SETTLEMENT AGREEMENT BETWEEN
THE UNITED STATES OF AMERICA
AND
LOUISIANA STATE PENITENTIARY
LOUISIANA DEPARTMENT OF PUBLIC SAFETY AND CORRECTIONS

ATTACHMENT A

Louisiana State Penitentiary - Angola - ADA Report


Camp C

Camp C Entry Building

 

2010 Standards

Violation

Requirement/Corrective Action

Completion Date

1

206.5, 213.2, 216.2, 404, 603, 604, 606,  703

The toilet room does not have any accessible features.

Provide an accessible toilet room such that all of the room’s elements, including door, door hardware, clear floor space, water closet, urinal (if provided), compartment size and arrangement (if provided), compartment door (if provided), grab bars, lavatory, mirror, controls, and dispensers, comply with the Standards.

12 months

Camp C Visiting Shed

 

2010 Standards

Violation

Requirement/Corrective Action

Completion Date

2

226.1, 902

The tables are not acccessible to persons who use wheelchairs.

Provide a sufficient number of accessible tables so that 5% (but no fewer than one) are available for use by people with mobility disabilities.  Each accessible table must be on an accessible route, must have knee space at the table at least 27 inches high, 30 inches wide, and 17 inches deep, and must have a table top between 28 inches and 34 inches above the floor. 

6 months

3

206.5, 213.2, 216.2, 404, 603, 604, 606,  703

The inmate toilet room does not have any accessible features.

Provide an accessible toilet room such that all of the room’s elements, including door, door hardware, clear floor space, water closet, urinal (if provided), compartment size and arrangement (if provided), compartment door (if provided), grab bars, lavatory, mirror, controls, and dispensers, comply with the Standards.

12 months

4

206.5, 404, 904.2

The Shakedown Booth/K9 Narcotics Detector is not accessible to persons who use wheelchairs.

Provide an accessible booth such that all of the elements, including door, door hardware, clear floor space and arrangement comply with the Standards.

12 months

5

227.3, 904.4

The service counter in the lobby is 42 inches above the floor.

Provide a counter such that a portion is at least 36 inches wide and no more than 36 inches above the finished floor.

6 months

6

206.5, 213.2, 216.2, 404, 603, 604, 606,  703

The men's toilet room does not have any accessible features.

Provide an accessible toilet room such that all of the room’s elements, including door, door hardware, clear floor space, water closet, urinal (if provided), compartment size and arrangement (if provided), compartment door (if provided), grab bars, lavatory, mirror, controls, and dispensers, comply with the Standards.

12 months

7

206.5, 213.2, 216.2, 404, 603, 604, 606,  703

The women's toilet room does not have any accessible features.

Provide an accessible toilet room such that all of the room’s elements, including door, door hardware, clear floor space, water closet, compartment size and arrangement (if provided), compartment door (if provided), grab bars, lavatory, mirror, controls, and dispensers, comply with the Standards.

12 months

 

Camp C Chapel

 

2010 Standards

Violation

Requirement/Corrective Action

Completion Date

8

206.1, 405, 505.2

The ramp does not comply with the Standards.

Provide a ramp that is at least 36 inches wide, with a slope not exceeding 8.33% and a cross slope not exceeding 2.08%; with level landings at least as wide as the ramp and 60 inches long at the top and bottom of every ramp run; The ramp shall have no run containing a rise greater than 30 inches.  On each side of ramp runs and landings, provide edge protection that consists of either an extended ground surface at least 12 inches beyond the edge of the surface of the ramp or landing, or a curb or barrier that prevents the passage of a 4 inch diameter sphere where any part of the sphere is within 4 inches of the surface.  On both sides, provide handrails that have a diameter between 1 1/4 and 2 inches or a perimeter between 4 inches and 6 1/4 inches and a cross section of no more than 2 1/4 inches such that the handrails are continuous along the full length of the ramp run.  Handrails shall have a continuous gripping surface extending at least 12 inches beyond the top and bottom of the ramp parallel with the ground surface; extensions shall return to the wall, guard, or landing surface (or continue on as handrails); handrails shall not rotate within their fittings; handrails shall be mounted between 34 inches and 38 inches above the ramp surface and at least 1 1/2 inches from the wall; gripping surfaces shall be free of sharp or abrasive elements and have rounded edges; and gripping surfaces shall not be obstructed along their tops or sides and the bottoms shall not be obstructed for more than 20% of their length and have no horizontal projections occurring closer than 1 1/2 inches from the bottom of the gripping surface (except that the distance between horizontal projections and the bottom of the gripping surface can be reduced by ⅛ inch for each 1/2 inch of handrail perimeter over 4 inches).

18 months

9

206.5, 302, 303, 404.2.5

The entry door threshold is 1 inch.

Provide a threshold that is no more than ¼ inch high, or is between ¼ inch and ½ inch high (3/4 inch if the threshold is existing or altered) and is beveled with a slope no greater than 50%.

6 months

10

206.5, 213.2, 216.2, 404, 603, 604, 606,  703

The visitor's toilet room has a number of inaccessible features.

Provide an accessible toilet room such that all of the room’s elements, including door, door hardware, clear floor space, water closet, urinal (if provided), compartment size and arrangement (if provided), compartment door (if provided), grab bars, lavatory, mirror, controls, and dispensers, comply with the Standards.

12 months

11

206.5, 213.2, 216.2, 404, 603, 604, 606,  703

The inmate toilet room has a number of inaccessible features.

Provide an accessible toilet room such that all of the room’s elements, including door, door hardware, clear floor space, water closet, urinal (if provided), compartment size and arrangement (if provided), compartment door (if provided), grab bars, lavatory, mirror, controls, and dispensers, comply with the Standards.

12 months

12

206, 303.

The accessible route to the stage/pulpit is blocked by 3 steps.

Provide an accessible route such that level changes in excess of 1/2 inch are ramped (or otherwise made accessible).

6 months

Camp C Educational Building

 

2010 Standards

Violation

Requirement/Corrective Action

Completion Date

13

206.1, 302, 303

The accessible route at the entrance door has deteriorated to the point that portions are not firm, stable, and slip resistant.

Repave the deteriorated portions of the walkway such that the accessible route is firm, stable, and slip resistant.

6 months

14

206.5, 213.2, 216.2, 404, 603, 604, 606,  703

The inmate toilet room does not have any accessible features.

Provide an accessible toilet room such that all of the room’s elements, including door, door hardware, clear floor space, water closet, urinal (if provided), compartment size and arrangement (if provided), compartment door (if provided), grab bars, lavatory, mirror, controls, and dispensers, comply with the Standards.

12 months

Camp C Dining Hall

 

2010 Standards

Violation

Requirement/Corrective Action

Completion Date

15

226.1, 305, 306, 902

The tables in the dining room are not acccessible to persons who use wheelchairs.

At least 5% (but no fewer than 1) of dining surfaces shall be available for use by people with mobility disabilities.  Each accessible dining or work surface shall be on an accessible route; with clear floor space 30 inches wide by 48 inches deep positioned for a forward approach; with knee clearance at least 11 inches deep at 9 inches high and at least 8 inches deep at 27 inches high; and with a dining or work surface between 28 inches and 34 inches high.  They shall be dispersed throughout the dining hall.

6 months

Camp C Dorm - Bear 1

 

2010 Standards

Violation

Requirement/Corrective Action

Completion Date

16

206.4, 305, 308, 309.4, 404.2.4.4, 404.3.5

At the door there is a raised concrete area greater than 1/2 inch within the manuvering clearance.

The ground within the door’s required clearances shall have a slope no greater than 2.08%, or an automatic door opener with standby power or that remains open with the power off.  All automatic door opener operating devices shall be easy to operate with one hand; shall not require tight grasping, pinching, or twisting of the wrist to operate; shall not require more than 5 pounds of force to operate; shall be mounted between 15 and 48 inches high on an accessible route; and shall be accompanied by a clear floor space that is 48 inches by 30 inches and is beyond the arc of the door’s swing. 

6 months

17

205.1, 305, 308.2, 308.3, 309

The hot water dispenser above the drinking fountain is mounted 62 inches above the finished floor.

Operable parts and controls of this element shall be between 15 and 48 inches high and accompanied by clear floor space of 30 by 48 inches that allows a forward or parallel approach by a person using a wheelchair. 

12 months

18

213.3.6, 608.7

The ceramic tile threshold into the gang shower entry is greater than 1 inch and is not beveled.

Provide a threshold that is 1/2 inch high maximum.  Changes in level between ¼ inch high minimum and ½ inch high maximum shall be beveled with a slope not steeper than 50%.

6 months

19

213.2, 606.5

The lavatory drain pipes are not insulated or otherwise configured to protect against contact.

Provide water supply and drain pipes insulated or otherwise configured to protect against contact.  There shall be no sharp or abrasive surfaces underneath the lavatory or sink. 

6 months

20

206.5, 213.2, 213.3.6, 404, 603, 608

The shower does not comply with the Standards.

Provide a transfer shower that is exactly 36 inches wide and 36 inches deep with a 48 inch long and 36 inch wide clear floor space alongside the shower opening, and an L-shaped shower seat mounted on the wall opposite the controls and extending the full depth of the stall; OR a shower that is at least 30 inches deep and 60 inches wide with no curb or threshold and with a 36 inch deep and 60 inch wide clear floor space at the shower opening.  Ensure that the shower has grab bars, controls, a shower spray unit, and a seat, curb, and enclosure, if provided, that comply fully with the Standards.

18 months

Camp D

Camp D Parking Lot

 

2010 Standards

Violation

Requirement/Corrective Action

Completion Date

21

206, 406

The curb ramp serving the accessible parking space has a slope of 10.1%.

Provide a curb ramp that is at least 36 inches wide, has a maximum slope of 8.33% and a maximum cross slope of 2%.

12 months

Camp D Entry Building

 

2010 Standards

Violation

Requirement/Corrective Action

Completion Date

22

206.5, 404.2.3

The clear opening of the 2 sliding doors is 25 1/4 inches.

Provide a doorway that has a minimum clear opening of 32 inches.

24 months

Camp D Visiting Center

 

2010 Standards

Violation

Requirement/Corrective Action

Completion Date

23

206.1, 302, 303

The accessible route at the entrance door has deteriorated to the point that portions are not firm, stable, and slip resistant.

Repave the deteriorated portions of the walkways, such that the accessible route is firm, stable, and slip resistant.

12 months

24

226.1, 305, 306, 902

The tables in the dining room are not acccessible to persons who use wheelchairs.

At least 5% (but no fewer than 1) of dining surfaces shall be available for use by people with mobility disabilities.  Each accessible dining or work surface shall be on an accessible route; with clear floor space 30 inches wide by 48 inches deep positioned for a forward approach; with knee clearance at least 11 inches deep at 9 inches high and at least 8 inches deep at 27 inches high; and with a dining or work surface between 28 inches and 34 inches high.  They shall be dispersed throughout the dining hall.

