Loading...
SE - RPVtv_PhotoFacility_20130509-112716City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Program ID: # SE - RPVtvReporting: 14 of 4367 Rcds Author: Vaish, B AA.09 - Emergency Evacuation Plan Procedures - An emergency evacuation plan with procedures for persons with a disability is not available. Existing Condition: AA09 - Emergency Evacuation Plan Procedures - Establish and make available an emergency evacuation plan with procedures for persons with disabilities. Additional Comments: Absorb corrective action costs with operations. Corrective Action Photo # 1 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 28 CFR 35.130(b)(7) Priority: Total Cost $0 1 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:B DOJ Location Type:2 Level of Difficulty Low to Moderate Location: City Hall Planned Completion 6/30/2019 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA AB.06 - Accessible Vehicle - An accessible vehicle is not available for programs, services and/or activities that involve transportation. Existing Condition: AB06 - Accessible Vehicle - Develop a plan to ensure accessible transportation is provided for programs, services and/or activities that involve transportation. Additional Comments: Absorb corrective action costs with operations. Corrective Action Photo # 1 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 28 CFR 35.130(b)(7) Priority: Total Cost $0 2 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:B DOJ Location Type:2 Level of Difficulty Low Location: City Hall Planned Completion 6/30/2019 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 1 of 7 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Program ID: # SE - RPVtvReporting: 14 of 4367 Rcds Author: Vaish, B AC.05C - Auxiliary Aid or Service Procedure - There is no procedure to deciding which auxiliary aid or service is provided. Existing Condition: AC05C - Auxiliary Aid or Service Procedure - Establish a procedure to determine the type of auxiliary aids or services provided. Additional Comments: Absorb corrective action costs with operations. Corrective Action Photo # 1 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 28 CFR 35.160(b)(2) Priority: Total Cost $0 3 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:2 Level of Difficulty Low Location: City Hall Planned Completion 6/30/2019 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA AC.06B - Teletypewriter (TTY) Device - The program, service, and/or activity does not have a Teletypewriter (TTY) Device. Existing Condition: AC06B - Teletypewriter (TTY) Device - Provide a Teletypewriter (TTY) Device. Additional Comments: Absorb corrective action costs with operations. Corrective Action Photo # 1 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 28 CFR 35.161(a) Priority: Total Cost $3,600 4 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:2 Level of Difficulty Moderate to High Location: City Hall Planned Completion 6/30/2019 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 2 of 7 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Program ID: # SE - RPVtvReporting: 14 of 4367 Rcds Author: Vaish, B AC.06C - Teletypewriter (TTY) Device Training - The staff is not trained in the use of the Teletypewriter (TTY) Device. Existing Condition: AC06C - Teletypewriter (TTY) Device Training - Train staff members and inform volunteers on the use of the Teletypewriter (TTY) Device. Additional Comments: Absorb corrective action costs with operations. Corrective Action Photo # 1 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 28 CFR 35.161(a) Priority: Total Cost $0 5 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:2 Level of Difficulty Low Location: City Hall Planned Completion 6/30/2019 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA AC.07A - Telephone Access to Emergency Services - The programs, services, and/or activities do not provide telephone access to emergency services. Existing Condition: AC07A - Telephone Access to Emergency Services - Develop a plan to provide telephone access to emergency services. Additional Comments: Absorb corrective action costs with operations. Corrective Action Photo # 1 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 28 CFR 35.162 Priority: Total Cost $0 6 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:B DOJ Location Type:2 Level of Difficulty Low Location: City Hall Planned Completion 6/30/2019 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 3 of 7 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Program ID: # SE - RPVtvReporting: 14 of 4367 Rcds Author: Vaish, B AC.07B - Teletypewriter (TTY) Device Access to Emergency Number(s) - The program, service, and/or activity does not provide direct Teletypewriter (TTY) Devices to emergency number(s). Existing Condition: AC07B - Teletypewriter (TTY) Device Access to Emergency Number(s) - Provide a direct Teletypewriter (TTY) Device to emergency number(s). Additional Comments: Absorb corrective action costs with operations. Corrective Action Photo # 1 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 28 CFR 35.162 Priority: Total Cost $3,600 7 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:B DOJ Location Type:2 Level of Difficulty Moderate to High Location: City Hall Planned Completion 6/30/2019 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA AD.02B - Review of HTML - The web page review process does not account for a review of the HTML of all new web pages to ensure that accessible elements are used, including alt tags, long descriptions, and captions, as needed. Existing Condition: AD02B - Review of HTML - Revise the web page review process to include the HTML for all new web pages