Healthy Home Checkup Assessment€¦ · Recommend Repairs: 7006. Repair roofing and flashing as...

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Project ID #: Contact: Street Address: Date of Site Visit: Assessor Report Date Healthy Home Checkup Assessment 089/2016-0180 Woman, Lucky secret location 5/7/2016 Memmer, Vickie 5/7/2016 Jackson, Wyoming 83001 Page: 1 of 42 Healthy Home Checkup Assessment

Transcript of Healthy Home Checkup Assessment€¦ · Recommend Repairs: 7006. Repair roofing and flashing as...

Page 1: Healthy Home Checkup Assessment€¦ · Recommend Repairs: 7006. Repair roofing and flashing as needed (R) Garage (attached): Comments: No Comments Locations: No Locations 9800. Electric

Project ID #:

Contact:

Street Address:

Date of Site Visit:

Assessor Report Date

Healthy Home Checkup Assessment

089/2016-0180

Woman, Lucky

secret location

5/7/2016

Memmer, Vickie 5/7/2016

Jackson, Wyoming 83001

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What is a Healthy Home?

A “healthy home” supports and protects the health and safety of its occupants, based on the Seven Principles of Healthy Homes:

· Keep It DRY · Keep It SAFE · Keep It CLEAN · Keep It CONTAMINANT-FREE· Keep It PEST-FREE · Keep It MAINTAINED· Keep It VENTILATED

Scientists now understand how our homes can harm our health. Millions of American homes pose health and safety risks, including moisture and ventilation problems; asthma triggers; toxic exposures; and fire, electrical and tripping hazards.

Sometimes poor construction is at fault. More often, inadequate maintenance leads to hazards. Also, some homes pose challenges to occupants’ mobility, safety and independence as they age.

Fortunately, these hazards can be identified, their causes can be determined, and steps can be taken to protect occupants’ health and safety.

Healthy Home Checkup

The Healthy Home Checkup is the most cost-effective way to check for critical health and safety risks that are common in American homes. The Checkup takes an integrated approach that encompasses the structure itself, all of its major systems, and its occupants.

This Report presents the results of your Healthy Home Checkup. In most cases, photographs will highlight the identified problems. The results and recommendations are ranked in five tiers:

X - Extreme Repair Items (RED): hazard/deficiency is extremely dangerous and could immediately result in loss of life. 1 - Critical Repair Items (ORANGE): hazard/deficiency poses serious threat to health and/or safety. 2 - Recommended Repair Items (YELLOW): intended to eliminate or reduce imminent or likely hazard/deficiency, which could impact health and/or safety. 3 - Additional Opportunities to Reduce Risk (BLUE): addressing hazard/deficiency can contribute to increased health and/or safety. 4 - No Visible Hazard/Deficiency Observed (GREEN): no readily observed or detected hazard/deficiency.

Disclaimer

The Healthy Home Checkup has been developed by Healthy Housing Solutions, Inc. to provide the most cost-effective way to check a home for common problems that pose health and safety risks. The Checkup does not constitute a comprehensive health, safety and/or environmental inspection or assessment of your home. The Checkup is based on conditions observed and reported on the date of the assessment and does not predict conditions that may develop in the future. The Checkup identifies deficiencies and hazards that can be observed in readily accessible areas of your home. While this Report lists deficiencies and hazards that may result in health and/or safety risks to occupants, there is no assurance, guarantee, or express or implied warranty that all potential deficiencies and hazards have and/or could have been detected and identified during the assessment. The repair recommendations to address deficiencies and hazards identified in this Report represent general guidance based on generally accepted practices and do not provide detailed work specifications.

The assessor makes no representations regarding latent or concealed defects that may exist in your home and no warranty or guarantee is expressed or implied regarding the health status of current or future occupants. Furthermore, the assessor shall not be liable for any special, direct, indirect, or consequential damages arising out of the Checkup.

Some residential health and safety hazards can be characterized more accurately through a variety of environmental sampling and testing. If the Report identifies potential hazards of concern, you may consider hiring a qualified professional and arranging for a more detailed evaluation of your home. In every case, you should ensure the person conducting that evaluation and interpreting the results is fully qualified.

Low-Cost Repair, typically less than $100

Ongoing maintenance or behavior change

Special benefits to reduce asthma and respiratory problems

A - ApplianceC - CarpentryD - Drywall/PaintingE - ElectricalF - FlooringH - Handyman

M - MasonryP - PlumbingR - Roofing/SidingS - Other SpecialistV - Ventilation/Heating/Cooling (HVAC)N/A - Not Applicable

For each hazard identified, the Report recommends one or more corrective actions. Some recommendations are one-time repairs, while others call for ongoing changes in maintenance practices or occupant behaviors. These icons will help you set priorities to make your home healthier and safer:

The report provides an associated Trade designation for some but not all Recommended Repairs. The following is a listing of the abbreviations used:

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Date of Site Visit:089/2016-0180Project ID #: 5/7/2016

Site/Property and General Building Characteristics

Before 1940 1940 - 59 1960 - 77 After 1978

Unknown

Multifamily

CondoTownhomeTriplexDuplexHouse

OtherRuralSuburbanUrban

Approximate Age:

2#of Full Bathrooms:3 # of Bedrooms:

Building Type:

Building Location:

Owner-occupied

Vacant

General Description of the Building:

Occupied

Rental

Current Occupancy:

Ownership Status: Pre-purchase

Age 4 to 10Newborn to age 3

Reported Age Categories of Current Occupants:

Age 11 to 18 Age 19 to 60

Age 61 to 75 Over age 75

Asthma or asthma symptomsAllergies

Reported Health Ailments/Conditions of Current Occupants :

Frequent headaches/migraines

Suppressed immunity

Sinus problems Skin infection/rashHay fever

Other

Other respiratory problems

Outside Weather Conditions:

Description

5% Overcast

Relative Humidity

65ºF

Temperature

< 4 PIC/LResults:

Short Term TestWhat Kind:

Other Environmental Assessment

Mold or other microbial assessment

Lead risk assessment

Lead-based paint inspection

Asbestos inspection

Radon test

Energy audit

Home inspection

Assessments Completed within the Last Year:

WhereElectrical problems

WhereUnusually cold rooms/areas

WhereUnusually hot rooms/areas

WhereFire/smoke damage

WherePests (what kind)

WhereCold spots/draftiness/air leaks

WhereUnusual odors

Crawl SpaceWhereMold/Mildew

master bathroom sink, crawl spaceWhereMoisture/water leaks

Reported Problems Identified in the Home within the Last Year:

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Priority X – Extreme Priority

5/7/2016Project ID #: 089/2016-0180 Date of Site Visit:

On the date of the Healthy Home Checkup, no conditions were identified that justify Extreme Repairs.

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Priority 1 – Critical Repairs

5/7/2016Project ID #: 089/2016-0180 Date of Site Visit:

The following hazards/deficiencies pose serious threats to the health and/or safety of the occupants ofthis home and should be repaired or corrected as soon as possible:

Bedroom (Bedroom 3):

Comments: No Comments

Locations: No Locations

Space heater poses potential fire hazard, including lack of tip-over safety switch3760.

Deficiency / Potential Hazard

Recommend Repairs:

Correct fire safety hazard by removing unsafe space heater (N/A)3765.

Bathroom (Bathroom 1):

Comments: No Comments

Locations: No Locations

No GFCI for receptacle within 6 feet of water9110.

Deficiency / Potential Hazard

Recommend Repairs:

Have qualified electrician install GFI receptacles or GFCI circuit for all outlets within 6 feet of

water (E)9115.

Family Room:

Comments: No Comments

Locations: No Locations

Frayed electrical cord or extension cord or cabling poses tripping hazard9120.

Deficiency / Potential Hazard

Recommend Repairs:

Reroute cords or make wiring changes to correct tripping hazard (E)9126.

Comments: No Comments

Locations: No Locations

Creosote buildup (for wood fireplace, gas fireplace, wood burning stove, pellet burning stove, coal burning stove)3720.

Deficiency / Potential Hazard

Recommend Repairs:

Have a qualified technician repair or correct. (S)3727.

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Locations: No Locations

Smoke detector not present on each floor (including basement) and outside each sleeping area3800.

Laundry/Utility Room:

Comments: No Comments

Locations: No Locations

Standing water or moisture around washing machine3400.

Deficiency / Potential Hazard

Recommend Repairs:

Recommend appliance repair contractor check washer and repair or replace (A)3405.

Comments: No Comments

Locations: No Locations

Dryer exhaust duct does not vent directly outside or does not flow freely3520.

Deficiency / Potential Hazard

Recommend Repairs:

Install 4-inch rigid metal duct to exhaust outside as directly as possible with cover to keep

out pests (A, C)3525.

Attic (unfinished):

Comments: No Comments

Locations: Ceiling

Active roof leak into living space or attic7000.

Deficiency / Potential Hazard

Recommend Repairs:

Repair roofing and flashing as needed (R)7006.

Garage (attached):

Comments: No Comments

Locations: No Locations

Electric garage door opener safety sensor is missing or not working9800.

Deficiency / Potential Hazard

Recommend Repairs:

Repair garage door opener or adjust sensor to engage as designed for safety (H, S)9805.

