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Inspection Snapshot
Inspection ID: 625121 Inspection Time: 08:21 AM - 03:05 PM
Inspection StartDate: 10/15/2018
Inspection EndDate: 10/18/2018
Property ID: NY005021400 Property Type: Public Housing
Property Name: INDEPENDENCE
Inspection State: Successful Score: 71c
Inspection Summary Report (POA) for Inspection #625121
Report generation date/time:10/18/2018 06:30 PM Score Version: 1 Page: 1 of 43Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time.
Property Profile
Property Name: INDEPENDENCEScattered Site? No Multiple Site? No
Address Line 1: 85 TAYLOR AVENUE
Address Line 2:City: BROOKLYN State: NY
ZIP: 11211 Extension: ____
Phone: (718) 782-9505 Extension:Fax: (718) 388-9419 Email: alicia.maynard@nycha.nyc.gov
Type
Building Units
Expected Actual Sampled Expected Actual Sampled
Residential 6 6 6 609 609 26
Common 0 - - -
Total 6 6 6 609 609 26
Occupancy InformationNo. of Occupied Units Occupancy Rate Inspect Vacant Units
608 100% No
Comments
Flat roof in bldg 2, 5 and 6 No access for brick pointing 2767763 All others flat roofinspected No bed bugs reported Boiler room is offline due to repairs. Temporary rentalboilers are in trailers units 3-8D 6-14C 3-21E and 6-19B temp offline for fire
Inspection Summary Report (POA) for Inspection #625121
Report generation date/time:10/18/2018 06:30 PM Score Version: 1 Page: 2 of 43Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time.
Participant Profile
Management Agent [Primary Contact / Not Present During Inspection]Name (F, MI, L): Sybille LouisOrganization: NYCHAAddress Line 1: 250 BroadwayAddress Line 2:City: New York State: NY
ZIP: 10007 Extension:Phone: (212) 306-6059 Extension:Fax: (718) 624-7245 Email: sybille.louis@nycha.nyc.gov
Executive Director [Not Present During Inspection]Name (F, MI, L): Vito MustaciuoloOrganization: NYCHAAddress Line 1: 250 BroadwayAddress Line 2:City: New York State: NY
ZIP: 10007 Extension:Phone: (212) 306-3416 Extension:Fax: (212) 306-8888 Email: Vito.Mustaciuolo@nycha.nyc.gov
Site Manager [Present During Inspection]Name (F, MI, L): Alicia MaynardOrganization: NYCHAAddress Line 1: 85 Taylor AvenueAddress Line 2:City: Brooklyn State: NY
ZIP: 11211 Extension:Phone: (718) 782-9505 Extension:Fax: (718) 388-9419 Email: alicia.maynard@nycha.nyc.gov
Inspection Summary Report (POA) for Inspection #625121
Report generation date/time:10/18/2018 06:30 PM Score Version: 1 Page: 3 of 43Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time.
Score Summary
AreaPossiblePoints
Deductions(ExcludingH&S)
Pre H&SPoints
H&SDeductions
Final Points
Site 16.56 0.00 16.56 4.70 11.86Building Exterior 16.73 2.20 14.53 0.00 14.53Building Systems 22.30 0.00 22.30 0.00 22.30Common Area 8.92 4.30 4.62 1.72 2.89Unit 35.49 3.92 31.57 12.15 19.41Total 100.00 10.42 89.58 18.58 70.99
Score Version: 1 Score Date: 10/18/2018 Final Score: 71c
Inspection Summary Report (POA) for Inspection #625121
Report generation date/time:10/18/2018 06:30 PM Score Version: 1 Page: 4 of 43Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time.
Health & Safety Summary
Site Buildings Units Total
Non-Life Threatening (NLT)
Actual 1 1 37 39
Projected 1 1 867 869
Life Threatening (LT)
Actual 0 6 3 9
Projected 0 6 70 76
Smoke Detectors (SD)
Actual 0 0 0 0
Projected 0 0 0 0
Overall
Actual 1 7 40 48
Projected 1 7 937 945
Health and Safety Narrative1 site, 6 buildings and 26 units were inspected.
48 health and safety deficiencies(HSD) wereobserved.
Percentage Inspected:Site (PIS): 100%Building (PIB): 100%Unit (PIU): 4%
Projected HSD:Site = (Actual HSDS) / PISBuilding = (Actual HSDB) / PIBUnit = (Actual HSDU) / PIU
If all buildings and units were inspected, it isprojected that a total of 945 health and safetydeficiencies would apply to the property.
Inspection Summary Report (POA) for Inspection #625121
Report generation date/time:10/18/2018 06:30 PM Score Version: 1 Page: 5 of 43Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time.
Systemic Deficiencies
Type Area Item DeficiencyB/U withdefects
TotalB/U %
Ordinary Site Hazards HS - Tripping (Hazards) 1 1 100
Ordinary CA Emergency/Fire Exits HS - Emergency/Fire Exits Blocked/Unusable (Emergency/Fire Exits)
2 6 33
Ordinary CA Doors CA - Damaged Hardware/Locks(Doors)
2 6 33
Ordinary CA Floors CA - Peeling/Needs Paint (Floors) 2 6 33
Ordinary CA Graffiti CA - Graffiti 4 6 67
Ordinary CA Ceiling CA - Peeling/Needs Paint (Ceiling) 2 6 33
Ordinary CA Floors CA - Peeling/Needs Paint (Floors) 4 6 67
Ordinary CA Walls CA - Peeling/Needs Paint (Walls) 5 6 83
Ordinary Unit Walls Unit - Peeling/Needs Paint (Walls) 16 26 62
Ordinary Unit Windows Unit - Inoperable/Not Lockable(Windows)
18 26 69
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)
Inspection Summary Report (POA) for Inspection #625121
Report generation date/time:10/18/2018 06:30 PM Score Version: 1 Page: 6 of 43Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time.
Building/Unit Summary
Entity Expected Actual # Inspected # Reported Uninspectable
Building 6 6 6 0
Unit 609 609 26 2
Building 140001 - 1 [ Sample , Inspected ]
Address Line 1: 85 TAYLOR STREET
Address Line 2:City: BROOKLYN State: NY
Zip: 11211 Extension: ____
Type Constructed In Floors Expected Unit CountActual Unit
Count
Elevator Structure 1965 21 98 98
Comments:
Unit # # Bedrooms Occupied?UnInspectedReason?
1-6F 2 Bedrooms Yes
1-10E 1 Bedroom Yes
1-14F 2 Bedrooms Yes
1-18E 1 Bedroom Yes
Building 140002 - 2 [ Sample , Inspected ]
Address Line 1: 130 CLYMER STREET
Address Line 2:City: BROOKLYN State: NY
Zip: 11211 Extension: ____
Type Constructed In Floors Expected Unit CountActual Unit
Count
Elevator Structure 1965 21 107 107
Comments:
Unit # # Bedrooms Occupied?UnInspectedReason?
2-5D 4 Bedrooms Yes No Access
2-10E 1 Bedroom Yes
Inspection Summary Report (POA) for Inspection #625121
Report generation date/time:10/18/2018 06:30 PM Score Version: 1 Page: 7 of 43Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time.
2-14D 3 Bedrooms Yes
2-15A 2 Bedrooms Yes
2-19B 1 Bedroom Yes No Access
2-21E 1 Bedroom Yes
Building 140003 - 3 [ Sample , Inspected ]
Address Line 1: 125 TAYLOR STREET
Address Line 2:City: BROOKLYN State: NY
Zip: 11211 Extension: ____
Type Constructed In Floors Expected Unit CountActual Unit
Count
Elevator Structure 1965 21 106 106
Comments:
Unit # # Bedrooms Occupied?UnInspectedReason?
3-3A 2 Bedrooms Yes
3-7F 2 Bedrooms Yes
3-11F 2 Bedrooms Yes
3-15E 1 Bedroom Yes
3-19D 3 Bedrooms Yes
Building 140004 - 4 [ Sample , Inspected ]
Address Line 1: 121 WILSON STREET
Address Line 2:City: BROOKLYN State: NY
Zip: 11211 Extension: ____
Type Constructed In Floors Expected Unit CountActual Unit
Count
Elevator Structure 1965 21 102 102
Comments:
Unit # # Bedrooms Occupied?UnInspectedReason?
4-3E 1 Bedroom Yes
4-8A 2 Bedrooms Yes
Inspection Summary Report (POA) for Inspection #625121
Report generation date/time:10/18/2018 06:30 PM Score Version: 1 Page: 8 of 43Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time.
4-12B 1 Bedroom Yes
4-16D 3 Bedrooms Yes
4-21A 3 Bedrooms Yes
Building 140005 - 5 [ Sample , Inspected ]
Address Line 1: 99 WILSON STREET
Address Line 2:City: BROOKLYN State: NY
Zip: 11211 Extension: ____
Type Constructed In Floors Expected Unit CountActual Unit
Count
Elevator Structure 1965 21 100 100
Comments:
Unit # # Bedrooms Occupied?UnInspectedReason?