to ensure that accessible elements are used, including alt tags, long descriptions, and captions, as needed. Additional Comments: Absorb corrective action costs with operations. Corrective Action Photo # 1 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 36 CFR 1194.22 Priority: Total Cost $0 8 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:2 Level of Difficulty Low Location: City Hall Planned Completion 6/30/2019 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 4 of 7 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Program ID: # SE - RPVtvReporting: 14 of 4367 Rcds Author: Vaish, B AD.02C - Web Page Review of Images - The web page review process does not account for a review of web page images, including photos, graphics, scanned images, or image maps to ensure that alt tags and/or long descriptions for each are provided. Existing Condition: AD02C - Web Page Review of Images - Revise the web page review process to include web page images, including photos, graphics, scanned images, or image maps to ensure that alt tags and/or long descriptions for each are provided. Additional Comments: Absorb corrective action costs with operations. Corrective Action Photo # 1 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 36 CFR 1194.22(a) Priority: Total Cost $0 9 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:2 Level of Difficulty Low Location: City Hall Planned Completion 6/30/2019 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA AD.03 - Existing Web Content - A plan is not in place to make existing web content more accessible. Existing Condition: AD03 - Existing Web Content - Establish a process to review existing web content and make corrections, if any, to ensure the site is more accessible. Additional Comments: Absorb corrective action costs with operations. Corrective Action Photo # 1 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 36 CFR 1194.2 Priority: Total Cost $0 10 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:2 Level of Difficulty Low Location: City Hall Planned Completion 6/30/2019 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 5 of 7 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Program ID: # SE - RPVtvReporting: 14 of 4367 Rcds Author: Vaish, B AE.03 - ADA Training - Staff members who have contact with members of the public, including persons with a disability, have not been informed or trained about the basis of the ADA. Existing Condition: AE03 - ADA Training - A qualified trainer will train staff members and volunteers will be informed about the basis of the ADA. Additional Comments: Absorb corrective action costs with operations. Corrective Action Photo # 1 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other Priority: Total Cost $0 11 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:2 Level of Difficulty Low Location: City Hall Planned Completion 6/30/2019 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA AE.07 - New Staff Member Orientation - New staff member orientation does not provide information about the ADA and a public entity's responsibility to provide programs, services, activities and facilities without barriers or discrimination. Existing Condition: AE07 - New Staff Member Orientation - Revise new staff member orientation to include information about the ADA and a public entity's responsibility to provide programs, services, activities and facilities without barriers or discrimination. Additional Comments: Absorb corrective action costs with operations. Corrective Action Photo # 1 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 28 CFR 35.130(a) Priority: Total Cost $0 12 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:2 Level of Difficulty Low Location: City Hall Planned Completion 6/30/2019 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 6 of 7 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA City of Rancho Palos Verdes Rancho Palos Verdes ADA Assessment Facility Report with Photos Program ID: # SE - RPVtvReporting: 14 of 4367 Rcds Author: Vaish, B AE.09 - Training on Website Accessibility - Staff members and contractors responsible for web page and content development have not completed training on website accessibility. Existing Condition: AE09 - Website Accessibility Training - Train staff members and inform contractors on procedures for website accessibility. Additional Comments: Absorb corrective action costs with operations. Corrective Action Photo # 1 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 36 CFR 1194.22 Priority: Total Cost $0 13 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:2 Level of Difficulty Low to Moderate Location: City Hall Planned Completion 6/30/2019 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA AE.11 - Complaint of Non-Compliance - Staff members are not aware of what to do if a complaint alleging non-compliance is received. Existing Condition: AE11 - Complaint of Non-Compliance - Inform staff members and volunteers of what to do if a complaint alleging non-compliance is received. Additional Comments: Absorb corrective action costs with operations. Corrective Action Photo # 1 1991 ADAAG - 2004 ADAAG - 2007 CBC - Other 28 CFR 35.171 Priority: Total Cost $0 14 Field Condition Status Not Complete As of 05/09/2013 Keynote Costs and Funding Plan Nbr:DBB Use:PV Severity:C DOJ Location Type:2 Level of Difficulty Low to Moderate Location: City Hall Planned Completion 6/30/2019 Classification Implementation Funding Received $0 Status Update (check one) Completed □ In Progress □ Not Complete □ As of _____________ By ____________ Reported By Qty ...Of:1 EA Page 7 of 7 Printed 2013-05-09App: ©2010 BOA Architecture 877-225-4ADA