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 M to this agreement. Actions are to be completed before the end of the time specified in the Completion Date column.

item # Access Issue Required Action Completion Date
1 Springbrook High School, 201 Valley Brook Drive, Silver Spring, Maryland 20904
1.1 Entrance
1.1.a The entrance is inaccessible because it lacks a level approach within the door's required maneuvering clearance. D13 14 months
1.2 Interior Route from main entrance to gym
1.2.a The drinking fountain protrudes into the walkway and would not be detectable to a blind person using a cane. AR8 14 months
1.3 Boys Toilet Room E-101 with Stalls
1.3.a The entrance is inaccessible because it has a 7/8 inch high threshold. D23 14 months
1.3.b The air dryer protrudes into the walkway and would not be detectable to a blind person using a cane. AR8 14 months
1.3.c The air dryer controls are mounted 59 inches above the finished floor. TR5 14 months
1.3.d The bottom of the lavatory apron is 28 inches above the finished floor. TR5 14 months
1.3.e The lavatory is inaccessible because the hot water pipes are not insulated or otherwise configured to protect against contact. TR12 14 months
1.3.f The accessible urinal was not working at the time of our inspection. TR20 14 months
1.3.g The toilet in the designated accessible stall has a centerline that is 17 inches from the side wall. ST17 14 months
1.3.h The toilet flush control is on the closed side. ST2 14 months
1.3.i No accessible coat hook has been provided. TR1 14 months
1.3.j The rear grab bar at the toilet is inaccessible because it is obstructed by the water pipe. ST5 14 months
1.4 Girls Toilet Room with Stalls
1.4.a The entrance is inaccessible because it has a 7/8 inch high threshold. D23 14 months
1.4.b The air dryer protrudes into the walkway and would not be detectable to a blind person using a cane. AR8 14 months
1.4.c The air dryer controls are mounted 59 inches above the finished floor. TR5 14 months
1.4.d The bottom of the lavatory apron is 27 inches above the finished floor. TR11 14 months
1.4.e Although there are 6 stalls, there is no ambulatory stall provided. ST1 14 months
1.4.f The designated accessible toilet stall is 58 inches deep with a floor-mounted toilet. ST16 14 months
1.4.g No accessible coat hook has been provided. TR1 14 months
1.4.h The rear grab bar at the toilet is inaccessible because it is obstructed by the water pipe. ST5 14 months
2 John F. Kennedy High School, 1901 Randolph Road, Silver Spring, Maryland 20902
2.1 Front Parking Lot
2.1.a Some of the parking spaces reserved for persons with disabilities lack appropriate signage. P6 14 months
2.1.b The parking spaces and access aisles reserved for persons with disabilities are inaccessible because they have slopes that exceed 2% and range up to 6%. P7 14 months
2.2 Front Entrance Ramp
2.2.a The middle landing of the ramp has a slope of 3.2% and is 46 inches long. R3 14 months
2.3 Rear Parking Lot
2.3.a The van accessible parking spaces reserved for persons with disabilities lack appropriate signage. P6 14 months
2.3.b The parking spaces and access aisles reserved for persons with disabilities have slopes ranging from 2.2% to 3.6%, with cross slopes ranging from 2.4% to 3.6%. P7 14 months
2.4 Rear Entrance Ramp
2.4.a The lower middle landing of the ramp is 60 inches by 57 inches, the inside handrail is not continuous, there are no handrail extensions at the bottom, and the middle leg of the ramp has a slope of 12.8%. R2, R3 14 months
2.5 Women's Toilet Room with Stalls by Cafeteria
2.5.a The toilet room sign is mounted 36 inches above the finished floor. TR17 14 months
2.5.b The air dryer protrudes into the walkway and would not be detectable to a blind person using a cane. AR8 14 months
2.5.c No accessible coat hook has been provided. TR1 14 months
2.5.d The toilet paper dispenser is mounted on the wrong wall. ST19 14 months
2.6 Men's Toilet Room with Stalls by Cafeteria
2.6.a The toilet room sign is mounted 36 inches above the finished floor. TR17 14 months
2.6.b The top of the toilet seat is 16 inches above the finished floor. ST20 14 months
