ATTACHMENT J: Modifications to Altered Facilities

Please Note:  Paragraph 52 of the Settlement Agreement requires that within three months of the effective date of this Agreement, the County provide signage as necessary to comply with 28 C.F.R. § 35.163(b), after having surveyed all facilities that are the subject of this Agreement for the purpose of identifying those that have multiple entrances not all of which are accessible.

The chart below lists the facilities surveyed by the Department, the access issues identified during the survey, and the actions required to correct the access issues.  Required actions are listed using an alphanumeric code.  The key to the alphanumeric codes is provided in Attachment M to this Agreement. 

In order to ensure that the following spaces and elements in the County's facilities in which alterations occurred after January 26, 1992, are readily accessible to and usable by persons with disabilities, the County will take the actions referenced by the alphanumeric code and described in detail in Attachment M to this Settlement Agreement within the time period specified below, which time period will begin to run on the effective date of this Agreement.

Item #

Access Issue

Required Action

Completion Date

1.        

Bank Building, 19 Public Square, Belleville

1.1.     

Employee Parking Lot.  The parking lot, with a total of 14 parking spaces, is inaccessible because it has no spaces designated as accessible.  This lot requires 1 van accessible space.

P3

12 months

1.2.     

Health Department Public Parking Lot

1.2.a.  

The parking lot, with a total of 40 parking spaces, is inaccessible because it only has 1 space designated as accessible.  This lot requires 1 van accessible space and 1 standard accessible space.

P3

12 months

1.2.b.  

The parking reserved for persons with disabilities is inaccessible because the space has a slope of 6.4% and the access aisle has a slope of 4.2%.

P7

12 months

1.3.     

Exterior Entrances

1.3.a.  

The building does not have directional signage posted at the inaccessible entrance.

D16

6 months

1.3.b.  

The accessible entrance door is inaccessible because there is a 1 inch high threshold.

D22

6 months

1.4.     

North Side Interior Ramp.  The ramp is inaccessible because the top segment slopes up to 11.3%, the level landing at the change in ramp direction is 53 inches by 54 inches, and the handrails do not have sufficient extensions at the top.

R3

30 months

1.5.     

Interior Doors.  The doors throughout the facility are inaccessible because they require more than 5 pounds of force to open.

D2

6 months

1.6.     

Drinking Fountain in Health Clinic Lobby.  The drinking fountain is inaccessible because the flow of water is 3½ inches from the front of the fountain, there are only 26 inches of clear knee height provided, and there is no drinking fountain provided for people who have difficulty bending or stooping.

DF1

6 months

1.7.     

Men's Toilet Room with Stalls in Health Clinic

1.7.a.  

The toilet room sign is mounted on the door.

TR17

6 months

1.7.b.  

The door is inaccessible because it has an opening width of only 29½ inches.

D25

24 months

1.7.c.  

Although an audible alarm is provided in this facility, there is no visual alarm appliance in the toilet room.

TR21

12 months

1.7.d.  

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

TR12

6 months

1.7.e.  

The designated accessible toilet is inaccessible because the top of the seat is 19½ inches high. 

ST20

12 months

1.7.f.   

The designated accessible toilet is inaccessible because its centerline is 22½ inches from the side wall.

ST17

12 months

1.7.g.  

No accessible coat hook has been provided.

TR1

6 months

1.7.h.  

The side grab bar at the designated accessible toilet is inaccessible because it is mounted with the far end 48 inches from the rear wall. 

ST7

12 months

1.7.i.   

The rear grab bar at the designated accessible toilet is inaccessible because it is 24 inches long and mounted more than 6 inches from the near side wall. 

ST4

12 months

1.8.     

Women's Toilet Room with Stalls in Health Clinic

1.8.a.  

The toilet room sign is mounted on the door.

TR17

6 months

1.8.b.  

The door is inaccessible because it has an opening width of only 29 inches.

D25

24 months

1.8.c.  

Although an audible alarm is provided in this facility, there is no visual alarm appliance in the toilet room.

TR21

12 months

1.8.d.  

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

TR12

6 months

1.8.e.  

The designated accessible toilet is inaccessible because the top of the seat is 20½ inches high. 

ST20

12 months

1.8.f.   

No accessible coat hook has been provided.

TR1

6 months

1.8.g.  

The side grab bar at the designated accessible toilet is inaccessible because it is mounted with the far end 48 inches from the rear wall. 