Carbon Monoxide & Smoke Detectors:

Deficiency / Potential Hazard

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Comments: No Comments

Locations: No Locations

Recommend Repairs:

Install smoke detector on every floor and outside every sleeping area, to meet code

requirements, following manufacturer’s instructions with preference for hard-wired units

(N/A)

3805.

Mechanical:

Comments: No Comments

Locations: No Locations

No GFCI for receptacle within 6 feet of water9110.

Deficiency / Potential Hazard

Recommend Repairs:

Have qualified electrician install GFI receptacles or GFCI circuit for all outlets within 6 feet of

water (E)9115.

Exterior:

Comments: No Comments

Locations: No Locations

Play equipment components missing, damaged, not well secured, or pose risk of injury1850.

Deficiency / Potential Hazard

Recommend Repairs:

Repair hazardous playground equipment or remove and dispose of safely (H)1855.

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Priority 2 – Recommended Repairs

5/7/2016Project ID #: 089/2016-0180 Date of Site Visit:

The following hazards/deficiencies should be repaired to avoid conditions that could affect the healthand/or safety of the occupants within this home:

Bedroom (Bedroom 3):

Comments: No Comments

Locations: No Locations

Supply vent missing, damaged, blocked, or obstructed5000.

Deficiency / Potential Hazard

Recommend Repairs:

Move furniture or belongings obstructing vent (N/A)5005.

Comments: No Comments

Locations: No Locations

Carpeting worn, musty, or damaged6080.

Deficiency / Potential Hazard

Recommend Repairs:

Remove carpeting to reduce the risk of moisture problems and pests (F)6085.

Comments: No Comments

Locations: No Locations

Musty or damp odor7100.

Deficiency / Potential Hazard

Recommend Repairs:

Identify source and correct cause of musty smell, addressing moisture problem and/or poor

air flow and circulation (S)7105.

Consider testing for the presence of mold7124.

Comments: No Comments

Locations: No Locations

Home located in EPA Zone recommended for Radon testing7190.

Deficiency / Potential Hazard

Recommend Repairs:

Consider testing for the presence and concentration of Radon.7214.

Bathroom (Bathroom 1):

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Comments: No Comments

Locations: No Locations

Bathroom exhaust fan has low air flow5110.

Deficiency / Potential Hazard

Recommend Repairs:

Clean grill if dirty or dusty (N/A)5115.

Comments: No Comments

Locations: No Locations

Wall-to-wall carpeting in bathroom poses risk of moisture and allergens6060.

Deficiency / Potential Hazard

Recommend Repairs:

Remove carpeting from bathroom to reduce the risk of moisture problems and allergens (F)6065.

Comments: No Comments

Locations: No Locations

Caulking missing, damaged or has broken seal7260.

Deficiency / Potential Hazard

Recommend Repairs:

Remove damaged caulking and repair (H)7265.

Kitchen:

Comments: No Comments

Locations: No Locations

Grease build-up on range hood or on walls or cabinets5050.

Deficiency / Potential Hazard

Recommend Repairs:

Increase kitchen ventilation by having qualified contractor install vent hood and fan that

exhausts at least 100 CFM to the outside with a sone rating of 3 or less (A, C)5055.

Always use kitchen exhaust fan when cooking (N/A)5057.

Comments: No Comments

Locations: No Locations

Grout missing7250.

Deficiency / Potential Hazard

Recommend Repairs:

Remove damaged grout and repair (H, S)7255.

Deficiency / Potential Hazard

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Comments: No Comments

Locations: No Locations

Yellow flame indicates improper combustion3110.

Recommend Repairs:

Recommend qualified appliance contractor repair burner or replace stove/cook top (A)3115.

Comments: No Comments

Locations: No Locations

Garbage disposal is not working or has water leak3250.

Deficiency / Potential Hazard

Recommend Repairs:

Recommend qualified appliance contractor or plumber repair or replace garbage disposal

(A, P)3255.

Family Room:

Comments: No Comments

Locations: No Locations

Excessive clutter, debris or trash6000.

Deficiency / Potential Hazard

Recommend Repairs:

Remove and properly dispose of nonessential items and organize belongings in storage

bins (N/A)6005.

Living Room:

Comments: No Comments

Locations: No Locations

Ungrounded outlet9100.

Deficiency / Potential Hazard

Recommend Repairs:

Have qualified electrician provide ground (E)9105.

Attic (unfinished):

Comments: No Comments

Locations: Ceiling

Attic insulation with vapor barrier to cold side5200.

Deficiency / Potential Hazard

Recommend Repairs:

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Reinstall/replace attic insulation using insulation of R-value recommended for climate (H)5205.

Comments: No Comments

Locations: Ceiling

Suspect mold or mildew7150.

Deficiency / Potential Hazard

Recommend Repairs:

Consider testing for the presence of mold7174.

Comments: No Comments

Locations: Ceiling

Lighting is missing, damaged, or inadequate9150.

Deficiency / Potential Hazard

Recommend Repairs:

Change burned out light bulbs (N/A)9155.

Crawlspace:

Comments: No Comments

Locations: No Locations

Standing water, moisture or mold in crawlspace7030.

Deficiency / Potential Hazard

Recommend Repairs:

Have qualified crawlspace contractor evaluate and take steps as needed to correct moisture

problem (S)7035.

Comments: No Comments

Locations: No Locations

Sump pump does not activate when float is raised7300.

Deficiency / Potential Hazard

Recommend Repairs:

Recommend qualified contractor repair or replace sump pump (P)7305.

Garage (attached):

Comments: No Comments

Locations: No Locations

Gaps/cracks/holes allow air flow between attached garage and living space5400.

Deficiency / Potential Hazard

Recommend Repairs:

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Seal openings to prevent airflow between garage and conditioned space (H)5405.

Comments: No Comments

Locations: No Locations

Signs of pests6300.

Deficiency / Potential Hazard

Recommend Repairs:

Seal unvented/conditioned crawlspace to keep out pests/animals (S, H)6308.

Comments: No Comments

Locations: No Locations

Open or unguarded chemical containers8020.

Deficiency / Potential Hazard

Recommend Repairs:

Remove open or unguarded chemical containers and dispose of safely (N/A)8025.

Mechanical:

Comments: No Comments

Locations: No Locations

Furnace filter is missing, improperly sized, or dirty2160.

Deficiency / Potential Hazard

Recommend Repairs:

Install properly sized filter, at least MERV 8 (N/A)2165.

Comments: No Comments

Locations: No Locations

Water temperature at tap exceeds 120°F9400.

Deficiency / Potential Hazard

Recommend Repairs:

Adjust hot water heater temperature to 110-130 F (H, P)9405.

Comments: No Comments

Locations: No Locations

Electrical panel box cover missing, openings in the box2510.

Deficiency / Potential Hazard

Recommend Repairs:

Recommend qualified electrical contractor correct hazards in electric panel (E)2515.

Deficiency / Potential Hazard

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Pool chemicals are not stored or contained4810.

Comments: No Comments

Locations: No Locations

Lighting is missing, damaged, or inadequate9150.

Recommend Repairs:

Change burned out light bulbs (N/A)9155.

Exterior:

Comments: No Comments

Locations: No Locations

Top of chimney less than 3 feet above penetration through roof or less than 2 feet higher than the roof line

within 10 feet1170.

Deficiency / Potential Hazard

Recommend Repairs:

Recommend assessment by qualified contractor based on local code requirements for

chimney height (M)1175.

Comments: No Comments

Locations: No Locations

Ground slopes toward foundation1250.

Deficiency / Potential Hazard

Recommend Repairs:

Grade yard as needed to divert water away from the foundation (S)1256.

Comments: No Comments

Locations: No Locations

Exterior door has visible air leaks1520.

Deficiency / Potential Hazard

Recommend Repairs:

Install weather-stripping (H)1525.

Comments: No Comments

Locations: No Locations

Baluster damaged, missing or spacing >4 inches9040.

Deficiency / Potential Hazard

Recommend Repairs:

Repair balusters to meet applicable code requirements (C)9045.

Deficiency / Potential Hazard

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Comments: No Comments

Locations: No Locations

Recommend Repairs:

Store pool chemicals in safe and secure location (N/A)4815.

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Priority 3 – Opportunities for a Healthier Home

5/7/2016Project ID #: 089/2016-0180 Date of Site Visit:

The following hazard/deficiency repairs, maintenance practices, and/or "behavior changes" could bemade in order to improve the health and/safety of the occupants within this home:

Bedroom (Bedroom 3):

Comments: No Comments

Locations: No Locations

Signs of frequent use of candles or incense8001.

Deficiency / Potential Hazard

Recommend Repairs:

Avoid frequent use of candles or incense due to particulates and chemical exposure (N/A)8006.

Kitchen:

Comments: No Comments

Locations: No Locations

Icemaker has plastic supply line3310.

Deficiency / Potential Hazard

Recommend Repairs:

Replace plastic supply line for icemaker with copper or braided steel supply line to reduce

risk of plumbing leak (A, P)3315.

Attic (unfinished):

Comments: No Comments

Locations: Ceiling

Gaps/cracks/holes around hatch or stairs to attic5250.

Deficiency / Potential Hazard

Recommend Repairs:

Weather-strip or air seal to prevent airflow from conditioned space into the attic (H)5255.

