left side nis repair calking BE- Cracks/Gaps (Walls) - - Cracks or Gaps used in crack L2 - Greater than 1/8" wide/deep by 6" long Walls rear elavation window unit c BE- Missing Pieces/Holes/ Spalling (Walls) - L2 - Surface Deterioration and Spalling - Smaller than a sheet of paper - Surface Deterioration and Spalling - Smaller than a sheet of paper Building 44 - 44[Sample,Inspected] - Building Systems None Building 44 - 44[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies FHEO - Accessible Outside Common Areas Floor 1 steps 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 44 - 44[Sample,Inspected] - Unit A Non-Health And Safety Deficiencies Doors Kitchen rear door seal 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 Kitchen threashold damaged back door 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 Living Area front door Unit - Damaged/Missing - Screen Door or Storm Door Screen/Storm/Security Door - Screen or storm door is (Doors) - L1 damaged or is missing Report generation date/time: 04/26/2017 01:57 PM Score Version: 1 Page: 134 of 162 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #596164 Item Location/Comments Deficiency/Severity Decisions screens or glass Lighting Patio/Porch/Balcony rear Unit - Missing/Inoperable Fixture (Lighting) - L1 - In 1 room in this unit, a permanent lighting fixture is missing or not functioning - There is NOT another permanent switched light source in room. Windows Bedroom dmg sill pealing paint Unit - Peeling/Needs Paint (Windows) - L1 - Sill - Peeling paint or needs paint Windows Bedroom nis repair... hole screen 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 Hazards Storage car battery in pantry HS - Other (Hazards) (NLT) - Any other - This DOES pose - L3 a risk of bodily injury. Hazards Storage fan with no cover in pantry HS - Other (Hazards) (NLT) - Any other - This DOES pose - L3 a risk of bodily injury. Building 45 - 45[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies FHEO - Accessibility to steps Main Floor Entrance BE- Obstructed or Missing Accessibility Route (FHEO Accessibility to Main Floor Entrance) - L3 - There IS an obstructed or missing accessible route to or from the main ground floor entrance (accessible route includes level surface to the door, ramps, etc.) Roofs BE- Missing/Damaged Components from Downspout/Gutter (Roofs) - L2 - Missing/Damaged Components from Downspout/Gutter - You see that components of the drainage system including gutters, leaders, downspouts and drain openings are missing or damaged but there is NO visible damage to surrounding surfaces gutter loose from bldg in several spots Report generation date/time: 04/26/2017 01:57 PM Score Version: 1 Page: 135 of 162 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #596164 Item Location/Comments Deficiency/Severity Decisions Roofs between units g and h loos down spot BE- Missing/Damaged Components from Downspout/Gutter (Roofs) - L2 Walls bldg 45 unit A BE- Cracks/Gaps (Walls) - - Cracks or Gaps L3 - Greater than 3/8" wide or deep by 6" long Walls dryer vent BE- Missing Pieces/Holes/ Spalling (Walls) - L3 - Hole(s) - Regardless of size, you can see through the wall Walls nis expand foam to fill hole in brick unit h BE- Missing Pieces/Holes/ Spalling (Walls) - L3 - Hole(s) - Regardless of size, you can see through the wall Walls back poarch to wall BE- Cracks/Gaps (Walls) - - Cracks or Gaps L3 - Greater than 3/8" wide or deep by 6" long Walls front portch wall unit H BE- Cracks/Gaps (Walls) - - Cracks or Gaps L3 - Greater than 3/8" wide or deep by 6" long Walls pulling away from bldg unit d BE- Cracks/Gaps (Walls) - - Cracks or Gaps L3 - Full depth of the wall, providing opportunity for water penetration Walls nis repair caulk used instead of mortar BE- Cracks/Gaps (Walls) - - Cracks or Gaps L2 - Greater than 1/8" wide/deep by 6" long - 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 45 - 45[Sample,Inspected] - Building Systems None Building 45 - 45[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Report generation date/time: 04/26/2017 01:57 PM Score Version: 1 Page: 136 of 162 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #596164 Item FHEO - Accessible Outside Common Areas Location/Comments Floor 1 steps 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 Unit - Lavatory Sink Damaged/Missing (Bathroom) - L1 - Bathroom Sink - A stopper is missing (only if there is no stopper in the visible area) Building 45 - 45[Sample,Inspected] - Unit D Non-Health And Safety