2018 CAPER (Consolidated Annual Performance and Evaluation Report

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' CR-50 - HOME 91.520(d) Include the results of on-site inspections of affordable rental housing assisted under the program to determine compliance with housing codes and other applicable regulations Please list those projects that should have been inspected on-site this program year based upon the schedule in §92.504(d). Indicate which of these were inspected and a summary of issues that were detected during the inspection. For those that were not inspected, please indicate the reason and how you will remedy the situation. All HOME-assisted affordable rental housing facilities that were due for inspection in 2018 were inspected. The following units were inspected to confirm compliance with established housing codes: Shamrock Estates—4 of 10 units inspected. Required repairs are noted below: • 415 Sheneman—furnace not workingproperly p p Y Prairie Village Apartments—7 of 25 units inspected. Required repairs and/or issues to be addressed are noted below: • Unit 2A— Bathtub needs re-caulking; hole in wall needs to be repaired • Unit 2D—Terminate wire under kitchen sink in a box; bathroom sink clogged ' • Unit 3A—Air conditioner receptacle needs a cover • Unit 3B—Receptacle under kitchen sink needs a cover • Unit 6D—Relief tube on water heater not soldered; need a pan under water heater Near Northwest Neighborhood, Inc.—2 of 2 units inspected. Required repairs and/or issues to be addressed are noted below: • 911 %2 California—Solder relief valve discharge pipe and extend to pan; repair hole in floor by ' front door ' South Bend Mutual Homes—5 of 5 units inspected. Required repairs and/or issues to be addressed are noted below: • 922 Fuerbringer—Re-attach water lines in basement; caulk tub spouts; terminate sump pump discharge towards ground • 403 Cushing—Repair undermining under landing at back door • 409 Cushing—Cap pipe in basement floor; caulk exterior penetrations • 417 Cushing—Smell of natural gas noted; re-attach water lines in basement; repair front porch handrails • 423 Cottage Grove—re-attach water lines in basement; basement being used as a sleeping area; 1 CAPER 31 OMB Control No:2506-0117(exp.06/30/2018)