5-5B 1 Bedroom Yes
5-11D 3 Bedrooms Yes
5-17B 1 Bedroom Yes
5-21D 3 Bedrooms Yes
Building 140006 - 6 [ Sample , Inspected ]
Address Line 1: 75 WILSON STREET
Address Line 2:City: BROOKLYN State: NY
Zip: 11211 Extension: ____
Type Constructed In Floors Expected Unit CountActual Unit
Count
Elevator Structure 1965 21 96 96
Comments:
Unit # # Bedrooms Occupied?UnInspectedReason?
6-3F 2 Bedrooms Yes
6-9F 2 Bedrooms Yes
6-16F 2 Bedrooms Yes
6-21C 1 Bedroom Yes
Inspection Summary Report (POA) for Inspection #625121
Report generation date/time:10/18/2018 06:30 PM Score Version: 1 Page: 9 of 43Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time.
Certificates
Certificate Item Certificate State
Boilers Yes - This certificate is provided or is not expired
Elevators Yes - This certificate is provided or is not expired
Fire Alarms Yes - This certificate is provided or is not expired
Lead-Based Paint Disclosure Forms Yes - This certificate is provided or is not expired
Lead-Based Paint Inspection Reports No - This certificate cannot be provided or is expired
Sprinkler Systems Yes - This certificate is provided or is not expired
Inspection Summary Report (POA) for Inspection #625121
Report generation date/time:10/18/2018 06:30 PM Score Version: 1 Page: 10 of 43Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time.
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 SeverityPoints
DeductedPoints
Received
Site - INDEPENDENCE - Site(0) [Possible Points : 16.56]
Health And Safety Deficiencies
Hazards HS - Tripping (Hazards) (NLT ) Level 3 4.70
4.70 11.86
Building 140001 - 1 - Common Areas [Possible Points : 1.12]
Non-Health And Safety Deficiencies
Doors CA - Damaged Hardware/Locks (Doors) Level 3 0.31
Floors CA - Peeling/Needs Paint (Floors) Level 2 0.07
Walls CA - Peeling/Needs Paint (Walls) (2) Level 2 0.03
0.42 0.70
Building 140001 - 1 - Unit 1-6F [Possible Points : 1.38]
Non-Health And Safety Deficiencies
Walls Unit - Peeling/Needs Paint (Walls) Level 2 0.02
Health And Safety Deficiencies
Windows Unit - Inoperable/Not Lockable (Windows) (NLT ) Level 3 0.15
0.17 1.21
Building 140001 - 1 - Unit 1-10E [Possible Points : 1.38]
Health And Safety Deficiencies
Electrical System Unit - GFI - Inoperable (Electrical System) (NLT ) Level 3 0.75
0.75 0.63
Building 140001 - 1 - Unit 1-14F [Possible Points : 1.38]
Non-Health And Safety Deficiencies
Ceiling Unit - Peeling/Needs Paint (Ceiling) Level 2 0.02
Kitchen Items Unit - Range/Stove- Missing/Damaged/Inoperable(Kitchen)
Level 2 0.25
Inspection Summary Report (POA) for Inspection #625121
Report generation date/time:10/18/2018 06:30 PM Score Version: 1 Page: 11 of 43Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time.
Item Deficiency SeverityPoints
DeductedPoints
Received
Windows Unit - Inoperable/Not Lockable (Windows) Level 1 0.04
0.31 1.07
Building 140001 - 1 - Unit 1-18E [Possible Points : 1.38]
Health And Safety Deficiencies
Windows Unit - Inoperable/Not Lockable (Windows) (NLT ) Level 3 0.15
0.15 1.23
Building 140002 - 2 - Common Areas [Possible Points : 1.25]
Non-Health And Safety Deficiencies
Ceiling CA - Peeling/Needs Paint (Ceiling) Level 1 0.02
Ceiling CA - Peeling/Needs Paint (Ceiling) Level 1 0.03
Floors CA - Peeling/Needs Paint (Floors) Level 2 0.03
Floors CA - Peeling/Needs Paint (Floors) Level 2 0.07
Graffiti CA - Graffiti Level 2 0.42
Walls CA - Damaged (Walls) Level 2 0.16
Walls CA - Peeling/Needs Paint (Walls) (2) Level 1 0.02
0.75 0.51
Building 140002 - 2 - Unit 2-10E [Possible Points : 1.38]
Non-Health And Safety Deficiencies
Ceiling Unit - Peeling/Needs Paint (Ceiling) Level 2 0.02
Doors Unit - Damaged Surface (Holes/Paint/Rust/Glass)(Doors)
Level 3 0.15
Walls Unit - Mold/Mildew/Water Stains/Water Damage(Walls)
Level 3 0.08
Windows Unit - Inoperable/Not Lockable (Windows) Level 1 0.04
Health And Safety Deficiencies
Air Quality HS - Mold and/or Mildew Observed (Air Quality)(NLT )
Level 3 0.51
Infestation HS - Insects / roaches (Infestation) (NLT ) Level 3 0.51
1.29 0.09
Building 140002 - 2 - Unit 2-14D [Possible Points : 1.16]
Non-Health And Safety Deficiencies
Inspection Summary Report (POA) for Inspection #625121
Report generation date/time:10/18/2018 06:30 PM Score Version: 1 Page: 12 of 43Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time.
Item Deficiency SeverityPoints
DeductedPoints
Received
Walls Unit - Peeling/Needs Paint (Walls) Level 1 0.01
Health And Safety Deficiencies
Windows Unit - Inoperable/Not Lockable (Windows) (NLT ) Level 3 0.15
0.16 1.00
Building 140002 - 2 - Unit 2-15A [Possible Points : 1.38]
Non-Health And Safety Deficiencies
Walls Unit - Mold/Mildew/Water Stains/Water Damage(Walls)
Level 3 0.08
Walls Unit - Peeling/Needs Paint (Walls) Level 1 0.01
Health And Safety Deficiencies
Air Quality HS - Mold and/or Mildew Observed (Air Quality)(NLT )
Level 3 0.51
Windows Unit - Inoperable/Not Lockable (Windows) (3) (NLT ) Level 3 0.15
0.74 0.64
Building 140002 - 2 - Unit 2-21E [Possible Points : 1.38]
Non-Health And Safety Deficiencies
Kitchen Items Unit - Range/Stove- Missing/Damaged/Inoperable(Kitchen)
Level 2 0.25
Walls Unit - Peeling/Needs Paint (Walls) Level 2 0.02
Windows Unit - Inoperable/Not Lockable (Windows) Level 1 0.04
0.31 1.07
Building 140003 - 3 - Building Exterior [Possible Points : 2.91]
Non-Health And Safety Deficiencies
Walls BE- Missing Pieces/Holes/Spalling (Walls) Level 2 0.65
0.65 2.26
Building 140003 - 3 - Common Areas [Possible Points : 1.67]
Non-Health And Safety Deficiencies
Ceiling CA - Peeling/Needs Paint (Ceiling) Level 1 0.02
Ceiling CA - Peeling/Needs Paint (Ceiling) Level 1 0.02
Ceiling CA - Peeling/Needs Paint (Ceiling) Level 1 0.02
Ceiling CA - Peeling/Needs Paint (Ceiling) (2) Level 2 0.03
Inspection Summary Report (POA) for Inspection #625121
Report generation date/time:10/18/2018 06:30 PM Score Version: 1 Page: 13 of 43Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time.
Item Deficiency SeverityPoints
DeductedPoints
Received
Doors CA - Damaged Hardware/Locks (Doors) Level 3 0.63
Floors CA - Peeling/Needs Paint (Floors) Level 2 0.03
Graffiti CA - Graffiti Level 1 0.21
Walls CA - Peeling/Needs Paint (Walls) Level 2 0.03
Walls CA - Peeling/Needs Paint (Walls) (2) Level 2 0.03
Health And Safety Deficiencies
Emergency/FireExits
HS - Emergency/Fire Exits Blocked/Unusable(Emergency/Fire Exits) (2) (LT )
Level 3 0.63
1.66 0.02
Building 140003 - 3 - Unit 3-3A [Possible Points : 1.41]
Non-Health And Safety Deficiencies
Walls Unit - Peeling/Needs Paint (Walls) Level 2 0.02
Health And Safety Deficiencies
Bathroom Items Unit - Shower/Tub - Damaged/Missing (Bathroom)(NLT )
Level 3 0.68
0.69 0.72
Building 140003 - 3 - Unit 3-7F [Possible Points : 1.38]
Health And Safety Deficiencies
Bathroom Items Unit - Lavatory Sink - Damaged/Missing (Bathroom)(NLT )
Level 3 0.51
0.51 0.87
Building 140003 - 3 - Unit 3-11F [Possible Points : 1.38]
Non-Health And Safety Deficiencies
Walls Unit - Peeling/Needs Paint (Walls) (3) Level 2 0.02
Health And Safety Deficiencies
Infestation HS - Insects / roaches (Infestation) (NLT ) Level 3 0.51
Windows Unit - Inoperable/Not Lockable (Windows) (2) (NLT ) Level 3 0.15
0.67 0.71
Building 140003 - 3 - Unit 3-15E* [Possible Points : 1.38]
Non-Health And Safety Deficiencies
Kitchen Items Unit - Refrigerator - Missing/Damaged/Inoperable Level 1 0.13
Inspection Summary Report (POA) for Inspection #625121
Report generation date/time:10/18/2018 06:30 PM Score Version: 1 Page: 14 of 43Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time.