2.6.c No accessible coat hook has been provided. TR1 14 months
2.6.d The toilet paper dispenser is mounted on the wrong wall. ST19 14 months
3 Sherwood High School, 1401 Olney-Sandy Spring Road, Sandy Spring, Maryland 20860
3.1 Parking
3.1.a Although the parking lot has a total of approximately 400 parking spaces, there are only 4 designated accessible spaces, there are no van accessible spaces, 3 of the designated accessible spaces are 93 or 94 inches wide, and the spaces and access aisles are not level. This lot requires 2 van accessible spaces and at least 7 standard accessible spaces. P3, P8, P7 14 months
3.2 Route from parking lot to entrance
3.2.a The route from the parking lot, across the bus lane and the sidewalk to the entrance, is inaccessible because it has a slope that ranges up to 10.9%. P7 14 months
3.3 Cafeteria Entrance
3.3.a The interior door to the cafeteria is inaccessible because it requires 15 pounds of force to open. D2 14 months
3.4 Women's Toilet Room with Stalls by Cafeteria
3.4.a The door is inaccessible because it requires 14 pounds of force to open. D2 14 months
3.4.b The soap dispenser is mounted over a 27 inch deep obstruction. TR3 14 months
3.4.c The paper towel dispenser protrudes into the walkway and would not be detectable to a blind person using a cane. AR8 14 months
3.4.d The bottom edge of the lavatory apron is 27 inches high. TR11 14 months
3.4.e The lavatory's hot water pipes are not insulated or otherwise configured to protect against contact. TR12 14 months
3.4.f Although there are 7 stalls, there is no ambulatory stall provided. ST1 14 months
3.4.g No accessible coat hook has been provided. TR1 14 months
3.4.h The toilet paper dispenser is mounted above the side grab bar, obstructing its use. ST9 14 months
3.5 Men's Toilet Room with Stalls by Cafeteria
3.5.a The force required to open the door is inaccessible because it is 7 pounds. D2 14 months
3.5.b No accessible mirror has been provided. TR14 14 months
3.5.c The soap dispenser is mounted over a 27 inch deep obstruction. TR4 14 months
3.5.d The paper towel dispenser protrudes into the walkway and would not be detectable to a blind person using a cane. AR8 14 months
3.5.e The lavatory's hot water pipes are not insulated or otherwise configured to protect against contact. TR12 14 months
3.5.f The toilet centerline is 19 inches from the side wall. ST15 14 months
3.5.g The toilet flush control is on the closed side. ST2 14 months
3.5.h No accessible coat hook has been provided. TR1 14 months
3.5.i The toilet paper dispenser is mounted above the side grab bar, obstructing its use. ST9 14 months
3.6 Women's Downstairs Locker Room
3.6.a The locker room sign is not mounted on the latch side of the door and does not have raised characters or Braille. D26 14 months
3.6.b No accessible mirror has been provided. TR14 14 months
3.6.c The paper towel dispenser is mounted with the controls 61 inches above the finished floor. TR5 14 months
3.6.d The bottom edge of the lavatory apron is 27 inches above the finished floor. TR11 14 months
3.6.e The hot water pipes at the lavatory are not insulated or otherwise configured to protect against contact. TR12 14 months
3.6.f No accessible shower is provided. B8 14 months
3.6.g The benches are less than 24 inches wide and are not attached at the wall. LR1 14 months
3.6.h The drinking fountain is inaccessible because it has a spout that is 39 inches high. DF6 14 months
3.7 Men's Downstairs Locker Room
3.7.a The locker room sign is not mounted on the latch side of the door and does not have raised characters or Braille. D26 14 months
3.7.b No accessible mirror has been provided. TR14 14 months
3.7.c The bottom edge of the lavatory apron is 28 inches above the finished floor. TR11 14 months
3.7.d The hot water pipes at the lavatory are not insulated or otherwise configured to protect against contact. TR12 14 months
3.7.e The designated accessible transfer shower is inaccessible because it is 31 inches by 32 inches, it does not have sufficient clear floor space outside the shower to facilitate a transfer, the grab bars do not comply with Figure 37(a), the shower unit is not mounted on a vertical bar, and the curb is 3 inches high. B8 14 months
