ATTACHMENT I: Modifications to Newly Constructed Facilities

Please Note: Paragraph 53 of the Settlement Agreement requires that within three months of the effective date of this Agreement, the County provide signage as necessary to comply with 28 C.F.R. §35.163(b), after having surveyed all facilities that are the subject of this Agreement for the purpose of identifying those that have multiple entrances not all of which are accessible.

The chart below lists the facilities surveyed by the Department, the access issues identified during the survey, and the actions required to correct the access issues. Required actions are listed using an alphanumeric code.

The key to the alphanumeric codes is provided in Attachment M to this Agreement. In order to ensure that the following spaces and elements in County facilities for which construction was commenced after January 26, 1992, are readily accessible to and usable by persons with disabilities, the County will take the actions referenced by the alphanumeric code and described in detail in Attachment M to this Settlement Agreement within the time periods specified below, which time periods will begin to run on the effective date of this Agreement.

Item #

Access Issue

Required Action

Completion Date

1.

 Daviess County Detention Center, 3337 US 60 East, Owensboro    

1.1.

 Building 1 - Men    

1.1.a.

 Parking Lot: The parking lot, with a total of 32 parking spaces, is inaccessible because there is no designated van accessible space reserved for persons with disabilities. This lot requires one van accessible space and one standard accessible space. P3 36 months

1.1.b.

 Entrance: The designated accessible entrance is inaccessible because the intercom, which must be used when the door is locked, is mounted more than 54 inches high. D14 24 months

1.1.c.

 Lobby Telephone. The telephone is inaccessible because the clear floor space is blocked by a row of chairs. TT1 24 months

1.1.d.

 Lobby Drinking Fountain: Although a designated accessible drinking fountain is provided, there is no drinking fountain provided for people who have difficulty bending or stooping. DF3 24 months

1.1.e.

 Women’s Lobby Toilet Room with Stalls    

1.1.e(1)

 The door is inaccessible because it requires 10 pounds of force to open. D2 12 months

1.1.e(2)

 The pull side of the door, which is accessed through a front approach, is inaccessible because it has only 10 inches of clear space on the latch side. D6 36 months

1.1.e(3)

 No accessible mirror has been provided. TR14 12 months

1.1.e(4)

 No accessible coat hook has been provided. TR1 12 months

1.1.e(5)

 The side grab bar at the designated accessible toilet is inaccessible because it is mounted with the far end 49½ inches from the rear wall. ST7 12 months

1.1.e(6)

 The designated accessible toilet is inaccessible because the rear grab bar is obstructed by the flush valve. ST5 36 months

1.1.f.

 Men’s Lobby Toilet Room with Stalls    

1.1.f(1)

 The door is inaccessible because it requires 10 pounds of force to open. D2 12 months

1.1.f(2)

 The pull side of the door, which is accessed through a front approach, is inaccessible because it has only 10 inches of clear space on the latch side. D6 36 months

1.1.f(3)

 No accessible mirror has been provided. TR14 12 months

1.1.f(4)

 The lavatory is inaccessible because the bottom of the apron is 28½ inches high. TR11 36 months

1.1.f(5)

 No accessible coat hook has been provided. TR1 12 months

1.1.f(6)

 The side grab bar at the designated accessible toilet is inaccessible because it is mounted with the far end 50½ inches from the rear wall. ST7 12 months

1.1.f(7)

 The rear grab bar at the designated accessible toilet is inaccessible because it is mounted 6½ inches from the side wall. ST4 12 months

1.1.f(8)

 The designated accessible toilet is inaccessible because the rear grab bar is obstructed by the flush valve. ST5 36 months

1.1.g.

 Women’s Employee Locker Room    

1.1.g(1)

 There is no toilet room sign mounted on the latch side of the door with raised and Braille characters. TR18 24 months

1.1.g(2)

 The door is inaccessible because it requires 8 pounds of force to open. D2 12 months

1.1.g(3)

 No accessible mirror has been provided. TR14 12 months

1.1.g(4)

 The lavatory is inaccessible because the bottom of the apron is 26 inches high. TR11 36 months

1.1.g(5)

 The lavatory is inaccessible because the hot water pipes are not insulated or otherwise configured to protect against contact. TR12 24 months

1.1.g(6)

 The lavatory is inaccessible because it has twist-type hardware. TR10 24 months

1.1.g(7)

 There is no accessible toilet stall provided. ST15 36 months

1.1.g(8)

 There is no accessible shower provided. B8 36 months

1.1.h.