ST7

6 months

1.8.h.  

The rear grab bar at the designated accessible toilet is inaccessible because it is 24 inches long and mounted 17 inches from the near side wall. 

ST4

6 months

1.9.     

Single-User Toilet Room

1.9.a.  

The toilet room sign is mounted with the centerline 63 inches high.

TR17

18 months

1.9.b.  

No accessible mirror has been provided.

TR14

18 months

1.9.c.  

The toilet room is inaccessible because there is insufficient turning space provided within the room.

TR19

18 months

1.9.d.  

The lavatory is inaccessible because it has insufficient clear floor space.

TR8

18 months

1.9.e.  

The toilet is inaccessible because its centerline is 19 inches from the side wall.

SU15

18 months

1.9.f.   

The side grab bar at the toilet is inaccessible because it is mounted with the far end less than 54 inches from the rear wall.

SU6

18 months

1.10.   

Elevator Near Lobby

1.10.a. 

The elevator is inaccessible because hall lanterns are not provided that signal up or down.

E11

24 months

1.10.b.

The elevator is inaccessible because the car position indicators do not emit a visual signal as the car passes or stops at a floor.

E5

24 months

1.10.c.

The elevator is inaccessible because the emergency system requires voice communication to operate, it is not identified by raised symbol and lettering, and it requires tight grasping or pinching to access.

E8

24 months

1.11.   

Elevator at East End of Building

1.11.a.

The elevator is inaccessible because the car position indicators do not emit a visual signal as the car passes or stops at a floor.

E5

24 months

1.11.b.

The elevator is inaccessible because the emergency system requires tight grasping or pinching to access.

E8

24 months

1.12.   

Basement Drinking Fountain.  The drinking fountain is inaccessible because the water flow is 3½ inches from the front of the fountain, it provides only 26 inches of clear knee height, and there is no drinking fountain provided for people who have difficulty bending or stooping.

DF1

12 months

1.13.   

2nd Floor Drinking Fountain The drinking fountain is inaccessible because the water flow is 3½ inches from the front of the fountain, the controls require 7 pounds of force to operate, it provides only 26 inches of clear knee height, and there is no drinking fountain provided for people who have difficulty bending or stooping.

DF1

12 months

1.14.   

3rd Floor Drinking Fountain

1.14.a.

The drinking fountain is inaccessible because the water flow is 4 inches from the front of the fountain and there is no drinking fountain provided for people who have difficulty bending or stooping.

DF1

12 months

1.14.b. 

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

AR8

12 months

1.15.   

2nd Floor East End Doors.  The doors in this section of the facility are inaccessible because knob hardware is used.

D1

12 months

1.16.   

Basement Level Counter.  The counter protrudes into the walkway and is not detectable to blind persons using a cane.

AR8

6 months

1.17.   

Women's Toilet Rooms with Stalls, Basement

1.17.a. 

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

TR17

12 months

1.17.b. 

The door is inaccessible because it has an opening width of only 29½ inches.

D25

24 months

1.17.c.

Although an audible alarm is provided in this facility, there is no visual alarm appliance in the toilet room.

TR21

24 months

1.17.d.

The feminine napkin dispenser is inaccessible because the controls require twisting of the wrist to operate.

TR3

24 months

1.17.e.

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

TR12

24 months

1.17.f. 

The designated accessible toilet stall is inaccessible because it is 58 inches wide.

ST16

24 months

1.17.g. 

The designated accessible toilet is inaccessible because the top of the seat is 20½ inches high. 

ST20

24 months

1.17.h. 

The designated accessible toilet is inaccessible because its centerline is 28 inches from the side wall.

ST17

24 months

1.17.i. 

No accessible coat hook has been provided.

TR1

24 months

1.17.j. 

The side grab bar at the designated accessible toilet is inaccessible because it is mounted with the far end 49 inches from the rear wall.  

ST7

24 months

1.17.k.

The rear grab bar at the designated accessible toilet is inaccessible because it is 24 inches long and it is mounted more than 6 inches from the side wall.

ST4

24 months

1.18.   

Men's Toilet Room with Stalls, Basement

1.18.a. 

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

TR17

24 months

1.18.b. 

The door is inaccessible because it has an opening width of only 29 inches.

D25

24 months

1.18.c.

Although an audible alarm is provided in this facility, there is no visual alarm appliance in the toilet room.

TR21

24 months

1.18.d.