4 Watkins Mill High School, 10301 Ridge Road, Montgomery Village, Maryland 20886
4.1 Parking
4.1.a There is no van accessible parking space, all of the access aisles are less than 60 inches wide, and each designated accessible space and access aisle has a slope exceeding 2%, with some ranging up to 4.9%. P3, P8, P7 14 months
4.2 Accessible Route
4.2.a The route from the parking lot to the gym entrance is inaccessible because it has a 1 inch change in level where the sidewalk meets the driveway, and the sidewalk has settled by one of the designated accessible parking spaces, creating a slope of 7% and a cross slope of 2.9%. AR1 14 months
4.2.b The route from the parking lot to the theater entrance is inaccessible because it has a 1 inch change in level between the sidewalk panels, and the concrete wheel stop above one of the designated accessible parking spaces reduces the width of the route to 28 inches. AR1, AR3 14 months
4.3 Gym Entrance
4.3.a The exterior entrance door is inaccessible because it has a 1 inch high threshold. D23 14 months
4.3.b The interior gym door is inaccessible because it requires 10 pounds of force to open. D2 14 months
4.4 Drinking Fountain by Gym
4.4.a The drinking fountain control requires 6 pounds of force to operate. DF2 14 months
4.5 Women's Toilet Room with Stalls by Gym
4.5.a The toilet room sign is not mounted on the latch side of the door and does not have raised characters or Braille. D26 14 months
4.5.b The door is inaccessible because it requires 7 pounds of force to open. D2 14 months
4.5.c No accessible mirror has been provided. TR14 14 months
4.5.d The paper towel dispenser is inaccessible because it is mounted with the controls 55 inches above the finished floor. TR5 14 months
4.5.e The top of the lavatory rim is 36 inches above the finished floor. TR11 14 months
4.5.f The hot water pipes at the lavatory are not insulated or otherwise configured to protect against contact. TR12 14 months
4.5.g The rear grab bar at the toilet is inaccessible because it is obstructed by the flush valve. ST5 14 months
4.6 Men's Toilet Room with Stalls by Gym
4.6.a There is no toilet room sign mounted on the latch side of the door and the sign does not have raised characters or Braille. TR17 14 months
4.6.b The door is inaccessible because it requires 9 pounds of force to open. D2 14 months
4.6.c No accessible mirror has been provided. TR14 14 months
4.6.d The paper towel dispenser is mounted with the controls 55 inches above the finished floor. TR5 14 months
4.6.e The hot water pipes at the lavatory are not insulated or otherwise configured to protect against contact. TR12 14 months
4.6.f The urinal is inaccessible because it has a 27 inch wide clear floor space, the flush is 45 inches above the finished floor, and the drain creates a cross slope exceeding 2% in the required clear floor space. TR20 14 months
4.6.g The designated accessible toilet stall is 48 inches wide. ST16 14 months
4.6.h The toilet flush control is on the closed side. ST2 14 months
4.6.i The toilet paper dispenser is mounted 38 inches from the rear wall. ST19 14 months
4.6.j The rear grab bar at the toilet is inaccessible because it is obstructed by the flush valve. ST5 14 months
4.7 Elevator
4.7.a The elevator lacks hoistway signage. E12 14 months
4.8 Women's Locker Room
4.8.a The locker room sign is mounted more than 60 inches above the finished floor and does not have raised characters or Braille. D26 14 months
4.8.b The door is inaccessible because it requires 7 pounds of force to open. D2 14 months
4.8.c No accessible mirror has been provided. TR14 14 months
4.8.d The paper towel dispenser is inaccessible because it is mounted with the controls 55 inches above the finished floor. TR5 14 months
4.8.e The hot water pipes at the lavatory are not insulated or otherwise configured to protect against contact. TR12 14 months
4.8.f The wall-mounted shelves outside the showers protrude into the walkway and would not be detectable to a blind person using a cane. AR8 14 months