Deficiencies Bathroom Items Bathroom sink bathroom msg stopper Doors Bathroom Unit - Damaged Surface drywall mud patch in door (Holes/Paint/Rust/Glass) (Doors) - L3 - Doors Bedroom nis drywall mud used to patch door 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 Living Area delam closet door 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 nis repair dry wall mud used to patch Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - Entry Door to Unit - Surface is damaged - Entry 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: 04/26/2017 01:57 PM Score Version: 1 Page: 137 of 162 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #596164 Item Location/Comments Deficiency/Severity Decisions - This condition DOES NOT RESULT in a Health and Safety concern. Doors Kitchen threashold dmg back door 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 Living Area nis drywall mud used to patch door 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 Living Area dmg screen 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 Doors Kitchen bottom of door bent 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 2 burners inop Unit - Range/Stove- Missing - Range/Stove/Oven /Damaged/Inoperable - Gas Range/Stove/Oven (Kitchen) - L3 - Burner(s) not functioning - TWO OR MORE burners are not functioning. - This condition DOES NOT RESULT in a Health and Safety concern. Kitchen Items Kitchen greesed over unit d Unit - Range Hood/Exhaust - Range Hood/Exhaust Fans Fans - Excessive Grease/ - Dirt, grease, or another Inoperable (Kitchen) - L1 barrier has accumulated; free passage of air is noticeably reduced Lighting Patio/Porch/Balcony broke lamp Unit - Missing/Inoperable Fixture (Lighting) - L1 - In 1 room in this unit, a permanent lighting fixture is Report generation date/time: 04/26/2017 01:57 PM Score Version: 1 Page: 138 of 162 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #596164 Item Location/Comments Deficiency/Severity Decisions missing or not functioning - There is NOT another permanent switched light source in room. Walls Bathroom shower wall 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 Bathroom nis repair soap despencer taped to 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 Bedroom br3 hole in screen 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 Air Quality shower wall HS - Mold and/or Mildew Observed (Air Quality) (NLT) - L3 - Evidence of water infiltration or other moisture producing condition that causes mold, or mildew - Greater than or equal to 1 square foot of mold or mildew Infestation Living Area too fast for picture HS - Insects /roaches (Infestation) (NLT) - L3 - Evidence of roaches - Single live roach observed Building 47 - 47[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies FHEO - Accessibility to step BE- Obstructed or Missing - There IS an obstructed or Report generation date/time: 04/26/2017 01:57 PM Score Version: 1 Page: 139 of 162 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #596164 Item Location/Comments Main Floor Entrance Deficiency/Severity Accessibility Route (FHEO Accessibility to Main Floor Entrance) - L3 Decisions missing accessible route to or from the main ground floor entrance (accessible route includes level surface to the door, ramps, etc.) Roofs next to unit 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 unit B dmg down spout 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 unit F BE- Missing/Damaged Components from Downspout/Gutter (Roofs) - L1 - Missing/Damaged Components from Downspout/Gutter - Splash blocks missing or damaged Roofs units porches A,B,C BE- Missing/Damaged Shingles (Roofs) - L1 - Missing or damaged Shingles - Less than 1 square Walls front portch broke brick BE- Missing Pieces/Holes/ Spalling (Walls) - L2 - Surface Deterioration and Spalling - Smaller than a sheet of paper Walls crack next to back door unit A...portch BE- Cracks/Gaps (Walls) - - Cracks or Gaps L2 - Greater than 1/8" wide/deep Report generation date/time: 04/26/2017 01:57 PM Score Version: 1 Page: 140 of 162 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #596164 Item Location/Comments Deficiency/Severity Decisions by 6" long Walls several bricks back portch unit A BE- Missing Pieces/Holes/ Spalling (Walls) - L2 - Surface Deterioration and Spalling - Smaller than a sheet of paper Walls back portch units b BE- Missing Pieces/Holes/ Spalling (Walls) - L2 - Surface Deterioration and Spalling - Smaller than a sheet of paper Walls caulking throughout