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

TR12

24 months

1.18.e. 

The designated accessible toilet is inaccessible because its centerline is 19 inches from the side wall.

ST17

24 months

1.18.f. 

No accessible coat hook has been provided.

TR1

24 months

1.18.g.

The side grab bar at the designated accessible toilet is inaccessible because it is mounted with the far end 49 inches from the rear wall.

ST7

24 months

1.18.h.

The rear grab bar at the designated accessible toilet is inaccessible because it is 24 inches long and it is mounted more than 6 inches from the side wall.

ST4

24 months

1.19.   

Women's Toilet Room with Stalls, 2nd Floor

1.19.a. 

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

TR17

24 months

1.19.b. 

The door is inaccessible because it has an opening width of only 29 inches.

D25

24 months

1.19.c.

Although an audible alarm is provided in this facility, there is no visual alarm appliance in the toilet room.

TR21

24 months

1.19.d. 

The toilet seat cover dispenser is inaccessible because it is mounted with the controls 58 inches high. 

TR5

24 months

1.19.e.

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

TR12

24 months

1.19.f. 

The designated accessible toilet is inaccessible because the top of the seat is 19¾ inches high. 

ST20

24 months

1.19.g. 

The designated accessible toilet is inaccessible because its centerline is 19¼ inches from the side wall.

ST17

24 months

1.19.h. 

No accessible coat hook has been provided.

TR1

24 months

1.19.i. 

The side grab bar at the designated accessible toilet is inaccessible because it is mounted with the far end 48¾ inches from the rear wall. 

ST7

24 months

1.19.j. 

The rear grab bar at the designated accessible toilet is inaccessible because it is 24 inches long and it is mounted more than 6 inches from the side wall.

ST4

24 months

1.20.   

Men's Toilet Room with Stalls, 2nd Floor

1.20.a. 

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

TR17

24 months

1.20.b. 

The door is inaccessible because it has an opening width of only 29 inches.

D25

24 months

1.20.c.

Although an audible alarm is provided in this facility, there is no visual alarm appliance in the toilet room.

TR21

24 months

1.20.d. 

The toilet seat cover dispenser is inaccessible because it is mounted with the controls 57 inches high. 

TR5

24 months

1.20.e.

The paper towel dispenser protrudes into the walkway and is not detectable to blind persons using a cane.

AR8

24 months

1.20.f. 

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

TR12

24 months

1.20.g. 

The designated accessible toilet is inaccessible because the top of the seat is 20 inches high. 

ST20

24 months

1.20.h. 

No accessible coat hook has been provided.

TR1

24 months

1.20.i. 

The side grab bar at the designated accessible toilet is inaccessible because it is mounted with the farther end 48¾ inches from the rear wall. 

ST7

24 months

1.20.j. 

The rear grab bar at the designated accessible toilet is inaccessible because it is 24 inches long and it is mounted more than 6 inches from the side wall.

ST4

24 months

1.21.   

Men's Toilet Room with Stalls, 2nd Floor–East Side.  The toilet room contains a number of inaccessible elements and is not accessible to people with disabilities.

ST14

24 months

1.22.   

Women's Toilet Room with Stalls, 2nd Floor–East Side

1.22.a. 

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

TR17

24 months

1.22.b.

The pull side of the door, which is accessed from the latch side of the door, is inaccessible because it has only 1 inch of clear space on the latch side.

D10

24 months

1.22.c.

Although an audible alarm is provided in this facility, there is no visual alarm appliance in the toilet room.

TR21

24 months

1.22.d. 

The toilet seat cover dispenser is inaccessible because it is mounted with the controls 56¼ inches high. 

TR5

24 months

1.22.e.

The feminine napkin dispenser is inaccessible because the controls require twisting of the wrist to operate.

TR3

24 months

1.22.f. 

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

TR12

24 months

1.22.g. 

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

TR10

24 months

1.22.h. 

The designated accessible toilet is inaccessible because the top of the seat is 19½ inches high. 

ST20

24 months

1.22.i. 

The designated accessible toilet is inaccessible because its centerline is 19 inches from the side wall.

ST17

24 months

1.22.j. 

No accessible coat hook has been provided.

TR1

24 months

1.22.k.

The side grab bar at the designated accessible toilet is inaccessible because it is mounted with the far end 48¾ inches from the rear wall. 

ST7

24 months

1.22.l. 