Garage (attached):

Comments: No Comments

Locations: No Locations

Signs of pests6300.

Deficiency / Potential Hazard

Recommend Repairs:

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For future pest control, use gels, baits, and traps, and boric acid in crevices, instead of

insecticide sprays (N/A)6307.

Mechanical:

Comments: No Comments

Locations: No Locations

Furnace filter is missing, improperly sized, or dirty2160.

Deficiency / Potential Hazard

Recommend Repairs:

If unit is more than 10 years old, consider replacing with an Energy Star-rated unit (V)2168.

Exterior:

Comments: No Comments

Locations: No Locations

Exterior doorway lacks interior doormat to reduce dust track-in1540.

Deficiency / Potential Hazard

Recommend Repairs:

Install doormat with level loop woven nylon pile with non-slip rubber backing to reduce

track-in (N/A)1545.

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Date of Site Visit:089/2016-0180Project ID #: 5/7/2016

Priority 4 - N0 Visible Hazard/Deficiency Observed

Room/Area Misc CommentRoom/Area Photo

No Comments

Bedroom 1

No Comments

Bedroom 2

No Comments

Bedroom 4

No Comments

Bathroom 2

No Comments

Dining Room

No Comments

Study/Office

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No Comments

Powder Room/Half Bath

No Comments

Stairs – Interior

No Comments

Hallway/Foyer

No Comments

Enclosed Porch

No Comments

Basement (unfinished)

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General Recommendations for Keeping Every HomeHealthy and Safe:

1. Do not allow smoking in the home.

2. Use “green” cleaning supplies, such as distilled vinegar, baking powder, Simple Green or Murphy’s Oil Soap.

3. Avoid frequent use of candles, air fresheners, and chemical sprays.

4. Use a doormat with dense level-loop woven nylon pile with non-slip rubber backing, and vacuum/clean it monthly

to reduce tracking in dirt and dust.

5. Vacuum frequently with a HEPA vacuum to remove small dust particles.

6. Keep humidity in the desired range of 30-50%, using a dehumidifier as needed.

7. Avoid using a humidifier, except in arid climates.

8. For forced air furnace and/or air conditioning systems, change filters every 2-3 months, and use at least a MERV 8

filter.

9. When cooking, use an exhaust fan to exhaust moisture and fumes to the exterior of the home.

10. When showering, use a bath exhaust fan for 20-30 minutes to exhaust moisture to the exterior of the home.

11. Install and then check smoke detectors and carbon monoxide detectors twice a year, and change batteries as

needed.

12. Store food in closed containers to protect against pests.

13. Avoid using pesticide sprays and bombs, particularly indoors; instead, use gels, baits, and traps, and boric acid in

crevices to control and eliminate pests.

14. Do a visual check for water leaks and moisture problems twice a year, and have repairs or service performed by a

professional as needed.

15. Keep at least one 10 pound fire extinguisher handy, particularly in the kitchen, and have a family fire evacuation

plan.

16. Perform annual checkups on the furnace, water heater, and fireplace/chimney, and have repairs or service

performed by a professional as needed.

17. Clean the lint trap of your closths dryer after every use and make sure the dryer is vented to the outside with no

obstructed airflow.

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Additional Recommendations if a Young Child Lives inYour Home:

nstall window guards for upper story windows.5.

Modify cords of curtains, drapes, and blinds to correct choking hazards.4.

Use child-proof locking gates at the top and bottom of stairs.3.

Install child-proof locks on cabinet doors.2.

Install plastic covers on electrical receptacles.1.

Do not use an ozone-generating unit.10.

Use a HEPA air filter unit in the bedroom.9.

Limit the amount of upholstered furniture and window coverings in the bedroom.8.

Dust frequently using wipes that pick up dust more efficiently, such as Grab-It or Swiffer.7.

Limit the number of stuffed toys in child’s bed and wash them weekly and dry in a hot dryer for at least 30

minutes to kill dust mites.6.

Wash bedclothes weekly and dry in a hot dryer for at least 30 minutes to kill dust mites.5.

Use an allergen proof mattress cover and pillow covers to reduce dust mite exposures.4.

Keep pets out of the bedroom to reduce allergens.3.

Wash pets and their bedding frequently to reduce allergens.2.

Remove carpeting from the bedroom of occupant with asthma and dust bedroom floor frequently.1.

Additional Recommendations if an Occupant of YourHome has Asthma or Allergies:

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Appendix A - Full Listing

Project ID #: Date of Site Visit:089/2016-0180 5/7/2016

No Visible Issues Observed4

Additional Opportunity to Reduce Risk3

Recommended Repair2

Priority Repair1

Extreme PriorityX

Reduced Asthma RiskA

Maintenance/Behavior ChangeM

Low Cost RepairL

Bedroom (Bedroom 3):

Locations; CommentsTagsPrioritiesAir Flow and Circulation

No Locations; No CommentsAML2Supply vent missing, damaged,

blocked, or obstructed5000.

No Locations; No Comments4Return vent missing, damaged,

blocked, or obstructed5010.

Locations; CommentsTagsPrioritiesAllergens and Dust

No Locations; No Comments4Excessive clutter, debris or trash6000.

No Locations; No CommentsA2Carpeting worn, musty, or damaged6080.

No Locations; No Comments4Gaps/cracks/holes in ceiling, floor

or walls6200.

No Locations; No Comments4Signs of pests6300.

Locations; CommentsTagsPrioritiesMoisture

No Locations; No Comments4

Standing water, visible moisture,

water staining or high humidity

indoors

7010.

No Locations; No Comments4Signs of plumbing system leak7020.

No Locations; No Comments2Musty or damp odor7100.

No Locations; No Comments4Suspect mold or mildew7150.

Locations; CommentsTagsPrioritiesChemical Exposure

No Locations; No Comments4Tobacco smoke/odor8000.

No Locations; No CommentsAML3Signs of frequent use of candles or

incense8001.

No Locations; No Comments4Chemical odor, sewer gas, or other

strong odor8010.

No Locations; No Comments4Paint is peeling, damaged, or

deteriorated8030.

Locations; CommentsTagsPrioritiesSafety and Accessibility

No Locations; No Comments4Carpeting worn, musty, or damaged6080.

No Locations; No Comments4Slip/trip/fall hazard9000.

No Locations; No Comments4Flooring/subflooring is damaged9070.

No Locations; No Comments4Window or room fan has no safety

cover9090.

No Locations; No Comments4Ungrounded outlet9100.

No Locations; No Comments4

Frayed electrical cord or extension

cord or cabling poses tripping

hazard

9120.

Page: 21 of 42Healthy Home Checkup Assessment

Page 22: Healthy Home Checkup Assessment€¦ · Recommend Repairs: 7006. Repair roofing and flashing as needed (R) Garage (attached): Comments: No Comments Locations: No Locations 9800. Electric

Appendix A - Full Listing

Project ID #: Date of Site Visit:089/2016-0180 5/7/2016

No Visible Issues Observed4

Additional Opportunity to Reduce Risk3

Recommended Repair2

Priority Repair1

Extreme PriorityX

Reduced Asthma RiskA

Maintenance/Behavior ChangeM

Low Cost RepairL

No Locations; No Comments4Apparent structural damage or

structural problem9850.

No Locations; No Comments4No emergency egress where

required9900.

No Locations; No Comments2Home located in EPA Zone

recommended for Radon testing7190.

Locations; CommentsTagsPrioritiesSpace Heater

No Locations; No Comments4

Unvented fuel-burning space

heater poses risks of carbon

monoxide

3750.

No Locations; No CommentsL1

Space heater poses potential fire

hazard, including lack of tip-over

safety switch

3760.

No Locations; No Comments4

Frayed electrical cord or extension

cord or cabling poses tripping

hazard

9120.

No Locations; No Comments4Elevated carbon monoxide level

detected-Above 100ppm9500.

No Locations; No Comments4Elevated carbon monoxide levels

detected9600.

No Locations; No Comments4

Gasoline or other petroleum

products not stored in secure

container

9700.

Locations; CommentsTagsPrioritiesWindow Air Conditioner

No Locations; No Comments4Signs of water leak related to

window air conditioner3600.

No Locations; No Comments4

Signs of water infiltration or visible

air leaks around window air

conditioner

3610.

No Locations; No Comments4

Frayed electrical cord or extension

cord or cabling poses tripping

hazard

9120.

Bathroom (Bathroom 1):

Locations; CommentsTagsPrioritiesAir Flow and Circulation

No Locations; No Comments4Supply vent missing, damaged,

blocked, or obstructed5000.

No Locations; No Comments4Lack of exhaust fan in bathroom5100.

No Locations; No CommentsML2Bathroom exhaust fan has low air

flow5110.

No Locations; No Comments4

Bathroom exhaust fan not vented

to outside poses potential moisture

problem

5120.

Page: 22 of 42Healthy Home Checkup Assessment

Page 23: Healthy Home Checkup Assessment€¦ · Recommend Repairs: 7006. Repair roofing and flashing as needed (R) Garage (attached): Comments: No Comments Locations: No Locations 9800. Electric

Appendix A - Full Listing

Project ID #: Date of Site Visit:089/2016-0180 5/7/2016

No Visible Issues Observed4

Additional Opportunity to Reduce Risk3

Recommended Repair2

Priority Repair1

Extreme PriorityX

Reduced Asthma RiskA

Maintenance/Behavior ChangeM

Low Cost RepairL

Locations; CommentsTagsPrioritiesAllergens and Dust

No Locations; No Comments4Excessive clutter, debris or trash6000.

