No |
Location |
2010 Standards Citations |
Violation |
Requirement/Action Required |
Completion Date |
1 |
Signage |
216.2, 703 |
No tactile sign provided. |
Provide a toilet or locker room sign with raised and Braille characters. Tactile signs shall be mounted on the wall adjacent to the latch side of the door or the nearest adjacent wall (except that signs can be mounted on the push side of doors with closers and without hold-open devices); mounted 48 inches minimum from floor to the baseline of the lowest tactile character and 60 inches maximum from the floor to the baseline of the highest tactile character |
6 months |
2 |
Door clearance |
20.65, 404.2.4.1 |
8 inches of clear floor space on the latch side, push side of the door. |
Provide 24 inches of clear floor space on the latch, push side of the door. |
12 months |
3 |
Lavatory |
213.3.4, 606.3, 606.4, |
The lavatory has no knee clearance, with the counter 37 1/2 incheshigh and a faucet that requires tight grasping, pinching, or twisting of the wrist. |
Provide at least 5% of all lavatories and sinks 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; water supply and drain pipes insulated or otherwise configured to protect against contact. Provide 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). |
12 months |
4 |
Paper towel dispenser |
205.1, 305, 308.2, 308.3 |
The paper towel dispenser is mounted 56 inches above the finished floor. |
Operable parts and controls of this element shall be no more than 48 inches high for a forward reach, or no more than 44 inches high if over an obstruction between 20 and 25 inches deep (for a forward reach, obstructions may not be deeper than 25 inches and obstructions must allow knee space); or mounted not more than 48 inches high for a side reach, or no more than 46 inches high if over an obstruction between 10 and 24 inches deep (for a side reach, obstructions may not be deeper than 24 inches); and accompanied by clear floor space of 30 inches by 48 inches that allows a forward or parallel approach, respectively, by a person using a wheelchair. |
12 months |
5 |
Coat hook |
205.1, 305, 308.2, 308.3 |
Mounted at 72 inches above the finish floor. |
Operable parts and controls of this element shall be no more than 48 inches high for a forward reach, or no more than 44 inches high if over an obstruction between 20 and 25 inches deep (for a forward reach, obstructions may not be deeper than 25 inches and obstructions must allow knee space); or mounted not more than 48 inches high for a side reach, or no more than 46 inches high if over an obstruction between 10 and 24 inches deep (for a side reach, obstructions may not be deeper than 24 inches); and accompanied by clear floor space of 30 inches by 48 inches that allows a forward or parallel approach, respectively, by a person using a wheelchair. |
6 months |
6 |
Mirror |
213.3.5, 603.3 |
The reflective surface of the mirror is mounted 48 1/2 inches above the floor. |
Provide a mirror with the bottom edge of its reflecting surface no more than 40 inches above the finished floor. |
6 months |
7 |
Toilet seat height |
213.3.2, 604.4 |
The toilet seat is 16 inches above the floor. |
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. |
12 months |
8 |
Side grab bar |
213.3.2, 604.5.1. |
The side grab bar is less than 42 inches long and the end farthest from the rear wall extends less than 54 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. |
12 months |
9 |
Toilet paper |
213.3.2, 604.7, 609.3 |
The toilet paper dispenser is not located between 7 and 9 inches in front of the water closet. |
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 |
No |
Location |
2010 Standards Citations |
Violation |
Requirement/Action Required |
Completion Date |
10 |
Door hardware |
206.4, 206.5, 309.4, 404.2.7. |
The door hardware requires tight grasping, pinching, or twisting of the wrist. |
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 |
11 |
Lavatory |
213.3.4, 606.3, 606.4, |
The pipes are not covered or otherwise designed to protect against contact, top of the sink is 35 inches high |
Provide at least 5% of all lavatories and sinks 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; water supply and drain pipes insulated or otherwise configured to protect against contact. Provide 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). |
12 months |
12 |
Paper towel dispenser |
205.1, 305, 308.2, 308.3 |
The clear floor space at the paper towel dispenser is 17 inches wide with an 18 inch reachover. |
Operable parts and controls of this element shall be no more than 48 inches high for a forward reach, or no more than 44 inches high if over an obstruction between 20 and 25 inches deep (for a forward reach, obstructions may not be deeper than 25 inches and obstructions must allow knee space); or mounted not more than 48 inches high for a side reach, or no more than 46 inches high if over an obstruction between 10 and 24 inches deep (for a side reach, obstructions may not be deeper than 24 inches); and accompanied by clear floor space of 30 inches by 48 inches that allows a forward or parallel approach, respectively, by a person using a wheelchair. |
6 months |
13 |
Toilet |
213.3.2, 309.4, 604.6 |
The flush control is mounted on the "closed" side of the toilet. |
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. |
12 months |
14 |
Coat hook |
205.1, 305, 308.2, 308.3 |
Mounted at 65 inches above the finish floor. |