Item Deficiency SeverityPoints
DeductedPoints
Received
(Kitchen)
Health And Safety Deficiencies
Electrical Hazards HS - Exposed Wires/Open Panels (ElectricalHazards) (LT )
Level 3 1.13
Infestation HS - Insects / roaches (Infestation) (NLT ) Level 3 0.51
Windows Unit - Inoperable/Not Lockable (Windows) (NLT ) Level 3 0.15
* The point deductions for this sub-area exceed the number of possible points. The points received cannot be negative so it is set to zero. 1.91 0.00
Building 140003 - 3 - Unit 3-19D [Possible Points : 1.38]
Non-Health And Safety Deficiencies
Walls Unit - Peeling/Needs Paint (Walls) Level 1 0.01
Health And Safety Deficiencies
Windows Unit - Inoperable/Not Lockable (Windows) (NLT ) Level 3 0.15
0.16 1.22
Building 140004 - 4 - Building Exterior [Possible Points : 2.80]
Non-Health And Safety Deficiencies
Doors BE - Damaged Surface (Holes/Paint/Rust/Glass)(Doors)
Level 3 1.55
1.55 1.26
Building 140004 - 4 - Common Areas [Possible Points : 1.81]
Non-Health And Safety Deficiencies
Floors CA - Peeling/Needs Paint (Floors) Level 2 0.03
Graffiti CA - Graffiti Level 2 0.42
Walls CA - Peeling/Needs Paint (Walls) Level 2 0.03
Health And Safety Deficiencies
Emergency/FireExits
HS - Missing Exit Signs (Emergency/Fire Exits) (NLT)
Level 3 0.63
1.12 0.70
Building 140004 - 4 - Unit 4-3E* [Possible Points : 1.38]
Non-Health And Safety Deficiencies
Ceiling Unit - Mold/Mildew/Water Stains/Water Damage(Ceiling)
Level 3 0.08
Inspection Summary Report (POA) for Inspection #625121
Report generation date/time:10/18/2018 06:30 PM Score Version: 1 Page: 15 of 43Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time.
Item Deficiency SeverityPoints
DeductedPoints
Received
Ceiling Unit - Peeling/Needs Paint (Ceiling) Level 2 0.02
Doors Unit - Damaged Frames/Threshold/Lintels/Trim(Doors)
Level 2 0.04
Walls Unit - Peeling/Needs Paint (Walls) Level 2 0.02
Health And Safety Deficiencies
Air Quality HS - Mold and/or Mildew Observed (Air Quality)(NLT )
Level 3 0.51
Electrical System Unit - GFI - Inoperable (Electrical System) (2) (NLT ) Level 3 0.75
Windows Unit - Inoperable/Not Lockable (Windows) (NLT ) Level 3 0.15
* The point deductions for this sub-area exceed the number of possible points. The points received cannot be negative so it is set to zero. 1.56 0.00
Building 140004 - 4 - Unit 4-8A [Possible Points : 1.38]
Non-Health And Safety Deficiencies
Doors Unit - Damaged Surface (Holes/Paint/Rust/Glass)(Doors)
Level 3 0.15
Walls Unit - Peeling/Needs Paint (Walls) (2) Level 2 0.02
Health And Safety Deficiencies
Electrical System Unit - GFI - Inoperable (Electrical System) (NLT ) Level 3 0.75
0.92 0.46
Building 140004 - 4 - Unit 4-12B* [Possible Points : 1.16]
Non-Health And Safety Deficiencies
Ceiling Unit - Mold/Mildew/Water Stains/Water Damage(Ceiling)
Level 3 0.08
Ceiling Unit - Peeling/Needs Paint (Ceiling) Level 2 0.02
Kitchen Items Unit - Refrigerator - Missing/Damaged/Inoperable(Kitchen)
Level 1 0.13
Walls Unit - Peeling/Needs Paint (Walls) (2) Level 2 0.02
Health And Safety Deficiencies
Air Quality HS - Mold and/or Mildew Observed (Air Quality)(NLT )
Level 3 0.51
Bathroom Items Unit - Lavatory Sink - Damaged/Missing (Bathroom)(NLT )
Level 3 0.51
Electrical Hazards HS - Exposed Wires/Open Panels (ElectricalHazards) (LT )
Level 3 1.13
Inspection Summary Report (POA) for Inspection #625121
Report generation date/time:10/18/2018 06:30 PM Score Version: 1 Page: 16 of 43Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time.
Item Deficiency SeverityPoints
DeductedPoints
Received
Infestation HS - Insects / roaches (Infestation) (NLT ) Level 3 0.51
* 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 140004 - 4 - Unit 4-16D* [Possible Points : 1.38]
Non-Health And Safety Deficiencies
Bathroom Items Unit - Water Closet/Toilet-Damaged/Clogged/Missing (Bathroom)
Level 2 0.56
Ceiling Unit - Mold/Mildew/Water Stains/Water Damage(Ceiling)
Level 3 0.08
Doors Unit - Damaged Frames/Threshold/Lintels/Trim(Doors) (2)
Level 2 0.04
Doors Unit - Damaged Hardware/Locks (Doors) Level 2 0.08
Kitchen Items Unit - Refrigerator - Missing/Damaged/Inoperable(Kitchen)
Level 1 0.13
Walls Unit - Peeling/Needs Paint (Walls) (2) Level 2 0.02
Health And Safety Deficiencies
Air Quality HS - Mold and/or Mildew Observed (Air Quality)(NLT )
Level 3 0.51
Infestation HS - Insects / roaches (Infestation) (NLT ) Level 3 0.51
Windows Unit - Inoperable/Not Lockable (Windows) (2) (NLT ) Level 3 0.15
* The point deductions for this sub-area exceed the number of possible points. The points received cannot be negative so it is set to zero. 2.06 0.00
Building 140004 - 4 - Unit 4-21A [Possible Points : 1.38]
Non-Health And Safety Deficiencies
Walls Unit - Peeling/Needs Paint (Walls) (4) Level 2 0.02
0.02 1.37
Building 140005 - 5 - Common Areas* [Possible Points : 1.81]
Non-Health And Safety Deficiencies
Doors CA - Damaged Hardware/Locks (Doors) Level 3 0.63
Doors CA - Damaged Surface (Holes/Paint/Rust/Glass)(Doors)
Level 3 0.63
Windows CA - Damaged/Missing Screens (Windows) Level 1 0.09
Health And Safety Deficiencies
Emergency/Fire HS - Emergency/Fire Exits Blocked/Unusable Level 3 0.63
Inspection Summary Report (POA) for Inspection #625121
Report generation date/time:10/18/2018 06:30 PM Score Version: 1 Page: 17 of 43Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time.
Item Deficiency SeverityPoints
DeductedPoints
Received
Exits (Emergency/Fire Exits) (4) (LT )
* The point deductions for this sub-area exceed the number of possible points. The points received cannot be negative so it is set to zero. 1.97 0.00
Building 140005 - 5 - Unit 5-5B [Possible Points : 1.38]
Non-Health And Safety Deficiencies
Ceiling Unit - Peeling/Needs Paint (Ceiling) Level 2 0.02
Walls Unit - Peeling/Needs Paint (Walls) (2) Level 2 0.02
Health And Safety Deficiencies
Electrical Hazards HS - Exposed Wires/Open Panels (ElectricalHazards) (LT )
Level 3 1.13
1.16 0.23
Building 140005 - 5 - Unit 5-11D [Possible Points : 1.38]
Non-Health And Safety Deficiencies
Floors Unit - Hard Floor Covering Missing/DamagedFlooring/Tiles (Floors) (2)
Level 2 0.09
Walls Unit - Peeling/Needs Paint (Walls) (2) Level 2 0.02
0.11 1.28
Building 140005 - 5 - Unit 5-17B [Possible Points : 1.38]
Health And Safety Deficiencies
Windows Unit - Inoperable/Not Lockable (Windows) (2) (NLT ) Level 3 0.15
0.15 1.23
Building 140005 - 5 - Unit 5-21D [Possible Points : 1.38]
Non-Health And Safety Deficiencies
Windows Unit - Inoperable/Not Lockable (Windows) Level 1 0.04
0.04 1.34
Building 140006 - 6 - Common Areas [Possible Points : 1.25]
Non-Health And Safety Deficiencies
Floors CA - Peeling/Needs Paint (Floors) Level 2 0.03
Graffiti CA - Graffiti Level 1 0.21
Walls CA - Peeling/Needs Paint (Walls) (2) Level 2 0.03
0.28 0.98
Inspection Summary Report (POA) for Inspection #625121
Report generation date/time:10/18/2018 06:30 PM Score Version: 1 Page: 18 of 43Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time.