4.8.g No accessible shower is provided. B8 14 months
4.8.h The benches are inaccessible because they are 9 inches wide and are not attached to the wall. LR1 14 months
4.9 Men's Locker Room
4.9.a The locker room sign is mounted more than 60 inches above the finished floor and does not have raised or Braille characters. D26 14 months
4.9.b The door is inaccessible because it requires 7 pounds of force to open. D2 14 months
4.9.c No accessible mirror has been provided. TR14 14 months
4.9.d The paper towel dispenser is inaccessible because it is mounted with the controls 68 inches above the finished floor. TR5 14 months
4.9.e The hot water pipes at the lavatory are not insulated or otherwise configured to protect against contact. TR12 14 months
4.9.f The wall-mounted shelves outside the showers protrude into the walkway and would not be detectable to a blind person using a cane. AR8 14 months
4.9.g No accessible shower is provided. B8 14 months
4.1 Cafeteria
4.10.a There is no accessible room signage. D26 14 months
4.10.b The deli food service line is inaccessible because it is 24 inches wide. AR3 14 months
4.11 Ramp in Cafeteria
4.11.a The ramp connecting the upper and lower levels of the cafeteria is inaccessible because it has a slope of 9.2% near the bottom, it is 32 inches wide around the post, and it does not have handrail extensions at the top and bottom. R4, R5 14 months
5 Walt Whitman High School, 7100 Whittier Boulevard, Bethesda, Maryland 20817
5.1 Front Parking Lot. Although the parking lot has a total of 457 parking spaces, it is inaccessible because there are only 8 spaces designated as accessible, there is no van accessible space, the access aisles are between 43 and 45 inches wide, and there are no vertical signs designating each space. This lot requires at least 2 van accessible spaces. P3, P8, P6 14 months
5.2 Entrance. The interior vestibule door at the entrance to the gymnasium is inaccessible because it requires 10 pounds of force to open. D2 14 months
5.3 Girls Toilet Room with Stalls across from Gymnasium
5.3.a The toilet room sign is not mounted in an accessible location and has no raised or Braille characters. TR17 14 months
5.3.b The interior side of the doorway is inaccessible because it has an unbeveled threshold that is more than inch high. D23 14 months
5.3.c No accessible mirror has been provided. TR14 14 months
5.3.d The soap dispensers are inaccessible because they are mounted with the controls 50 inches above the finished floor behind the lavatory, and a front reach is required. TR4 14 months
5.3.e Although there are 7 stalls, there is no ambulatory stall provided. ST1 14 months
5.3.f The designated accessible toilet stall is inaccessible because it is 49 inches wide, and the toilet centerline is 16 inches from the side wall. ST16, ST17 14 months
5.3.g The seat toilet height is 19 above the finished floor. ST20 14 months
5.3.h No accessible coat hook has been provided. TR1 14 months
5.3.i The toilet paper dispenser is mounted 38 inches from the rear wall. ST19 14 months
5.4 Boys Toilet Room with Stalls across from Gymnasium
5.4.a The toilet room sign is not mounted in an accessible location and has no raised or Braille characters. TR17 14 months
5.4.b The interior side of the door is inaccessible because it has an unbeveled threshold that is more than inch high. D23 14 months
5.4.c No accessible mirror has been provided. TR14 14 months
5.4.d The soap dispensers are inaccessible because they are mounted with the controls 52 inches above the finished floor behind the lavatories, and a front reach is required. TR4 14 months
5.4.e The bottom of the lavatory apron is 27 inches above the finished floor, and its hot water pipes are not covered or configured to protect against contact. TR9 14 months
5.4.f The urinal flush control is inaccessible because it is 45 inches above the finished floor. TR20 14 months
5.4.g The designated accessible toilet stall is inaccessible because it is 49 inches wide. ST16 14 months
5.4.h The toilet flush control is on the closed side. ST2 14 months