back BE- Missing/Damaged elavation next to windows Caulking/Mortar (Walls) L2 Walls nis caulking used instead BE- Cracks/Gaps (Walls) - - Cracks or Gaps of mortar next to unit H L2 - Greater than 1/8" wide/deep by 6" long Walls nis used cauld instead of BE- Cracks/Gaps (Walls) - - Cracks or Gaps mortar L2 - Greater than 1/8" wide/deep by 6" long Walls front elavation next unit F BE- Missing Pieces/Holes/ Spalling (Walls) - L2 - Deteriorated Caulk - 12" long or greater - Surface Deterioration and Spalling - Smaller than a sheet of paper Building 47 - 47[Sample,Inspected] - Building Systems None Building 47 - 47[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies FHEO - Accessible Outside Common Areas Floor 1 steps 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 - Entry Door to Unit Building 47 - 47[Sample,Inspected] - Unit F Non-Health And Safety Deficiencies Doors Living Area Report generation date/time: 04/26/2017 01:57 PM Score Version: 1 Page: 141 of 162 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #596164 Item Location/Comments Deficiency/Severity Decisions nis repair caulk filled hole (Holes/Paint/Rust/Glass) (Doors) - L3 - Surface is damaged - Entry Door has holes. - This condition DOES NOT RESULT in a Health and Safety concern. Doors Bedroom br1 nis drywall mud to fill 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 Kitchen back door 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 hole in door 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 front right burner Unit - Range/Stove- Missing - Range/Stove/Oven /Damaged/Inoperable - Gas Range/Stove/Oven (Kitchen) - L2 - Burner(s) not functioning - ONE burner is not functioning. Water Heater Kitchen valve on water heater dripping on water heater Unit - Leaking Valves/Tanks - Water is leaking from any /Pipes (Hot Water Heater) water system component, L3 hose bibs. - This condition DOES NOT RESULT in a Health and Safety concern. Windows Bedroom br1 dmg screen 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 torn screen Unit - Damaged/Missing Screens (Windows) - L1 - Screens - One or more screens in a Report generation date/time: 04/26/2017 01:57 PM Score Version: 1 Page: 142 of 162 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #596164 Item Location/Comments Deficiency/Severity Decisions unit are punctured, torn or otherwise damaged or missing Health And Safety Deficiencies Doors Living Area llight around several places 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. Infestation Bedroom br1 HS - Insects /roaches (Infestation) (NLT) - L3 - Evidence of roaches - Single live roach observed Infestation Kitchen kitchen cab... HS - Insects /roaches (Infestation) (NLT) - L3 - Evidence of roaches - Multiple live roaches observed Smoke Detector Hallway msg top of stairs Unit - Missing/Inoperable - Missing (Smoke Detector) (SD) - L3 - There is NOT another functioning smoke detector on same level. Building 55 - 55[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies FHEO - Accessibility to steps Main Floor Entrance BE- Obstructed or Missing Accessibility Route (FHEO Accessibility to Main Floor Entrance) - L3 - There IS an obstructed or missing accessible route to or from the main ground floor entrance (accessible route includes level surface to the door, ramps, etc.) Roofs BE- Missing/Damaged Components from Downspout/Gutter (Roofs) - L2 - Missing/Damaged Components from Downspout/Gutter - You see that components of the drainage system including gutters, leaders, loose gutter unit G Report generation date/time: 04/26/2017 01:57 PM Score Version: 1 Page: 143 of 162 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #596164 Item Location/Comments Deficiency/Severity Decisions downspouts and drain openings are missing or damaged but there is NO visible damage to surrounding surfaces Building 55 - 55[Sample,Inspected] - Building Systems None Building 55 - 55[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies FHEO - Accessible Outside Common Areas Floor 1 steps 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 55 - 55[Sample,Inspected] - Unit H Non-Health And Safety Deficiencies Bathroom Items Bathroom msg tub Unit - Shower/Tub Damaged/Missing (Bathroom) - L1 - Shower or Tub (Unit) - A stopper is missing (only if there is no stopper in the visible area) Ceiling Kitchen nis ceiling repair not complete Unit - Holes/Missing Tiles/ Panels/Cracks (Ceiling) L2 - Hole(s) - Larger than a sheet of paper (you cannot see through the hole) Ceiling