No Locations; No CommentsA2Wall-to-wall carpeting in bathroom

poses risk of moisture and allergens6060.

No Locations; No Comments4Gaps or cracks around perimeter of

cabinets and/or countertops6100.

No Locations; No Comments4Gaps/cracks/holes in ceiling, floor

or walls6200.

No Locations; No Comments4Signs of pests6300.

Locations; CommentsTagsPrioritiesMoisture

No Locations; No Comments4

Standing water, visible moisture,

water staining or high humidity

indoors

7010.

No Locations; No Comments4Signs of plumbing system leak7020.

No Locations; No Comments4Musty or damp odor7100.

No Locations; No Comments4Suspect mold or mildew7150.

No Locations; No Comments4Toilet not firmly secured to floor or

tank not firmly secured to bowl7200.

No Locations; No Comments4Floor tile missing, loose or

damaged7220.

No Locations; No Comments4Wall tile missing, loose or damaged7230.

No Locations; No Comments4Grout missing7250.

No Locations; No Comments2Caulking missing, damaged or has

broken seal7260.

Locations; CommentsTagsPrioritiesChemical Exposure

No Locations; No Comments4Tobacco smoke/odor8000.

No Locations; No Comments4Signs of frequent use of candles or

incense8001.

No Locations; No Comments4Chemical odor, sewer gas, or other

strong odor8010.

No Locations; No Comments4Open or unguarded chemical

containers8020.

No Locations; No Comments4Paint is peeling, damaged, or

deteriorated8030.

Locations; CommentsTagsPrioritiesSafety and Accessibility

No Locations; No Comments4Slip/trip/fall hazard9000.

No Locations; No Comments4Occupant at risk of falling4300.

No Locations; No Comments4Flooring/subflooring is damaged9070.

No Locations; No Comments4Ungrounded outlet9100.

No Locations; No Comments1No GFCI for receptacle within 6 feet

of water9110.

Page: 23 of 42Healthy Home Checkup Assessment

Page 24: Healthy Home Checkup Assessment€¦ · Recommend Repairs: 7006. Repair roofing and flashing as needed (R) Garage (attached): Comments: No Comments Locations: No Locations 9800. Electric

Appendix A - Full Listing

Project ID #: Date of Site Visit:089/2016-0180 5/7/2016

No Visible Issues Observed4

Additional Opportunity to Reduce Risk3

Recommended Repair2

Priority Repair1

Extreme PriorityX

Reduced Asthma RiskA

Maintenance/Behavior ChangeM

Low Cost RepairL

No Locations; No Comments4

Frayed electrical cord or extension

cord or cabling poses tripping

hazard

9120.

No Locations; No Comments4Lighting is missing, damaged, or

inadequate9150.

No Locations; No Comments4Water temperature at tap exceeds

120°F9400.

No Locations; No Comments4Apparent structural damage or

structural problem9850.

Locations; CommentsTagsPrioritiesSpace Heater

No Locations; No Comments4

Unvented fuel-burning space

heater poses risks of carbon

monoxide

3750.

No Locations; No Comments4

Space heater poses potential fire

hazard, including lack of tip-over

safety switch

3760.

Kitchen:

Locations; CommentsTagsPrioritiesAir Flow and Circulation

No Locations; No Comments4Supply vent missing, damaged,

blocked, or obstructed5000.

No Locations; No Comments4Return vent missing, damaged,

blocked, or obstructed5010.

No Locations; No CommentsAML2Grease build-up on range hood or

on walls or cabinets5050.

Locations; CommentsTagsPrioritiesAllergens and Dust

No Locations; No Comments4Excessive clutter, debris or trash6000.

No Locations; No Comments4

Wall-to-wall carpeting in kitchen

poses risk of moisture, allergens,

and pests

6050.

No Locations; No Comments4Gaps or cracks around perimeter of

cabinets and/or countertops6100.

No Locations; No Comments4Gaps/cracks/holes in ceiling, floor

or walls6200.

No Locations; No Comments4Signs of pests6300.

Locations; CommentsTagsPrioritiesMoisture

No Locations; No Comments4

Standing water, visible moisture,

water staining or high humidity

indoors

7010.

No Locations; No Comments4Signs of plumbing system leak7020.

Page: 24 of 42Healthy Home Checkup Assessment

Page 25: Healthy Home Checkup Assessment€¦ · Recommend Repairs: 7006. Repair roofing and flashing as needed (R) Garage (attached): Comments: No Comments Locations: No Locations 9800. Electric

Appendix A - Full Listing

Project ID #: Date of Site Visit:089/2016-0180 5/7/2016

No Visible Issues Observed4

Additional Opportunity to Reduce Risk3

Recommended Repair2

Priority Repair1

Extreme PriorityX

Reduced Asthma RiskA

Maintenance/Behavior ChangeM

Low Cost RepairL

No Locations; No Comments4Musty or damp odor7100.

No Locations; No Comments4Suspect mold or mildew7150.

No Locations; No Comments4Floor tile missing, loose or

damaged7220.

No Locations; No Comments4Wall tile missing, loose or damaged7230.

No Locations; No Comments2Grout missing7250.

No Locations; No Comments4Caulking missing, damaged or has

broken seal7260.

Locations; CommentsTagsPrioritiesChemical Exposure

No Locations; No Comments4Tobacco smoke/odor8000.

No Locations; No Comments4Signs of frequent use of candles or

incense8001.

No Locations; No Comments4Chemical odor, sewer gas, or other

strong odor8010.

No Locations; No Comments4Open or unguarded chemical

containers8020.

No Locations; No Comments4Paint is peeling, damaged, or

deteriorated8030.

No Locations; No Comments4Any spray pesticide container

indicates risk of chemical exposure8100.

Locations; CommentsTagsPrioritiesSafety and Accessibility

No Locations; No Comments4Slip/trip/fall hazard9000.

No Locations; No Comments4Flooring/subflooring is damaged9070.

No Locations; No Comments4Ungrounded outlet9100.

No Locations; No Comments4No GFCI for receptacle within 6 feet

of water9110.

No Locations; No Comments4

Frayed electrical cord or extension

cord or cabling poses tripping

hazard

9120.

No Locations; No Comments4Lighting is missing, damaged, or

inadequate9150.

No Locations; No Comments4Class ABC fire extinguisher not

present or expired9300.

No Locations; No Comments4Water temperature at tap exceeds

120°F9400.

No Locations; No Comments4Apparent structural damage or

structural problem9850.

Locations; CommentsTagsPrioritiesDishwasher/Garbage Disposal

No Locations; No Comments4Signs of dishwasher leaking3200.

No Locations; No Comments4Dishwasher lacks backflow

prevention3210.

No Locations; No Comments2Garbage disposal is not working or

has water leak3250.

Page: 25 of 42Healthy Home Checkup Assessment

Page 26: Healthy Home Checkup Assessment€¦ · Recommend Repairs: 7006. Repair roofing and flashing as needed (R) Garage (attached): Comments: No Comments Locations: No Locations 9800. Electric

Appendix A - Full Listing

Project ID #: Date of Site Visit:089/2016-0180 5/7/2016

No Visible Issues Observed4

Additional Opportunity to Reduce Risk3

Recommended Repair2

Priority Repair1

Extreme PriorityX

Reduced Asthma RiskA

Maintenance/Behavior ChangeM

Low Cost RepairL

No Locations; No Comments4

Frayed electrical cord or extension

cord or cabling poses tripping

hazard

9120.

No Locations; No Comments4Exposed electric wire, wire splice, or

junction box9130.

Locations; CommentsTagsPrioritiesRefrigerator/Freezer

No Locations; No Comments4Signs of water leak/moisture

problem around refrigerator3300.

No Locations; No CommentsA3Icemaker has plastic supply line3310.

No Locations; No Comments4

Frayed electrical cord or extension

cord or cabling poses tripping

hazard

9120.

Locations; CommentsTagsPrioritiesStove/Vent Hood

No Locations; No Comments4Stove lacks anti-tipping bracket3100.

No Locations; No Comments4Burners or oven not functioning3101.

No Locations; No CommentsA2Yellow flame indicates improper

combustion3110.

No Locations; No Comments4Vent hood re-circulates air instead

of exhausting outside3120.

No Locations; No Comments4Exhaust fan fails to exhaust outside

with adequate air flow3130.

No Locations; No Comments4

Frayed electrical cord or extension

cord or cabling poses tripping

hazard

9120.

No Locations; No Comments4Noticeable smell of natural gas9450.

No Locations; No Comments4Elevated carbon monoxide level

detected-Above 100ppm9500.

No Locations; No Comments4Elevated carbon monoxide levels

detected9600.

Locations; CommentsTagsPrioritiesAlternate Heating

No Locations; No Comments4Wood Fireplace101.

No Locations; No Comments4Gas Fireplace102.

No Locations; No Comments4Wood Burning Stove102.

No Locations; No Comments4Pellet Burning Stove104.

No Locations; No Comments4Coal Burning Stove105.