 Men’s Employee Locker Room. The locker room contains a number of inaccessible elements and is not accessible to people with disabilities. LR4 36 months

1.1.i.

 Route From Employee Office to Secured Area of Building 1: The mail boxes protrude into the walkway and are not detectable to blind persons using a cane. AR8 24 months

1.1.j.

 Decontamination Room / Shower next to Property Room    

1.1.j(1)

 There is no accessible shower provided. B8 36 months

1.1.j(2)

 The toilet is inaccessible because its centerline is more than 18 inches from the side wall. SU15 36 months

1.1.j(3)

 The toilet is inaccessible because there are no grab bars provided. SU10 36 months

1.1.k.

 Diversion Room    

1.1.k(1)

 Although a designated accessible drinking fountain is provided, there is no drinking fountain provided for people who have difficulty bending or stooping. DF3 24 months

1.1.k(2)

 The shelf with telephone books protrudes into the walkway and is not detectable to blind persons using a cane. AR8 24 months

1.1.k(3)

 The route is inaccessible because there are only 68 inches of head room provided under the television on the wall. AR7 24 months

1.1.k(4)

 The telephone is inaccessible because it is more than 54 inches high to the highest operable part. TT1 24 months

1.1.k(5)

 Single-User Toilet Room in Diversion Room    

1.1.k(5)(i)

 The toilet room sign is mounted on the door. TR18 24 months

1.1.k(5)(ii)

 The toilet is inaccessible because there are no grab bars provided. SU10 36 months

1.1.k(5)(iii)

 The toilet is inaccessible because its centerline is more than 18 inches from the side wall. SU15 36 months

1.1.k(5)(iv)

 The lavatory is inaccessible because the hot water pipes are not insulated or otherwise configured to protect against contact. TR12 24 months

1.1.l.

 Holding Cell near Diversion Room: The holding cell is inaccessible because it does not have and accessible toilet or lavatory and the door is less than 32 inches wide. TR7 36 months

1.1.m.

 Visitation Room: The seating in the visitation room is inaccessible because there are only 19 inches of clear width provided between the fixed stools. PJ7 36 months

1.1.n.

 Outdoor Exercise Areas: The doors are inaccessible because they each have a 7 inch high step. AR2 36 months

1.1.o.

 Two Designated Accessible Cells - Cell Block A221    

1.1.o(1)

 Common Area    

1.1.o(1)(i)

 The seating area is inaccessible because the tables have fixed seats and there is no space provided for a wheelchair. T1 36 months

1.1.o(1)(ii)

 The wall-hung television protrudes into the walkway and is not detectable to blind persons using a cane. AR8 24 months

1.1.o(2)

 The cells are inaccessible because there are no grab bars provided at the toilets. PJ1 36 months

1.1.o(3)

 Shared Toilet Room    

1.1.o(3)(i)

 The toilet is inaccessible because there are no grab bars provided. SU10 36 months

1.1.o(3)(ii)

 The transfer shower is inaccessible because no grab bars are provided. B9 36 months

1.1.o(3)(iii)

 The transfer shower is inaccessible because the transfer seat is not provided. B10 36 months

1.1.o(3)(iv)

 The shower is inaccessible because no shower spray unit is provided and the shower head is higher than 48 inches above the finished floor. B11 36 months

1.2.

 Building 2 - Women    

1.2.a.

 Parking Lot for Buildings 2, 3, and 4: The parking lot, with a total of 68 parking spaces, is inaccessible because there are only two designated accessible parking spaces and there is no van accessible space. This lot requires one van accessible space and two standard accessible spaces. P3 36 months

1.2.b.

 Public Waiting Area: The counter protrudes into the walkway and is not detectable to blind persons using a cane. AR8 24 months

1.2.c.

 Women’s Public Waiting Area Single-User Toilet Room    

1.2.c(1)

 The toilet room sign is mounted on the door. TR18 24 months

1.2.c(2)

 No accessible coat hook has been provided. TR1 12 months

1.2.c(3)

 No accessible mirror has been provided. TR14 12 months

1.2.c(4)

 The paper towel dispenser is inaccessible because it is mounted with the controls 60 inches high. TR5 12 months

1.2.c(5)

 The lavatory is inaccessible because the hot water pipes are not insulated or otherwise configured to protect against contact. TR12 24 months

1.2.c(6)

 The toilet is inaccessible because the top of the seat is 20½ inches high. SU18 36 months

1.2.c(7)

 The toilet is inaccessible because the flush control is on the closed side. SU1 36 months

1.2.c(8)

 The toilet is inaccessible because there are no grab bars provided. SU10 36 months

1.2.c(9)

 The toilet paper dispenser is inaccessible because it is mounted 39 inches from the rear wall. SU17 24 months

1.2.d.