Bathroom nis un finished repair ,water dmg Unit - Mold/Mildew/Water Stains/Water Damage (Ceiling) - L1 - Mold or Mildew (for example, a darkened area) or Water Stains or Water Damage (for example evidence of water infiltration) - 4 square inches to 1 square foot and you may or may not see water Doors Living Area seal dmg Unit - Deteriorated/Missing Seals (Entry Only) (Doors) - Entry Door to Unit - Seals/caulking is missing or Report generation date/time: 04/26/2017 01:57 PM Score Version: 1 Page: 144 of 162 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #596164 Item Location/Comments Deficiency/Severity - L3 Decisions deteriorated to the point the door is not weather-resistant (if designed to have seals) Doors Living Area nis screws used on door 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 back door 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 Unit - Deteriorated/Missing back door threashold seal Seals (Entry Only) (Doors) dmg - 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 closet door is delaminating 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 delam door 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 nis repair br2 Unit - Damaged Surface (Holes/Paint/Rust/Glass) - All Other Doors (includes closet or other interior Report generation date/time: 04/26/2017 01:57 PM Score Version: 1 Page: 145 of 162 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #596164 Item Location/Comments Deficiency/Severity Decisions (Doors) - L3 - doors) Surface is damaged Door has holes. Greater than 1 inch This condition DOES NOT RESULT in a Health and Safety concern. Doors Bathroom nis dry wall mud used to patch door Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - All Other Doors (includes closet or other interior doors) - Surface is damaged - Door has holes. - Greater than 1 inch - This condition DOES NOT RESULT in a Health and Safety concern. Doors Hallway Unit - Damaged Surface nis repair hall closet door (Holes/Paint/Rust/Glass) wood screws (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 inop on opening back door 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 dirty filter Unit - Range Hood/Exhaust - Range Hood/Exhaust Fans Fans - Excessive Grease/ - Dirt, grease, or another Inoperable (Kitchen) - L1 barrier has accumulated; free passage of air is noticeably reduced Walls Kitchen nis behind sink drywall not complete Unit - Damaged (Walls) L2 - Hole(s) - Larger than a sheet of paper, but you cannot see through the hole - ONE wall is affected. Walls Bedroom br1 nis wall not finished Unit - Damaged (Walls) L2 - Hole(s) - Larger than a sheet of Report generation date/time: 04/26/2017 01:57 PM Score Version: 1 Page: 146 of 162 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #596164 Item Location/Comments Deficiency/Severity Decisions paper, but you cannot see through the hole - ONE wall is affected. Walls Bedroom br1 behind door Unit - Damaged (Walls) L1 - Hole(s) - Between one square inch and up to a sheet of paper, but, you cannot see through the hole Walls Bedroom br2 nis hole behind door Unit - Damaged (Walls) L1 - Hole(s) - Between one square inch and up to a sheet of paper, but, you cannot see through the hole Walls Bedroom br3 nis no paint Unit - Peeling/Needs Paint (Walls) - L1 - Peeling Paint or Needs Paint - 1 to 4 square feet of wall area Walls Bathroom wall next to shower rod needs finished 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 Bedroom br1 window sill Unit - Peeling/Needs Paint (Windows) - L1 - Sill - Peeling paint or needs paint Health And Safety Deficiencies Flammable/ Combustible Materials Storage stored in kitchen storage 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 Hallway coax laying on floor HS - Tripping (Hazards) (NLT) - L3 - Tripping (not related to elevators) - poses a tripping risk Smoke Detector Living Area msg in living room Unit - Missing/Inoperable - Missing (Smoke Detector) (SD) - L3 - There is NOT another Report generation date/time: 04/26/2017 01:57 PM Score Version: 1 Page: 147 of 162 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #596164 Item Location/Comments Deficiency/Severity Decisions functioning smoke detector on same level. Building 56 - 56[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies FHEO - Accessibility to step Main Floor Entrance BE- Obstructed or Missing Accessibility Route (FHEO Accessibility to Main Floor Entrance) - L3 - There IS an obstructed or missing accessible route to or from the main ground