ATTACHMENT G: Program Access Modifications at Emergency Shelters

The chart below lists the facilities surveyed and gives an alphanumeric code for the required remedial action. The key to these codes is found in Attachment J to this agreement.

Item #

Access Issue

Required Action

1.

Richwoods School, located at 10788 State Highway A (also used for polling)

1.1.

Parking: The designated accessible parking spaces are inaccessible because there are no access aisles provided and there is no van accessible space.

P1

1.2.

Emergency shelter: The route from the gym to the toilet rooms is inaccessible because the sidewalk has a slope of 8.2% with no ramp features.

R2

1.3.

Girls' toilet room with stalls

1.3.1.

The toilet room sign is mounted 52 inches high.

TR11

1.3.2.

The door is inaccessible because it requires 13 pounds of force to open.

D3

1.3.3.

The light switch is inaccessible because it is mounted 59 inches high.

CT4

1.3.4.

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

LS2

1.3.5.

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

LS4

1.3.6.

No accessible coat hook has been provided.

TR3

1.4.

Men's toilet room with stalls

1.4.1.

The toilet room sign lacks the International Symbol of Accessibility and is mounted 52 inches high.

TR17

1.4.2.

The door is inaccessible because it requires 13 pounds of force to open.

D3

1.4.3.

The light switch is inaccessible because it is mounted 58 inches high.

CT4

1.4.4.

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

LS2

1.4.5.

No accessible coat hook has been provided.

TR3

2.

Belgrade Fire House, located at 14126 State Highway C

2.1.

Entrance: The door is inaccessible because there is a slope of 3.3% within the door's required maneuvering clearance.

D7

2.2.

Single user toilet room

2.2.1.

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

TR11

2.2.2.

The door is inaccessible because knob hardware is used.

D2

2.2.3.

The toilet room contains a number of inaccessible elements and is not accessible to people with disabilities.

TR1

3.

Irondale Firehouse, located at 203 S. Oak Street (also used for polling)

3.1.

Parking

3.1.1.

The designated accessible parking is inaccessible because no access aisle is provided.

P2

3.1.2.

The designated accessible parking is inaccessible because there is no van accessible signage.

P3

3.2.

Entrance: The push side of the door, which is accessed through a front approach and which has both a closer and a latch, is inaccessible because it has fewer than12 inches of clear space on the latch side.

D5

3.3.

Men's single user toilet room with shower: The toilet is inaccessible because the flush control is on the closed side.

TR4

4.

Potosi Southern Baptist Church, located at W. State Highway 8

4.1.

Parking: The designated accessible parking is inaccessible because no access aisles are provided, only 3 of the spaces have vertical signage, there is no van accessible space, and 4 of the spaces have slopes between 3% and 8.1%.

P1

4.2.

Entrance

4.2.1.

The exterior door is inaccessible because there is a slope of 6.6% within the door's required maneuvering clearance.

D7

4.2.2.

The interior door is inaccessible because there is a 11/4 inch high threshold.

D23

4.2.3.

The interior door is inaccessible because it requires 8 pounds of force to open.

D3

4.2.4.

The interior door is inaccessible because the hardware requires twisting of the wrist to operate.

D2

4.3.

Emergency shelter

4.3.1.

The gym door is inaccessible because it requires 6 pounds of force to open.

D3

4.3.2.

The gym door is inaccessible because the hardware requires twisting of the wrist to operate.

D2

4.3.3.

There are multiple angled support columns that protrude into the walkway and are not detectable to blind persons using a cane.

AR6

4.4

Locker rooms: The locker rooms contain a number of inaccessible elements and are not accessible to people with disabilities.

LR1

4.5.

Men's toilet room with stalls between sanctuary and gym

4.5.1.

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

TR11

4.5.2.

The door is inaccessible because it requires 9 pounds of force to open.

D3

4.5.3.

The pull side of the door, which is accessed through a front approach, is inaccessible because it has only 41/2 inches of clear space on the latch side.

D5

4.5.4.

The lavatory is inaccessible because the bottom of the apron is 251/2 inches high.

LS3

4.5.5.

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

LS4

4.5.6.

