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Inspection History Details
Inspection Status: Correction Required
Inspection History: INSP - FOLLOW UP CODE ENFORCE
Case Number - T03DV00528
Inspection Description - INSP - FOLLOW UP CODE ENFORCE
Inspection Status - Correction Required
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 01/15/2004 | INSP - FOLLOW UP CODE ENFORCE | Correction Required | F/U INSP. 416 CALLED RESIDENT TO SEE IF WORK HAS BEEN COMPLETED, RESIDENT STATED THAT REPAIRS WERE DONE TO REFRIGERATOR, DISHWASHER, BUT HAS NOT REPAIRED HEATER, I STATED TO RESIDENT THAT I WOULD BE COMMING BY IN AFTER NOON, VISITED SITE, WENT TO UNIT NO ONE HOME, WENT TO OFFICE AND TALKED WITH MAINTENANCE MAN WHO STATED THAT HE CHECKED ON HEATER , STATED THAT SET TEMP. MIGHT BE SET TO WHERE NO HEAT IS REQUIRED, AND ALSO STATED HE IS GOING BACK TO CLEAN OUT COILS, I ASK WHEN THIS IS GOING TO BE DONE HE STATED HE IS GOING UP THERE NEXT, (TODAY) TO FINISH, I EXPLAINED TO GILBERT (MAINTENANCE) THAT IT NEEDED TO BE COMPLETED TODAY OR I COULD GO INTO CITATION, HE STATED IT WOULD BE DONE, WILL CALL AND FAX OVER WORK ORDER STATING WHAT WAS DONE AND WHEN. |
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| 01/15/2004 | INSP - FOLLOW UP CODE ENFORCE | Correction Required | F/U INSP. 517 NO ONE HOME LEFT NO ONE HOME LETTER IN DOOR F/U INSP. 400 TALKED WITH RESIDENT WHO STATED THAT HE IS MOVING OUT END OF MAY WHEN LEASE EXPIRES, AND THAT NOTHING IS BEING DONE, EVERYTHING IS OK IN UNIT AT THIS TIME BECAUSE IT IS NOT HOT OUT SIDE AND DO HAVE TO USE COOLING. F/U INSP. 301 NO ONE HOME LEFT NO ONE HOME LETTER IN DOOR F/U INSP 211 NO ONE HOME, LEFT NO ONE HOME LETTER IN DOOR F/U INSP 118 TALKED WITH BILLY (RESIDENT) WHO STATED THAT HAS NO PROBLEMS ON INSIDE OF UNIT AT THIS TIME. F/U INSP. 117 RESIDENT VACATED, NO ONE LIVES THERE F/U INSP. 550 RESIDENT STATES EVERY THING IS OK AT THIS TIME. F/U INSP. 355 NO ONE HOME, LEFT NO ONE HOME LETTER IN DOOR. F/U INSP. 153 NO ONE HOME, LEFT NO ONE HOME LETTER IN DOOR. F/U INSP. 566 NO ONE HOME, LEFT NO ONE HOME LETTER IN DOOR. |
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| 10/09/2003 | INSP - FOLLOW UP CODE ENFORCE | Correction Required | 10/8/03, REVISITED SITE, HAND DELIVERED N.O. TO JUDY WHO DID SIGN AND RECIEVED N.O., ALSO STATED I WOULD FAX N.O. TO DAWN ROGERS WHO IS REGIONAL MANAGER, WHILE ON SITE I WAS APPROACHED BY SEVERAL RESIDENTS TO SEE WHERE THIS IS GOING, ALSO VISITED 4 SEPERATE UNITS AND TOOK TEMPERATURE READINGS, UNITS 118- 80.5 IN LIVING ROOM HAS SEVERAL FANS RUNNING IN APT. 116- 84 IN LIVING ROOM ALSO HAS FANS RUNNING 114- 84 IN LIVING ROOM- AIR HANDLER NOISY 100- 85 IN LIVING ROOM WHILE IN OFFICE TOOK TEMP. READING 75 WILL FAX N.O. TO DAWN 10/9 |
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| 10/08/2003 | INSP - FOLLOW UP CODE ENFORCE | Correction Required | 10/7/03, REVISITED SITE AND CECI ACCOMPANIED ME ON INSP. DUE TO CALL FROM UNIT 212, STATING NO COOLING AND NO HOT WATER, VISITED UNIT 212 AND FOUND THAT COOLING WAS DOWN AGAIN AND FOUND NO HOT WATER TO THAT COMPLETE BUILDING, WALKED BOTH BUILDING NORTH AND SOUTH, CEILING TILES MISSING ON BOTH BUILDINGS, FIRE EXIT DOORS OPEN AND SOME DO NOT CLOSE AND OR SECURE, SOUTH BUILDING HOTER THAN NORTH, NORTH BUILDING 5TH FLOOR HAS SMOKE DETECTOR MISSING WITH EXPOSED WIRING, ALSO WAS INVITED INTO UNIT 165 WHERE RESIDENT SHOWED A CEILING LEAK IN BATHROOM SHOWER AREA, STATED THAT THIS HAS BEEN LEAKING FROM THE TIME HE MOVE IN (MARCH), ALSO SHOWED AIR FILTER TO AIR HANDLER WAS DIRTY. WENT TO OFFICE AND TALKED WITH JUDY (MANAGER) JUDY STATED THAT THEY DID HAVE A PLUMBING PROBLEM AND THAT A CONTRACTOR HAS BEEN CONTACTED (BERT'S PLUMBING) AND CONTRACTOR STATED THAT THEY COULD NOT GET OUT ON 10/7 TO MAKE REPAIRS BUT WOULD BE OUT ON 10/8/03 AM TO MAKE REPAIRS, ALSO TALKED ABOUT THE COOLING ISSUE AND JUDY STATED THAT WHERE THE SETTINGS ARE SET AT MUST HAVE SHUT COOLING DOWN, ASK IF COULD BE RESET AND I WAS TOLD TO TALK TO DAWN REGIONAL MANAGER, I EXPLAINED TO JUDY (MANAGER) I WOULD BE DOING A NOTICE AND ORDER FOR NO COOLING, NO HOT WATER, ALSO MISSING SMOKE DETECTOR AND EXPOSED WIRES, LEAK IN UNIT 165 SHOWER CEILING, JUDY HAS BEEN NOTIFIED ABOUT ISSUES AND IS AWARE. WILL HAND DELIVER N.O. ON 10/8/03. ALSO WILL CALL DAWN AND SEE IF COOLING CAN BE OR HAS BEEN CORRECTED. |