floor entrance (accessible route includes level surface to the door, ramps, etc.) Roofs loose gutter next to unit E 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 dbg gutter next to unit B 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 piece on down spout next unit B 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 Report generation date/time: 04/26/2017 01:57 PM Score Version: 1 Page: 148 of 162 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #596164 Item Location/Comments Deficiency/Severity Decisions damaged but there is NO visible damage to surrounding surfaces Roofs gutter falling next to unit A 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 Walls 6 feet high corner dmg BE- Missing Pieces/Holes/ Spalling (Walls) - L3 - Surface Deterioration and Spalling - Larger than a sheet of paper OR exposes rebar Walls front elavation 6 feet high BE- Missing Pieces/Holes/ corner dmg Spalling (Walls) - L3 - Surface Deterioration and Spalling - Larger than a sheet of paper OR exposes rebar Walls crack under window across front of building ever window BE- Cracks/Gaps (Walls) - - Cracks or Gaps L2 - Greater than 1/8" wide/deep by 6" long Building 56 - 56[Sample,Inspected] - Building Systems None Building 56 - 56[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies FHEO - Accessible Outside Common Areas Floor 1 steps 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 56 - 56[Sample,Inspected] - Unit D Report generation date/time: 04/26/2017 01:57 PM Score Version: 1 Page: 149 of 162 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #596164 Item Location/Comments Deficiency/Severity Decisions Non-Health And Safety Deficiencies Kitchen Items Kitchen right rear inop Unit - Range/Stove- Missing - Range/Stove/Oven /Damaged/Inoperable - Gas Range/Stove/Oven (Kitchen) - L2 - Burner(s) not functioning - ONE burner is not functioning. Kitchen Items Kitchen kitchen sink 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 Kitchen kitchen dmg Unit - Damaged/Missing Screens (Windows) - L1 - Screens - One or more screens in a unit are punctured, torn or otherwise damaged or missing - Evidence of roaches - Multiple live roaches observed Health And Safety Deficiencies Infestation Living Area too fast for pic HS - Insects /roaches (Infestation) (NLT) - L3 Smoke Detector Living Area lving room msg Unit - Missing/Inoperable - Missing (Smoke Detector) (SD) - L3 - There is NOT another functioning smoke detector on same level. Building 58 - 58[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies FHEO - Accessibility to steps Main Floor Entrance BE- Obstructed or Missing Accessibility Route (FHEO Accessibility to Main Floor Entrance) - L3 - There IS an obstructed or missing accessible route to or from the main ground floor entrance (accessible route includes level surface to the door, ramps, etc.) Roofs BE- Missing/Damaged Components from Downspout/Gutter (Roofs) - L2 - Missing/Damaged Components from Downspout/Gutter - You see that components of the drainage system including gutters, leaders, downspouts and drain south end bent gutter next to unit A Report generation date/time: 04/26/2017 01:57 PM Score Version: 1 Page: 150 of 162 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #596164 Item Location/Comments Deficiency/Severity Decisions openings are missing or damaged but there is NO visible damage to surrounding surfaces Roofs broke down spout unit D 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 piece north end BE- Damaged Vents (Roofs) - L1 - Damaged Roof Vents - Further roof damage is NOT likely. Walls next to unit C BE- Missing Pieces/Holes/ Spalling (Walls) - L2 - Surface Deterioration and Spalling - Smaller than a sheet of paper Walls back side next to unit A BE- Missing/Damaged Caulking/Mortar (Walls) L1 - Missing Mortar - Missing mortar around one brick Building 58 - 58[Sample,Inspected] - Building Systems None Building 58 - 58[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies FHEO - Accessible Outside Common Areas Floor 1 steps 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 58 - 58[Sample,Inspected] - Unit C Report generation date/time: 04/26/2017 01:57 PM Score Version: 1 Page: 151 of 162 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #596164 Item Location/Comments Deficiency/Severity Decisions Non-Health And Safety Deficiencies Doors Living Area door seal dmg 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 Kitchen door does not lock 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 