No Locations; No Comments4

Fire hazard (for wood fireplace, gas

fireplace, wood burning stove,

pellet burning stove, coal burning

stove)

3700.

No Locations; No Comments4

Flue will not open or close (for

wood fireplace, gas fireplace, wood

burning stove, pellet burning stove,

coal burning stove)

3710.

Page: 26 of 42Healthy Home Checkup Assessment

Page 27: Healthy Home Checkup Assessment€¦ · Recommend Repairs: 7006. Repair roofing and flashing as needed (R) Garage (attached): Comments: No Comments Locations: No Locations 9800. Electric

Appendix A - Full Listing

Project ID #: Date of Site Visit:089/2016-0180 5/7/2016

No Visible Issues Observed4

Additional Opportunity to Reduce Risk3

Recommended Repair2

Priority Repair1

Extreme PriorityX

Reduced Asthma RiskA

Maintenance/Behavior ChangeM

Low Cost RepairL

No Locations; No Comments4

Creosote buildup (for wood

fireplace, gas fireplace, wood

burning stove, pellet burning stove,

coal burning stove)

3720.

No Locations; No Comments4

Carbon monoxide detected (for

wood fireplace, gas fireplace, wood

burning stove, pellet burning stove,

coal burning stove)

3730.

No Locations; No Comments4

Too close to combustible materials

(for wood fireplace, gas fireplace,

wood burning stove, pellet burning

stove, coal burning stove)

3740.

Locations; CommentsTagsPrioritiesSpace Heater

No Locations; No Comments4

Unvented fuel-burning space

heater poses risks of carbon

monoxide

3750.

No Locations; No Comments4

Space heater poses potential fire

hazard, including lack of tip-over

safety switch

3760.

Family Room:

Locations; CommentsTagsPrioritiesAir Flow and Circulation

No Locations; No Comments4Supply vent missing, damaged,

blocked, or obstructed5000.

No Locations; No Comments4Return vent missing, damaged,

blocked, or obstructed5010.

Locations; CommentsTagsPrioritiesAllergens and Dust

No Locations; No CommentsML2Excessive clutter, debris or trash6000.

No Locations; No Comments4Carpeting worn, musty, or damaged6080.

No Locations; No Comments4Gaps/cracks/holes in ceiling, floor

or walls6200.

No Locations; No Comments4Signs of pests6300.

Locations; CommentsTagsPrioritiesMoisture

No Locations; No Comments4

Standing water, visible moisture,

water staining or high humidity

indoors

7010.

No Locations; No Comments4Signs of plumbing system leak7020.

No Locations; No Comments4Musty or damp odor7100.

No Locations; No Comments4Suspect mold or mildew7150.

Page: 27 of 42Healthy Home Checkup Assessment

Page 28: Healthy Home Checkup Assessment€¦ · Recommend Repairs: 7006. Repair roofing and flashing as needed (R) Garage (attached): Comments: No Comments Locations: No Locations 9800. Electric

Appendix A - Full Listing

Project ID #: Date of Site Visit:089/2016-0180 5/7/2016

No Visible Issues Observed4

Additional Opportunity to Reduce Risk3

Recommended Repair2

Priority Repair1

Extreme PriorityX

Reduced Asthma RiskA

Maintenance/Behavior ChangeM

Low Cost RepairL

Locations; CommentsTagsPrioritiesChemical Exposure

No Locations; No Comments4Tobacco smoke/odor8000.

No Locations; No Comments4Signs of frequent use of candles or

incense8001.

No Locations; No Comments4Chemical odor, sewer gas, or other

strong odor8010.

No Locations; No Comments4Paint is peeling, damaged, or

deteriorated8030.

Locations; CommentsTagsPrioritiesSafety and Accessibility

No Locations; No Comments4Carpeting worn, musty, or damaged6080.

No Locations; No Comments4Slip/trip/fall hazard9000.

No Locations; No Comments4Flooring/subflooring is damaged9070.

No Locations; No Comments4Window or room fan has no safety

cover9090.

No Locations; No Comments4Ungrounded outlet9100.

No Locations; No CommentsAL1

Frayed electrical cord or extension

cord or cabling poses tripping

hazard

9120.

No Locations; No Comments4Apparent structural damage or

structural problem9850.

No Locations; No Comments4Home located in EPA Zone

recommended for Radon testing7190.

Locations; CommentsTagsPrioritiesSpace Heater

No Locations; No Comments4

Unvented fuel-burning space

heater poses risks of carbon

monoxide

3750.

No Locations; No Comments4

Space heater poses potential fire

hazard, including lack of tip-over

safety switch

3760.

No Locations; No Comments4

Frayed electrical cord or extension

cord or cabling poses tripping

hazard

9120.

No Locations; No Comments4Elevated carbon monoxide level

detected-Above 100ppm9500.

No Locations; No Comments4Elevated carbon monoxide levels

detected9600.

No Locations; No Comments4

Gasoline or other petroleum

products not stored in secure

container

9700.

Locations; CommentsTagsPrioritiesWindow Air Conditioner

No Locations; No Comments4Signs of water leak related to

window air conditioner3600.

Page: 28 of 42Healthy Home Checkup Assessment

Page 29: Healthy Home Checkup Assessment€¦ · Recommend Repairs: 7006. Repair roofing and flashing as needed (R) Garage (attached): Comments: No Comments Locations: No Locations 9800. Electric

Appendix A - Full Listing

Project ID #: Date of Site Visit:089/2016-0180 5/7/2016

No Visible Issues Observed4

Additional Opportunity to Reduce Risk3

Recommended Repair2

Priority Repair1

Extreme PriorityX

Reduced Asthma RiskA

Maintenance/Behavior ChangeM

Low Cost RepairL

No Locations; No Comments4

Signs of water infiltration or visible

air leaks around window air

conditioner

3610.

No Locations; No Comments4

Frayed electrical cord or extension

cord or cabling poses tripping

hazard

9120.

Locations; CommentsTagsPrioritiesAlternate Heating

No Locations; No Comments4Wood Fireplace101.

No Locations; No Comments4Wood Burning Stove102.

No Locations; No Comments4Pellet Burning Stove104.

No Locations; No Comments4Coal Burning Stove105.

No Locations; No Comments4Gas Fireplace102.

No Locations; No Comments4

Fire hazard (for wood fireplace, gas

fireplace, wood burning stove,

pellet burning stove, coal burning

stove)

3700.

No Locations; No Comments4

Flue will not open or close (for

wood fireplace, gas fireplace, wood

burning stove, pellet burning stove,

coal burning stove)

3710.

No Locations; No Comments1

Creosote buildup (for wood

fireplace, gas fireplace, wood

burning stove, pellet burning stove,

coal burning stove)

3720.

No Locations; No Comments4

Carbon monoxide detected (for

wood fireplace, gas fireplace, wood

burning stove, pellet burning stove,

coal burning stove)

3730.

No Locations; No Comments4

Too close to combustible materials

(for wood fireplace, gas fireplace,

wood burning stove, pellet burning

stove, coal burning stove)

3740.

Living Room:

Locations; CommentsTagsPrioritiesAir Flow and Circulation

No Locations; No Comments4Supply vent missing, damaged,

blocked, or obstructed5000.

No Locations; No Comments4Return vent missing, damaged,

blocked, or obstructed5010.

Locations; CommentsTagsPrioritiesAllergens and Dust

No Locations; No Comments4Excessive clutter, debris or trash6000.

No Locations; No Comments4Carpeting worn, musty, or damaged6080.

Page: 29 of 42Healthy Home Checkup Assessment

Page 30: Healthy Home Checkup Assessment€¦ · Recommend Repairs: 7006. Repair roofing and flashing as needed (R) Garage (attached): Comments: No Comments Locations: No Locations 9800. Electric

Appendix A - Full Listing

Project ID #: Date of Site Visit:089/2016-0180 5/7/2016

No Visible Issues Observed4

Additional Opportunity to Reduce Risk3

Recommended Repair2

Priority Repair1

Extreme PriorityX

Reduced Asthma RiskA

Maintenance/Behavior ChangeM

Low Cost RepairL

No Locations; No Comments4Gaps/cracks/holes in ceiling, floor

or walls6200.

No Locations; No Comments4Signs of pests6300.

Locations; CommentsTagsPrioritiesMoisture

No Locations; No Comments4

Standing water, visible moisture,

water staining or high humidity

indoors

7010.

No Locations; No Comments4Signs of plumbing system leak7020.

No Locations; No Comments4Musty or damp odor7100.

No Locations; No Comments4Suspect mold or mildew7150.

Locations; CommentsTagsPrioritiesChemical Exposure

No Locations; No Comments4Tobacco smoke/odor8000.

No Locations; No Comments4Signs of frequent use of candles or

incense8001.

No Locations; No Comments4Chemical odor, sewer gas, or other

strong odor8010.

No Locations; No Comments4Paint is peeling, damaged, or

deteriorated8030.

Locations; CommentsTagsPrioritiesSafety and Accessibility

No Locations; No Comments4Carpeting worn, musty, or damaged6080.

No Locations; No Comments4Slip/trip/fall hazard9000.

No Locations; No Comments4Flooring/subflooring is damaged9070.

No Locations; No Comments4Window or room fan has no safety

cover9090.

No Locations; No Comments2Ungrounded outlet9100.