 Men’s Public Waiting Area Single-User Toilet Room    

1.2.d(1)

 The toilet room sign is mounted on the door. TR18 24 months

1.2.d(2)

 No accessible coat hook has been provided. TR1 12 months

1.2.d(3)

 The paper towel dispenser is inaccessible because it is mounted with the controls 60 inches high. TR5 12 months

1.2.d(4)

 The lavatory is inaccessible because the hot water pipes are not insulated or otherwise configured to protect against contact. TR12 24 months

1.2.d(5)

 The lavatory is inaccessible because it has twist-type hardware. TR10 36 months

1.2.d(6)

 The toilet is inaccessible because the top of the seat is 20½ inches high. SU18 36 months

1.2.d(7)

 The toilet is inaccessible because its centerline is 19 inches from the side wall. SU15 36 months

1.2.d(8)

 The toilet is inaccessible because there are no grab bars provided. SU10 36 months

1.2.d(9)

 The toilet paper dispenser is inaccessible because it is mounted 38½ inches from the rear wall. SU17 12 months

1.2.e.

 Former Intake Counter: The counter protrudes into the walkway and is not detectable to blind persons using a cane. AR8 24 months

1.2.f.

 Visitation Room    

1.2.f(1)

 The seating is inaccessible because there are only 17 inches of clear width provided between the fixed stools. PJ7 36 months

1.2.f(2)

 The telephones are inaccessible because none of them are hearing aid compatible. TT1 36 months

1.2.g.

 Medical Unit Single-User Toilet Room    

1.2.g(1)

 The toilet is inaccessible because there are no grab bars provided. SU10 36 months

1.2.g(2)

 The toilet paper dispenser is inaccessible because it is mounted more than 36 inches from the rear wall. SU17 12 months

1.2.g(3)

 No accessible mirror has been provided. TR14 12 months

1.2.g(4)

 The paper towel dispenser is inaccessible because it is mounted with the controls 58 inches high. TR5 12 months

1.3.

 Building 3 - Male Workforce    

1.3.a.

 Entrance: The door is inaccessible because there is a 1½ inch high threshold. D22 36 months

1.3.b.

 Women’s Single-User Public Toilet    

1.3.b(1)

 The toilet room sign is mounted on the door. TR18 24 months

1.3.b(2)

 The door is inaccessible because it requires 12 pounds of force to open. D2 12 months

1.3.b(3)

 No accessible coat hook has been provided. TR1 12 months

1.3.b(4)

 No accessible mirror has been provided. TR14 12 months

1.3.b(5)

 The toilet room is inaccessible because there is insufficient turning space provided within the room. TR19 36 months

1.3.b(6)

 The paper towel dispenser is inaccessible because it is mounted with the controls 65 inches high. TR5 12 months

1.3.b(7)

 The lavatory is inaccessible because the hot water pipes are not insulated or otherwise configured to protect against contact. TR12 24 months

1.3.b(8)

 The toilet is inaccessible because the top of the seat is 19½ inches high. SU18 24 months

1.3.b(9)

 The toilet is inaccessible because the flush control is on the closed side. SU1 36 months

1.3.b(10)

 The toilet is inaccessible because there are no grab bars provided. SU10 36 months

1.3.b(11)

 The toilet paper dispenser is inaccessible because it is mounted 37½ inches from the rear wall. SU17 24 months

1.3.c.

 Men’s Public Single-User Toilet Room    

1.3.c(1)

 The toilet room sign is mounted on the door. TR18 24 months

1.3.c(2)

 The door is inaccessible because it requires 8 pounds of force to open. D2 12 months

1.3.c(3)

 No accessible coat hook has been provided. TR1 12 months

1.3.c(4)

 No accessible mirror has been provided. TR14 12 months

1.3.c(5)

 The toilet room is inaccessible because there is insufficient turning space provided within the room. TR19 36 months

1.3.c(6)

 The paper towel dispenser is inaccessible because it is mounted with the controls 65 inches high. TR5 12 months

1.3.c(7)

 The lavatory is inaccessible because the hot water pipes are not insulated or otherwise configured to protect against contact. TR12 24 months

1.3.c(8)

 The toilet is inaccessible because the top of the seat is 16 inches high. SU18 36 months

1.3.c(9)

 The toilet is inaccessible because there are no grab bars provided. SU10 36 months

1.3.c(10)

 The toilet paper dispenser is inaccessible because it is mounted 38 inches from the rear wall. SU17 12 months

1.3.d.