Hallway nis repair closet door dry wall mud used to patch 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 misiing strike plate 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. Doors Hallway strike plate missing Unit - Damaged Hardware/ Locks (Doors) - L2 - All Other Doors (includes closet or other interior doors) - Hardware is damaged or missing - Other interior door does not function as it should or cannot be locked. Doors Dining Area br4 msg strike plate Unit - Damaged Hardware/ Locks (Doors) - L2 - All Other Doors (includes closet or other interior doors) - Hardware is damaged or Report generation date/time: 04/26/2017 01:57 PM Score Version: 1 Page: 152 of 162 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #596164 Item Location/Comments Deficiency/Severity Decisions missing - Other interior door does not function as it should or cannot be locked. Kitchen Items Kitchen dmg doors 15% Unit - Cabinets - Missing/ Damaged (Kitchen) - L2 - Kitchen Cabinets - Cabinets, doors, shelves, or laminate damaged or missing - 10% to 50% of cabinets, doors, shelves, or laminate damaged or missing Kitchen Items Kitchen nis repair cauck used to repair cabinets Unit - Cabinets - Missing/ Damaged (Kitchen) - L2 - Kitchen Cabinets - Cabinets, doors, shelves, or laminate damaged or missing - 10% to 50% of cabinets, doors, shelves, or laminate damaged or missing Walls Kitchen nis repair with plywood on dry wall Unit - Damaged (Walls) L2 - Hole(s) - Larger than a sheet of paper, but you cannot see through the hole - ONE wall is affected. Walls Living Area between door and window Unit - Peeling/Needs Paint (Walls) - L1 - Peeling Paint or Needs Paint - 1 to 4 square feet of wall area Walls Bedroom nis repair not hole patch not sanded 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 Living Area Unit- Missing/Deteriorated - Caulking, Seals, or Glazing living room front windows 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 Report generation date/time: 04/26/2017 01:57 PM Score Version: 1 Page: 153 of 162 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #596164 Item Location/Comments Deficiency/Severity Decisions there is condensation or discoloration between the glass panes of a Thermopane Windows Bedroom br3 window 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 br1 2 damaged screen 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 Infestation Kitchen kitchen cabinets HS - Insects /roaches (Infestation) (NLT) - L3 - Evidence of roaches - Multiple live roaches observed Infestation Hallway hall closet HS - Insects /roaches (Infestation) (NLT) - L3 - Evidence of roaches - Multiple live roaches observed Building 60 - 60[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies FHEO - Accessibility to steps Main Floor Entrance Roofs BE- Obstructed or Missing Accessibility Route (FHEO Accessibility to Main Floor Entrance) - L3 water dmg to unit A porch BE- Damaged Soffits/ roof Fascia (Roofs) - 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.) - Damaged Soffits or Fascia Board(s) or Soffit Vents Report generation date/time: 04/26/2017 01:57 PM Score Version: 1 Page: 154 of 162 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #596164 Item Location/Comments Deficiency/Severity Decisions - Water penetration IS likely. Roofs unit D dmg down spout 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 between units C and B BE- Missing/Damaged Components from Downspout/Gutter (Roofs) - L1 - Missing/Damaged Components from Downspout/Gutter - Splash blocks missing or damaged Walls next to porch unit D BE- Missing Pieces/Holes/ Spalling (Walls) - L2 - Surface Deterioration and Spalling - Smaller than a sheet of paper Walls unit C next to poch BE- Missing Pieces/Holes/ Spalling (Walls) - L2 - Surface Deterioration and Spalling - Smaller than a sheet of paper Building 60 - 60[Sample,Inspected] - Building Systems None Building 60 - 60[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies FHEO - Accessible Outside Common Areas Floor 1 steps 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 60 - 60[Sample,Inspected] - Unit B Report generation date/time: 04/26/2017 01:57 PM Score Version: 1 Page: 155 of 162 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #596164 Item Location/Comments Deficiency/Severity Decisions Non-Health And Safety Deficiencies Doors Living Area dmg seal 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 Living Area nis repair drywall mud used to repair door Unit - Damaged Surface (Holes/Paint/Rust/Glass) (Doors) - L3 - Doors Hallway dry wall screws used to repair delam 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 back of door 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 missing paint 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 Unit - Damaged Surface nis dry wall mud repair to (Holes/Paint/Rust/Glass) door (Doors) - L3 Entry Door to Unit Surface is damaged Entry Door has holes. This condition DOES NOT RESULT in a Health and Safety concern. - All Other Doors (includes closet or other interior doors) - Surface is damaged - Door has holes. Report generation date/time: 04/26/2017 01:57 PM Score Version: 1 Page: 156 of 162 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #596164 Item Location/Comments Deficiency/Severity Decisions - Greater than 1 inch - This condition DOES NOT RESULT in a Health and Safety concern. Doors Bedroom br4 crackin 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. Doors Bedroom br3 latch plate missing Unit - Damaged Hardware/ Locks (Doors) - L2 - All Other Doors (includes closet or other interior doors) - Hardware is damaged or missing - Other interior door does not function as it should or cannot be locked. Doors Bedroom door knob missing Unit - Damaged Hardware/ Locks (Doors) - L2 - All Other Doors (includes closet or other interior doors) - Hardware is damaged or missing - Other interior door does not function as it should or cannot be locked. Doors Hallway closet door 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 Hallway hall way latch plate missing 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. Dryer Vent Kitchen Unit - Dryer Vent Missing/ Report generation date/time: 04/26/2017 01:57 PM Score Version: 1 Page: 157 of 162 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #596164 Item Location/Comments Deficiency/Severity Decisions dryer vent not connected Damaged/Inoperable (Laundry Area (Room)) L3 Floors Bathroom loose and damaged tiles Unit - Hard Floor Covering - Hard Floor Covering Missing Missing/Damaged Flooring/ /Damaged (all flooring Tiles (Floors) - L1 materials except carpet) - 5% to less than 10% of any single floor Kitchen Items Kitchen oven pilot light out Unit - Range/Stove- Missing - Range/Stove/Oven /Damaged/Inoperable - Gas Range/Stove/Oven (Kitchen) - L1 - A pilot light is out Outlets/Switches Living Area cracken in living room Unit - Missing/Broken Cover - Cover plate missing or Plates (Outlets/Switches) broken L1 - The electrical connections/ wires are NOT exposed. Walls Bathroom nis show wall patch Unit - Damaged (Walls) L2 - Hole(s) - Larger than a sheet of paper, but you cannot see through the hole - ONE wall is affected. Walls Kitchen Unit - Damaged (Walls) nis plywood covering hole L2 in drywall - Hole(s) - Larger than a sheet of paper, but you cannot see through the hole - ONE wall is affected. Water Heater Kitchen inlet to heater rust Unit - General Rust/ Corrosion (Hot Water Heater) - L2 - Rust or corrosion - Metal oxides, flaking or discoloration--or a pit or crevice - This does NOT prevent the hot water heater from functioning. Windows Kitchen kitchen Unit - Damaged/Missing Screens (Windows) - L1 - Screens - One or more screens in a unit are punctured, torn or otherwise damaged or missing Unit - GFI - Inoperable - GFI does not function when Health And Safety Deficiencies Electrical System Kitchen Report generation date/time: 04/26/2017 01:57 PM Score Version: 1 Page: 158 of 162 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #596164 Item Location/Comments Deficiency/Severity Decisions inop (Electrical System) (NLT) L3 self-test button is pressed Electrical System Kitchen painted shut Unit - Blocked Access to Electrical Panel (Electrical System) (NLT) - L3 - Blocked access to electrical panel - The item blocking access CANNOT be removed easily in an emergency. Flammable/ Combustible Materials Kitchen HS - Improperly Stored propane stored in kitchen (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. Infestation Living Area hall closet HS - Insects /roaches (Infestation) (NLT) - L3 - Evidence of roaches - Multiple live roaches observed Infestation Kitchen cabinets HS - Insects /roaches (Infestation) (NLT) - L3 - Evidence of roaches - Multiple live roaches observed Water Heater Kitchen flew not connected Unit - Misaligned Chimney/ Ventilation System (Hot Water Heater) (LT) - L3 - Misaligned chimney/ ventilation system on water heater (oil- or gas-fired) Windows Bedroom br1 broke 