Item Deficiency SeverityPoints
DeductedPoints
Received
Building 140006 - 6 - Unit 6-3F [Possible Points : 1.38]
Non-Health And Safety Deficiencies
Ceiling Unit - Peeling/Needs Paint (Ceiling) Level 2 0.02
Doors Unit - Damaged Surface (Holes/Paint/Rust/Glass)(Doors)
Level 3 0.15
Kitchen Items Unit - Cabinets - Missing/Damaged (Kitchen) Level 2 0.14
Walls Unit - Peeling/Needs Paint (Walls) (2) Level 2 0.02
Health And Safety Deficiencies
Windows Unit - Inoperable/Not Lockable (Windows) (2) (NLT ) Level 3 0.15
0.47 0.91
Building 140006 - 6 - Unit 6-9F [Possible Points : 1.38]
Non-Health And Safety Deficiencies
Kitchen Items Unit - Range/Stove- Missing/Damaged/Inoperable(Kitchen)
Level 3 0.51
Walls Unit - Peeling/Needs Paint (Walls) (2) Level 2 0.02
Health And Safety Deficiencies
Windows Unit - Inoperable/Not Lockable (Windows) (2) (NLT ) Level 3 0.15
0.67 0.71
Building 140006 - 6 - Unit 6-16F [Possible Points : 1.38]
Health And Safety Deficiencies
Windows Unit - Inoperable/Not Lockable (Windows) (NLT ) Level 3 0.15
0.15 1.23
Building 140006 - 6 - Unit 6-21C [Possible Points : 1.38]
Non-Health And Safety Deficiencies
Bathroom Items Unit - Plumbing - Clogged Drains (Bathroom) Level 1 0.28
Health And Safety Deficiencies
Electrical System Unit - GFI - Inoperable (Electrical System) (2) (NLT ) Level 3 0.75
Windows Unit - Inoperable/Not Lockable (Windows) (NLT ) Level 3 0.15
1.18 0.20
Inspection Summary Report (POA) for Inspection #625121
Report generation date/time:10/18/2018 06:30 PM Score Version: 1 Page: 19 of 43Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time.
Deficiency Details
Item Location/Comments Deficiency/Severity Decisions
Site - INDEPENDENCE - Site(0)
Non-Health And Safety Deficiencies
Health And Safety Deficiencies
Hazards side walk to pakg area HS - Tripping (Hazards)(NLT) - L3
- Tripping (not related toelevators) - poses a trippingrisk
Building 140001 - 1[Sample,Inspected] - Building Exterior
None
Building 140001 - 1[Sample,Inspected] - Building Systems
None
Building 140001 - 1[Sample,Inspected] - Common Areas
Non-Health And Safety Deficiencies
Closet/Utility/Mechanical
Floor 21need paint
CA - Peeling/Needs Paint(Walls) - L2
- Peeling Paint or NeedsPaint
- Greater than 4 square feetof wall area
Closet/Utility/Mechanical
Floor 2slop sink
CA - Peeling/Needs Paint(Walls) - L2
- Peeling Paint or NeedsPaint
- Greater than 4 square feetof wall area
Halls/Corridors/Stairs Floor 1stairs
CA - Peeling/Needs Paint(Floors) - L2
- Peeling Paint or NeedsPaint
- Greater than 4 square feet
Lobby Floor 1no close
CA - Damaged Hardware/Locks (Doors) - L3
- Entry Door (leads tooutside)
- Hardware is damaged ormissing
- Door does not function as itshould (it does not properlylatch).
Health And Safety Deficiencies
Infestation BasementDoor stg
HS - Other (Hazards) (NLT)- L3
- Evidence of roaches- Single dead roach or roach
Inspection Summary Report (POA) for Inspection #625121
Report generation date/time:10/18/2018 06:30 PM Score Version: 1 Page: 20 of 43Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time.
Item Location/Comments Deficiency/Severity Decisions
droppings observed
Building 140001 - 1[Sample,Inspected] - Unit 1-10E
Non-Health And Safety Deficiencies
Health And Safety Deficiencies
Electrical System Bathroominop
Unit - GFI - Inoperable(Electrical System) (NLT) -L3
- GFI does not function whenself-test button is pressed
Building 140001 - 1[Sample,Inspected] - Unit 1-14F
Non-Health And Safety Deficiencies
Ceiling Bathroomneed paint
Unit - Peeling/Needs Paint(Ceiling) - L2
- Peeling Paint or NeedsPaint
- Greater than 4 square feet
Kitchen Items Kitcheninop
Unit - Range/Stove- Missing/Damaged/Inoperable(Kitchen) - L2
- Range/Stove/Oven- Gas Range/Stove/Oven- Burner(s) not functioning- ONE burner is not
functioning.
Windows Living Areano stay open
Unit - Inoperable/NotLockable (Windows) - L1
- Lock/Operability- Window cannot be opened
or will not stay open (If thewindow is designed to doso.)
- Window is on 4th floor orabove
- There IS another operablewindow in the same floorarea.
Building 140001 - 1[Sample,Inspected] - Unit 1-18E
Non-Health And Safety Deficiencies
Health And Safety Deficiencies
Windows Living Areano lockable
Unit - Inoperable/NotLockable (Windows) (NLT)- L3
- Lock/Operability- Window cannot be opened
or will not stay open (If thewindow is designed to doso.)
- Window is on 4th floor orabove
Inspection Summary Report (POA) for Inspection #625121
Report generation date/time:10/18/2018 06:30 PM Score Version: 1 Page: 21 of 43Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time.
Item Location/Comments Deficiency/Severity Decisions
- There is NOT anotheroperable window in thesame floor area.
Building 140001 - 1[Sample,Inspected] - Unit 1-6F
Non-Health And Safety Deficiencies
Walls Bedroompp bed 1
Unit - Peeling/Needs Paint(Walls) - L2
- Peeling Paint or NeedsPaint
- Greater than 4 square feetof wall area
Health And Safety Deficiencies
Windows Living Areano lockable
Unit - Inoperable/NotLockable (Windows) (NLT)- L3
- Lock/Operability- Lock is missing or damaged
(only if the window wasdesigned to lock)
- Window is NOT accessiblefrom outside
Building 140002 - 2[Sample,Inspected] - Building Exterior
None
Building 140002 - 2[Sample,Inspected] - Building Systems
None
Building 140002 - 2[Sample,Inspected] - Common Areas
Non-Health And Safety Deficiencies
Closet/Utility/Mechanical
Basementmeter room
CA - Damaged (Walls) - L2 - Hole(s)- Larger than a sheet of
paper, but you cannot seethrough the hole
- ONE wall is affected.
Closet/Utility/Mechanical
Basementcompactor
CA - Peeling/Needs Paint(Floors) - L2
- Peeling Paint or NeedsPaint
- Greater than 4 square feet
Closet/Utility/Mechanical
Floor 1slop sink
CA - Peeling/Needs Paint(Ceiling) - L1
- Peeling Paint or NeedsPaint
- Peeling paint on 1 to 4ceilings in common areas
Closet/Utility/ Floor 1 CA - Peeling/Needs Paint - Peeling Paint or Needs
Inspection Summary Report (POA) for Inspection #625121
Report generation date/time:10/18/2018 06:30 PM Score Version: 1 Page: 22 of 43Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time.
Item Location/Comments Deficiency/Severity Decisions
Mechanical slop sink (Walls) - L1 Paint- 1 to 4 square feet of two or
more wall areas
Closet/Utility/Mechanical
Floor 9slop sink
CA - Peeling/Needs Paint(Walls) - L1
- Peeling Paint or NeedsPaint
- 1 to 4 square feet of two ormore wall areas
Halls/Corridors/Stairs Floor 1stairs
CA - Peeling/Needs Paint(Floors) - L2
- Peeling Paint or NeedsPaint
- Greater than 4 square feet
Halls/Corridors/Stairs Floor 20stairs floor 20 11 and 3
CA - Graffiti - L2 - Graffiti on 2 to 5 interiorbuilding surfaces
Halls/Corridors/Stairs Floor 21need paint
CA - Peeling/Needs Paint(Ceiling) - L1
- Peeling Paint or NeedsPaint
- Peeling paint on 1 to 4ceilings in common areas
Building 140002 - 2[Sample,Inspected] - Unit 2-10E
Non-Health And Safety Deficiencies
Ceiling Bathroomnee paint
Unit - Peeling/Needs Paint(Ceiling) - L2
- Peeling Paint or NeedsPaint
- Greater than 4 square feet
Doors Bathroombath hole
Unit - Damaged Surface(Holes/Paint/Rust/Glass)(Doors) - L3
- Bathroom Door- Surface is damaged- Door has holes- This condition DOES NOT
RESULT in a Health andSafety concern.
Walls Bathroomwater damage
Unit - Mold/Mildew/WaterStains/Water Damage(Walls) - L3
- Mold or Mildew (forexample, a darkened area)or Water Stains or WaterDamage (for exampleevidence of waterinfiltration)
- Greater than 1 square foot(wall surface may havefailed)
- This condition MAYRESULT in a Health ANDSafety concern
Inspection Summary Report (POA) for Inspection #625121
Report generation date/time:10/18/2018 06:30 PM Score Version: 1 Page: 23 of 43Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time.