Operable parts and controls of this element shall be no more than 48 inches high for a forward reach, or no more than 44 inches high if over an obstruction between 20 and 25 inches deep (for a forward reach, obstructions may not be deeper than 25 inches and obstructions must allow knee space); or mounted not more than 48 inches high for a side reach, or no more than 46 inches high if over an obstruction between 10 and 24 inches deep (for a side reach, obstructions may not be deeper than 24 inches); and accompanied by clear floor space of 30 inches by 48 inches that allows a forward or parallel approach, respectively, by a person using a wheelchair. |
6 months |
15 |
Lactation Room door hardware |
206.4, 206.52, 309.4, 404.2.7 |
The door to the lactation room has hardware that requires tight grasping, twisting, or pinching of the wrist. |
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 |
No |
Location |
2010 Standards Citations |
Violation |
Requirement/Action Required |
Completion Date |
25 |
Lavatory |
213.3.4, 306, 309.4, 606.2, 606.3, 606.4 |
The top of the designated accessible lavatory is 35 inches above the finished floor and has hardware that requires tight grasping, pinching, or twisting of the wrist. |
Provide a lavatory with the top of the rim or counter 34 inches high or less. 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). |
12 months |
26 |
Toilet centerline |
213.3.2, 604.2 |
The centerline of the toilet is 21 inches from the side wall. |
Provide a toilet with its centerline between 16 and 18 inches from the near side wall. |
24 months |
27 |
Toilet paper dispenser |
213.3.2, 604.7, 609.3 |
The toilet paper dispenser is 13 inches in front of the front edge of the toilet. |
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 |
28 |
Side grab bar |
213.3.2, 604.5.1 |
The side grab bar is 38 inches long. |
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 |
29 |
Cells in Administrtive Segragation |
28 C.F.R. §35.151(k), 232, 807. |
There is less than 3% of the total number of accessible cells provided in Administrative Segregation. |
For new and altered facilities, the prison shall provide a minimum of 3% accessible cells, but no fewer than one, of the total number of cells in Administrative Segregation. 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. |
30 months |
No |
Location |
2010 Standards Citations |
Violation |
Requirement/Action Required |
Completion Date |
41 |
1st floor toilet room |
204, 205, 206, 213, 216, 225, 301.1, 401.1, 601.1, 703, 811 |
No accessible stall or 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. |
24 months |
No |
Location |
2010 Standards Citations |
Violation |
Requirement/Action Required |
Completion Date |
48 |
Entrance to Health Services |
206.4, 305, 308, 309.4, 404.2.4.4, 404.3.5. |
The landing at the entrance has a slope up to 14%. |
The floor or ground area 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. |
12 months |
|
Inmate toilet room, waiting area |
|
|
|
|
49 |
Door hardware |
206.4, 206.5, 309.4, 404.2.7. |
The door hardware requires tight grasping, pinching, or twisting of the wrist. |
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 |
50 |
Signage |
216.2, 703 |
No tactile sign provided. |
Provide a toilet or locker room sign with raised and Braille characters. Tactile signs shall be mounted on the wall adjacent to the latch side of the door or the nearest adjacent wall (except that signs can be mounted on the push side of doors with closers and without hold-open devices); mounted 48 inches minimum from floor to the baseline of the lowest tactile character and 60 inches maximum from the floor to the baseline of the highest tactile character |
6 months |
51 |
Rear grab bar |
213.3.2, 604.5.2, 609 |
There is no rear grab bar. |
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 1¼ and 2 inches (or, if the grab bar is not circular, a perimeter between 4 and 4¾ inches and cross-section dimensions of no more than 2 inches); with 1½ inches between the grab bar and the wall; and at least 1½ 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 |
52 |
Lavatory |
213.3.4, 309.4, 606.4 |
The faucet controls require tight grasping, twisting, and pinching of the wrist. |
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. |
12 months |
53 |
|
213.3.4, 606.5. |
The pipes are not covered or 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 |
54 |
Paper Towel Dispenser |
205.1, 305, 308.2, 308.3 |
The paper towel dispenser is mounted 53 inches above the finished foor with a 16 inch reach over. |
Operable parts and controls of this element shall be no more than 48 inches high for a forward reach, or no more than 44 inches high if over an obstruction between 20 and 25 inches deep (for a forward reach, obstructions may not be deeper than 25 inches and obstructions must allow knee space); or mounted not more than 48 inches high for a side reach, or no more than 46 inches high if over an obstruction between 10 and 24 inches deep (for a side reach, obstruction may not be deeper than 24 inches); and accompanied by clear floor space of 30 inches by 48 inches that allows a forward or parallel approach, respectively, by a person using a wheelchair. |
6 months |
55 |
Soap dispenser |
205.1, 305, 308.2, 308.3 |
The soap dispenser is mounted 50 inches above the finished foor with a 16 inch reach over. |