No Locations; No Comments4

Frayed electrical cord or extension

cord or cabling poses tripping

hazard

9120.

No Locations; No Comments4Apparent structural damage or

structural problem9850.

No Locations; No Comments4Home located in EPA Zone

recommended for Radon testing7190.

Locations; CommentsTagsPrioritiesSpace Heater

No Locations; No Comments4

Unvented fuel-burning space

heater poses risks of carbon

monoxide

3750.

No Locations; No Comments4

Space heater poses potential fire

hazard, including lack of tip-over

safety switch

3760.

Page: 30 of 42Healthy Home Checkup Assessment

Page 31: Healthy Home Checkup Assessment€¦ · Recommend Repairs: 7006. Repair roofing and flashing as needed (R) Garage (attached): Comments: No Comments Locations: No Locations 9800. Electric

Appendix A - Full Listing

Project ID #: Date of Site Visit:089/2016-0180 5/7/2016

No Visible Issues Observed4

Additional Opportunity to Reduce Risk3

Recommended Repair2

Priority Repair1

Extreme PriorityX

Reduced Asthma RiskA

Maintenance/Behavior ChangeM

Low Cost RepairL

No Locations; No Comments4

Frayed electrical cord or extension

cord or cabling poses tripping

hazard

9120.

No Locations; No Comments4Elevated carbon monoxide level

detected-Above 100ppm9500.

No Locations; No Comments4Elevated carbon monoxide levels

detected9600.

No Locations; No Comments4

Gasoline or other petroleum

products not stored in secure

container

9700.

Locations; CommentsTagsPrioritiesWindow Air Conditioner

No Locations; No Comments4Signs of water leak related to

window air conditioner3600.

No Locations; No Comments4

Signs of water infiltration or visible

air leaks around window air

conditioner

3610.

No Locations; No Comments4

Frayed electrical cord or extension

cord or cabling poses tripping

hazard

9120.

Locations; CommentsTagsPrioritiesAlternate Heating

No Locations; No Comments4Wood Fireplace101.

No Locations; No Comments4Gas Fireplace102.

No Locations; No Comments4Wood Burning Stove102.

No Locations; No Comments4Pellet Burning Stove104.

No Locations; No Comments4Coal Burning Stove105.

No Locations; No Comments4

Fire hazard (for wood fireplace, gas

fireplace, wood burning stove,

pellet burning stove, coal burning

stove)

3700.

No Locations; No Comments4

Flue will not open or close (for

wood fireplace, gas fireplace, wood

burning stove, pellet burning stove,

coal burning stove)

3710.

No Locations; No Comments4

Creosote buildup (for wood

fireplace, gas fireplace, wood

burning stove, pellet burning stove,

coal burning stove)

3720.

No Locations; No Comments4

Carbon monoxide detected (for

wood fireplace, gas fireplace, wood

burning stove, pellet burning stove,

coal burning stove)

3730.

No Locations; No Comments4

Too close to combustible materials

(for wood fireplace, gas fireplace,

wood burning stove, pellet burning

stove, coal burning stove)

3740.

Page: 31 of 42Healthy Home Checkup Assessment

Page 32: Healthy Home Checkup Assessment€¦ · Recommend Repairs: 7006. Repair roofing and flashing as needed (R) Garage (attached): Comments: No Comments Locations: No Locations 9800. Electric

Appendix A - Full Listing

Project ID #: Date of Site Visit:089/2016-0180 5/7/2016

No Visible Issues Observed4

Additional Opportunity to Reduce Risk3

Recommended Repair2

Priority Repair1

Extreme PriorityX

Reduced Asthma RiskA

Maintenance/Behavior ChangeM

Low Cost RepairL

Laundry/Utility Room:

Locations; CommentsTagsPrioritiesAir Flow and Circulation

No Locations; No Comments4Supply vent missing, damaged,

blocked, or obstructed5000.

Locations; CommentsTagsPrioritiesAllergens and Dust

No Locations; No Comments4Excessive clutter, debris or trash6000.

Locations; CommentsTagsPrioritiesDryer

No Locations; No Comments4Lint/dust buildup around dryer3500.

No Locations; No Comments4

Dryer exhaust duct is not solid

metal, posing risk of lint blockage

and fire

3510.

No Locations; No CommentsA1

Dryer exhaust duct does not vent

directly outside or does not flow

freely

3520.

No Locations; No Comments4Dryer exhaust components are

missing, damaged, or blocked3530.

No Locations; No Comments4

Frayed electrical cord or extension

cord or cabling poses tripping

hazard

9120.

No Locations; No Comments4Noticeable smell of natural gas9450.

No Locations; No Comments4Elevated carbon monoxide level

detected-Above 100ppm9500.

No Locations; No Comments4Elevated carbon monoxide levels

detected9600.

Locations; CommentsTagsPrioritiesWashing Machine

No Locations; No CommentsA1Standing water or moisture around

washing machine3400.

No Locations; No Comments4

Frayed electrical cord or extension

cord or cabling poses tripping

hazard

9120.

Attic (unfinished):

Locations; CommentsTagsPrioritiesAir Flow and Circulation

No Locations; No Comments4No visible attic ventilation1160.

Ceiling; No Comments2Attic insulation with vapor barrier

to cold side5200.

Ceiling; No CommentsL3Gaps/cracks/holes around hatch or

stairs to attic5250.

Page: 32 of 42Healthy Home Checkup Assessment

Page 33: Healthy Home Checkup Assessment€¦ · Recommend Repairs: 7006. Repair roofing and flashing as needed (R) Garage (attached): Comments: No Comments Locations: No Locations 9800. Electric

Appendix A - Full Listing

Project ID #: Date of Site Visit:089/2016-0180 5/7/2016

No Visible Issues Observed4

Additional Opportunity to Reduce Risk3

Recommended Repair2

Priority Repair1

Extreme PriorityX

Reduced Asthma RiskA

Maintenance/Behavior ChangeM

Low Cost RepairL

Locations; CommentsTagsPrioritiesAllergens and Dust

No Locations; No Comments4Excessive clutter, debris or trash6000.

No Locations; No Comments4Signs of pests6300.

Ceiling; No Comments1Active roof leak into living space or

attic7000.

Locations; CommentsTagsPrioritiesMoisture

No Locations; No Comments4Musty or damp odor7100.

Ceiling; No CommentsAML2Suspect mold or mildew7150.

Locations; CommentsTagsPrioritiesChemical Exposure

No Locations; No Comments4Chemical odor, sewer gas, or other

strong odor8010.

No Locations; No Comments4Open or unguarded chemical

containers8020.

No Locations; No Comments4Suspect hazardous insulation

materials8040.

Locations; CommentsTagsPrioritiesSafety and Accessibility

No Locations; No Comments4Slip/trip/fall hazard9000.

No Locations; No Comments4Step/stair risers inconsistent height

(>3/8 inch difference) or >7 inches9020.

No Locations; No Comments4Flooring/subflooring is damaged9070.

No Locations; No Comments4Window or room fan has no safety

cover9090.

No Locations; No Comments4Ungrounded outlet9100.

No Locations; No Comments4

Frayed electrical cord or extension

cord or cabling poses tripping

hazard

9120.

No Locations; No Comments4Exposed electric wire, wire splice, or

junction box9130.

Ceiling; No CommentsL2Lighting is missing, damaged, or

inadequate9150.

No Locations; No Comments4Apparent structural damage or

structural problem9850.

Crawlspace:

Locations; CommentsTagsPrioritiesAir Flow and Circulation

No Locations; No Comments4Vented crawlspace has vents

obstructed or not functioning5300.

Page: 33 of 42Healthy Home Checkup Assessment

Page 34: Healthy Home Checkup Assessment€¦ · Recommend Repairs: 7006. Repair roofing and flashing as needed (R) Garage (attached): Comments: No Comments Locations: No Locations 9800. Electric

Appendix A - Full Listing

Project ID #: Date of Site Visit:089/2016-0180 5/7/2016

No Visible Issues Observed4

Additional Opportunity to Reduce Risk3

Recommended Repair2

Priority Repair1

Extreme PriorityX

Reduced Asthma RiskA

Maintenance/Behavior ChangeM

Low Cost RepairL

No Locations; No Comments4

Unvented or conditioned

crawlspace has visible air leaks

allowing outside air to enter

crawlspace

5312.

No Locations; No Comments4

Conditioned crawlspace is missing

insulation on foundation walls or

insulation is damaged

5320.

No Locations; No Comments4

Gaps/cracks/holes allow air to flow

from crawlspace into basement or

conditioned interior space

5330.

No Locations; No Comments4

Any exhaust fan or dryer vented

into crawlspace poises moisture

problem

5340.

Locations; CommentsTagsPrioritiesAllergens and Dust

No Locations; No Comments4Excessive clutter, debris or trash6000.

No Locations; No Comments4Signs of pests6300.

Locations; CommentsTagsPrioritiesMoisture

No Locations; No Comments4

Standing water, visible moisture,

water staining or high humidity

indoors

7010.

No Locations; No Comments4Signs of plumbing system leak7020.

No Locations; No Comments2Standing water, moisture or mold in

crawlspace7030.

No Locations; No Comments4

Insulation in crawlspace hanging

from floor above suggests moisture

problem

7040.

No Locations; No Comments4Musty or damp odor7100.