5.4.i No accessible coat hook has been provided. TR1 14 months
5.4.j The side grab bar at the toilet is inaccessible because it is obstructed by the toilet paper dispenser. ST8 14 months
6 Damascus High School, 25921 Ridge Road, Damascus, Maryland 20872
6.1 Parking
6.1.a No van accessible parking is provided. P3 14 months
6.2 Girls' Locker Room
6.2.a The locker room sign is mounted above the doors and has no raised or Braille characters. D26, TR17 14 months
6.2.b No accessible mirror has been provided. TR14 14 months
6.2.c The lavatory pipes are not insulated or otherwise configured to protect against contact. TR12 14 months
6.2.d No accessible coat hook has been provided in the designated accessible toilet stall. TR1 14 months
6.2.e No accessible shower is provided. B8 14 months
6.2.f The benches are inaccessible because they are 9 inches wide and are not fixed to the wall. LR1 14 months
7 Seneca Valley High School, 12700 Middlebrook Road, Germantown, Maryland 20874
7.1 Parking
7.1.a There is no van accessible space provided, and the designated accessible spaces have no access aisles. P3, P1 14 months
7.2 Ramp in Cafeteria
7.2.a The ramp is inaccessible because it has a slope of 9%, there are no handrail extensions at the top or bottom, the handrails are mounted 2 inches from the wall, and the handrail ends are not rounded or returned smoothly to the floor, wall, or post. R4, R5 14 months
7.3 Girls' Locker Room
7.3.a The locker room sign is mounted above the door and has no raised or Braille characters. D26, TR17 14 months
7.3.b There is a 4-inch step into the showers. B7 14 months
7.3.c The benches are inaccessible because they are 10 inches wide and are not fixed to the wall. LR1 14 months
7.4 Boys' Locker Room
7.4.a The locker room sign is mounted above the door and has no raised or Braille characters. D26, TR17 14 months
7.4.b There is a 4-inch step into the showers. B7 14 months
7.4.c The benches are inaccessible because they are 10 inches wide and are not fixed to the wall. LR1 14 months
7.5 Single-User Unisex Toilet Room near Gym
7.5.a The threshold is inaccessible because it is more than inch high. D23 14 months
7.5.b The toilet centerline is 19 inches from the side wall. SU15 14 months
7.6 Telephone near Gym
7.6.a The highest operable part of the telephone is 57 inches high. TT1 14 months
7.6.b The telephone protrudes into the walkway and would not be detectable to a blind person using a cane. AR8 14 months
8 Walter Johnson High School, 6400 Rock Spring Drive, Bethesda, Maryland 20814
8.1 Parking
8.1.a Although the parking lot has a total of 486 parking spaces, it is inaccessible because there is no "van accessible" sign at the front van accessible space, 2 of the designated accessible spaces have no vertical sign, and one of the 9 required accessible spaces was blocked by a construction trailer at the time of our visit. P6, P3 14 months
8.2 Entrance
8.2.a The entrance doors are inaccessible because they have an opening width of only 31 inches for each leaf. D24 14 months
8.3 Interior ramp to cafeteria
8.3.a The ramp is inaccessible because it does not have handrails on both sides along the entire length of the ramp, the existing handrails are mounted too low, the inside handrail is not continuous, and the handrail does not have sufficient extensions on one side at the bottom. R4 14 months
8.4 Men's Toilet Room with Stalls 171A
8.4.a The pressure required to open the door is 14 pounds. D2 14 months
8.5 Women's Toilet Room with Stalls 171B
8.5.a The force required to open the door is 16 pounds. D2 14 months
8.5.b The door has an inaccessible threshold. D23 14 months
8.5.c The feminine products dispenser is inaccessible because it has controls that require twisting to operate. TR3 14 months
8.5.d The grab bars at the toilet are mounted 37 inches above the finished floor. ST12 14 months
8.6 Drinking Fountain by Lower Level Toilet Rooms
8.6.a Although an accessible drinking fountain is provided, there is no drinking fountain provided for people who have difficulty bending or stooping. DF3 14 months
9 Rockville High School, 2100 Baltimore Road, Rockville, Maryland