The urinal is inaccessible because the rim is 24 inches high.

TR8

4.5.7.

There is no accessible toilet stall provided.

TR2

4.6.

Women's toilet room with stalls between sanctuary and gym

4.6.1.

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

TR11

4.6.2.

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

D3

4.6.3.

The pull side of the door, which is accessed through a front approach, is inaccessible because it has only 41/2 inches of clear space on the latch side.

D5

4.6.4.

The lavatory is inaccessible because the bottom of the apron is 251/2 inches high.

LS3

4.6.5.

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

LS4

4.6.6.

There is no accessible toilet stall provided.

TR2

4.7.

Drinking fountain

4.7.1.

The drinking fountain is inaccessible because it has a spout that is 41inches high.

TR3

4.7.2.

The wall-mounted drinking fountain is inaccessible because it provides insufficient clear knee height.

DF4

5.

Potosi Lions Club, located at 10645 State Highway 185

5.1.

Parking: The parking lot is inaccessible because the gravel surface in not firm, stable and slip-resistant and there are no designated accessible parking spaces.

P1

5.2.

Routes from parking to entrances: The routes are inaccessible because the grass and gravel surfaces are not firm, stable and slip-resistant.

AR1

5.3.

Entrances

5.3.1.

The ramp to the main entrance is inaccessible because it has a slope of up to 12.7%, it has no level landing at the bottom, it has no edge protection, there is an abrupt change in level 1 inch high at the top of the ramp, and the handrails lack extensions and are not rounded or returned.

R1

5.3.2.

The other entrances are inaccessible because there are slopes of more than 2% within the doors' required maneuvering clearances.

D7

5.4.

Emergency shelter: The coffee serving cabinet protrudes into the walkway and is not detectable to blind persons using a cane.

AR7

5.5.

Toilet rooms with stalls: The toilet rooms contain a number of inaccessible elements and are not accessible to people with disabilities.

TR1

5.6.

Drinking fountain near toilet rooms: The drinking fountain is inaccessible because it has a spout that is 42 inches high.

TR3

6.

First Baptist Church, located at 10479 State Highway P

6.1.

Parking: The parking lot, with a total of 217 parking spaces, is inaccessible because it only has 5 spaces designated as accessible, there is no vertical signage, and there is no van accessible space. This lot requires 1 van accessible space and 6 standard accessible spaces.

P1

6.2.

Emergency shelter

6.2.1.

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

DF3

6.2.2.

The drinking fountain protrudes into the walkway and is not detectable to blind persons using a cane.

AR7

6.2.3.

No accessible coat hook has been provided.

TR3

6.3.

Women's toilet room with stalls and showers

6.3.1.

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

TR11

6.3.2.

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

LS4

6.3.3.

The designated accessible toilet stall is inaccessible because it is 53 inches wide.

TR23

6.3.4.

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

TR4

6.3.5.

No accessible coat hook has been provided.

TR3

6.3.6.

The designated accessible toilet is inaccessible because the side grab bar is mounted with the far end 47 inches from the rear wall.

TR17

6.3.7.

The designated accessible toilet is inaccessible because the rear grab bar is 24 inches long.

TR14

6.3.8.

There is no accessible shower provided.

B2

6.4.

Men's toilet room with stalls and showers

6.4.1.

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

TR11

6.4.2.

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

LS4

6.4.3.

The designated accessible toilet stall is inaccessible because it is 53 inches wide.

TR23

6.4.4.

No accessible coat hook has been provided.

TR3

6.4.5.

The designated accessible toilet is inaccessible because the side grab bar is mounted with the far end 47 inches from the rear wall.

TR17

6.4.6.

The designated accessible toilet is inaccessible because the rear grab bar is 24 inches long.

TR14

6.4.7.

There is no accessible shower provided.

B2

7.

Maw and Paw's grocery store, located at State Highway 47

7.1.

Parking: The parking lot is inaccessible because the dirt surface is not firm, stable or slip-resistant, and there are no designated accessible parking spaces.

P1

7.2.

Single user toilet room: The toilet room contains a number of inaccessible elements and is not accessible to people with disabilities.

TR1