 Lobby Drinking Fountain: The drinking fountain is inaccessible because the control requires 12 pounds of force to operate, there is insufficient knee space, and there is no access for people who have trouble bending or stooping. DF1 36 months

1.3.e.

 Inmate Pod Toilet and Shower Rooms with Stalls    

1.3.e(1)

 There is no accessible toilet stall provided. ST15 36 months

1.3.e(2)

 There is no accessible shower provided. B8 36 months

1.3.e(3)

 No accessible mirror has been provided. TR14 12 months

1.3.e(4)

 The paper towel dispenser is inaccessible because it is mounted with the controls more than 54 inches high. TR5 12 months

1.3.e(5)

 The lavatory is inaccessible because it has twist-type hardware. TR10 24 months

1.4.

 Building 4 - Drug Treatment Program    

1.4.a.

 Entrance: The door is inaccessible because there is a 1½ inch high threshold. D22 36 months

1.4.b.

 Public Unisex Single-User Toilet Room    

1.4.b(1)

 No accessible mirror has been provided. TR14 12 months

1.4.b(2)

 The paper towel dispenser is inaccessible because it is mounted with the controls 60 inches high over an obstruction. TR4 12 months

1.4.b(3)

 The lavatory is inaccessible because there is insufficient clear floor space provided. TR8 36 months

1.4.b(4)

 The toilet is inaccessible because there is insufficient clear floor space provided. SU16 36 months

1.4.b(5)

 The toilet is inaccessible because its centerline is 20 inches from the side wall. SU15 36 months

1.4.b(6)

 The toilet paper dispenser is inaccessible because it is mounted 44 inches from the rear wall. SU17 12 months

1.4.b(7)

 The side grab bar at the toilet is inaccessible because it is 36 inches long and it is mounted with the far end 39 inches from the rear wall. SU6 12 months

1.4.b(8)

 The rear grab bar at the toilet is inaccessible because it is 24 inches long. SU3 36 months

1.4.c.

 Employee Single-User Toilet Room    

1.4.c(1)

 The toilet room sign is mounted above the door and has no raised or Braille characters. TR18 24 months

1.4.c(2)

 The pull side of the door, which is accessed through a front approach, is inaccessible because it has only 8½ inches of clear space on the latch side. D6 36 months

1.4.c(3)

 No accessible mirror has been provided. TR14 12 months

1.4.c(4)

 The paper towel dispenser is inaccessible because it is mounted with the controls 62 inches high over a counter. TR4 12 months

1.4.c(5)

 The lavatory is inaccessible because insufficient clear floor space is provided. TR8 36 months

1.4.c(6)

 The toilet is inaccessible because the flush control is on the closed side. SU1 36 months

1.4.c(7)

 The toilet paper dispenser is inaccessible because it is mounted 42 inches from the rear wall. SU17 12 months

1.4.c(8)

 The toilet is inaccessible because there are no grab bars provided. SU10 36 months

1.4.d.

 Drinking Fountain near Employee Toilet Room: Although a designated accessible drinking fountain is provided, there is no drinking fountain provided for people who have difficulty bending or stooping. DF3 36 months

1.4.e.

 Inmate Toilet Rooms With Shower    

1.4.e(1)

 The toilet room sign is mounted on the door and has no raised or Braille characters. TR18 24 months

1.4.e(2)

 No accessible coat hook has been provided. TR1 12 months

1.4.e(3)

 No accessible mirror has been provided. TR14 12 months

1.4.e(4)

 The paper towel dispenser is inaccessible because it is mounted with the controls 59 inches high. TR5 12 months

1.4.e(5)

 The lavatory is inaccessible because the hot water pipes are not insulated or otherwise configured to protect against contact. TR12 24 months

1.4.e(6)

 The toilet is inaccessible because the top of the seat is 16 inches high. SU18 36 months

1.4.e(7)

 The toilet is inaccessible because its centerline is 15½ inches from the side wall. SU15 36 months

1.4.e(8)

 The toilet is inaccessible because there are no grab bars provided. SU10 36 months

1.4.e(9)

 The roll-in shower is inaccessible because there are no grab bars provided. B8 36 months

1.4.e(10)

 The shower is inaccessible because the controls require twisting of the wrist to operate. TR3 36 months

2.