6 months

25

206.5, 213.2, 216.2, 404, 603, 604, 606,  703

The toilet room does not have any accessible features.

Provide an accessible toilet room such that all of the room’s elements, including door, door hardware, clear floor space, water closet, urinal (if provided), compartment size and arrangement (if provided), compartment door (if provided), grab bars, lavatory, mirror, controls, and dispensers, comply with the Standards.

18 months

26

206.5, 404, 904.2

The Shakedown Booth/K9 Narcotics Detector is not accessible to persons who use wheelchairs.

Provide an accessible booth such that all of the elements, including door, door hardware, clear floor space and arrangement comply with the Standards.

12 months

27

206.5, 213.2, 216.2, 404, 603, 604, 606,  703

The men's toilet room does not have any accessible features.

Provide an accessible toilet room such that all of the room’s elements, including door, door hardware, clear floor space, water closet, urinal (if provided), compartment size and arrangement (if provided), compartment door (if provided), grab bars, lavatory, mirror, controls, and dispensers, comply with the Standards.

18 months

28

206.5, 213.2, 216.2, 404, 603, 604, 606,  703

The women's toilet room does not have any accessible features.

Provide an accessible toilet room such that all of the room’s elements, including door, door hardware, clear floor space, water closet, compartment size and arrangement (if provided), compartment door (if provided), grab bars, lavatory, mirror, controls, and dispensers, comply with the Standards.

18 months

Camp D Chapel

 

2010 Standards

Violation

Requirement/Corrective Action

Completion Date

29

213.3.4, 309.4, 606.4

The inmate toilet room lavatory contains knob hardware and requires tight grasping, tight pinching, or twisting of the wrist to operate.

Provide a lavatory with a faucet that can be operated with no more than 5 pounds of force and can be used with one hand and without tight grasping, pinching, or twisting of the wrist (lever-operated, push-type, and electronically controlled mechanisms are examples of acceptable designs).  Hand-operated metering faucets shall remain open for at least 10 seconds.

6 months

30

213.3.2, 309.4, 604.6

The visitor toilet room flush control is located on the closed side.

Provide a flush control mounted on the “open” side of the toilet’s clear floor space, between 15 and 48 inches high, and requiring a maximum of 5 pounds of force to operate; or provide an automatic flush device.

6 months

31

206, 303

The accessible route to the stage/pulpit is blocked by 3 steps.

Provide an accessible route such that level changes in excess of 1/2 inch are ramped (or otherwise made accessible).

12 months

Camp D Barber Shop

 

2010 Standards

Violation

Requirement/Corrective Action

Completion Date

32

206, 303, 403.4

There is a 3 1/2 inch step at the entrance.

Provide an accessible route such that level changes in excess of 1/2 inch are ramped (or otherwise made accessible); level changes with exposed edges of up to 90 degrees are not more than 1/4 inch high; and level changes between 1/2 inch and 1/4 inch high are beveled with a slope no greater than 50% (or up to 1/4 inch vertical and at least 1/4 inch beveled). 

6 months

Camp D Dining Hall

 

2010 Standards

Violation

Requirement/Corrective Action

Completion Date

33

206, 403.5.1

The food service line is blocked by a column, narrows to 29 inches and is not accessible to persons who use wheelchairs.

Provide an accessible route with a minimum clear width of 36 inches, except that the width may decrease to 32 inches for a depth of no more than 24 inches.

6 months

34

226.1, 305, 306, 902

The tables in the dining room are not acccessible to persons who use wheelchairs.

At least 5% (but no fewer than 1) of dining surfaces shall be available for use by people with mobility disabilities.  Each accessible dining or work surface shall be on an accessible route; with clear floor space 30 inches wide by 48 inches deep positioned for a forward approach; with knee clearance at least 11 inches deep at 9 inches high and at least 8 inches deep at 27 inches high; and with a dining or work surface between 28 inches and 34 inches high.  They shall be dispersed throughout the dining hall.

6 months

Camp D Education Building

 

2010 Standards

Violation

Requirement/Corrective Action

Completion Date

35

211, 602

The drinking fountain does not comply with the Standards.

Ensure that 50% of all drinking fountains per building (but at least 1) comply with the Standards and have a spout mounted at the front of the unit no higher than 36 inches (measured from the finished floor or ground surface to the spout outlet).  Ensure that fountain controls require no more than 5 pounds of force to operate; are operable with one hand without tight grasping, pinching, or twisting of the wrist; and are front mounted or side mounted near the front edge.  Additionally, provide a drinking fountain that is accessible to people who have difficulty bending or stooping.  This can be accommodated by the use of a “hi-lo” fountain; by providing one fountain accessible to those who use wheelchairs and one fountain at a standard height convenient for those who have difficulty bending; by providing a fountain accessible to people who use wheelchairs and a cup dispenser; or by such other means as would achieve the required accessibility for each group of people.       

12 months

36

206.5, 213.2, 216.2, 404, 603, 604, 606,  703

The inmate toilet room does not have any accessible features.

Provide an accessible toilet room such that all of the room’s elements, including door, door hardware, clear floor space, water closet, urinal (if provided), compartment size and arrangement (if provided), compartment door (if provided), grab bars, lavatory, mirror, controls, and dispensers, comply with the Standards.

18 months

Camp D Infirmary

 

2010 Standards

Violation

Requirement/Corrective Action

Completion Date

37

213.2, 606.5

The lavatory drain pipes are not insulated or otherwise configured to protect against contact.

Provide water supply and drain pipes insulated or otherwise configured to protect against contact.  There shall be no sharp or abrasive surfaces underneath the lavatory or sink. 

6 months

Camp D Pill Window

 

2010 Standards

Violation

Requirement/Corrective Action

Completion Date

38

206.2, 405.2

The ramp leading to the pill window has a steep slope near the bottom of the ramp.

Provide a ramp with a slope no greater than 8.33%, unless there are space limitations and the ramp serves an existing site, building, or facility, and has a rise of no more than 6 inches, in which case a ramp may be provided in accordance with Table 405.2. 

6 months

Camp D Falcon Unit 1 - Designated Accessible Dorm

 

2010 Standards

Violation

Requirement/Corrective Action

Completion Date

39

206.4, 305, 308, 309.4, 404.2.4.4, 404.3.5

At the door there is a slope of 8.1% within the required manuvering clearance.

The floor within the door’s required clearances shall have a slope no greater than 2.08%, or an automatic door opener with standby power or that remains open with the power off.  All automatic door opener operating devices shall be easy to operate with one hand; shall not require tight grasping, pinching, or twisting of the wrist to operate; shall not require more than 5 pounds of force to operate; shall be mounted between 15 and 48 inches high on an accessible route; and shall be accompanied by a clear floor space that is 48 inches by 30 inches and is beyond the arc of the door’s swing. 

18 months

40

205.1, 305, 308.2, 308.3, 309

The hot water dispenser is mounted too high and not accessible to persons who use wheelchairs.

Operable parts and controls of this element shall be between 15 and 48 inches high and accompanied by clear floor space of 30 by 48 inches that allows a forward or parallel approach by a person using a wheelchair. 

12 months

41

213.3.2, 604.4

The toilet seat is 20 1/4 inches high.

Provide a toilet with the top of the seat 17 to 19 inches high.  

6 months

42

206.5, 213.2, 213.3.6, 404, 603, 608

The shower does not comply with the Standards.

Provide a transfer shower that is exactly 36 inches wide and 36 inches deep with a 48 inch long and 36 inch wide clear floor space alongside the shower opening, and an L-shaped shower seat mounted on the wall opposite the controls and extending the full depth of the stall; OR a shower that is at least 30 inches deep and 60 inches wide with no curb or threshold and with a 36 inch deep and 60 inch wide clear floor space at the shower opening.  Ensure that the shower has grab bars, controls, a shower spray unit, and a seat, curb, and enclosure, if provided, that comply fully with the Standards.

24 months

Camp D Hawk Tier 2

 

2010 Standards

Violation

Requirement/Corrective Action

Completion Date

43

206, 303, 403.4

There is a 1 inch lip between the interior and breezway pavement.

Provide an accessible route such that level changes in excess of 1/2 inch are ramped (or otherwise made accessible); level changes with exposed edges of up to 90 degrees are not more than 1/4 inch high; and level changes between 1/2 inch and 1/4 inch high are beveled with a slope no greater than 50% (or up to 1/4 inch vertical and at least 1/4 inch beveled). 

6 months

44

28 CFR § 35.151(k), 232, 807

There are no accessible cells. 

Provide accessible cells so that at least 3% minimum of the total cells are accessible and ensure that all inmates with mobilty disabilities are housed in accessible cells.  To be accessible, all of the cells’ elements, including door, clear floor space, water closet, grab bars, lavatory, mirror, bed, desk, controls, and dispensers, comply with the ADA Standards.

24 months

Camp J

 

2010 Standards

Violation

Requirement/Corrective Action

Completion Date

45

28 CFR § 35.151(k), 206, 213, 216, 226, 232, 404, 603, 604, 606,  703, 807, 902

There are no accessible inmate toilet rooms, cells, dorms, visitation areas or common-use facilities at Camp J.

Provide accessible elements including inmate toilet rooms, cells, dorms, inmate visitation areas and common-use facilities at Camp J or provide the required number of accessible elements in other housing areas within the prison.

24 months

46

226.1, 902

The tables in the visitation area are not acccessible to persons who use wheelchairs.

Provide a sufficient number of accessible tables so that 5% of them in each area (but no fewer than one) are available for use by people with mobility disabilities.  Each accessible table must be on an accessible route, must have knee space at the table at least 27 inches high, 30 inches wide, and 17 inches deep, and must have a table top between 28 inches and 34 inches above the floor. 

6 months

47

206.5, 213.2, 216.2, 404, 603, 604, 606,  703

The public use toilet room does not have any accessible features.

Provide an accessible toilet room such that all of the room’s elements, including door, door hardware, clear floor space, water closet, urinal (if provided), compartment size and arrangement (if provided), compartment door (if provided), grab bars, lavatory, mirror, controls, and dispensers, comply with the Standards.

12 months

48

206.5, 404, 904.2

The Shakedown Booth/K9 Narcotics Detector is not accessible to persons who use wheelchairs.

Provide an accessible booth such that all of the elements, including door, door hardware, clear floor space and arrangement comply with the Standards.

12 months

Prison Museum

Prison Museum Parking Lot

 

2010 Standards

Violation

Requirement/Corrective Action

Completion Date

49

208, 302, 502

The designated accessible parking space has an access aisle that is 56 inches wide.