The rear grab bar at the designated accessible toilet is inaccessible because it is 24 inches long and it is mounted more than 6 inches from the side wall.

ST4

24 months

1.23.   

2nd Floor East Side Conference Room

1.23.a. 

The first aid kit is inaccessible because it is mounted with the controls too high.

TR5

24 months

1.23.b. 

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

AR8

24 months

1.23.c. 

The pull side of the door, which is accessed through a front approach, is inaccessible because it has only 6 inches of clear space on the latch side.

D6

24 months

1.24.   

Interior Accessible Route

1.24.a.

The room signs and the AED sign protrude into the walkway and are not detectable to blind persons using a cane. 

AR8

24 months

1.24.b.

Parts of the 2nd, 3rd, and 4th floors are inaccessible because they require that bank personnel unlock a door, disarm an alarm, and unlock another door in order to access the elevator.

M2

24 months

1.25.   

4th Floor Doors.  The doors in this area are inaccessible because knob hardware is used.

D1

6 months

2.        

Intergovernmental Grants Department Annex, 19 Public Square, Belleville

2.1.     

Building Entrance

2.1.a.  

The ramp is inaccessible because it is too steep, it does not have accessible handrails, and it does not have a sufficient landing at the top.

R5

30 months

2.1.b.  

The door is inaccessible because knob and thumb-latch hardware are used.

D1

6 months

3.        

Administrative Offices of the Emergency Telephone System Board, 101 South 1st Street, Belleville

3.1.     

Parking Lot

3.1.a.  

The parking reserved for persons with disabilities is inaccessible because it lacks van accessible signage.

P6

30 months

3.1.b.  

The parking reserved for persons with disabilities is inaccessible because the parking space has a slope of 5% and the access aisle has a slope of 3%.

P7

30 months

3.2.     

Ramp to Front Entrance.  The ramp is inaccessible because the handrails are 29½ inches high and there are no handrail extensions.

R2

12 months

3.3.     

Lobby

3.3.a.  

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

AR8

6 months

3.3.b.  

The counter is inaccessible because it is 42 inches high.

C6

12 months

3.4.     

Single-User Unisex Toilet Room

3.4.a.  

The toilet room sign is mounted with the centerline 52½ inches high.

TR18

12 months

3.4.b.  

No accessible mirror has been provided.

TR14

12 months

3.4.c.  

The rear grab bar at the toilet is inaccessible because it is 24 inches long.

SU3

12 months

4.        

Government Center, 10 Public Square, Belleville

4.1.     

Drinking Fountain near Café

4.1.a.  

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

AR8

6 months

4.1.b.  

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

DF3

6 months

4.2.     

5th Floor B Wing Hallway.  The defibrillator protrudes into the walkway and is not detectable to blind persons using a cane.

AR8

6 months

4.3.     

County Board Meeting Room – 5th Floor B Wing

4.3.a.  

The meeting room is inaccessible to people with hearing disabilities because, although there are 75 fixed seats, there is no permanently installed assistive listening system provided and there is no signage information the public of the availability of the portable assistive listening system.  This room requires 3 receivers.

AA4

12 months

4.3.b.  

The meeting room, containing 75 seats, is inaccessible because only 1 wheelchair seating area is provided.  A total of 4 wheelchair seating areas is required.

AA6

12 months

4.3.c.  

The speakers' tables are inaccessible because they provide no knee space.

T1

12 months

4.4.     

5B Women's Toilet Room with Stalls

4.4.a.  

The toilet room sign is mounted with the top 60 inches high.

TR17

18 months

4.4.b.  

The feminine napkin dispenser is inaccessible because the controls require twisting of the wrist to operate.

TR3

18 months

4.4.c.  

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

AR8

18 months

4.4.d.  

No accessible coat hook has been provided.

TR1

18 months

4.4.e.  

The side grab bar at the designated accessible toilet is inaccessible because it is obstructed by the toilet paper dispenser.

ST8

18 months

4.4.f.   

The side grab bar at the designated accessible toilet is inaccessible because it is mounted with the far end 49½ inches from the rear wall.

ST7

18 months

4.4.g.  

The rear grab bar at the designated accessible toilet is inaccessible because it is mounted 8½ inches from the side wall.

ST4

18 months

4.4.h.  

The designated accessible toilet is inaccessible because the rear grab bar is obstructed by the flush valve and the toilet cleaner dispenser.