No Locations; No Comments4Suspect mold or mildew7150.

No Locations; No Comments2Sump pump does not activate

when float is raised7300.

No Locations; No Comments4Cardboard boxes or cloth

belongings stored on concrete floor7400.

Locations; CommentsTagsPrioritiesChemical Exposure

No Locations; No Comments4Chemical odor, sewer gas, or other

strong odor8010.

No Locations; No Comments4Open or unguarded chemical

containers8020.

Locations; CommentsTagsPrioritiesSafety and Accessibility

No Locations; No Comments4

Frayed electrical cord or extension

cord or cabling poses tripping

hazard

9120.

No Locations; No Comments4Noticeable smell of natural gas9450.

Page: 34 of 42Healthy Home Checkup Assessment

Page 35: Healthy Home Checkup Assessment€¦ · Recommend Repairs: 7006. Repair roofing and flashing as needed (R) Garage (attached): Comments: No Comments Locations: No Locations 9800. Electric

Appendix A - Full Listing

Project ID #: Date of Site Visit:089/2016-0180 5/7/2016

No Visible Issues Observed4

Additional Opportunity to Reduce Risk3

Recommended Repair2

Priority Repair1

Extreme PriorityX

Reduced Asthma RiskA

Maintenance/Behavior ChangeM

Low Cost RepairL

No Locations; No Comments4

Gasoline or other petroleum

products not stored in secure

container

9700.

No Locations; No Comments4Apparent structural damage or

structural problem9850.

Garage (attached):

Locations; CommentsTagsPrioritiesAir Flow and Circulation

No Locations; No CommentsL2

Gaps/cracks/holes allow air flow

between attached garage and living

space

5400.

Locations; CommentsTagsPrioritiesAllergens and Dust

No Locations; No Comments4Excessive clutter, debris or trash6000.

No Locations; No Comments4Wall-to-wall carpeting on concrete

poses risk of moisture problems6070.

No Locations; No Comments4Gaps/cracks/holes in ceiling, floor

or walls6200.

No Locations; No CommentsAM32Signs of pests6300.

Locations; CommentsTagsPrioritiesMoisture

No Locations; No Comments4

Standing water, visible moisture,

water staining or high humidity

indoors

7010.

No Locations; No Comments4Signs of plumbing system leak7020.

No Locations; No Comments4Musty or damp odor7100.

No Locations; No Comments4Suspect mold or mildew7150.

No Locations; No Comments4Cardboard boxes or cloth

belongings stored on concrete floor7400.

Locations; CommentsTagsPrioritiesChemical Exposure

No Locations; No Comments4Tobacco smoke/odor8000.

No Locations; No Comments4Chemical odor, sewer gas, or other

strong odor8010.

No Locations; No CommentsML2Open or unguarded chemical

containers8020.

No Locations; No Comments4Paint is peeling, damaged, or

deteriorated8030.

No Locations; No Comments4Any spray pesticide container

indicates risk of chemical exposure8100.

Locations; CommentsTagsPrioritiesSafety and Accessibility

Page: 35 of 42Healthy Home Checkup Assessment

Page 36: Healthy Home Checkup Assessment€¦ · Recommend Repairs: 7006. Repair roofing and flashing as needed (R) Garage (attached): Comments: No Comments Locations: No Locations 9800. Electric

Appendix A - Full Listing

Project ID #: Date of Site Visit:089/2016-0180 5/7/2016

No Visible Issues Observed4

Additional Opportunity to Reduce Risk3

Recommended Repair2

Priority Repair1

Extreme PriorityX

Reduced Asthma RiskA

Maintenance/Behavior ChangeM

Low Cost RepairL

No Locations; No Comments4Slip/trip/fall hazard9000.

No Locations; No Comments4Outdoor electric receptacle is not

GFCI or lacks weather-tight cover9080.

No Locations; No Comments4Ungrounded outlet9100.

No Locations; No Comments4

Frayed electrical cord or extension

cord or cabling poses tripping

hazard

9120.

No Locations; No Comments4Exposed electric wire, wire splice, or

junction box9130.

No Locations; No Comments4Lighting is missing, damaged, or

inadequate9150.

No Locations; No Comments4

Gasoline or other petroleum

products not stored in secure

container

9700.

No Locations; No Comments1Electric garage door opener safety

sensor is missing or not working9800.

No Locations; No Comments4Apparent structural damage or

structural problem9850.

Carbon Monoxide & Smoke Detectors:

Locations; CommentsTagsPrioritiesCarbon Monoxide Detector

No Locations; No Comments4

Carbon monoxide alarm not

present on each floor and near

each bedroom

3900.

No Locations; No Comments4Carbon monoxide alarm fails test

button check3910.

Locations; CommentsTagsPrioritiesSmoke Detector

No Locations; No CommentsL1

Smoke detector not present on

each floor (including basement)

and outside each sleeping area

3800.

No Locations; No Comments4Smoke detector fails to respond to

reset button3810.

Mechanical:

Locations; CommentsTagsPrioritiesHeating System

No Locations; No Comments4Suspect hazardous material on

furnace, boiler, or heating pipes2090.

No Locations; No Comments4

Furnace exhaust not properly

attached or sealed to chimney/flue

pipe

2100.

Page: 36 of 42Healthy Home Checkup Assessment

Page 37: Healthy Home Checkup Assessment€¦ · Recommend Repairs: 7006. Repair roofing and flashing as needed (R) Garage (attached): Comments: No Comments Locations: No Locations 9800. Electric

Appendix A - Full Listing

Project ID #: Date of Site Visit:089/2016-0180 5/7/2016

No Visible Issues Observed4

Additional Opportunity to Reduce Risk3

Recommended Repair2

Priority Repair1

Extreme PriorityX

Reduced Asthma RiskA

Maintenance/Behavior ChangeM

Low Cost RepairL

No Locations; No Comments4

Furnace is more than 20 years old

or shows signs of operating

problems

2110.

No Locations; No Comments4Accessible HVAC ducts have visible

gaps or leaks2130.

No Locations; No CommentsAML32Furnace filter is missing, improperly

sized, or dirty2160.

No Locations; No Comments4

Furnace filter location is open and

drawing air from unconditioned

space

2170.

No Locations; No Comments4Signs of fuel oil leak2180.

No Locations; No Comments4

Use of whole house humidifier or

evaporative (swamp) cooler poses

potential moisture problems

2190.

No Locations; No Comments4Noticeable smell of natural gas9450.

No Locations; No Comments4Elevated carbon monoxide level

detected-Above 100ppm9500.

No Locations; No Comments4Elevated carbon monoxide levels

detected9600.

Locations; CommentsTagsPrioritiesCentral Air Conditioning

No Locations; No Comments4Condensate line does not empty

into drain fixture2210.

No Locations; No Comments4Standing water or signs of moisture

around air handler2200.

No Locations; No Comments4

A/C condenser/heat pump

compressor is more than 10 years

old or shows signs of physical

damage

2220.

Locations; CommentsTagsPrioritiesWater Heater

No Locations; No Comments4Signs of fuel oil leak2180.

No Locations; No Comments4Standing water or signs of moisture

around water heater2300.

No Locations; No Comments4

Water heater Temperature and

Pressure Relief valve/down pipe

missing or damaged

2310.

No Locations; No Comments4

Water heater exhaust gas vent not

properly attached or sealed to

chimney/flue pipe

2330.

No Locations; No Comments4

Water heater is more than 10 years

old or shows signs of operating

problems

2350.

No Locations; No CommentsAL2Water temperature at tap exceeds

120°F9400.

No Locations; No Comments4Noticeable smell of natural gas9450.

No Locations; No Comments4Elevated carbon monoxide level

detected-Above 100ppm9500.

Page: 37 of 42Healthy Home Checkup Assessment

Page 38: Healthy Home Checkup Assessment€¦ · Recommend Repairs: 7006. Repair roofing and flashing as needed (R) Garage (attached): Comments: No Comments Locations: No Locations 9800. Electric

Appendix A - Full Listing

Project ID #: Date of Site Visit:089/2016-0180 5/7/2016

No Visible Issues Observed4

Additional Opportunity to Reduce Risk3

Recommended Repair2

Priority Repair1

Extreme PriorityX

Reduced Asthma RiskA

Maintenance/Behavior ChangeM

Low Cost RepairL

No Locations; No Comments4Elevated carbon monoxide levels

detected9600.

Locations; CommentsTagsPrioritiesMain Plumbing, Gas and Waste Lines

No Locations; No Comments4Main water shutoff is inaccessible

or not labeled2400.

No Locations; No Comments4Gas main shutoff is inaccessible or

not labeled2410.

No Locations; No Comments4

Standing water, visible moisture,

water staining or high humidity

indoors

7010.

No Locations; No Comments4Signs of plumbing system leak7020.

No Locations; No Comments4Signs of gas line or main leak2420.

Locations; CommentsTagsPrioritiesElectrical System

No Locations; No Comments4

Electrical service drop line damaged

or meter not properly anchored to

building

2500.

No Locations; No Comments2Electrical panel box cover missing,

openings in the box2510.

No Locations; No Comments4Knob and tube wiring is covered by

insulation or other material2540.

No Locations; No Comments4Ungrounded outlet9100.