Provide a van accessible parking space that is a minimum of 132 inches wide and served by an access aisle at least 60 inches wide, or a minimum of 96 inches wide and served by an access aisle at least 96 inches wide; and designated by a vertical sign with the International Symbol of Accessibility and an additional “van accessible” sign mounted at least 60 inches high to the bottom of the signs (unless there are 4 or fewer total parking spaces, in which case, signage is not required).  The space and access aisle shall contain no changes in level, with slopes and cross-slopes not exceeding 2.08%, and shall have surfaces that are firm, stable, and slip-resistant; and the access aisle shall be marked so as to discourage parking in it.  

6 months

Prison Museum Exterior Ramp

 

2010 Standards

Violation

Requirement/Corrective Action

Completion Date

50

206.2, 405.8, 505

The handrails do not comply with the Standards.

On both sides of the ramp, provide handrails that have a diameter between 1 1/4 and 2 inches or a perimeter between 4 inches and 6 1/4 inches and a cross section of no more than 2 1/4 inches such that the handrails are continuous along the full length of the ramp run.  Inside handrails on switchbacks or doglegs shall be continuous between runs; handrails shall have a continuous gripping surface extending at least 12 inches beyond the top and bottom of the ramp parallel with the ground surface (except in alterations where extensions would be hazardous due to plan configuration); extensions shall return to the wall, guard, or landing surface (or continue on as handrails); handrails shall not rotate within their fittings; handrails shall be mounted at a consistent height between 34 inches and 38 inches above the ramp surface and at least 1 1/2 inches from the wall; gripping surfaces and adjacent surfaces shall be free of sharp or abrasive elements and have rounded edges; and gripping surfaces shall not be obstructed along their tops or sides and the bottoms shall not be obstructed for more than 20% of their length and have no horizontal projections occurring closer than 1 1/2 inches from the bottom of the gripping surface (except that the distance between horizontal projections and the bottom of the gripping surface can be reduced by 1/8 inch for each 1/2 inch of handrail perimeter over 4 inches). 

6 months

Prison Museum Men's Public Toilet Room

 

2010 Standards

Violation

Requirement/Corrective Action

Completion Date

51

213.3.6, 608.7

The wood transition threshold is 1 inch.

Provide a threshold that is beveled with a slope of no more than 50% if higher than 1/4 inch.

6 months

52

213.3.2, 604.5.1

The side grab bar is mounted with the far end 46 inches from the rear wall.

Provide a side grab bar that is at least 42 inches in overall length, with the far end mounted at least 54 inches from the rear wall, and with the closer end no more than 12 inches from the rear wall.

6 months

53

213.2, 603.3

The bottom reflecting surface of the mirror is 45 1/2 inches high.

Provide at least one mirror such that, if it is mounted above a lavatory or countertop, it is mounted with the bottom edge of the reflecting surface no more than 40 inches high; or, if it is not mounted above a lavatory or countertop, it is mounted with the bottom edge of the reflecting surface no more than 35 inches high. 

6 months

54

206.5, 404.2.4.1

The latch side, pull side maneuvering clearance at the door is 4 3/8 inches.

On the pull side of the door, provide a manuvering clearance of at least 48 inches (54 inches if closer is present) perpendicular to the doorway and at least 24 inches adjacent to the latch side of the door.

12 months

55

 206, 307

The wall mounted paper towel dispenser projects more than 4 inches into the circulation path.

Unless protected by a cane detectable barrier, objects with their leading edges between 27 inches and 80 inches high shall not protrude into circulation paths more than 4 inches for wall-mounted elements, or 12 inches for free standing post- or pylon-mounted elements.  Protruding objects (and cane-detectable barriers) shall not reduce the clear width of accessible routes or maneuvering spaces below minimum requirements.

6 months

Prison Museum Women's Public Toilet Room

 

2010 Standards

Violation

Requirement/Corrective Action

Completion Date

56

213.3.6, 608.7

The wood transition threshold is 1 inch.

Provide a threshold that is beveled with a slope of no more than 50% if higher than 1/4 inch.

6 months

57

213.3.2, 604.5.1

The side grab bar is mounted with the far end 47 inches from the rear wall.

Provide a side grab bar that is at least 42 inches in overall length, with the far end mounted at least 54 inches from the rear wall, and with the closer end no more than 12 inches from the rear wall.

6months

58

213.2, 603.3

The bottom reflecting surface of the mirror is 45 1/2 inches high.

Provide at least one mirror such that, if it is mounted above a lavatory or countertop, it is mounted with the bottom edge of the reflecting surface no more than 40 inches high; or, if it is not mounted above a lavatory or countertop, it is mounted with the bottom edge of the reflecting surface no more than 35 inches high. 

6 months

59

206.5, 404.2.4.1

The latch side, pull side maneuvering clearance at the door is 9 3/4 inches.

On the pull side of the door, provide a manuvering clearance of at least 48 inches (54 inches if closer is present) perpendicular to the doorway and at least 24 inches adjacent to the latch side of the door.

12 months

60

 206, 307

The wall mounted paper towel dispenser projects more than 4 inches into the circulation path.

Unless protected by a cane detectable barrier, objects with their leading edges between 27 inches and 80 inches high shall not protrude into circulation paths more than 4 inches for wall-mounted elements, or 12 inches for free standing post- or pylon-mounted elements.  Protruding objects (and cane-detectable barriers) shall not reduce the clear width of accessible routes or maneuvering spaces below minimum requirements.

6 months

61

213.3.2, 309.4, 604.6

The flush control is located on the closed side.

Provide a flush control mounted on the “open” side of the toilet’s clear floor space, between 15 and 48 inches high, and requiring a maximum of 5 pounds of force to operate; or provide an automatic flush device.

6 months

ADMINISTRATION OFFICE AT RECEPTION CENTER

Administration Office at Reception Area Parking Lot

 

2010 Standards

Violation

Requirement/Corrective Action

Completion Date

62

206.2.1, 406

The curb ramp is located in the designated accessible parking space access aisle.

Provide a curb ramp that does not project into traffic, parking spaces or access aisles; and has transitions on and off that are on the same level.  Flared sides, if provided, shall have a maximum slope of 10%. 

12 months

63

206, 301.1, 401.1

The accessible route (sidewalk) leading from the parking lot has a cross slope of 4.2%. 

Provide an accessible route that has a running slope no greater than 5% and a cross slope no greater than 2.08%. 

12 months

64

206.5, 404.2.4.1

The latch side, pull side maneuvering clearance at the door is 4 inches.

On the pull side of the door, provide a manuvering clearance of at least 48 inches (54 inches if closer is present) perpendicular to the doorway and at least 24 inches adjacent to the latch side of the door.

12 months

Administration Office at Reception Area Lobby

 

2010 Standards

Violation

Requirement/Corrective Action

Completion Date

65

206, 307.4

The verticle clearance under the stairs is less than 80 inches.

Provide a minimum vertical clearance of 80 inches throughout.  Where the vertical clearance is reduced to less than 80 inches, provide a guardrail or other barrier with a leading edge no more than 27 inches high.

6 months

66

 206.6, 308, 309.4, 407.4.9, 703.2, 708

The elevator emergency system lacks visible signals.

Provide a two-way communication system that provides both audible and visible signals, with operable parts between 15 and 48 inches high, and identified by raised characters and Braille adjacent to the device.  If the system uses a handset, the cord shall be at least 29 inches long.  If the system is located in a closed compartment, the compartment door hardware shall operate without tight grasping, pinching or twisting of the wrist. 

12 months

67

211, 602

The drinking fountains do not comply with the Standards.

Ensure that 50% of all drinking fountains per building (but at least 1) comply with the Standards and have a spout mounted at the front of the unit no higher than 36 inches (measured from the finished floor or ground surface to the spout outlet).  Ensure that fountain controls require no more than 5 pounds of force to operate; are operable with one hand without tight grasping, pinching, or twisting of the wrist; and are front mounted or side mounted near the front edge.  Additionally, provide a drinking fountain that is accessible to people who have difficulty bending or stooping.  This can be accommodated by the use of a “hi-lo” fountain; by providing one fountain accessible to those who use wheelchairs and one fountain at a standard height convenient for those who have difficulty bending; by providing a fountain accessible to people who use wheelchairs and a cup dispenser; or by such other means as would achieve the required accessibility for each group of people.       

12 months

68

206.5, 213.2, 216.2, 404, 603, 604, 606,  703

The men's toilet room does not have any accessible features.

Provide an accessible toilet room such that all of the room’s elements, including door, door hardware, clear floor space, water closet, urinal (if provided), compartment size and arrangement (if provided), compartment door (if provided), grab bars, lavatory, mirror, controls, and dispensers, comply with the Standards.

18 months

69

206.5, 213.2, 216.2, 404, 603, 604, 606,  703

The women's toilet room does not have any accessible features.

Provide an accessible toilet room such that all of the room’s elements, including door, door hardware, clear floor space, water closet, compartment size and arrangement (if provided), compartment door (if provided), grab bars, lavatory, mirror, controls, and dispensers, comply with the Standards.

18 months

 

DEATH ROW

Death Row Lobby Men's Toilet Room

 

2010 Standards

Violation

Requirement/Corrective Action

Completion Date

70

205.1, 305, 308.2, 308.3, 309

The soap dispenser control is mounted 53 inches high.

Operable parts and controls of this element shall be between 15 and 48 inches high and accompanied by clear floor space of 30 by 48 inches that allows a forward or parallel approach by a person using a wheelchair.

6 months

71

213.3.2, 604.5.1

The side grab bar is mounted with the far end 44 inches from the rear wall.

Provide a side grab bar that is at least 42 inches in overall length, with the far end mounted at least 54 inches from the rear wall, and with the closer end no more than 12 inches from the rear wall.

6 months

72

213.3.1, 404, 604.8.1.2

The designated accessible toilet stall door lacks pull hardware on the interior side.

Provide a toilet compartment door with pull hardware on both sides of the door near the latch.

6 months

Death Row Lobby Women's Toilet Room

 

2010 Standards

Violation

Requirement/Corrective Action

Completion Date

73

205.1, 305, 308.2, 308.3, 309

The soap dispenser control is 53 inches high.

Operable parts and controls of this element shall be between 15 and 48 inches high and accompanied by clear floor space of 30 by 48 inches that allows a forward or parallel approach by a person using a wheelchair.

6 months

74

213.3.2, 604.5.1

The side grab bar is mounted with the far end 44 inches from the rear wall.

Provide a side grab bar that is at least 42 inches in overall length, with the far end mounted at least 54 inches from the rear wall, and with the closer end no more than 12 inches from the rear wall.

6 months

75

213.3.1, 404, 604.8.1.2

The designated accessible toilet stall door lacks pull hardware on the interior side.

Provide a toilet compartment door with pull hardware on both sides of the door near the latch.

6 months

Death Row Visitation

 

2010 Standards

Violation

Requirement/Corrective Action

Completion Date

76

217.3, 704.3

The telephone lacks volume control for persons who are hard of hearing.

Provide telephones with volume control.