9.1 Elevator
9.1.a The elevator is inaccessible because there is no hoistway signage. E12 14 months
9.2 Ramp onto the 2nd level from elevator
9.2.a The ramp is inaccessible because the bottom section of the ramp has no handrails, the second section of the ramp has a slope ranging up to 8.8%, and the last section of the ramp has a handrail only on the left side. R2, R3 14 months
9.3 Drinking Fountain by Women's Locker Room
9.3.a The drinking fountain protrudes 10 inches into the walkway at 33 inches above the finished floor and would not be detectable to a blind person using a cane. AR8 14 months
9.4 Women's Locker Room
9.4.a The signage provided is inaccessible because there is no International Symbol of Accessibility. D26 14 months
9.4.b The entrance door is inaccessible because the force required to open the door is greater than 5 pounds. D2 14 months
9.4.c The long shelf protrudes into the walkway and would not be detectable to a blind person using a cane. AR8 14 months
9.4.d No accessible mirror has been provided. TR14 14 months
9.4.e The toilet is inaccessible because the top of the seat is 20 inches above the finished floor. ST20 14 months
9.4.f The toilet is inaccessible because its centerline is 17 inches from the side wall. ST17 14 months
9.4.g The rear grab bar at the toilet is inaccessible because it is 33 inches in length. ST4 14 months
9.4.h No grab bars are provided in the transfer shower. B9 14 months
9.4.i The shower is inaccessible because the shower spray unit must be hand-held. B11 14 months
9.4.j The bench provided is 9 inches wide and is not fixed to a wall. LR1 14 months
9.5 Men's Locker Room
9.5.a The signage provided is inaccessible because there is no International Symbol of Accessibility. D26 14 months
9.5.b The entrance door is inaccessible because the force required to open the door is greater than 5 pounds. D2 14 months
9.5.c No accessible mirror has been provided. TR14 14 months
9.5.d The urinal is inaccessible because the rim is 19 inches above the finished floor. TR20 14 months
9.5.e No accessible toilet stall is provided. ST15 14 months
9.5.f No grab bars are provided in the transfer shower. B9 14 months
9.5.g The shower is inaccessible because the shower spray unit does not comply with the Standards. B11 14 months
9.5.h The bench provided is 9 inches wide and is not fixed to a wall. LR1 14 months
9.6 Gym Entrance
9.6.a The main entrance door to the gym is inaccessible because the force required to open the door is greater than 5 pounds. D2 14 months
9.7 Telephone by Gym
9.7.a The telephone by the gym is inaccessible because the highest operable part is 55 inches above the finished floor. TT1 14 months
10 Gaithersburg High School, 314 South Frederick Avenue, Gaithersburg, Maryland
10.1 Parking
10.1.a Although there is one designated accessible space, there is no access aisle, van signage or clear markings. P1, P6, P3 14 months
10.2 Parking Area to Cafeteria
10.2.a The route from the parking area to the cafeteria is inaccessible because there is an abrupt level change at the curb ramp, there are no detectable warnings, and the slope of the curb ramp is 10%. AR1, AR5 14 months
10.3 Entrance to Cafeteria
10.3.a The door to the polling area is inaccessible because it has an opening width of only 31 inches. D25 14 months
10.4 Women's Toilet Room (stalls) near the cafeteria
10.4.a The toilet room contains a number of inaccessible elements and is not accessible to people with disabilities. ST14 14 months
10.5 Men's Toilet Room (stalls) near the cafeteria
10.5.a The toilet room contains a number of inaccessible elements and is not accessible to people with disabilities. ST14 14 months
10.6 Women's Toilet Room (stalls) near the auditorium
10.6.a The toilet room contains a number of inaccessible elements and is not accessible to people with disabilities. ST14 14 months
10.7 Men's Toilet Room (stalls) near the auditorium
10.7.a The toilet room contains a number of inaccessible elements and is not accessible to people with disabilities. ST14 14 months

 

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