ST5

18 months

4.5.     

5A Men's Toilet Room with Stalls

4.5.a.  

The toilet room sign is mounted with the top 60 inches high and has no raised or Braille characters.

TR17

18 months

4.5.b.  

The urinal is inaccessible because the rim is 19 inches high.

TR20

18 months

4.5.c.  

No accessible coat hook has been provided.

TR1

18 months

4.5.d.  

The side grab bar at the designated accessible toilet is inaccessible because it is obstructed by the toilet paper dispenser.

ST8

18 months

4.5.e.  

The side grab bar at the designated accessible toilet is inaccessible because it is mounted with the far end 49½ inches from the rear wall.

ST7

18 months

4.5.f.   

The rear grab bar at the designated accessible toilet is inaccessible because it is mounted 8 inches from the side wall.

ST4

18 months

4.6.     

The designated accessible toilet is inaccessible because the rear grab bar is obstructed by the flush valve and the toilet cleaner dispenser.

ST5

18 months

4.7.     

Courtrooms throughout the Facility (Existing)

4.7.a.  

The doors are inaccessible because they require more than 5 pounds of force to open.

D2

6 months

4.7.b.  

The jury box and witness stand are inaccessible because they can be accessed only by steps. 

AA8

24 months

4.7.c.  

The jury box has fixed seating preventing a juror using a wheelchair from sitting in the jury box.

AA9

24 months

4.7.d.  

The courtroom is inaccessible because no wheelchair seating areas are provided.

AA6

24 months

4.7.e.  

There is no signage informing the public of the availability of an assistive listening system. 

AA3

24 months

4.7.f.   

No accessible coat hook has been provided.

TR1

6 months

4.8.     

4th Floor Single-User Toilet Rooms for Courtrooms 401 and 402.  The toilet rooms contain a number of inaccessible elements and are not accessible to people with disabilities.

SU13

6 months

4.8.a.  

There is no signage informing the public of the availability of an assistive listening system. 

AA3

24 months

4.9.     

Drinking Fountain outside Courtroom 404.  The drinking fountain protrudes into the walkway and is not detectable to blind persons using a cane.

AR8

12 months

4.10.   

3rd Floor Single-User Toilet Rooms for Courtrooms 301 and 302.  The toilet rooms contain a number of inaccessible elements and are not on an accessible route and do not have signage directing people with disabilities to the nearest accessible toilet rooms.

TR16

12 months

4.11.   

Women's Crisis Center Conference Room B-360.  The door is inaccessible because knob hardware is used.

D1

12 months

4.12.   

Juvenile Detention Room 3rd Floor.  The door is inaccessible because knob hardware is used.

D1

12 months

4.13.   

Kids Zone 3rd Floor.  The door is inaccessible because knob hardware is used.

D1

12 months

4.14.   

Telephone near Women's Toilet Room 3rd Floor.  The telephone is inaccessible because the knee space is 22 inches high and it is not hearing aid compatible.

TT1

6 months

4.15.   

Women's Toilet Room with Stalls, 3rd Floor

4.15.a. 

The toilet room sign is mounted with the top 60 inches high and has no raised or Braille characters.

TR17

12 months

4.15.b. 

The feminine napkin dispenser is inaccessible because the controls require twisting of the wrist to operate.

TR3

12 months

4.15.c. 

No accessible coat hook has been provided.

TR1

12 months

4.15.d.

The side grab bar at the designated accessible toilet is inaccessible because it is obstructed by the toilet paper dispenser.

ST8

12 months

4.15.e.

The side grab bar at the designated accessible toilet is inaccessible because it is mounted with the far end 49 inches from the rear wall. 

ST7

12 months

4.15.f. 

The rear grab bar at the designated accessible toilet is inaccessible because it is mounted 9 inches from the side wall.

ST4

12 months

4.15.g.

The designated accessible toilet is inaccessible because the rear grab bar is obstructed by the flush valve and the toilet cleaner dispenser.

ST5

12 months

4.16.   

3A Men's Toilet Room with Stalls

4.16.a. 

The toilet room sign is mounted with the top 60 inches high and has no raised or Braille characters.

TR17

12 months

4.16.b. 

The urinal is inaccessible because the rim is 18 inches high.

TR20

12 months

4.16.c. 

No accessible coat hook has been provided.

TR1

12 months

4.16.d.

The side grab bar at the designated accessible toilet is inaccessible because it is obstructed by the toilet paper dispenser.