12 months

 

Death Row Video Visitation/Video Court (Booths 107P and 107Q)

 

2010 Standards

Violation

Requirement/Corrective Action

Completion Date

77

232.5, 305, 306, 902, 904.4.2, 904.6

The Video Visitation/Video Court is not accessible to persons who use wheelchairs.

Provide a visitation or other such area such that at least 5% of cubicles provide accessible clear floor space and work surfaces on both the visitor and detainee sides.  Where counters are provided, provide at least one that is, on both the visitor and detainee side, at least 30 inches long and no more than 36 inches high, with knee space and clear floor space provided under the counter.

12 months

Death Row Process/Intake (Room 112)

 

2010 Standards

Violation

Requirement/Corrective Action

Completion Date

78

206.5, 302, 303, 404.2.5

The threshold at the door is 1 inch.

Provide an accessible door with a threshold that is no more than 1/4 inch high, or is between 1/4 inch and 1/2 inch high (3/4 inch high if the threshold is existing or altered) and is beveled with a slope no greater than 50%. 

6 months

Death Row Exercise Area

 

2010 Standards

Violation

Requirement/Corrective Action

Completion Date

79

206.5, 302, 303, 404.2.5

The threshold at the door is 1 inch.

Provide an accessible door with a threshold that is no more than 1/4 inch high, or is between 1/4 inch and 1/2 inch high (3/4 inch high if the threshold is existing or altered) and is beveled with a slope no greater than 50%. 

6 months

Death Row Typical Accessible Cell - E1

 

2010 Standards

Violation

Requirement/Corrective Action

Completion Date

80

232, 304, 807.2.1

In the designated accessible cells, the metal drawers under the bed prohibit the required 6 inch toe clearance to achieve the mandatory 60 inch turning space within the cell.

Provide a circular or T–shaped 60 inch minimum turning space within the cell.

18 months

VISITOR CENTER AT MAIN GATE

Visitor Center at Main Gate Parking Lot

 

2010 Standards

Violation

Requirement/Corrective Action

Completion Date

81

216.6, 703.5, 703.7.2.1

Directional signage is not provided to indicate the location of the accesible entrance and accessible parking lot.

Provide accessible directional signage at inaccessible entrances directing users to the accessible entrance, and provide accessible signage with the International Symbol of Accessibility at all permanent accessible entrances. 

6 months

82

208, 302, 502

Some of the designated accessible parking spaces lack access aisles. 

At each accessible parking space, provide an access aisle that is at least 60 inches wide, except at van accessible parking spaces that are less than 132 inches wide, in which case provide an access aisle at least 96 inches wide.  All access aisles shall adjoin an accessible route; extend the full length of the parking space they serve; be marked so as to discourage parking in them; contain no changes in level, with slopes and cross-slopes not exceeding 2.08%; and have surfaces that are firm, stable, and slip-resistant.

6 months

Visitor Center at Main Gate Lobby

 

2010 Standards

Violation

Requirement/Corrective Action

Completion Date

83

206, 303, 403.4

The asphalt/concrete transition at the crosswalk is 1 1/2 inches.

Provide an accessible route such that level changes in excess of 1/2 inch are ramped (or otherwise made accessible); level changes with exposed edges of up to 90 degrees are not more than 1/4 inch high; and level changes between 1/2 inch and 1/4 inch high are beveled with a slope no greater than 50% (or up to 1/4 inch vertical and at least 1/4 inch beveled). 

6 months

84

206.5, 404, 904.2

The Shakedown Booth/K9 Narcotics Detector is not accessible to persons who use wheelchairs.

Provide an accessible booth such that all of the elements, including door, door hardware, clear floor space and arrangement comply with the Standards.

12 months

R.E. BARROW, JR. TREATMENT CENTER (HOSPITAL)

R.E. Barrow, Jr. Treatment Center (Hospital) Front Parking Lot

 

2010 Standards

Violation

Requirement/Corrective Action

Completion Date

85

208, 302, 502

There are no designated accessible parking spaces.

Provide a van accessible parking space that is a minimum of 132 inches wide and served by an access aisle at least 60 inches wide, or a minimum of 96 inches wide and served by an access aisle at least 96 inches wide; and designated by a vertical sign with the International Symbol of Accessibility and an additional “van accessible” sign mounted at least 60 inches high to the bottom of the signs (unless there are 4 or fewer total parking spaces, in which case, signage is not required).  The space and access aisle shall contain no changes in level, with slopes and cross-slopes not exceeding 2.08%, and shall have surfaces that are firm, stable, and slip-resistant; and the access aisle shall be marked so as to discourage parking in it.

6 months

86

206.4, 305, 308, 309.4, 404.2.4.4, 404.3.5

The exterior steel ramp at the inmate entrance is not level and slopes away from the door at 7.8%.

The ground area within the door's required clearances shall have a slope no greater than 2.08%.

12 months

R.E. Barrow Jr. Treatment Center (Hospital) General Treatment Area

 

2010 Standards

Violation

Requirement/Corrective Action

Completion Date

87

211, 602

The drinking fountain does not comply with the Standards.

Ensure that 50% of all drinking fountains per building (but at least 1) comply with the Standards and have a spout mounted at the front of the unit no higher than 36 inches (measured from the finished floor or ground surface to the spout outlet).  Ensure that fountain controls require no more than 5 pounds of force to operate; are operable with one hand without tight grasping, pinching, or twisting of the wrist; and are front mounted or side mounted near the front edge.  Additionally, provide a drinking fountain that is accessible to people who have difficulty bending or stooping.  This can be accommodated by the use of a “hi-lo” fountain; by providing one fountain accessible to those who use wheelchairs and one fountain at a standard height convenient for those who have difficulty bending; by providing a fountain accessible to people who use wheelchairs and a cup dispenser; or by such other means as would achieve the required accessibility for each group of people.       

12 months

88

206.5, 213.2, 216.2, 404, 603, 604, 606,  703

The visitor toilet room contains a number of inaccessible features.

Provide an accessible toilet room such that all of the room’s elements, including door, door hardware, clear floor space, water closet, urinal (if provided), compartment size and arrangement (if provided), compartment door (if provided), grab bars, lavatory, mirror, controls, and dispensers, comply with the Standards.

18 months

89

206.5, 213.2, 216.2, 404, 603, 604, 606,  703

The inmate toilet room contains a number of inaccessible features.

Provide an accessible toilet room such that all of the room’s elements, including door, door hardware, clear floor space, water closet, urinal (if provided), compartment size and arrangement (if provided), compartment door (if provided), grab bars, lavatory, mirror, controls, and dispensers, comply with the Standards.

18 months

R.E. Barrow Jr. Treatment Center (Hospital) Mental Health Unit

 

2010 Standards

Violation

Requirement/Corrective Action

Completion Date

90

206.4, 305, 308, 309.4, 404

The double doors lack a leaf which allows a 32 inch clear passage width.

Provide a door that has at least one active leaf with at least 32 inches of clear opening width, measured between the face of the door and the opposite stop, when the door is open 90 degrees (or, in the case of automatic doors, the door shall have 32 inches clear opening provided by all leaves in the open position); that has clear and level maneuvering clearance that complies with § 404.2.4 (unless the door is automatic and either has standby power or remains open with the power off); and that has a threshold not exceeding ½ inch in height (or ¾ inch in height if the threshold is existing or altered) and, if it is greater than ¼ inch in height, beveled with a slope no greater than 50%.  All hardware and operating devices shall be operable with one hand and without tight grasping, pinching, or twisting of the wrist; shall require no more than five pounds of force to operate; and shall be mounted between 34 and 48 inches high.  All automatic door opener operating devices shall be easy to operate with one hand; shall not require tight grasping, pinching, or twisting of the wrist to operate; shall not require more than 5 pounds of force to operate; shall be mounted between 15 and 48 inches high on an accessible route; and shall be accompanied by a clear floor space that is 48 inches by 30 inches and is beyond the arc of the door’s swing. 

12 months

 

R.E. Barrow Jr. Treatment Center (Hospital) Hospice Chapel Entrance

 

2010 Standards

Violation

Requirement/Corrective Action

Completion Date

91

206.5, 404.2.4.1

The latch side, pull side maneuvering space at the door is 14 inches.

On the pull side of the door, provide a manuvering clearance of at least 48 inches (54 inches if closer is present) perpendicular to the doorway and at least 24 inches adjacent to the latch side of the door.

12 months

R.E. Barrow Jr. Treatment Center (Hospital) Hospice Chapel Single User Toilet

 

2010 Standards

Violation

Requirement/Corrective Action

Completion Date

92

 206.4, 206.5, 309.4, 404.2.7

The door contains knob hardware that requires tight grasping pinching, or twisting of the wrist to operate.

Provide a door with hardware, mounted between 34 and 48 inches high, that is operable with one hand and does not require tight grasping, pinching, or twisting of the wrist and requires no more than 5 pounds of force to operate.  Lever-operated mechanisms, push-type mechanisms, and U-shaped handles are acceptable designs. 

6 months

93

606.4

The lavatory drain pipes are not insulated or otherwise configured to protect against contact.

Provide water supply and drain pipes insulated or otherwise configured to protect against contact.  There shall be no sharp or abrasive surfaces underneath the lavatory or sink. 

6 months

94

213.3.2, 604.7, 609.3

The toilet paper dispenser is mounted 48 inches from the rear wall.

Provide a toilet paper dispenser that is mounted with its centerline between 7 and 9 inches from the front of the toilet and with its outlet between 15 and 48 inches high with continuous paper flow that does not control delivery.  The dispenser shall be mounted either at least 1½ inches below the side grab bar or at least 12 inches above the side grab bar. 

6 months

R.E. Barrow Jr. Treatment Center (Hospital) Nursing Unit 1 - Cells

 

2010 Standards

Violation

Requirement/Corrective Action

Completion Date

95

206.4, 305, 308, 309.4, 404

The double doors lack a leaf which allows a 32 inch clear passage width.

Provide a door that has at least one active leaf with at least 32 inches of clear opening width, measured between the face of the door and the opposite stop, when the door is open 90 degrees (or, in the case of automatic doors, the door shall have 32 inches clear opening provided by all leaves in the open position); that has clear and level maneuvering clearance that complies with § 404.2.4 (unless the door is automatic and either has standby power or remains open with the power off); and that has a threshold not exceeding 1/2 inch in height (or 3/4 inch in height if the threshold is existing or altered) and, if it is greater than 1/4 inch in height, beveled with a slope no greater than 50%.  All hardware and operating devices shall be operable with one hand and without tight grasping, pinching, or twisting of the wrist; shall require no more than five pounds of force to operate; and shall be mounted between 34 and 48 inches high.  All automatic door opener operating devices shall be easy to operate with one hand; shall not require tight grasping, pinching, or twisting of the wrist to operate; shall not require more than 5 pounds of force to operate; shall be mounted between 15 and 48 inches high on an accessible route; and shall be accompanied by a clear floor space that is 48 inches by 30 inches and is beyond the arc of the door’s swing. 