Item Location/Comments Deficiency/Severity Decisions
Windows Living Areano stay open
Unit - Inoperable/NotLockable (Windows) - L1
- Lock/Operability- Window cannot be opened
or will not stay open (If thewindow is designed to doso.)
- Window is on 4th floor orabove
- There IS another operablewindow in the same floorarea.
Health And Safety Deficiencies
Air Quality water damage HS - Mold and/or MildewObserved (Air Quality)(NLT) - L3
- Evidence of water infiltrationor other moisture producingcondition that causes mold,or mildew
- Greater than or equal to 1square foot of mold ormildew
Infestation Kitchencabinet
HS - Insects /roaches(Infestation) (NLT) - L3
- Evidence of roaches- Multiple dead roaches
observed
Building 140002 - 2[Sample,Inspected] - Unit 2-14D
Non-Health And Safety Deficiencies
Walls Bathroomneed paint
Unit - Peeling/Needs Paint(Walls) - L1
- Peeling Paint or NeedsPaint
- 1 to 4 square feet of wallarea
Health And Safety Deficiencies
Windows Bedroomno stay open
Unit - Inoperable/NotLockable (Windows) (NLT)- L3
- Lock/Operability- Window cannot be opened
or will not stay open (If thewindow is designed to doso.)
- Window is on 4th floor orabove
- There is NOT anotheroperable window in thesame floor area.
Building 140002 - 2[Sample,Inspected] - Unit 2-15A
Inspection Summary Report (POA) for Inspection #625121
Report generation date/time:10/18/2018 06:30 PM Score Version: 1 Page: 24 of 43Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time.
Item Location/Comments Deficiency/Severity Decisions
Non-Health And Safety Deficiencies
Walls Bathroomwater damage
Unit - Mold/Mildew/WaterStains/Water Damage(Walls) - L3
- Mold or Mildew (forexample, a darkened area)or Water Stains or WaterDamage (for exampleevidence of waterinfiltration)
- Greater than 1 square foot(wall surface may havefailed)
- This condition MAYRESULT in a Health ANDSafety concern
Walls Living Areaneed paint
Unit - Peeling/Needs Paint(Walls) - L1
- Peeling Paint or NeedsPaint
- 1 to 4 square feet of wallarea
Windows Bedroomno stay open
Unit - Inoperable/NotLockable (Windows) - L1
- Lock/Operability- Window cannot be opened
or will not stay open (If thewindow is designed to doso.)
- Window is on 4th floor orabove
- There IS another operablewindow in the same floorarea.
Health And Safety Deficiencies
Air Quality water damage HS - Mold and/or MildewObserved (Air Quality)(NLT) - L3
- Evidence of water infiltrationor other moisture producingcondition that causes mold,or mildew
- Greater than or equal to 1square foot of mold ormildew
Windows Bedroombd 1 no lockable
Unit - Inoperable/NotLockable (Windows) (NLT)- L3
- Lock/Operability- Lock is missing or damaged
(only if the window wasdesigned to lock)
- Window is NOT accessiblefrom outside
Inspection Summary Report (POA) for Inspection #625121
Report generation date/time:10/18/2018 06:30 PM Score Version: 1 Page: 25 of 43Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time.
Item Location/Comments Deficiency/Severity Decisions
Windows Kitchennot lockable
Unit - Inoperable/NotLockable (Windows) (NLT)- L3
- Lock/Operability- Lock is missing or damaged
(only if the window wasdesigned to lock)
- Window is NOT accessiblefrom outside
Building 140002 - 2[Sample,Inspected] - Unit 2-21E
Non-Health And Safety Deficiencies
Kitchen Items Kitcheninop
Unit - Range/Stove- Missing/Damaged/Inoperable(Kitchen) - L2
- Range/Stove/Oven- Gas Range/Stove/Oven- Burner(s) not functioning- ONE burner is not
functioning.
Walls Bathroomneed paint
Unit - Peeling/Needs Paint(Walls) - L2
- Peeling Paint or NeedsPaint
- Greater than 4 square feetof wall area
Windows Living Areainop
Unit - Inoperable/NotLockable (Windows) - L1
- Lock/Operability- Window cannot be opened
or will not stay open (If thewindow is designed to doso.)
- Window is on 4th floor orabove
- There IS another operablewindow in the same floorarea.
Building 140003 - 3[Sample,Inspected] - Building Exterior
Non-Health And Safety Deficiencies
Walls missing brick BE- Missing Pieces/Holes/Spalling (Walls) - L2
- Missing Pieces- A single missing piece (for
example, single brick orsection of siding)
Building 140003 - 3[Sample,Inspected] - Building Systems
None
Building 140003 - 3[Sample,Inspected] - Common Areas
Inspection Summary Report (POA) for Inspection #625121
Report generation date/time:10/18/2018 06:30 PM Score Version: 1 Page: 26 of 43Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time.
Item Location/Comments Deficiency/Severity Decisions
Non-Health And Safety Deficiencies
Closet/Utility/Mechanical
Basementcompactor room
CA - Peeling/Needs Paint(Floors) - L2
- Peeling Paint or NeedsPaint
- Greater than 4 square feet
Closet/Utility/Mechanical
Floor 20slop sink
CA - Peeling/Needs Paint(Walls) - L2
- Peeling Paint or NeedsPaint
- Greater than 4 square feetof wall area
Closet/Utility/Mechanical
Floor 21slop sink
CA - Peeling/Needs Paint(Ceiling) - L1
- Peeling Paint or NeedsPaint
- Peeling paint on 1 to 4ceilings in common areas
Closet/Utility/Mechanical
Floor 14slop sink
CA - Peeling/Needs Paint(Walls) - L1
- Peeling Paint or NeedsPaint
- 1 to 4 square feet of two ormore wall areas
Halls/Corridors/Stairs Floor 19no latch 19A
CA - Damaged Hardware/Locks (Doors) - L3
- Restroom Door or Fire/Emergency Door
- Hardware is damaged ormissing
- Door does not function as itshould (it does not properlylatch).
Halls/Corridors/Stairs Floor 13stairs
CA - Graffiti - L1 - Graffiti on 1 interior buildingsurface
Office Floor 1closet
CA - Peeling/Needs Paint(Ceiling) - L1
- Peeling Paint or NeedsPaint
- Peeling paint on 1 to 4ceilings in common areas
Restrooms Basementneed paint
CA - Peeling/Needs Paint(Ceiling) - L1
- Peeling Paint or NeedsPaint
- Peeling paint on 1 to 4ceilings in common areas
Storage Floor 1stg 2
CA - Peeling/Needs Paint(Ceiling) - L2
- Peeling Paint or NeedsPaint
- Peeling paint on more than4 ceilings in common areas
Storage Basementelevator shop
CA - Peeling/Needs Paint(Ceiling) - L2
- Peeling Paint or NeedsPaint
Inspection Summary Report (POA) for Inspection #625121
Report generation date/time:10/18/2018 06:30 PM Score Version: 1 Page: 27 of 43Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time.
Item Location/Comments Deficiency/Severity Decisions
- Peeling paint on more than4 ceilings in common areas
Storage Basementstg 1
CA - Peeling/Needs Paint(Walls) - L2
- Peeling Paint or NeedsPaint
- Greater than 4 square feetof wall area
Health And Safety Deficiencies
Emergency/Fire Exits Floor 1iron lauch room office HA4 and HA 5
HS - Emergency/Fire ExitsBlocked/Unusable(Emergency/Fire Exits) (LT)- L3
- Emergency/Fire Exits(applies only on third orlower floors)
- Blocked- Other Condition (Please
explain other condition inthe box below)
Emergency/Fire Exits Floor 1iron scretary office
HS - Emergency/Fire ExitsBlocked/Unusable(Emergency/Fire Exits) (LT)- L3
- Emergency/Fire Exits(applies only on third orlower floors)
- Blocked- Other Condition (Please
explain other condition inthe box below)
Infestation Basementcompactor room
HS - Other (Hazards) (NLT)- L3
- Evidence of roaches- Single dead roach or roach
droppings observed
Building 140003 - 3[Sample,Inspected] - Unit 3-11F
Non-Health And Safety Deficiencies
Walls Living Areaneed paint
Unit - Peeling/Needs Paint(Walls) - L2
- Peeling Paint or NeedsPaint
- Greater than 4 square feetof wall area
Walls Kitchenneed paint
Unit - Peeling/Needs Paint(Walls) - L2
- Peeling Paint or NeedsPaint
- Greater than 4 square feetof wall area
Walls Bathroomneed paint
Unit - Peeling/Needs Paint(Walls) - L1
- Peeling Paint or NeedsPaint
- 1 to 4 square feet of wallarea
Inspection Summary Report (POA) for Inspection #625121
Report generation date/time:10/18/2018 06:30 PM Score Version: 1 Page: 28 of 43Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time.