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 61 - OFFICE BUILDING[Sample,Inspected] - Building Exterior Non-Health And Safety Deficiencies Doors entry door to day care inop door hard ware BE - Damaged Hardware/ Locks (Doors) - L3 - All Other Exterior Doors - Hardware is damaged or missing - Its panic hardware (e.g., emergency alarm) is not functioning. Report generation date/time: 04/26/2017 01:57 PM Score Version: 1 Page: 159 of 162 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #596164 Item Location/Comments Deficiency/Severity Decisions - This condition DOES NOT RESULT in a Health and Safety concern. Doors community door leaf door BE - Damaged Hardware/ screwed shut Locks (Doors) - L2 - All Other Exterior Doors - Hardware is damaged or missing - Door does not function as it should (it does not latch) or cannot be locked (only if designed to lock). Roofs front of office dmg gutter 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 front of office BE- Missing/Damaged Shingles (Roofs) - L1 - Missing or damaged Shingles - Less than 1 square Roofs msg rear of bldg next to ac unit BE- Missing/Damaged Components from Downspout/Gutter (Roofs) - L1 - Missing/Damaged Components from Downspout/Gutter - Splash blocks missing or damaged Walls corner of office BE- Missing Pieces/Holes/ Spalling (Walls) - L2 - Surface Deterioration and Spalling - Smaller than a sheet of paper Walls below window south side BE- Missing Pieces/Holes/ Spalling (Walls) - L2 - Surface Deterioration and Spalling - Smaller than a sheet of paper Walls dmg from bars rear of bldg - Surface Deterioration and Spalling - Smaller than a sheet of BE- Missing Pieces/Holes/ Spalling (Walls) - L2 Report generation date/time: 04/26/2017 01:57 PM Score Version: 1 Page: 160 of 162 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #596164 Item Location/Comments Deficiency/Severity Decisions paper Building 61 - OFFICE BUILDING[Sample,Inspected] - Building Systems Non-Health And Safety Deficiencies Health And Safety Deficiencies HVAC Floor 1 nis alum tape used to fix flew opening and misalignment BS- Misaligned Chimney/ Ventilation System (HVAC (LT) - L3 - Exhaust/chimney system misaligned Building 61 - OFFICE BUILDING[Sample,Inspected] - Common Areas Non-Health And Safety Deficiencies Community Room Floor 1 nis drywall patched with plywood CA - Damaged (Walls) - L1 - Hole(s) - Between one square inch, but smaller than a sheet of paper Laundry Room Floor 1 water vent tipt over no water CA - Missing/Damaged/ Inoperable (Dryer Vent) L3 - Not effectively vented Laundry Room Floor 1 laundry room doors inop CA - 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. Lobby Floor 1 CA - Damaged Surface doors haves sever screw (Holes/Paint/Rust/Glass) holes (Doors) - L2 - All Other Doors (includes closet or other interior doors) - Surface is damaged - Door has holes. - 1/4 inch to 1 inch Lobby Floor 1 nis needs paint not finished CA - Peeling/Needs Paint (Ceiling) - L1 - Peeling Paint or Needs Paint - Peeling paint on 1 to 4 ceilings in common areas Restrooms Floor 1 no key to water heater closet CA - Damaged Hardware/ Locks (Doors) - L1 - All Other Doors (includes closet or other interior doors) Report generation date/time: 04/26/2017 01:57 PM Score Version: 1 Page: 161 of 162 Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time. Inspection Summary Report (POA) for Inspection #596164 Item Location/Comments Deficiency/Severity Decisions - Hardware is damaged or missing - Closet door does not function as it should or cannot be locked. Restrooms Floor 1 torn CA - Damaged/Missing Screens (Windows) - L1 Restrooms Floor 1 old pipe chase in restrroom wall CA - Damaged (Walls) - L1 - Hole(s) - Between one square inch, but smaller than a sheet of paper Storage Floor 1 file storage room nis repair plywood CA - Holes/Missing Tiles/ Panels/Cracks (Ceiling) L2 - Hole(s) - Larger than a sheet of paper (you cannot see through the hole) - A second means of window egress exists - Window bars are actually child safety bars Health And Safety Deficiencies Emergency/Fire Exits Floor 1 day care .. exit no light HS - Missing Exit Signs (Emergency/Fire Exits) (NLT) - L3 - Exit Signs - No adjacent or other internal /external illumination on or near the sign Office Floor 1 broke mainance window CA - Cracked/Broken/ Missing Panes (Windows) (NLT) - L3 - Pane/Glass - Glass broken or missing Report generation date/time: 04/26/2017 01:57 PM Score Version: 1 Page: 162 of 162 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