12 months

96

28 CFR § 35.151(k), 232, 807

There are no accessible cells. 

Provide accessible cells so that at least 3% minimum of the total cells are accessible and ensure that all detainees with mobility disabilities are housed in accessible cells.  To be accessible, all of the cells’ elements, including door, clear floor space, water closet, grab bars, lavatory, mirror, bed, desk, controls, and dispensers, comply with the ADA Standards.

24 months

 

R.E. Barrow Jr. Treatment Center (Hospital) Nursing Unit 1 - Common Toilet Room

 

 

2010 Standards

Violation

Requirement/Corrective Action

Completion Date

97

606.4

The lavatory drain pipes are not insulated or otherwise configured to protect against contact.

Provide water supply and drain pipes insulated or otherwise configured to protect against contact.  There shall be no sharp or abrasive surfaces underneath the lavatory or sink. 

6 months

98

213.3.2, 604.4

The toilet seat is 15 1/4 inches high.

Provide a toilet with the top of the seat 17 to 19 inches high. 

6 months

R.E. Barrow Jr. Treatment Center (Hospital) Nursing Unit 2

 

2010 Standards

Violation

Requirement/Corrective Action

Completion Date

99

206.4, 305, 308, 309.4, 404

The double doors lack a leaf which allows a 32 inch clear passage width.

Provide a door that has at least one active leaf with at least 32 inches of clear opening width, measured between the face of the door and the opposite stop, when the door is open 90 degrees (or, in the case of automatic doors, the door shall have 32 inches clear opening provided by all leaves in the open position); that has clear and level maneuvering clearance that complies with § 404.2.4 (unless the door is automatic and either has standby power or remains open with the power off); and that has a threshold not exceeding 1/2 inch in height (or 3/4 inch in height if the threshold is existing or altered) and, if it is greater than 1/4 inch in height, beveled with a slope no greater than 50%.  All hardware and operating devices shall be operable with one hand and without tight grasping, pinching, or twisting of the wrist; shall require no more than five pounds of force to operate; and shall be mounted between 34 and 48 inches high.  All automatic door opener operating devices shall be easy to operate with one hand; shall not require tight grasping, pinching, or twisting of the wrist to operate; shall not require more than 5 pounds of force to operate; shall be mounted between 15 and 48 inches high on an accessible route; and shall be accompanied by a clear floor space that is 48 inches by 30 inches and is beyond the arc of the door’s swing. 

12 months

 

R.E. Barrow Jr. Treatment Center (Hospital) Nursing Unit 2 - Designated Accessible Medical Cell #119

 

2010 Standards

Violation

Requirement/Corrective Action

Completion Date

100

606.4

The lavatory drain pipes are not insulated or otherwise configured to protect against contact.

Provide water supply drain pipes insulated or otherwise configured to protect against contact.  There shall be no sharp or abrasive surfaces underneath the lavatory or sink. 

6 months

R.E. Barrow Jr. Treatment Center (Hospital) Nursing Unit 2 - Common Toilet Room

 

2010 Standards

Violation

Requirement/Corrective Action

Completion Date

101

606.4

The lavatory drain pipes are not insulated or otherwise configured to protect against contact.

Provide water supply and drain pipes insulated or otherwise configured to protect against contact.  There shall be no sharp or abrasive surfaces underneath the lavatory or sink. 

6 months

102

206.5, 404.2.4.1

The white wood column supporting the breezeway to the outdoor seating area blocks the minimum 18 inch latch side, pull side maneuvering space at the exterior door by the garden.

On the pull side of the door, provide a manuvering clearance of at least 48 inches (54 inches if closer is present) perpendicular to the doorway and at least 24 inches adjacent to the latch side of the door.

12 months

 

 

Prison Rodeo Complex

Prison Rodeo Complex Designated Accessible Route

 

2010 Standards

Violation

Requirement/Corrective Action

Completion Date

103

206, 301.1, 302 401.1

The accessible route leading from the parking to the east ticket booth and public entrance is not firm, stable and slip resistant.

Provide an accessible route with a surface that is firm, stable, and slip resistant.

6 months

104

206, 301.1, 302, 401.1

The designated accessible route leading from parking lot #10, on the south end of complex, is not firm, stable and slip resistant.

Provide an accessible route with a surface that is firm, stable, and slip resistant.

6 months

105

206.2, 405.9

The connecting ramp from parking lot #10 to the road lacks edge protection.

On each side of the ramp, provide edge protection that consists of either an extended ground surface at least 12 inches beyond the edge of the surface of the ramp or landing, or a curb or barrier that prevents the passage of a 4 inch diameter sphere where any part of the sphere is within 4 inches of the surface.

6 months

106

206, 301.1, 302, 401.1

The designated accessible route leading from the south entrance to the designated accessible toilet rooms and the arena seating area is not firm, stable and slip resistant.

Provide an accessible route with a surface that is firm, stable, and slip resistant.

6 months

107

206, 303

At the south entrance there is level change of 3/4 inches between the concrete ramp and the cast iron manhole cover.  

Provide an accessible route such that level changes in excess of 1/2 inch are ramped (or otherwise made accessible); level changes with exposed edges of up to 90 degrees are not more than 1/4 inch high; and level changes between 1/2 inch and 1/4 inch high are beveled with a slope no greater than 50% (or up to 1/4 inch vertical and at least 1/4 inch beveled).

6 months

Prison Rodeo Complex Seating

 

2010 Standards

Violation

Requirement/Corrective Action

Completion Date

108

28 C.F.R. § 35.151(g), 221.2.3

While there are adequate (112) wheelchair seating spaces that ring the bottom concourse, of the 7500 seat arena, there are no wheelchair seating spaces off the central concourse or in the VIP section. 

When the seating capacity exceeds 300, wheelchair spaces and companion seats shall be horizontally and vertically dispersed.  Ensure that wheelchair spaces and companion seats are dispersed to all levels that include seating served by an accessible route.  Wheelchair spaces and companion seats shall be dispersed vertically at varying distances from the screen, performance area, or playing field, including locations in each balcony or mezzanine located on an accessible route.  Assembly areas that (1) have seating encircling, in whole or in part, a field of play or performance area, and (2) are required to horizontally disperse wheelchair spaces and companion seats, shall disperse wheelchair spaces and companion seats around that field of play or performance area. 

18 months

Prison Rodeo Complex Southeast Corner Public Toiletrooms

 

2010 Standards

Violation

Requirement/Corrective Action

Completion Date

109

204, 205, 206, 213, 216, 225, 301.1, 401.1, 601.1, 703, 811

The designated accessible men's toilet room has a number of inaccessible features.

Provide an accessible toilet room such that all of the room’s elements, including signage, door, door hardware, clear floor space, toilet, stall size and arrangement (if any), urinal (if provided), grab bars, lavatory, mirror, controls, and dispensers, comply with the Standards.

12 months

110

204, 205, 206, 213, 216, 225, 301.1, 401.1, 601.1, 703, 811

The designated accessible women's toilet room has a number of inaccessible features.

Provide an accessible toilet room such that all of the room’s elements, including signage, door, door hardware, clear floor space, toilet, stall size and arrangement (if any), grab bars, lavatory, mirror, controls, and dispensers, comply with the Standards. 

12 months

 

T-UNIT ISOLATION

T-Unit Isolation Visiting Shed

 

2010 Standards

Violation

Requirement/Corrective Action

Completion Date

111

206.1, 302, 303

The accessible route at the transition ramp has deteriorated to the point that portions are not firm, stable, and slip resistant.

Repave the deteriorated portions of the walkway, such that the accessible route is firm, stable, and slip resistant.

6 months

112

226, 232.5, 902.2, 902.3

The non-contact visiting booths are not accessible to persons who use wheelchairs.

Provide a visitation or other area such that at least 5% of cubicles provide accessible clear floor space and work surfaces on both the visitor and inmate sides.  Where counters are provided, on both the visitor and inmate side, provide at least one that is at least 30 inches long and no more than 36 inches high, with knee space and clear floor space provided under the counter.  If a telephone is part of the video vistation station, provide a phone cord that is at least 29 inches long.

12 months

113

204, 205, 206, 213, 216, 225, 301.1, 401.1, 601.1, 703, 811

The inmate toilet room #115 has a number of inaccessible features.

Provide an accessible toilet room such that all of the room’s elements, including signage, door, door hardware, clear floor space, toilet, stall size and arrangement (if any), urinal (if provided), grab bars, lavatory, mirror, controls, and dispensers, comply with the Standards.

12 months

114

204, 205, 206, 213, 216, 225, 301.1, 401.1, 601.1, 703, 811

The visitor toilet room #113 has a number of inaccessible features.

Provide an accessible toilet room such that all of the room’s elements, including signage, door, door hardware, clear floor space, toilet, stall size and arrangement (if any), urinal (if provided), grab bars, lavatory, mirror, controls, and dispensers, comply with the Standards.

12 months

T-Unit Isolation Housing Extended Lockdown

 

 

2010 Standards

Violation

Requirement/Corrective Action

Completion Date

115

206.1, 302.1, 303

The concrete transition ramp at the entrance door is broken so there is a 1/2 inch lip at the leading edge.

Repave the deteriorated portions of the walkway, such that the accessible route is firm, stable, and slip resistant.

12 months

T-Unit Isolation F Tier/Cell 1

 

2010 Standards

Violation

Requirement/Corrective Action

Completion Date

116

213.3.2, 604.4

The toilet seat is 16 inches high.

Provide a toilet with the top of the seat 17 to 19 inches high.  The seat shall not be sprung to return to a lifted position. 

6 months

117

213.3.2, 604.5.2, 609

There is no rear grab bar at the toilet.

Provide a rear grab bar that is at least 36 inches long (except where wall space does not permit it due to the location of a recessed fixture, in which case the grab bar may be 24 inches long), extending 12 inches from the toilet centerline on one side and 24 inches on the other side (except where an administrative authority requires flush controls to be located in a position that conflicts with the location of the rear grab bar, in which case the bar may be split or shifted to the open side); mounted horizontally between 33 and 36 inches high to the top of the gripping surface; with a diameter between 1 1/4 and 2 inches (or, if the grab bar is not circular, a perimeter between 4 and 4 3/4 inches and cross-section dimensions of no more than 2 inches); with 1 1/2 inches between the grab bar and the wall; and at least 1 1/2 inches between the grab bar and any object beside or below it and at least 12 inches between the grab bar and any object above it.  Grab bars shall also comply with requirements for surface hazards, fittings, and structural strength. 

6 months

118

213.3.4, 306, 606.2, 606.3

The lavatory lacks knee space for a forward approach and the top is 35 1/2 inches high.

Provide a lavatory with the top of the rim or counter 34 inches high or less; knee clearance at least 30 inches wide, between 9 inches and 27 inches high, extending between 11 and 25 inches deep at 9 inches high, and extending at least 8 inches deep at 27 inches high; and toe clearance at least 30 inches wide and 9 inches high, and extending between 17 and 25 inches deep under the lavatory. 