Item Location/Comments Deficiency/Severity Decisions
Health And Safety Deficiencies
Infestation Kitchencabinet
HS - Insects /roaches(Infestation) (NLT) - L3
- Evidence of roaches- Multiple live roaches
observed
Windows Bedroomno lockable
Unit - Inoperable/NotLockable (Windows) (NLT)- L3
- Lock/Operability- Lock is missing or damaged
(only if the window wasdesigned to lock)
- Window is NOT accessiblefrom outside
Windows Bedroomno lockable bed 2
Unit - Inoperable/NotLockable (Windows) (NLT)- L3
- Lock/Operability- Lock is missing or damaged
(only if the window wasdesigned to lock)
- Window is NOT accessiblefrom outside
Building 140003 - 3[Sample,Inspected] - Unit 3-15E
Non-Health And Safety Deficiencies
Kitchen Items Kitchenbroken
Unit - Refrigerator - Missing/Damaged/Inoperable(Kitchen) - L1
- Refrigerator- Door seals are deteriorated
Health And Safety Deficiencies
Electrical Hazards Hallwayexposed haway
HS - Exposed Wires/OpenPanels (Electrical Hazards)(LT) - L3
- Exposed bare wires- The exposed bare wires
ARE capped BUT NOTenclosed in a securedelectrical box OR ARE NOTcapped
Infestation Kitchencabinet
HS - Insects /roaches(Infestation) (NLT) - L3
- Evidence of roaches- Multiple dead roaches
observed
Windows Bedroomno stay open
Unit - Inoperable/NotLockable (Windows) (NLT)- L3
- Lock/Operability- Window cannot be opened
or will not stay open (If thewindow is designed to doso.)
- Window is on 4th floor orabove
- There is NOT another
Inspection Summary Report (POA) for Inspection #625121
Report generation date/time:10/18/2018 06:30 PM Score Version: 1 Page: 29 of 43Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time.
Item Location/Comments Deficiency/Severity Decisions
operable window in thesame floor area.
Building 140003 - 3[Sample,Inspected] - Unit 3-19D
Non-Health And Safety Deficiencies
Walls Bathroomneed paint
Unit - Peeling/Needs Paint(Walls) - L1
- Peeling Paint or NeedsPaint
- 1 to 4 square feet of wallarea
Health And Safety Deficiencies
Windows Bedroomno lockable
Unit - Inoperable/NotLockable (Windows) (NLT)- L3
- Lock/Operability- Lock is missing or damaged
(only if the window wasdesigned to lock)
- Window is NOT accessiblefrom outside
Building 140003 - 3[Sample,Inspected] - Unit 3-3A
Non-Health And Safety Deficiencies
Walls Bathroomneed paint
Unit - Peeling/Needs Paint(Walls) - L2
- Peeling Paint or NeedsPaint
- Greater than 4 square feetof wall area
Health And Safety Deficiencies
Bathroom Items Bathroomhot water no close
Unit - Shower/Tub -Damaged/Missing(Bathroom) (NLT) - L3
- Shower or Tub (Unit)- The hardware is missing or
is not functioning
Building 140003 - 3[Sample,Inspected] - Unit 3-7F
Non-Health And Safety Deficiencies
Health And Safety Deficiencies
Bathroom Items Bathroomhot water inop
Unit - Lavatory Sink -Damaged/Missing(Bathroom) (NLT) - L3
- Bathroom Sink- The sink''s hardware is
missing or is not functioning
Building 140004 - 4[Sample,Inspected] - Building Exterior
Non-Health And Safety Deficiencies
Doors back door BE - Damaged Surface(Holes/Paint/Rust/Glass)
- Emergency/Fire Exit Door- Surface is damaged
Inspection Summary Report (POA) for Inspection #625121
Report generation date/time:10/18/2018 06:30 PM Score Version: 1 Page: 30 of 43Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time.
Item Location/Comments Deficiency/Severity Decisions
(Doors) - L3 - Door has significant peeling,cracked, or no paint.
Building 140004 - 4[Sample,Inspected] - Building Systems
None
Building 140004 - 4[Sample,Inspected] - Common Areas
Non-Health And Safety Deficiencies
Closet/Utility/Mechanical
Basementcompactor
CA - Peeling/Needs Paint(Floors) - L2
- Peeling Paint or NeedsPaint
- Greater than 4 square feet
Closet/Utility/Mechanical
Floor 1slop sink
CA - Peeling/Needs Paint(Walls) - L2
- Peeling Paint or NeedsPaint
- Greater than 4 square feetof wall area
Halls/Corridors/Stairs Floor 14stairs
CA - Graffiti - L2 - Graffiti on 2 to 5 interiorbuilding surfaces
Health And Safety Deficiencies
Emergency/Fire Exits Floor 1inop
HS - Missing Exit Signs(Emergency/Fire Exits)(NLT) - L3
- Exit Signs- No adjacent or other internal
/external illumination on ornear the sign
Infestation Basementcompactor
HS - Other (Hazards) (NLT)- L3
- Evidence of roaches- Single dead roach or roach
droppings observed
Building 140004 - 4[Sample,Inspected] - Unit 4-12B
Non-Health And Safety Deficiencies
Ceiling Bathroommold
Unit - Mold/Mildew/WaterStains/Water Damage(Ceiling) - L3
- Mold or Mildew (forexample, a darkened area)or Water Stains or WaterDamage (for exampleevidence of waterinfiltration)
- Greater than 1 square foot(ceiling surface may havefailed)
- This condition MAYRESULT in a Health AND
Inspection Summary Report (POA) for Inspection #625121
Report generation date/time:10/18/2018 06:30 PM Score Version: 1 Page: 31 of 43Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time.
Item Location/Comments Deficiency/Severity Decisions
Safety concern
Ceiling Bathroomneed paint
Unit - Peeling/Needs Paint(Ceiling) - L2
- Peeling Paint or NeedsPaint
- Greater than 4 square feet
Kitchen Items Kitchenbroken
Unit - Refrigerator - Missing/Damaged/Inoperable(Kitchen) - L1
- Refrigerator- Door seals are deteriorated
Walls Bathroomneed paint
Unit - Peeling/Needs Paint(Walls) - L2
- Peeling Paint or NeedsPaint
- Greater than 4 square feetof wall area
Walls Kitchenneed paint
Unit - Peeling/Needs Paint(Walls) - L1
- Peeling Paint or NeedsPaint
- 1 to 4 square feet of wallarea
Health And Safety Deficiencies
Air Quality mold HS - Mold and/or MildewObserved (Air Quality)(NLT) - L3
- Evidence of water infiltrationor other moisture producingcondition that causes mold,or mildew
- Greater than or equal to 1square foot of mold ormildew
Bathroom Items Bathroommissing
Unit - Lavatory Sink -Damaged/Missing(Bathroom) (NLT) - L3
- Bathroom Sink- The sink itself is missing
Electrical Hazards Bathroomexposed bath
HS - Exposed Wires/OpenPanels (Electrical Hazards)(LT) - L3
- Exposed bare wires- The exposed bare wires
ARE capped BUT NOTenclosed in a securedelectrical box OR ARE NOTcapped
Infestation Kitchencabinet
HS - Insects /roaches(Infestation) (NLT) - L3
- Evidence of roaches- Multiple dead roaches
observed
Building 140004 - 4[Sample,Inspected] - Unit 4-16D
Non-Health And Safety Deficiencies
Bathroom Items Bathroom Unit - Water Closet/Toilet- - Toilet (Unit)
Inspection Summary Report (POA) for Inspection #625121
Report generation date/time:10/18/2018 06:30 PM Score Version: 1 Page: 32 of 43Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time.
Item Location/Comments Deficiency/Severity Decisions
seat damage Damaged/Clogged/Missing(Bathroom) - L2
- Seat, hinge, cover, or flushhandle is missing ordamaged
Ceiling Bathroommold
Unit - Mold/Mildew/WaterStains/Water Damage(Ceiling) - L3
- Mold or Mildew (forexample, a darkened area)or Water Stains or WaterDamage (for exampleevidence of waterinfiltration)
- Greater than 1 square foot(ceiling surface may havefailed)
- This condition MAYRESULT in a Health ANDSafety concern
Doors Bedroomcloset
Unit - Damaged Frames/Threshold/Lintels/Trim(Doors) - L2
- All Other Doors (includescloset or other interiordoors)
- Frame is damaged causingthe door not to function orlock (this includesthresholds, lintels, trim,headers, and jambs)
Doors Bedroombed 1 closet
Unit - Damaged Frames/Threshold/Lintels/Trim(Doors) - L2
- All Other Doors (includescloset or other interiordoors)
- Frame is damaged causingthe door not to function orlock (this includesthresholds, lintels, trim,headers, and jambs)
Doors Bedroominop
Unit - Damaged Hardware/Locks (Doors) - L2
- All Other Doors (includescloset or other interiordoors)
- Hardware is damaged ormissing
- Other interior door does notfunction as it should orcannot be locked.
Kitchen Items Kitchenbroken
Unit - Refrigerator - Missing/Damaged/Inoperable
- Refrigerator- Door seals are deteriorated
Inspection Summary Report (POA) for Inspection #625121
Report generation date/time:10/18/2018 06:30 PM Score Version: 1 Page: 33 of 43Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time.