 Daviess County Government Operations Center, 2620 Highway 81, Owensboro    

2.1.

 Shared Workroom (Northwest Hallway) and Break Room: Although the facility contains an emergency alarm system, the alarm system is inaccessible because there are no visual alarms provided in these areas. AL1 36 months

2.2.

 Maintenance Garage    

2.2.a.

 The first aid cabinet is inaccessible because it requires users to reach over 54 inches. L1 12 months

2.2.b.

 The red wall-mounted hose wheel protrudes into the walkway and is not detectable to blind persons using a cane. AR8 12 months

2.3.

 Drinking Fountain near Public Toilet Rooms. The drinking fountain protrudes into the walkway and is not detectable to blind persons using a cane. AR8 24 months

2.4.

 Men’s Single-User Toilet Room (Northwest Hallway)    

2.4.a.

 The toilet is inaccessible because the flush control is on the closed side. SU1 24 months

2.4.b.

 The rear grab bar at the toilet is inaccessible because it is 33 inches long. SU3 36 months

2.4.c.

 The rear grab bar at the toilet is inaccessible because it is obstructed by the top of the toilet. SU4 36 months

2.5.

 Women’s Single-User Toilet Room (Northwest Hallway)    

2.5.a.

 The toilet is inaccessible because the flush control is on the closed side. SU1 36 months

2.5.b.

 The rear grab bar at the toilet is inaccessible because it is 33 inches long. SU3 36 months

2.5.c.

 The rear grab bar at the toilet is inaccessible because it is obstructed by the top of the toilet. SU4 36 months

2.6.

 Men’s Lobby Toilet Room With Stalls    

2.6.a.

 The door is inaccessible because it requires 7 pounds of force to open. D2 12 months

2.6.b.

 The designated accessible toilet is inaccessible because its centerline is 19 inches from the side wall. ST17 36 months

2.6.c.

 No accessible coat hook has been provided. TR1 12 months

2.6.d.

 The rear grab bar at the designated accessible toilet is inaccessible because it is 33 inches long. ST4 36 months

2.7.

 Women’s Lobby Toilet Room With Stalls    

2.7.a.

 The designated accessible toilet is inaccessible because the flush control is on the closed side. ST2 36 months

2.7.b.

 No accessible coat hook has been provided. TR1 12 months

2.7.c.

 The rear grab bar at the designated accessible toilet is inaccessible because it is 33 inches long. ST4 36 months

2.8.

 Women’s Toilet Room With Stalls in Maintenance Garage    

2.8.a.

 The pull side of the door, which is accessed through a front approach, is inaccessible because it has only 15 inches of clear space on the latch side. D6 36 months

2.8.b.

 The designated accessible toilet is inaccessible because its centerline is 19 inches from the side wall. ST17 36 months

2.8.c.

 The designated accessible toilet is inaccessible because the flush control is on the closed side. ST2 36 months

2.8.d.

 No accessible coat hook has been provided. TR1 12 months

2.8.e.

 The rear grab bar at the designated accessible toilet is inaccessible because it is 33 inches long. ST4 36 months

2.9.

 Men’s Toilet Room With Stalls in Maintenance Garage    

2.9.a.

 The pull side of the door, which is accessed through a front approach, is inaccessible because it has only 13½ inches of clear space on the latch side. D6 36 months

2.9.b.

 No accessible coat hook has been provided. TR1 12 months

2.9.c.

 The rear grab bar at the designated accessible toilet is inaccessible because it is 33 inches long. ST4 36 months

3.

 Daviess County Animal Shelter, 2620 Highway 81, Owensboro    

3.1.

 Parking Lot: The parking lot, with a total of 9 parking spaces, is inaccessible because there is no parking space designated as van accessible. This lot requires one van accessible space. P3 36 months

3.2.

 Lobby Drinking Fountain: Although a designated accessible drinking fountain is provided, there is no drinking fountain provided for people who have difficulty bending or stooping. DF3 36 months

3.3.

 Men’s Single-User Toilet Room    

3.3.a.

 The toilet is inaccessible because the flush control is on the closed side. SU1 36 months

3.3.b.

 The rear grab bar at the toilet is inaccessible because it is 33 inches long. SU3 36 months

3.4.

 Women’s Single-User Toilet Room: The rear grab bar at the toilet is inaccessible because it is 33 inches long. SU3 36 months

 

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