12 months

119

 213.3.2, 604.2

The center line of the toilet is 15 inches from the side wall.

Provide a toilet with its centerline between 16 and 18 inches from the near side wall. 

12 months

T-Unit Isolation F Tier/Cell 3

 

2010 Standards

Violation

Requirement/Corrective Action

Completion Date

120

213.3.2, 604.5.2, 609

There is no rear grab bar provided at the toilet.

Provide a rear grab bar that is at least 36 inches long (except where wall space does not permit it due to the location of a recessed fixture, in which case the grab bar may be 24 inches long), extending 12 inches from the toilet centerline on one side and 24 inches on the other side (except where an administrative authority requires flush controls to be located in a position that conflicts with the location of the rear grab bar, in which case the bar may be split or shifted to the open side); mounted horizontally between 33 and 36 inches high to the top of the gripping surface; with a diameter between 1 1/4 and 2 inches (or, if the grab bar is not circular, a perimeter between 4 and 4 3/4 inches and cross-section dimensions of no more than 2 inches); with 1 1/2 inches between the grab bar and the wall; and at least 1 1/2 inches between the grab bar and any object beside or below it and at least 12 inches between the grab bar and any object above it.  Grab bars shall also comply with requirements for surface hazards, fittings, and structural strength. 

12 months

T-Unit Isolation F Tier Showers 25, 28 and 46

 

2010 Standards

Violation

Requirement/Corrective Action

Completion Date

121

206.5, 213.2, 213.3.6, 404, 603, 608

The showers have a number of inaccessible features.

At each location, provide a transfer shower that is exactly 36 inches wide and 36 inches deep with a 48 inch long and 36 inch wide clear floor space alongside the shower opening, and an L-shaped shower seat mounted on the wall opposite the controls and extending the full depth of the stall; OR a shower that is at least 30 inches deep and 60 inches wide with no curb or threshold and with a 36 inch deep and 60 inch wide clear floor space at the shower opening.  Ensure that the shower has grab bars, controls, a shower spray unit, and a seat, curb, and enclosure, if provided, that comply fully with the Standards.

18 months

T-Unit Isolation Recreation Yard

 

2010 Standards

Violation

Requirement/Corrective Action

Completion Date

122

206.5, 302, 303, 404.2.5

The threshold at the door is 1 inch.

Provide an accessible door with a threshold that is no more than 1/4 inch high, or is between 1/4 inch and 1/2 inch high (3/4 inch high if the threshold is existing or altered) and is beveled with a slope no greater than 50%. 

6 months

 

MAIN PRISON

Main Prison Parking Lot

 

2010 Standards

Violation

Requirement/Corrective Action

Completion Date

123

208, 302, 502

Three of the four designated accessible parking spaces lack access aisles and the only access aisle provided is 57 inches wide.

At each accessible parking space, provide an access aisle that is at least 60 inches wide, except at van accessible parking spaces that are less than 132 inches wide, in which case provide an access aisle at least 96 inches wide.  All access aisles shall adjoin an accessible route; extend the full length of the parking space they serve; be marked so as to discourage parking in them; contain no changes in level, with slopes and cross-slopes not exceeding 2.08%; and have surfaces that are firm, stable, and slip-resistant.

6 months

124

208, 302, 502.4.

Surface irregularities in the asphalt pavement create level changes up to 1 inch.

Provide designated accessible parking spaces and access aisles that contain no changes in level, with slopes and cross-slopes not exceeding 2.08%, and surfaces that are firm, stable, and slip-resistant.

12 months

Main Prison Entrance Building A

 

2010 Standards

Violation

Requirement/Corrective Action

Completion Date

125

206.4, 206.5, 404.2.3

The doors leading into the visitor area lack the minimum required 32 inch clear width.

Provide doors with a clear opening at least 32 inches wide, measured between the face of the door and the opposite stop, when the door is open 90 degrees.

12 months

126

206.5, 404, 904.2

In the attorney room, the Shakedown Booth/K9 Narcotics Detector is not accessible to persons who use wheelchairs.

Provide an accessible booth such that all of the elements, including door, door hardware, clear floor space and arrangement comply with the Standards.

12 months

127

206.4, 206.5, 404.2.3

The doors leading into the Shakedown Rooms lack the minimum required 32 inch clear width.

Provide a door with a clear opening at least 32 inches wide, measured between the face of the door and the opposite stop, when the door is open 90 degrees.

12 months

Main Prison Toilet Rooms

 

2010 Standards

Violation

Requirement/Corrective Action

Completion Date

128

204, 205, 206, 213, 216, 225, 301.1, 401.1, 601.1, 703, 811

The inmate toilet room near the shakedown rooms is not accessible.

Provide an accessible toilet room such that all of the room’s elements, including signage, door, door hardware, clear floor space, toilet, stall size and arrangement (if any), urinal (if provided), grab bars, lavatory, mirror, controls, and dispensers, comply with the Standards.

18 months

129

204, 205, 206, 213, 216, 225, 301.1, 401.1, 601.1, 703, 811

The men's toilet room is not accessible.

Provide an accessible toilet room such that all of the room’s elements, including signage, door, door hardware, clear floor space, toilet, stall size and arrangement (if any), urinal (if provided), grab bars, lavatory, mirror, controls, and dispensers, comply with the Standards.

18 months

130

204, 205, 206, 213, 216, 225, 301.1, 401.1, 601.1, 703, 811

The women's toilet room is not accessible.

Provide an accessible toilet room such that all of the room’s elements, including signage, door, door hardware, clear floor space, toilet, stall size and arrangement (if any), grab bars, lavatory, mirror, controls, and dispensers, comply with the Standards.

18 months

Main Prison Court Room

 

2010 Standards

Violation

Requirement/Corrective Action

Completion Date

131

206.4, 206.5, 309.4, 404.2.3, 404.2.7

The door lacks the minimum required 32 inch clear width and has knob hardware.

Provide a door with a clear opening at least 32 inches wide, measured between the face of the door and the opposite stop, when the door is open 90 degrees.  Provide door hardware, mounted between 34 and 48 inches high, that is operable with one hand and does not require tight grasping, pinching, or twisting of the wrist and requires no more than 5 pounds of force to operate.  Lever-operated mechanisms, push-type mechanisms, and U-shaped handles are acceptable designs. 

12 months

Main Prison Parole Board Meeting Room

 

2010 Standards

Violation

Requirement/Corrective Action

Completion Date

132

206.4, 206.5, 309.4, 404.2.3, 404.2.7

The door lacks the minimum required 32 inch clear width and has knob hardware.

Provide a door with a clear opening at least 32 inches wide, measured between the face of the door and the opposite stop, when the door is open 90 degrees.  Provide door hardware, mounted between 34 and 48 inches high, that is operable with one hand and does not require tight grasping, pinching, or twisting of the wrist and requires no more than 5 pounds of force to operate.  Lever-operated mechanisms, push-type mechanisms, and U-shaped handles are acceptable designs. 

12 months

133

204, 205, 206, 213, 216, 225, 301.1, 401.1, 601.1, 703, 811

The men's toilet room does not have any accessible features.

Provide an accessible toilet room such that all of the room’s elements, including signage, door, door hardware, clear floor space, toilet, stall size and arrangement (if any), urinal (if provided), grab bars, lavatory, mirror, controls, and dispensers, comply with the Standards.

12 months

134

204, 205, 206, 213, 216, 225, 301.1, 401.1, 601.1, 703, 811

The women's toilet room does not have any accessible features.

Provide an accessible toilet room such that all of the room’s elements, including signage, door, door hardware, clear floor space, toilet, stall size and arrangement (if any), grab bars, lavatory, mirror, controls, and dispensers, comply with the Standards.

12 months

Main Prison Door to Hallway - Court Room and Parole Board Meeting Room

 

2010 Standards

Violation

Requirement/Corrective Action

Completion Date

135

206.5, 404.2.4.1

The latch side, pull side maneuvering space at the door is 5 inches. 

On the pull side of the door, provide a manuvering clearance of at least 48 inches (54 inches if closer is present) perpendicular to the doorway and at least 24 inches adjacent to the latch side of the door.

12 months

Main Prison Chapel

 

2010 Standards

Violation

Requirement/Corrective Action

Completion Date

136

211, 602

The drinking fountain does not comply with the Standards.

Ensure that 50% of all drinking fountains per building (but at least 1) comply with the Standards and have a spout mounted at the front of the unit no higher than 36 inches (measured from the finished floor or ground surface to the spout outlet).  Ensure that fountain controls require no more than 5 pounds of force to operate; are operable with one hand without tight grasping, pinching, or twisting of the wrist; and are front mounted or side mounted near the front edge.  Additionally, provide a drinking fountain that is accessible to people who have difficulty bending or stooping.  This can be accommodated by the use of a “hi-lo” fountain; by providing one fountain accessible to those who use wheelchairs and one fountain at a standard height convenient for those who have difficulty bending; by providing a fountain accessible to people who use wheelchairs and a cup dispenser; or by such other means as would achieve the required accessibility for each group of people.       

12 months

Main Prison Visitor Women's Toilet Room at Chapel

 

2010 Standards

Violation

Requirement/Corrective Action

Completion Date

137

213, 404.2.7

The designated accessible toilet stall door lacks accessible pull hardware on the interior side.

Provide a door pull complying with § 404.2.7 on both sides of the door near the latch. 

6 months

138

 213.3.2, 604.2

The centerline of the toilet is 22 inches from the side wall.

Provide a toilet with its centerline between 16 and 18 inches from the near side wall. 

12 months

139

206.5, 404.2.4.1

The latch side, pull side maneuvering space at the door is 10 inches.

On the pull side of the door, provide a manuvering clearance of at least 48 inches (54 inches if closer is present) perpendicular to the doorway and at least 24 inches adjacent to the latch side of the door.

12 months

Main Prison Inmate's Toilet Room at Chapel

 

2010 Standards

Violation

Requirement/Corrective Action

Completion Date

140

404.2.4

The latch side, push side manuvering clearance at the door is 4 1/2 inches.

On the push side of the door provide a manuvering clearance of at least 42 inches (48 inches if closer and latch are present) perpendicular to the doorway and at least 24 inches adjacent to the latch side of the door.

12 months

141

 213.3.2, 604.2

The centerline of the toilet is 21 3/4 inches from the side wall.

Provide a toilet with its centerline between 16 and 18 inches from the near side wall. 

12 months

142

206.2, 405, 505

The multiple segment ramp leading to the stage/pulpit is too steep (at 13.2% & 24.6%) and does not have a landing that complies with the Standards.

Provide a ramp that is at least 36 inches wide between handrails, with a slope not exceeding 8.33% and a cross slope not exceeding 2.08%; with level landings at least as wide as the ramp and 60 inches long at the top and bottom. 

