Presentation on theme: "CMHA HOUSING CHOICE VOUCHER PROGRAM"— Presentation transcript:
1CMHA HOUSING CHOICE VOUCHER PROGRAM INSPECTIONS WORKSHOPJuly 27, 2012
2Welcome & Introduction Amy Waxman , Assistant Director of HCVPTerry Foster, Manager of InspectionsJermaine Burge, Inspection CoordinatorDorothy Noga McCarthy, Ombudsman
3CMHA Inspection Checklist Where to find itFollow the link HQS Inspection ChecklistThis is a mandatory HUD form
4Program Violations IDENTIFYING THE VIOLATIONS TIMELINE OF EVENTS RESULTSMAKING THE REPAIRS
5Emergency Violations List A smoke detector that is missing, not working or not loud enough.Kitchen range burners that do not ignite when the control knobs are turned to the “light” position without the use of an outside fire source.A hazardous gas hook-up for a kitchen range, as evidenced by a strong gas smell.No water
6Emergency Violations List cont… No electricitySewer back-upNo Heat (during the period from October 15th to April 15th)Gas leakUnit not secure, including unlockable windows at a height within six feet of ground level and/or unit entry doors with missing or broken locks.Anything deemed life-threatening
7Emergency Violations Timeline of Events Day 1HCVP receive notification and contact landlord and tenant, an HCVP inspector will return within 24hrsDay 2Landlord will receive notice of violations and HCVP Inspector will return within 24 hours, if violations are not corrected, the HAP will be abatedDay 3Violations are still not corrected, the HAP contract will be cancelled
8Emergency Violations continued… If the 2 consecutive days include a weekend, a Supervisor will contact both parties by phone; and a final physical inspection will be conducted on the next business day.If the repairs are not completed, Housing Assistance Payments will be abated.If additional time is needed to complete repairs, you must obtain approval from the HCVP otherwise, the contract will be cancelled
9Emergency Violations continued… If the items are deemed tenant responsibility and repairs are not corrected within 2 consecutive days, the tenant will be proposed for termination with the possibility of permanently losing their subsidy.
10HQS Acceptability Requirements Units with windows that are designed to be open must be operable and must have screens and storms on all exterior windows of the unit, unless the unit is located in a building that has a total HVAC system and does not require windows that can be opened for fresh air.
11HQS Acceptability Req. cont… If a clothes dryer is present in a dwelling unit, the dryer must be vented to the outside of the unit.The dwelling unit must have storm doors on exterior entrance doors to the unit. Exceptions may be made for multi-family units and historical preservation.
12HQS Acceptability Req. cont… Sanitary/Lavatory facilities must be in a separate, private room; must have aToilet and a fixed wash basin, both in working conditionA shower or tub and cold and hot running waterUtilize a public or private disposal systemMeans of ventilationLocated such that access does not have to be solely through a bedroom.
13HQS Acceptability Req. cont… Exterior doors must be lockable with a turn style deadbolt on the inside.Dwelling units must have working downspouts, working gutters if present.NO defective paint, i.e. chipping, peeling, damaged paint regardless if a child under 6yrs old is present in the home or not.
14Initial Inspections: Timeline Metro Inspections, LLC is conducting all initial/ movers inspectionsOnce an RFTA is submitted, Metro contacts the landlord within 24hrs with an inspection date, business days after the submission of the RFTAONLY 2 inspections are conducted on an initial/moversRe-inspections will be scheduled within days after the 1st failed inspection
15Annual Inspections: Timeline 1st InspectionInspector will direct landlord to the Landlord Portal for results. The Landlord will be given 30 days to correct violations2nd Inspection, 30 Days after 1st inspectionIf all violations are not corrected , HAP will be abated on the 1st day of the following month.3rd Inspection, 30 Days after 2nd inspectionFinal inspection, if all violations are not corrected, the HAP contract will be cancelled at the end of the month
17LEAD LAW: Citation Cited for defective paint AND Child under 6 yrs old in the homeHome built prior to January 1, 1978
18Lead Law, continued… Once Cited: Owner has 10 days from initial move-in inspection or 29 days from an annual inspection to provide proper documentationMeeting lead-based paint requirements is located atAll other inspections violations must be corrected during this time period
19Lead Law, continued…LEAD SAFE WORK PRACTICELEAD-BASED PAINT CONTRACTOR CERTIFICATION FORMPASSED LEAD CLEARANCE TESTCOMPLIANCEDocumentation must be ed to or hand delivered to the HCVP office at 8120 Kinsman Rd, Resource Room #107
20Initial/Movers Inspection: Weather DeferralAnnual Inspection:Oct.15th-Apr.15thWeather deferrals are ACCEPTED through HCVP or the City. All items must be corrected during the extended time given and the unit must pass the inspection or the unit goes into abatement for a 2nd fail.Initial/Movers Inspection:NO weather deferrals.Even if the City provides a landlord with a weather deferral, HCVP cannot go under contract until all items are corrected.
21Building Quality Rating Excellent Rating:If building was constructed NEW 2008 or later
22Building Quality Rating continued… Above Average Rating:If the building was constructed new OR if the building was substantially rehabbedWith at least a comprehensive kitchen and bathroom renovation (cabinets, wiring, floors, and appliances)Inspectors must have a copy of all pertient work receipts and permits to justify qualifications for the unit condition
23Building Quality Rating continued… Work receipts and permits must be shown at the time of the inspection.Credit will not be given without the APPROVAL of the Inspections ManagerOnce approved, the unit’s Quality Rating can be increasedFor the Building Quality Rating criteria, please visit
24Resolving Municipal Requirements Contact the building department in the municipality your unit is in, to receive information on all paperwork, fees, and inspections that the city may require for a unit to qualify as a rental property. Remember: If your unit is not in compliance with the City, the unit is not in compliance with the HCVP
25City Extensions and Deferrals Always communicate and provide proper documentation when given an extension or deferral for weather or major repairsThe paperwork should always be mailed to HCVP; Attention: Samantha Stewart or scan and via the Landlord Portal by selecting the Ombudsman office
26Extensions for Re-Inspections All extension requests should be sent through the Landlord Portal, if assistance is needed, call Customer Service atRequest must be made 5 days prior to the original inspection date
27Resource RoomInspection:Available M-F 8am-5pmAsk General questions
28Landlord Portal Change owner’s personal information View all inspection results within 48hrsObtain detailed list of failed itemsView all HAP paymentsView changes to the tenant’s rent portion
29Landlord Portal continued Link to ALL publications, forms, and newslettersSubmit inquiriesSubmit extension requestSign up for Blast and text message notification