No Locations; No Comments1No GFCI for receptacle within 6 feet

of water9110.

No Locations; No Comments4

Frayed electrical cord or extension

cord or cabling poses tripping

hazard

9120.

No Locations; No Comments4Exposed electric wire, wire splice, or

junction box9130.

No Locations; No CommentsL2Lighting is missing, damaged, or

inadequate9150.

Exterior:

Locations; CommentsTagsPrioritiesRoof/Chimney

No Locations; No Comments4Active roof leak into living space or

attic7000.

No Locations; No Comments4Roofing material missing or

damaged1100.

No Locations; No Comments4Drip edge missing or damaged1110.

No Locations; No Comments4Flashing missing or damaged1120.

No Locations; No Comments4Chimney damaged or chimney cap

missing or damaged1150.

No Locations; No Comments4No visible attic ventilation1160.

Page: 38 of 42Healthy Home Checkup Assessment

Page 39: Healthy Home Checkup Assessment€¦ · Recommend Repairs: 7006. Repair roofing and flashing as needed (R) Garage (attached): Comments: No Comments Locations: No Locations 9800. Electric

Appendix A - Full Listing

Project ID #: Date of Site Visit:089/2016-0180 5/7/2016

No Visible Issues Observed4

Additional Opportunity to Reduce Risk3

Recommended Repair2

Priority Repair1

Extreme PriorityX

Reduced Asthma RiskA

Maintenance/Behavior ChangeM

Low Cost RepairL

No Locations; No Comments2

Top of chimney less than 3 feet

above penetration through roof or

less than 2 feet higher than the roof

line within 10 feet

1170.

No Locations; No Comments4Apparent structural damage or

structural problem9850.

Locations; CommentsTagsPrioritiesGutter/Downspouts

No Locations; No Comments4Gutter blocked with leaves or debris1200.

No Locations; No Comments4Gutter/downspout components are

missing, damaged, or leaking1210.

No Locations; No Comments4Downspout discharges water next

to foundation1230.

No Locations; No Comments4Paint is peeling, damaged, or

deteriorated8030.

Locations; CommentsTagsPrioritiesFoundation/Grading

No Locations; No Comments4Signs of standing water or erosion

next to foundation1240.

No Locations; No Comments2Ground slopes toward foundation1250.

No Locations; No Comments4Foundation components/materials

are missing or damaged1300.

No Locations; No Comments4Gaps/cracks/holes in foundation1310.

No Locations; No Comments4Paint is peeling, damaged, or

deteriorated8030.

No Locations; No Comments4Apparent structural damage or

structural problem9850.

Locations; CommentsTagsPrioritiesSiding/Trim

No Locations; No Comments4Gaps/cracks/holes in exterior

siding/trim1320.

No Locations; No Comments4Siding or trim missing or damaged1330.

No Locations; No Comments4Suspect hazardous materials in

siding or trim1340.

No Locations; No Comments4Paint is peeling, damaged, or

deteriorated8030.

Locations; CommentsTagsPrioritiesDoors/Windows

No Locations; No Comments4

Exterior door does not

open/close/lock properly, or

components are missing or

damaged

1500.

No Locations; No CommentsL2Exterior door has visible air leaks1520.

No Locations; No Comments4Caulking around door frame/trim

missing or damaged1530.

Page: 39 of 42Healthy Home Checkup Assessment

Page 40: Healthy Home Checkup Assessment€¦ · Recommend Repairs: 7006. Repair roofing and flashing as needed (R) Garage (attached): Comments: No Comments Locations: No Locations 9800. Electric

Appendix A - Full Listing

Project ID #: Date of Site Visit:089/2016-0180 5/7/2016

No Visible Issues Observed4

Additional Opportunity to Reduce Risk3

Recommended Repair2

Priority Repair1

Extreme PriorityX

Reduced Asthma RiskA

Maintenance/Behavior ChangeM

Low Cost RepairL

No Locations; No CommentsAL3Exterior doorway lacks interior

doormat to reduce dust track-in1540.

No Locations; No Comments4Caulking/flashing around window

frame/trim is missing or damaged1550.

No Locations; No Comments4Broken glass or other visible

window problems1560.

No Locations; No Comments4Paint is peeling, damaged, or

deteriorated8030.

Locations; CommentsTagsPrioritiesDriveways/Steps/Decks/Porches/Patios

No Locations; No Comments4Steps/porch/deck components

missing or damaged1600.

No Locations; No Comments4Driveway/walkway/patio is

damaged1610.

No Locations; No Comments4House numbers not visible from

street1620.

No Locations; No Comments4Grilling or smoking equipment

poses potential fire hazard1800.

No Locations; No Comments4Paint is peeling, damaged, or

deteriorated8030.

No Locations; No Comments4Slip/trip/fall hazard9000.

No Locations; No Comments4Step/stair risers inconsistent height

(>3/8 inch difference) or >7 inches9020.

No Locations; No Comments2Baluster damaged, missing or

spacing >4 inches9040.

No Locations; No Comments4Flooring/subflooring is damaged9070.

No Locations; No Comments4Lighting is missing, damaged, or

inadequate9150.

No Locations; No Comments4Apparent structural damage or

structural problem9850.

Locations; CommentsTagsPrioritiesElectric/Plumbing

No Locations; No Comments4Hose bib/faucet leaking or lacks

backflow prevention1730.

No Locations; No Comments4Signs of septic system seepage to

surface1740.

No Locations; No Comments4Outdoor electric receptacle is not

GFCI or lacks weather-tight cover9080.

No Locations; No Comments4Ungrounded outlet9100.

No Locations; No Comments4No GFCI for receptacle within 6 feet

of water9110.

No Locations; No Comments4

Frayed electrical cord or extension

cord or cabling poses tripping

hazard

9120.

No Locations; No Comments4Exposed electric wire, wire splice, or

junction box9130.

Page: 40 of 42Healthy Home Checkup Assessment

Page 41: Healthy Home Checkup Assessment€¦ · Recommend Repairs: 7006. Repair roofing and flashing as needed (R) Garage (attached): Comments: No Comments Locations: No Locations 9800. Electric

Appendix A - Full Listing

Project ID #: Date of Site Visit:089/2016-0180 5/7/2016

No Visible Issues Observed4

Additional Opportunity to Reduce Risk3

Recommended Repair2

Priority Repair1

Extreme PriorityX

Reduced Asthma RiskA

Maintenance/Behavior ChangeM

Low Cost RepairL

No Locations; No Comments4

Radon mitigation system motor

and ducting not functioning

properly

2600.

Locations; CommentsTagsPrioritiesYard/Landscaping/Walkways/Driveways

/Steps/Decks.

No Locations; No Comments4Grilling or smoking equipment

poses potential fire hazard1800.

No Locations; No Comments4Materials, debris, vegetation offers

harborage to pests1810.

No Locations; No Comments4

Bushes/ivy/trees encroach on home

posing potential risk of moisture

and pests

1820.

No Locations; No Comments4

Dead or rotting tree/limb poses

potential risk of injury or damage to

home

1830.

No Locations; No Comments4Garbage/trash/recycling not stored

or contained1840.

Locations; CommentsTagsPrioritiesFence/Gate/Play Equipment

No Locations; No CommentsL1

Play equipment components

missing, damaged, not well

secured, or pose risk of injury

1850.

No Locations; No Comments4Fence components missing,

damaged, or fail to operate1880.

No Locations; No Comments4Well is uncapped or improperly

capped1890.

No Locations; No Comments4Paint is peeling, damaged, or

deteriorated8030.

No Locations; No Comments4

Gasoline or other petroleum

products not stored in secure

container

9700.

Locations; CommentsTagsPrioritiesPool/Hot Tub/Spa

No Locations; No Comments4Pool or spa pipes and fitting are

leaking4800.

No Locations; No CommentsML2Pool chemicals are not stored or

contained4810.

No Locations; No Comments4Pool not guarded by fence4820.

No Locations; No Comments4Pool gate(s) not self-closing with

self-latching childproof latch4830.

No Locations; No Comments4Pool main drain grate appears to be

missing or not secure4840.

No Locations; No Comments4Electrical wiring passes directly

overhead pool or spa4850.

No Locations; No Comments4

Pool water height is insufficient to

provide continuous overflow

through gutters and skimmer

4880.

Page: 41 of 42Healthy Home Checkup Assessment

Page 42: Healthy Home Checkup Assessment€¦ · Recommend Repairs: 7006. Repair roofing and flashing as needed (R) Garage (attached): Comments: No Comments Locations: No Locations 9800. Electric

Appendix A - Full Listing

Project ID #: Date of Site Visit:089/2016-0180 5/7/2016

No Visible Issues Observed4

Additional Opportunity to Reduce Risk3

Recommended Repair2

Priority Repair1

Extreme PriorityX

Reduced Asthma RiskA

Maintenance/Behavior ChangeM

Low Cost RepairL

No Locations; No Comments4Pool water is discolored or suspect

algae growth is present4890.

No Locations; No Comments4Hot tub/spa is uncovered when not

in use4910.

No Locations; No Comments4Electrical receptacle within 20 feet

of pool/spa is not GFCI4860.

No Locations; No Comments4Electrical receptacle (even if GFCI) is

within 10 feet of pool4870.

Page: 42 of 42Healthy Home Checkup Assessment