Item Location/Comments Deficiency/Severity Decisions
(Kitchen) - L1
Walls Bathroomneed paint
Unit - Peeling/Needs Paint(Walls) - L2
- Peeling Paint or NeedsPaint
- Greater than 4 square feetof wall area
Walls Living Areaneed paint
Unit - Peeling/Needs Paint(Walls) - L1
- Peeling Paint or NeedsPaint
- 1 to 4 square feet of wallarea
Windows Living Areano open
Unit - Inoperable/NotLockable (Windows) - L1
- Lock/Operability- Window cannot be opened
or will not stay open (If thewindow is designed to doso.)
- Window is on 4th floor orabove
- There IS another operablewindow in the same floorarea.
Health And Safety Deficiencies
Air Quality mold HS - Mold and/or MildewObserved (Air Quality)(NLT) - L3
- Evidence of water infiltrationor other moisture producingcondition that causes mold,or mildew
- Greater than or equal to 1square foot of mold ormildew
Infestation Kitchencabinet
HS - Insects /roaches(Infestation) (NLT) - L3
- Evidence of roaches- Multiple dead roaches
observed
Windows Bedroomno lockable
Unit - Inoperable/NotLockable (Windows) (NLT)- L3
- Lock/Operability- Lock is missing or damaged
(only if the window wasdesigned to lock)
- Window is NOT accessiblefrom outside
Building 140004 - 4[Sample,Inspected] - Unit 4-21A
Non-Health And Safety Deficiencies
Walls Hallway Unit - Peeling/Needs Paint - Peeling Paint or Needs
Inspection Summary Report (POA) for Inspection #625121
Report generation date/time:10/18/2018 06:30 PM Score Version: 1 Page: 34 of 43Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time.
Item Location/Comments Deficiency/Severity Decisions
need paint (Walls) - L2 Paint- Greater than 4 square feet
of wall area
Walls Bedroombed 1
Unit - Peeling/Needs Paint(Walls) - L2
- Peeling Paint or NeedsPaint
- Greater than 4 square feetof wall area
Walls Bedroombed 2
Unit - Peeling/Needs Paint(Walls) - L2
- Peeling Paint or NeedsPaint
- Greater than 4 square feetof wall area
Walls Living Areanedd paint
Unit - Peeling/Needs Paint(Walls) - L2
- Peeling Paint or NeedsPaint
- Greater than 4 square feetof wall area
Building 140004 - 4[Sample,Inspected] - Unit 4-3E
Non-Health And Safety Deficiencies
Ceiling Bathroomwater damage
Unit - Mold/Mildew/WaterStains/Water Damage(Ceiling) - L3
- Mold or Mildew (forexample, a darkened area)or Water Stains or WaterDamage (for exampleevidence of waterinfiltration)
- Greater than 1 square foot(ceiling surface may havefailed)
- This condition MAYRESULT in a Health ANDSafety concern
Ceiling Bathroomneed paint
Unit - Peeling/Needs Paint(Ceiling) - L2
- Peeling Paint or NeedsPaint
- Greater than 4 square feet
Doors Hallwayhallway
Unit - Damaged Frames/Threshold/Lintels/Trim(Doors) - L2
- All Other Doors (includescloset or other interiordoors)
- Frame is damaged causingthe door not to function orlock (this includesthresholds, lintels, trim,
Inspection Summary Report (POA) for Inspection #625121
Report generation date/time:10/18/2018 06:30 PM Score Version: 1 Page: 35 of 43Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time.
Item Location/Comments Deficiency/Severity Decisions
headers, and jambs)
Walls Bathroomneed paint
Unit - Peeling/Needs Paint(Walls) - L2
- Peeling Paint or NeedsPaint
- Greater than 4 square feetof wall area
Health And Safety Deficiencies
Air Quality water damage HS - Mold and/or MildewObserved (Air Quality)(NLT) - L3
- Evidence of water infiltrationor other moisture producingcondition that causes mold,or mildew
- Greater than or equal to 1square foot of mold ormildew
Electrical System Bathroominop
Unit - GFI - Inoperable(Electrical System) (NLT) -L3
- GFI does not function whenself-test button is pressed
Electrical System Kitcheninop
Unit - GFI - Inoperable(Electrical System) (NLT) -L3
- GFI does not function whenself-test button is pressed
Windows Bedroomno lockable
Unit - Inoperable/NotLockable (Windows) (NLT)- L3
- Lock/Operability- Lock is missing or damaged
(only if the window wasdesigned to lock)
- Window is NOT accessiblefrom outside
Building 140004 - 4[Sample,Inspected] - Unit 4-8A
Non-Health And Safety Deficiencies
Doors Bedroombed 2
Unit - Damaged Surface(Holes/Paint/Rust/Glass)(Doors) - L3
- All Other Doors (includescloset or other interiordoors)
- Surface is damaged- Door has holes.- Greater than 1 inch- This condition DOES NOT
RESULT in a Health andSafety concern.
Walls Bedroombed 1
Unit - Peeling/Needs Paint(Walls) - L2
- Peeling Paint or NeedsPaint
- Greater than 4 square feet
Inspection Summary Report (POA) for Inspection #625121
Report generation date/time:10/18/2018 06:30 PM Score Version: 1 Page: 36 of 43Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time.
Item Location/Comments Deficiency/Severity Decisions
of wall area
Walls Bedroombed 2
Unit - Peeling/Needs Paint(Walls) - L2
- Peeling Paint or NeedsPaint
- Greater than 4 square feetof wall area
Health And Safety Deficiencies
Electrical System Bathroominop
Unit - GFI - Inoperable(Electrical System) (NLT) -L3
- GFI does not function whenself-test button is pressed
Building 140005 - 5[Sample,Inspected] - Building Exterior
None
Building 140005 - 5[Sample,Inspected] - Building Systems
None
Building 140005 - 5[Sample,Inspected] - Common Areas
Non-Health And Safety Deficiencies
Day Care Floor 1broken
CA - Damaged/MissingScreens (Windows) - L1
- A second means of windowegress exists
- Window bars are actuallychild safety bars
Halls/Corridors/Stairs Floor 21glass cracked 21B
CA - Damaged Surface(Holes/Paint/Rust/Glass)(Doors) - L3
- Restroom Door or Fire/Emergency Door
- Surface is damaged- Door has significant peeling,
cracked, or no paint.- This condition DOES NOT
RESULT in a Health andSafety concern.
Halls/Corridors/Stairs Floor 11no latch 11A
CA - Damaged Hardware/Locks (Doors) - L3
- Restroom Door or Fire/Emergency Door
- Hardware is damaged ormissing
- Door does not function as itshould (it does not properlylatch).
Health And Safety Deficiencies
Emergency/Fire Exits Floor 1 HS - Emergency/Fire Exits - Emergency/Fire Exits
Inspection Summary Report (POA) for Inspection #625121
Report generation date/time:10/18/2018 06:30 PM Score Version: 1 Page: 37 of 43Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time.
Item Location/Comments Deficiency/Severity Decisions
iron office rest room inday care
Blocked/Unusable(Emergency/Fire Exits) (LT)- L3
(applies only on third orlower floors)
- Blocked- Other Condition (Please
explain other condition inthe box below)
Emergency/Fire Exits Floor 1director office day care
HS - Emergency/Fire ExitsBlocked/Unusable(Emergency/Fire Exits) (LT)- L3
- Emergency/Fire Exits(applies only on third orlower floors)
- Blocked- Other Condition (Please
explain other condition inthe box below)
Emergency/Fire Exits Floor 1security office
HS - Emergency/Fire ExitsBlocked/Unusable(Emergency/Fire Exits) (LT)- L3
- Emergency/Fire Exits(applies only on third orlower floors)
- Blocked- Other Condition (Please
explain other condition inthe box below)
Emergency/Fire Exits Floor 1iron launch room
HS - Emergency/Fire ExitsBlocked/Unusable(Emergency/Fire Exits) (LT)- L3
- Emergency/Fire Exits(applies only on third orlower floors)
- Blocked- Other Condition (Please
explain other condition inthe box below)
Building 140005 - 5[Sample,Inspected] - Unit 5-11D
Non-Health And Safety Deficiencies
Floors Kitchendamage
Unit - Hard Floor CoveringMissing/Damaged Flooring/Tiles (Floors) - L2
- Hard Floor Covering Missing/Damaged (all flooringmaterials except carpet)
- 10% to 50% of any singlefloor
Floors Hallwaymissing
Unit - Hard Floor CoveringMissing/Damaged Flooring/Tiles (Floors) - L2
- Hard Floor Covering Missing/Damaged (all flooringmaterials except carpet)
- 10% to 50% of any singlefloor
Inspection Summary Report (POA) for Inspection #625121
Report generation date/time:10/18/2018 06:30 PM Score Version: 1 Page: 38 of 43Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time.