Operable parts and controls of this element shall be no more than 48 inches high for a forward reach, or no more than 44 inches high if over an obstruction between 20 and 25 inches deep (for a forward reach, obstructions may not be deeper than 25 inches and obstructions must allow knee space); or mounted not more than 48 inches high for a side reach, or no more than 46 inches high if over an obstruction between 10 and 24 inches deep (for a side reach, obstruction may not be deeper than 24 inches); and accompanied by clear floor space of 30 inches by 48 inches that allows a forward or parallel approach, respectively, by a person using a wheelchair. |
6 months |
56 |
Alarms |
215, 702 |
There are no visual fire alarm devices. |
Provide visible fire alarm devices in toilet rooms, hallways, lobbies, meeting rooms, and any other area for common use. |
24 months |
|
Exam Room #1 |
|
|
|
|
57 |
Signage |
216.2, 703 |
No tactile sign provided. |
Provide a toilet or locker room sign with raised and Braille characters. Tactile signs shall be mounted on the wall adjacent to the latch side of the door or the nearest adjacent wall (except that signs can be mounted on the push side of doors with closers and without hold-open devices); mounted 48 inches minimum from floor to the baseline of the lowest tactile character and 60 inches maximum from the floor to the baseline of the highest tactile character |
6 months |
|
Infirmary Toilet Room |
|
|
|
|
58 |
Door |
206.4, 206.5, 309.4, 404.2.7. |
The door hardware requires tight grasping, pinching, or twisting of the wrist. |
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 |
59 |
Shower |
213.3.6, 608, 609, 610 |
The shower controls are not mounted adjacent to the shower seat for a roll-in shower configuration. |
For a roll-in type configuration, the compartment shall be 30 inches minimum by 60 inches minimum, the entrance shall be a minimum of 60 inches wide (or a minimum of 36 inches wide at one end of the long side of the compartment), and clearance adjacent to the opening shall be at least 30 inches wide by 60 inches long; provide grab bars on three walls (unless a seat is provided, in which case grab bars shall be on two walls and there shall be no grab bar above the seat), 6 inches maximum from any adjacent wall; and provide controls mounted above the grab bar, no more than 48 inches high; if a seat is provided, it shall comply with § 610.3 and the controls shall be on the back wall adjacent to the seat within 27 inches of the seat wall. |
24 months |
Harmon Hall |
|
60 |
Harmon Hall's Rec Yard |
206, 301.1, 401.1. |
No accesible route to picnic tables |
To each area, feature, or element described, 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 ½ inch vertically; have no level changes greater than ¼ 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%. |
6 months |
61 |
Accessible Toilet and shower room |
|
|
|
|
62 |
Shower |
213.3.6, 608.7 |
There is a 2 inch threshold into the shower. |
Provide a shower compartment such that any curb at the shower entrance is no higher than ½ inch (except that in existing transfer showers where provision of a ½ inch curb would disturb the structural reinforcement of the floor slab, the curb can be 2 inches high). Thresholds in roll-in showers shall be beveled with a slope of no more than 50% if higher than ¼ inch. |
12 months |
63 |
Shower |
213.3.6, 608, 609, 610 |
The shower controls are not mounted adjacent to the shower seat for a roll-in shower configuration. |
For a roll-in type configuration, the compartment shall be 30 inches minimum by 60 inches minimum, the entrance shall be a minimum of 60 inches wide (or a minimum of 36 inches wide at one end of the long side of the compartment), and clearance adjacent to the opening shall be at least 30 inches wide by 60 inches long; provide grab bars on three walls (unless a seat is provided, in which case grab bars shall be on two walls and there shall be no grab bar above the seat), 6 inches maximum from any adjacent wall; and provide controls mounted above the grab bar, no more than 48 inches high; if a seat is provided, it shall comply with § 610.3 and the controls shall be on the back wall adjacent to the seat within 27 inches of the seat wall. |
30 months |
64 |
Toilet |
213.3.2, 309.4, 604.6 |
The flush control is mounted on the "closed" side of the toilet. |
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. |
12 months |
65 |
|
213.3.2, 604.2 |
The centerline of the toilet is 19 inches from the side wall. |
Provide a toilet with its centerline between 16 and 18 inches from the near side wall. |
12 months |
66 |
|
213.3.2, 604.5, 609.3 |
The side grab bar is obstructed by the toilet paper shelf mounted 6 inches above the grab bar. |
Provide grab bars that have at least 1½ inches between the grab bar and any object projecting beside or below it and at least 12 inches between the grab bar and any object projecting above it. |
6 months |
67 |
Lavatory |
213.3.4, 606.5. |
The pipes are not covered or 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 |
68 |
|
213.3.4, 309.4, 606.4 |
The faucet controls require tight grasping, twisting, and pinching of the wrist. |
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 |
69 |
Shelf in front of toilet |
206, 307 |
The shelf is mounted 67 inches above the finished floor. |
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 |
70 |
Fan over the lavatory |
206, 307 |
The fan is 70" above the lavatory. |
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 |
71 |
Cells/Rooms |
206.4, 206.5, 404.2.3 |
The doors to the resident rooms are 31 inches wide. |
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. |
30 months |