18 months

Main Prison Visitor Men's Toilet Room

 

2010 Standards

Violation

Requirement/Corrective Action

Completion Date

143

213, 404.2.7

The designated accessible toilet stall door lacks pull hardware on the interior side.

Provide a door pull complying with § 404.2.7 on both sides of the door near the latch. 

6 months

Main Prison Education Building

 

2010 Standards

Violation

Requirement/Corrective Action

Completion Date

144

226.1, 305, 306, 902

The general library and the law library tables are not accessible to inmates who use wheelchairs.

Provide a sufficient number of accessible tables so that 5% of them in each area (but no fewer than one) are available for use by people with mobility disabilities.  Each accessible table must be on an accessible route, must have knee space at the table at least 27 inches high, 30 inches wide, and 17 inches deep, and must have a table top between 28 inches and 34 inches above the floor. 

6 months

145

213.3.2, 604.4

The toilet seat in the women's toilet room is 16 inches high.

Provide a toilet with the top of the seat 17 to 19 inches high. 

6 months

146

213.3.2, 604.4

The toilet seat in the men's toilet room is 16 inches high.

Provide a toilet with the top of the seat 17 to 19 inches high. 

6 months

 

Main Prison Dining Hall

 

 

2010 Standards

Violation

Requirement/Corrective Action

Completion Date

147

206, 303, 403.4

The pavement along the approach walk at the first set of columns has a 1 inch level change.  

Provide an accessible route such that level changes in excess of 1/2 inch are ramped (or otherwise made accessible); level changes with exposed edges of up to 90 degrees are not more than 1/4 inch high; and level changes between 1/2 inch and 1/4 inch high are beveled with a slope no greater than 50% (or up to 1/4 inch vertical and at least 1/4 inch beveled). 

6 months

148

206.2, 405.2

The ramp on the right side of the main dining hall has 21.7% slope.

Provide a ramp with a slope no greater than 8.33%, unless there are space limitations and the ramp serves an existing site, building, or facility, and has a rise of no more than 6 inches, in which case a ramp may be provided in accordance with table 405.2. 

12 months

149

226.1, 902

The tables in the dining room are not acccessible to persons who use wheelchairs.

At least 5% (but no fewer than 1) of dining surfaces shall be available for use by people with mobility disabilities.  Each accessible dining or work surface shall be on an accessible route; with clear floor space 30 inches wide by 48 inches deep positioned for a forward approach; with knee clearance at least 11 inches deep at 9 inches high and at least 8 inches deep at 27 inches high; and with a dining or work surface between 28 inches and 34 inches high.  They shall be dispersed throughout the dining hall.

6 months

150

206.5, 213.2, 216.2, 404, 603, 604, 606,  703

The inmate toilet room does not have any accessible features.

Provide an accessible toilet room such that all of the room’s elements, including door, door hardware, clear floor space, water closet, urinal (if provided), compartment size and arrangement (if provided), compartment door (if provided), grab bars, lavatory, mirror, controls, and dispensers, comply with the Standards.

12 months

 

Main Prison Ash Canteen

 

2010 Standards

Violation

Requirement/Corrective Action

Completion Date

151

206.2, 405.7

At the top and bottom of the ramp there are level changes of 1/2 and 1 inch.

Provide a landing at the top and bottom such that the landings have slopes of no more than 2.08% in any direction and contain no changes in level.

12 months

152

206.1, 302.1, 303

The pavement at the end of the approach walk has deteriorated to the point that portions are not firm, stable, and slip resistant.

Repave the deteriorated portions of the walkway, such that the accessible route is firm, stable, and slip resistant.

12 months

 

Main Prison Hickory Canteen

 

2010 Standards

Violation

Requirement/Corrective Action

Completion Date

153

206.2, 405, 505

The ramp has a 17.0% slope, no edge protection, handrails are 40 1/2 inches high, and lacks a 60 inch landing at the bottom of the ramp.

Provide a ramp that is at least 36 inches wide, with a slope not exceeding 8.33% and a cross slope not exceeding 2.08%; with level landings at least as wide as the ramp and 60 inches long at the top and bottom of the ramp; The ramp shall have no run containing a rise greater than 30 inches.  On each side of ramp runs and landings, provide edge protection that consists of either an extended ground surface at least 12 inches beyond the edge of the surface of the ramp or landing, or a curb or barrier that prevents the passage of a 4 inch diameter sphere where any part of the sphere is within 4 inches of the surface.  On both sides, provide handrails that have a diameter between 1 1/4 and 2 inches or a perimeter between 4 inches and 6 1/4 inches and a cross section of no more than 2 1/4 inches such that the handrails are continuous along the full length of the ramp run.  Handrails shall have a continuous gripping surface extending at least 12 inches beyond the top and bottom of the ramp parallel with the ground surface; extensions shall return to the wall, guard, or landing surface (or continue on as handrails); handrails shall not rotate within their fittings; handrails shall be mounted between 34 inches and 38 inches above the ramp surface and at least 1 1/2 inches from the wall; gripping surfaces shall be free of sharp or abrasive elements and have rounded edges; and gripping surfaces shall not be obstructed along their tops or sides and the bottoms shall not be obstructed for more than 20% of their length and have no horizontal projections occurring closer than 1 1/2 inches from the bottom of the gripping surface (except that the distance between horizontal projections and the bottom of the gripping surface can be reduced by ⅛ inch for each 1/2 inch of handrail perimeter over 4 inches).

18 months

154

206, 303, 403.4

The walk near the bottom of the approach ramp has a level change of 1 inch.

Provide an accessible route such that level changes in excess of 1/2 inch are ramped (or otherwise made accessible); level changes with exposed edges of up to 90 degrees are not more than 1/4 inch high; and level changes between 1/2 inch and 1/4 inch high are beveled with a slope no greater than 50% (or up to 1/4 inch vertical and at least 1/4 inch beveled). 

6 months

 

Main Prison Gym

 

 

2010 Standards

Violation

Requirement/Corrective Action

Completion Date

155

206, 303, 403.4

The walk near the entrance gate has a level change of 1 3/8 inches.

Provide an accessible route such that level changes in excess of 1/2 inch are ramped (or otherwise made accessible); level changes with exposed edges of up to 90 degrees are not more than ¼ inch high; and level changes between 1/2 inch and 1/4 inch high are beveled with a slope no greater than 50% (or up to 1/4 inch vertical and at least 1/4 inch beveled). 

6 months

156

206.4, 305, 308, 309.4, 404.2.4.4, 404.3.5

The raised concrete areas on each side of the security booth contain level changes up to 1 1/2 inches. 

The area within the door's required clearances shall have a slope no greater than 2.08%.

6 months

157

206.5, 213.2, 216.2, 404, 603, 604, 606,  703

The inmate toilet room does not have any accessible features.

Provide an accessible toilet room such that all of the room’s elements, including door, door hardware, clear floor space, water closet, urinal (if provided), compartment size and arrangement (if provided), compartment door (if provided), grab bars, lavatory, mirror, controls, and dispensers, comply with the Standards.

18 months

Main Prison Hobby Shop

 

2010 Standards

Violation

Requirement/Corrective Action

Completion Date

158

206.2, 405, 505

The ramp has a 12.7% slope, no edge protection and lacks a 60 inch landing at the bottom of the ramp.

Provide a ramp that is at least 36 inches wide, with a slope not exceeding 8.33% and a cross slope not exceeding 2.08%; with level landings at least as wide as the ramp and 60 inches long at the top and bottom of the ramp; The ramp shall have no run containing a rise greater than 30 inches.  On each side of ramp runs and landings, provide edge protection that consists of either an extended ground surface at least 12 inches beyond the edge of the surface of the ramp or landing, or a curb or barrier that prevents the passage of a 4 inch diameter sphere where any part of the sphere is within 4 inches of the surface.  On both sides, provide handrails that have a diameter between 1 1/4 and 2 inches or a perimeter between 4 inches and 6 1/4 inches and a cross section of no more than 2 1/4 inches such that the handrails are continuous along the full length of the ramp run.  Handrails shall have a continuous gripping surface extending at least 12 inches beyond the top and bottom of the ramp parallel with the ground surface; extensions shall return to the wall, guard, or landing surface (or continue on as handrails); handrails shall not rotate within their fittings; handrails shall be mounted between 34 inches and 38 inches above the ramp surface and at least 1 1/2 inches from the wall; gripping surfaces shall be free of sharp or abrasive elements and have rounded edges; and gripping surfaces shall not be obstructed along their tops or sides and the bottoms shall not be obstructed for more than 20% of their length and have no horizontal projections occurring closer than 1 1/2 inches from the bottom of the gripping surface (except that the distance between horizontal projections and the bottom of the gripping surface can be reduced by ⅛ inch for each 1/2 inch of handrail perimeter over 4 inches).

18 months

159

206, 301.1, 401.1

The route to the Wood Shop and Leather Shop is not firm, stable, and slip resistant.

Provide a surface that is firm, stable and slip resistant.

6 months

Main Prison Wheelchair Workshop

 

2010 Standards

Violation

Requirement/Corrective Action

Completion Date

160

213.3.4, 606.5.

The lavatory drain pipes are not insulated or otherwise configured to protect against contact.

Provide water supply and drain pipes insulated or otherwise configured to protect against contact.  There shall be no sharp or abrasive surfaces underneath the lavatory or sink. 

6 months

Main Prison Cellblock Bravo

 

2010 Standards

Violation

Requirement/Corrective Action

Completion Date

161

206.5, 302, 303, 404.2.5.

The threshold at the main cellblock entrance, lower level, has a level change on the exterior side greater than 1/2 inch.

Provide an accessible cellblock entrance with a threshold that is no more than 1/4 inch high, or is between 1/4 inch and 1/2 inch high (3/4 inch high if the threshold is existing or altered) and is beveled with a slope no greater than 50%. 

6 months

162

28 CFR § 35.151(k), 232, 807

There are no accessible cells. 

Provide accessible cells so that at least 3% minimum of the total cells are accessible and ensure that all detainees with mobility disabilities are housed in accessible cells.  To be accessible, all of the cells’ elements, including door, clear floor space, water closet, grab bars, lavatory, mirror, bed, desk, controls, and dispensers, comply with the ADA Standards.

24 months

163

206.5, 213.2, 213.3.6, 404, 603, 608

The shower does not have any accessible features.

Provide a transfer shower that is exactly 36 inches wide and 36 inches deep with a 48 inch long and 36 inch wide clear floor space alongside the shower opening, and an L-shaped shower seat mounted on the wall opposite the controls and extending the full depth of the stall; OR a shower that is at least 30 inches deep and 60 inches wide with no curb or threshold and with a 36 inch deep and 60 inch wide clear floor space at the shower opening.  Ensure that the shower has grab bars, controls, a shower spray unit, and a seat, curb, and enclosure, if provided, that comply fully with the Standards.