Item Location/Comments Deficiency/Severity Decisions
Walls Hallwayneed paint
Unit - Peeling/Needs Paint(Walls) - L2
- Peeling Paint or NeedsPaint
- Greater than 4 square feetof wall area
Walls Bathroomned paint
Unit - Peeling/Needs Paint(Walls) - L1
- Peeling Paint or NeedsPaint
- 1 to 4 square feet of wallarea
Building 140005 - 5[Sample,Inspected] - Unit 5-17B
Non-Health And Safety Deficiencies
Health And Safety Deficiencies
Windows Kitchenno lokcable
Unit - Inoperable/NotLockable (Windows) (NLT)- L3
- Lock/Operability- Lock is missing or damaged
(only if the window wasdesigned to lock)
- Window is NOT accessiblefrom outside
Windows Living Areano lockable
Unit - Inoperable/NotLockable (Windows) (NLT)- L3
- Lock/Operability- Lock is missing or damaged
(only if the window wasdesigned to lock)
- Window is NOT accessiblefrom outside
Building 140005 - 5[Sample,Inspected] - Unit 5-21D
Non-Health And Safety Deficiencies
Windows Living Areano stay open
Unit - Inoperable/NotLockable (Windows) - L1
- Lock/Operability- Window cannot be opened
or will not stay open (If thewindow is designed to doso.)
- Window is on 4th floor orabove
- There IS another operablewindow in the same floorarea.
Building 140005 - 5[Sample,Inspected] - Unit 5-5B
Non-Health And Safety Deficiencies
Inspection Summary Report (POA) for Inspection #625121
Report generation date/time:10/18/2018 06:30 PM Score Version: 1 Page: 39 of 43Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time.
Item Location/Comments Deficiency/Severity Decisions
Ceiling Bathroomneed paint
Unit - Peeling/Needs Paint(Ceiling) - L2
- Peeling Paint or NeedsPaint
- Greater than 4 square feet
Walls Bathroomneed paint
Unit - Peeling/Needs Paint(Walls) - L2
- Peeling Paint or NeedsPaint
- Greater than 4 square feetof wall area
Walls Bedroomneed paint
Unit - Peeling/Needs Paint(Walls) - L2
- Peeling Paint or NeedsPaint
- Greater than 4 square feetof wall area
Health And Safety Deficiencies
Electrical Hazards Hallwayexposed hallway
HS - Exposed Wires/OpenPanels (Electrical Hazards)(LT) - L3
- Exposed bare wires- The exposed bare wires
ARE capped BUT NOTenclosed in a securedelectrical box OR ARE NOTcapped
Building 140006 - 6[Sample,Inspected] - Building Exterior
None
Building 140006 - 6[Sample,Inspected] - Building Systems
None
Building 140006 - 6[Sample,Inspected] - Common Areas
Non-Health And Safety Deficiencies
Closet/Utility/Mechanical
Floor 21slop sink
CA - Peeling/Needs Paint(Walls) - L2
- Peeling Paint or NeedsPaint
- Greater than 4 square feetof wall area
Closet/Utility/Mechanical
Basementcompactor
CA - Peeling/Needs Paint(Floors) - L2
- Peeling Paint or NeedsPaint
- Greater than 4 square feet
Closet/Utility/Mechanical
Floor 1slop sink
CA - Peeling/Needs Paint(Walls) - L1
- Peeling Paint or NeedsPaint
- 1 to 4 square feet of two ormore wall areas
Halls/Corridors/Stairs Floor 2 CA - Graffiti - L1 - Graffiti on 1 interior building
Inspection Summary Report (POA) for Inspection #625121
Report generation date/time:10/18/2018 06:30 PM Score Version: 1 Page: 40 of 43Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time.
Item Location/Comments Deficiency/Severity Decisions
stairs surface
Building 140006 - 6[Sample,Inspected] - Unit 6-16F
Non-Health And Safety Deficiencies
Health And Safety Deficiencies
Windows Bedroomno lockable
Unit - Inoperable/NotLockable (Windows) (NLT)- L3
- Lock/Operability- Lock is missing or damaged
(only if the window wasdesigned to lock)
- Window is NOT accessiblefrom outside
Building 140006 - 6[Sample,Inspected] - Unit 6-21C
Non-Health And Safety Deficiencies
Bathroom Items Bathroomclogged
Unit - Plumbing - CloggedDrains (Bathroom) - L1
- Bathroom Sink- There is a problem with the
drainage- The basin will drain, but it is
slow
Health And Safety Deficiencies
Electrical System Bathroominop
Unit - GFI - Inoperable(Electrical System) (NLT) -L3
- GFI does not function whenself-test button is pressed
Electrical System Kitcheninop
Unit - GFI - Inoperable(Electrical System) (NLT) -L3
- GFI does not function whenself-test button is pressed
Windows Living Areano lockable
Unit - Inoperable/NotLockable (Windows) (NLT)- L3
- Lock/Operability- Lock is missing or damaged
(only if the window wasdesigned to lock)
- Window is NOT accessiblefrom outside
Building 140006 - 6[Sample,Inspected] - Unit 6-3F
Non-Health And Safety Deficiencies
Ceiling Bathroomneed paint
Unit - Peeling/Needs Paint(Ceiling) - L2
- Peeling Paint or NeedsPaint
- Greater than 4 square feet
Doors Bedroom Unit - Damaged Surface - All Other Doors (includes
Inspection Summary Report (POA) for Inspection #625121
Report generation date/time:10/18/2018 06:30 PM Score Version: 1 Page: 41 of 43Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time.
Item Location/Comments Deficiency/Severity Decisions
bed 2 (Holes/Paint/Rust/Glass)(Doors) - L3
closet or other interiordoors)
- Surface is damaged- Door has holes.- Greater than 1 inch- This condition DOES NOT
RESULT in a Health andSafety concern.
Kitchen Items Kitchenlaminate damage
Unit - Cabinets - Missing/Damaged (Kitchen) - L2
- Kitchen Cabinets- Cabinets, doors, shelves, or
laminate damaged ormissing
- 10% to 50% of cabinets,doors, shelves, or laminatedamaged or missing
Walls Bathroomneed paint
Unit - Peeling/Needs Paint(Walls) - L2
- Peeling Paint or NeedsPaint
- Greater than 4 square feetof wall area
Walls Bedroombed 2
Unit - Peeling/Needs Paint(Walls) - L2
- Peeling Paint or NeedsPaint
- Greater than 4 square feetof wall area
Health And Safety Deficiencies
Windows Living Areano lockable
Unit - Inoperable/NotLockable (Windows) (NLT)- L3
- Lock/Operability- Lock is missing or damaged
(only if the window wasdesigned to lock)
- Window is NOT accessiblefrom outside
Windows Kitchenno lockable
Unit - Inoperable/NotLockable (Windows) (NLT)- L3
- Lock/Operability- Lock is missing or damaged
(only if the window wasdesigned to lock)
- Window is NOT accessiblefrom outside
Building 140006 - 6[Sample,Inspected] - Unit 6-9F
Non-Health And Safety Deficiencies
Kitchen Items Kitchen Unit - Range/Stove- Missing - Range/Stove/Oven
Inspection Summary Report (POA) for Inspection #625121
Report generation date/time:10/18/2018 06:30 PM Score Version: 1 Page: 42 of 43Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time.
Item Location/Comments Deficiency/Severity Decisions
2 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 andSafety concern.
Walls Bedroombed 1
Unit - Peeling/Needs Paint(Walls) - L2
- Peeling Paint or NeedsPaint
- Greater than 4 square feetof wall area
Walls Bedroombed 2 closet
Unit - Peeling/Needs Paint(Walls) - L2
- Peeling Paint or NeedsPaint
- Greater than 4 square feetof wall area
Windows Bedroomno open
Unit - Inoperable/NotLockable (Windows) - L1
- Lock/Operability- Window cannot be opened
or will not stay open (If thewindow is designed to doso.)
- Window is on 4th floor orabove
- There IS another operablewindow in the same floorarea.
Health And Safety Deficiencies
Windows Bedroomno lockable
Unit - Inoperable/NotLockable (Windows) (NLT)- L3
- Lock/Operability- Lock is missing or damaged
(only if the window wasdesigned to lock)
- Window is NOT accessiblefrom outside
Inspection Summary Report (POA) for Inspection #625121
Report generation date/time:10/18/2018 06:30 PM Score Version: 1 Page: 43 of 43Report template version: 04/15/2011 Note: The report generation date/time does not reflect the inspection release date/time.
Notice: Modifications to the Inspection Summary Report
With the rollout of the new Uniform Physical Condition Standards (UPCS) inspection software (version 4.0).PIH-REAC now has the capability to collect more detailed information about observations made during theinspection of properties. Therefore, the report has been modified to provide this detailed information, and also tomake 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 modifiedto 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 tothis inspection's score.
Addition of scored and non-scored deficiency reports - The section of the report that displays observeddeficiencies has been divided into two sections: the Score Report and the Deficiency Report. Non-scoreddeficiencies refer to multiple deficiencies of the same type observed with the same sub-area, they arereported for informational purposes only and are not scored. Only one deficiency of the same type for thesame 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 theInspection Summary Report Guide (version 4.0) athttp://www.hud.gov/offices/reac/products/pass/inspectionrpt40.cfm
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