24 months

Main Prison East Recreation Yard

 

2010 Standards

Violation

Requirement/Corrective Action

Completion Date

164

206.2, 405.2

The ramp to the recreational yard is too steep and lacks edge protection.

Provide a ramp with a slope no greater than 8.33%, unless there are space limitations and the ramp serves an existing site, building, or facility, and has a rise of no more than 6 inches, in which case a ramp may be provided in accordance with table 405.2.  On each side of ramp runs and landings, provide edge protection that consists of either an extended ground surface at least 12 inches beyond the edge of the surface of the ramp or landing, or a curb or barrier that prevents the passage of a 4 inch diameter sphere where any part of the sphere is within 4 inches of the surface. 

12 months

Main Prison Ash 2 Gang Toilet Room - Designated Accessible Dorm

 

2010 Standards

Violation

Requirement/Corrective Action

Completion Date

165

213.3.6, 608.7.

The threshold at the entrance to the gang toilet room is 19.9%.

Provide a threshold that is no more than ¼ inch high, or is between ¼ inch and ½ inch high (3/4 inch if the threshold is existing or altered) and is beveled with a slope no greater than 50%.

12 months

166

213.3.4, 606.5.

The lavatory drain pipes are not insulated or otherwise configured to protect against contact.

Provide water supply and drain pipes insulated or otherwise configured to protect against contact.  There shall be no sharp or abrasive surfaces underneath the lavatory or sink. 

6 months

167

213.3.1, 301.1, 404, 604, 604.8.1, 609.

The designated accessible toilet does not comply with the Standards.

Provide an accessible toilet compartment at least 60 inches wide and at least 59 inches deep (or at least 56 inches deep with a wall-mounted toilet) such that all of the compartment’s elements comply with the Standards.

12 months

168

213.3.6, 608.7.

The threshold at the entrance of the gang shower has a 1/2 inch curb and is not beveled.

Provide a threshold that is beveled with a slope of no more than 50% if higher than 1/4 inch. 

6 months

169

206.5, 213.2, 213.3.6, 404, 603, 608

The shower does not comply with the Standards.

Provide a transfer shower that is exactly 36 inches wide and 36 inches deep with a 48 inch long and 36 inch wide clear floor space alongside the shower opening, and an L-shaped shower seat mounted on the wall opposite the controls and extending the full depth of the stall; OR a shower that is at least 30 inches deep and 60 inches wide with no curb or threshold and with a 36 inch deep and 60 inch wide clear floor space at the shower opening.  Ensure that the shower has grab bars, controls, a shower spray unit, and a seat, curb, and enclosure, if provided, that comply fully with the Standards.

18 months

170

206, 403.5.1.

The existing wood benches narrow to 30 inches clear width in the Day Room and do not allow a minimum 36 inches accessible route up to the TV area.

Provide an accessible route with a minimum clear width of 36 inches, except that the width may decrease to 32 inches for a depth of no more than 24 inches.

6 months

Main Prison Cypress 2 - Designated Accessible Dorm

 

2010 Standards

Violation

Requirement/Corrective Action

Completion Date

171

206.5, 302, 303, 404.2.5.

The door leading to the recreation yard has an opening width of 30 inches and 1 3/4 inch high threshold.

Provide a door with a clear opening at least 32 inches wide and a threshold that is no more than 1/4 inch high, or is between 1/4 inch and 1/2 inch high (3/4 inch high if the threshold is existing or altered) and is beveled with a slope no greater than 50%. 

12 months

 

Main Prison Cypress Recreation Yard

 

2010 Standards

Violation

Requirement/Corrective Action

Completion Date

172

206, 303, 403.4

The pavement at the top of the ramp leading to the exercise yard has a level change of 1 inch.

Provide an accessible route such that level changes in excess of 1/2 inch are ramped (or otherwise made accessible); level changes with exposed edges of up to 90 degrees are not more than 1/4 inch high; and level changes between 1/2 inch and 1/4 inch high are beveled with a slope no greater than 50% (or up to 1/4 inch vertical and at least 1/4 inch beveled). 

6 months

173

206, 301.1, 401.1

There is no accesssible route at the bottom of the ramp leading to the basketball court and other recreation features in the exercise yard.

Provide at least one accessible route that coincides with or is located in the same area as general circulation paths.  The accessible route must have a minimum clear width of 36 inches (except that it may narrow to no less than 32 inches for a length of no more than 24 inches), or a minimum clear width of 42 inches if there is a U-turn around an obstruction less than 48 inches wide; have passing spaces at least every 200 feet; have a minimum clear headroom of 80 inches; have a surface that is firm, stable, and slip resistant; have, in the absence of a curb ramp, ramp, elevator, or platform lift, no level changes in excess of 1/2 inch vertically; have no level changes greater than 1/4 inch vertically unless they are beveled with a slope no greater than 50%; and have a running slope no greater than 5% (or have been constructed as a fully accessible ramp) and a cross slope no greater than 2.08%. 

12 months

Main Prison Cypress 2 Dorms

 

2010 Standards

Violation

Requirement/Corrective Action

Completion Date

174

206, 403.5.1.

The existing wood benches narrow to 30 inches clear width in the Day Room and do not allow a minimum 36 inches accessible route up to the TV area.

Provide an accessible route with a minimum clear width of 36 inches, except that the width may decrease to 32 inches for a depth of no more than 24 inches.

6 months

175

213.3.6, 608.7.

The threshold at the entrance to the gang toilet room is 13.8%.

Provide a threshold that is beveled with a slope of no more than 50% if higher than 1/4 inch. 

6 months

176

213.3.1, 301.1, 404, 604, 604.8.1, 609

The designated accessible toilet in the gang toilet room has a 14 1/2 inch seat height; lacks the minimum required clear floor space; and has a side grab bar that does not comply with the Standards.

Provide an accessible toilet area at least 60 inches wide and at least 59 inches deep (or at least 56 inches deep with a wall-mounted toilet) such that the toilet size and arrangement and grab bars comply with the Standards. 

12 months

177

206.5, 213.2, 213.3.6, 404, 603, 608

The desinated accessible shower located in the gang shower does not comply with the Standards.

Provide a transfer shower that is exactly 36 inches wide and 36 inches deep with a 48 inch long and 36 inch wide clear floor space alongside the shower opening, and an L-shaped shower seat mounted on the wall opposite the controls and extending the full depth of the stall; OR a shower that is at least 30 inches deep and 60 inches wide with no curb or threshold and with a 36 inch deep and 60 inch wide clear floor space at the shower opening.  Ensure that the shower has grab bars, controls, a shower spray unit, and a seat, curb, and enclosure, if provided, that comply fully with the Standards.

18 months

178

213.3.6, 608.7.

The threshold into the gang shower entry has a 3/4 inch curb and is not beveled.

Provide a threshold that is 1/2 inch high maximum.  Changes in level between ¼ inch high minimum and ½ inch high maximum shall be beveled with a slope not steeper than 50%.

6 months

179

213.3.4, 306, 606.2, 606.3.

The lavatories lack knee space for a forward approach.

Provide a lavatory with the top of the rim or counter 34 inches high or less; knee clearance at least 30 inches wide, between 9 inches and 27 inches high, extending between 11 and 25 inches deep at 9 inches high, and extending at least 8 inches deep at 27 inches high; and toe clearance at least 30 inches wide and 9 inches high, and extending between 17 and 25 inches deep under the lavatory. 

12 months

180

205.1, 305, 308.2, 308.3, 309

The hot water dispenser above the drinking fountain is not accessible.

Operable parts and controls of this element shall be between 15 and 48 inches high and accompanied by clear floor space of 30 by 48 inches that allows a forward or parallel approach by a person using a wheelchair. 

12 months

Main Prison Breezeway Between Dorms

 

2010 Standards

Violation

Requirement/Corrective Action

Completion Date

181

 206, 302.3

Throughout the facility, the accessible route between the dorms has 1 3/4 inch openings in the concrete breezeway joints that creates a tripping hazard for inmates who use mobility devices.

Openings or gratings on walking surfaces shall not allow passage of a sphere more than 1/2 inch in diameter.  If gratings have elongated openings, then they shall be placed so that the long dimension is perpendicular to the dominant direction of travel.

12 months

Main Prison Hickory 4 Dorms

 

2010 Standards

Violation

Requirement/Corrective Action

Completion Date

182

205.1, 305, 308.2, 308.3, 309

The hot water dispenser above the drinking fountain is not accessible.

Operable parts and controls of this element shall be between 15 and 48 inches high and accompanied by clear floor space of 30 by 48 inches that allows a forward or parallel approach by a person using a wheelchair. 

12 months

183

206, 403.5.1.

The existing wood benches narrow to 30 inches clear width in the Day Room and do not allow a minimum 36 inches accessible route up to the TV area.

Provide an accessible route with a minimum clear width of 36 inches, except that the width may decrease to 32 inches for a depth of no more than 24 inches.

6 months

184

206.2, 405

The concrete ramp at the toilet room entrance is steeper (at 27.8%) than the maximum allowable 8.3%.

Provide a ramp that is at least 36 inches wide between handrails, with a slope not exceeding 8.33% and a cross slope not exceeding 2.08%

18 months

185

213.3.4, 306, 606.2, 606.3.

The lavatories lack knee space for a forward approach.

Provide a lavatory with the top of the rim or counter 34 inches high or less; knee clearance at least 30 inches wide, between 9 inches and 27 inches high, extending between 11 and 25 inches deep at 9 inches high, and extending at least 8 inches deep at 27 inches high; and toe clearance at least 30 inches wide and 9 inches high, and extending between 17 and 25 inches deep under the lavatory. 

12 months

186

206.5, 213.2, 213.3.6, 404, 603, 608

The designated accessible shower located in the gang shower does not comply with the Standards.

Provide a transfer shower that is exactly 36 inches wide and 36 inches deep with a 48 inch long and 36 inch wide clear floor space alongside the shower opening, and an L-shaped shower seat mounted on the wall opposite the controls and extending the full depth of the stall; OR a shower that is at least 30 inches deep and 60 inches wide with no curb or threshold and with a 36 inch deep and 60 inch wide clear floor space at the shower opening.  Ensure that the shower has grab bars, controls, a shower spray unit, and a seat, curb, and enclosure, if provided, that comply fully with the Standards.

12 months

187

213.3.6, 608.7.

The threshold into the gang shower entry has a 1 1/4 inch curb and is not beveled.

Provide a threshold that is beveled with a slope of no more than 50% if higher than 1/4 inch. 

6 months

188

213.3.1, 301.1, 404, 604, 604.8.1, 609

The designated accessible toilet in the gang toilet room lacks the minimum required clear floor space and the side grab bar does not comply with the Standards.

Provide an accessible toilet area at least 60 inches wide and at least 59 inches deep (or at least 56 inches deep with a wall-mounted toilet) such that the toilet size and arrangement and grab bars comply with the Standards.

12 months