ST19

12 months

4.16.e.

The side grab bar at the designated accessible toilet is inaccessible because it is mounted with the farther end 49 inches from the rear wall. 

ST7

12 months

4.16.f. 

The rear grab bar at the designated accessible toilet is inaccessible because it is mounted 8½ inches from the side wall.

ST4

12 months

4.16.g.

The designated accessible toilet is inaccessible because the rear grab bar is obstructed by the flush valve and the toilet cleaner dispenser.

ST5

12 months

4.17.   

2nd Floor Toilet Rooms with Stalls.  The toilet rooms contain a number of inaccessible elements and are not accessible to people with disabilities, and there is no signage directing people with disabilities to the accessible toilet rooms.

TR16

12 months

4.18.   

2nd Floor Telephone.  The telephone is inaccessible because it is 59½ inches high to the highest operable part.

TT1

6 months

4.19.   

Drinking Fountain near Coroner's Office.  The drinking fountain protrudes into the walkway and is not detectable to blind persons using a cane.

AR8

12 months

4.20.   

Women's Toilet Room with Stalls, 1st Floor

4.20.a. 

The toilet room sign is mounted with the top 60 inches high and has no raised or Braille characters.

TR17

12 months

4.20.b. 

The feminine napkin dispenser is inaccessible because the controls require twisting of the wrist to operate.

TR3

12 months

4.20.c. 

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

AR8

12 months

4.20.d. 

The designated accessible toilet is inaccessible because its centerline is 18½ inches from the side wall.

ST17

12 months

4.20.e. 

No accessible coat hook has been provided.

TR1

12 months

4.20.f. 

The side grab bar at the designated accessible toilet is inaccessible because it is obstructed by the toilet paper dispenser.

ST8

12 months

4.20.g.

The side grab bar at the designated accessible toilet is inaccessible because it is mounted with the far end 49 inches from the rear wall. 

ST7

12 months

4.20.h.

The rear grab bar at the designated accessible toilet is inaccessible because it is mounted 9 inches from the side wall.

ST4

12 months

4.20.i. 

The designated accessible toilet is inaccessible because the rear grab bar is obstructed by the flush valve and the toilet cleaner dispenser.

ST5

12 months

4.21.   

Men's Toilet Room with Stalls, 1st Floor

4.21.a. 

The toilet room sign is mounted with the top 60 inches high and has no raised or Braille characters.

TR17

12 months

4.21.b. 

The urinal is inaccessible because the rim is 18 inches high.

TR20

12 months

4.21.c. 

No accessible coat hook has been provided.

TR1

6 months

4.21.d.

The side grab bar at the designated accessible toilet is inaccessible because it is obstructed by the toilet paper dispenser.

ST8

12 months

4.21.e.

The side grab bar at the designated accessible toilet is inaccessible because it is mounted with the far end 49 inches from the rear wall. 

ST7

12 months

4.21.f. 

The rear grab bar at the designated accessible toilet is inaccessible because it is mounted 8 inches from the side wall.

ST4

12 months

4.21.g.

The designated accessible toilet is inaccessible because the rear grab bar is obstructed by the flush valve and the toilet cleaner dispenser.

ST5

12 months

4.21.h.

1st Floor Drinking Fountains.  The drinking fountains protrude into the walkway and are not detectable to blind persons using a cane.

AR8

12 months

4.22.   

1A Law Library.  The door is inaccessible because knob hardware is used.

D1

12 months

4.23.   

Traffic Court.  The door is inaccessible because knob hardware is used.

D1

12 months

4.24.   

Payment Counter Adjacent to Courtroom 108.  The counter protrudes into the walkway and is not detectable to blind persons using a cane.

AR8

12 months

4.25.   

Courtroom 109

4.25.a. 

The door is inaccessible because knob hardware is used.

D1

12 months

4.25.b.

The pull side of the door, which is accessed through a front approach, is inaccessible because it has insufficient clear space on the latch side.

D6

6 months

4.26.   

1A Probation Office.  The door is inaccessible because knob hardware is used.

D1

12 months

5.        

St. Clair County Jail, 700 North 5th Street, Belleville

5.1.     

Parking Lot

5.1.a.  

The parking reserved for persons with disabilities is inaccessible because it lacks appropriate vertical signage.

P6

6 months

5.1.b.  

The parking reserved for persons with disabilities is inaccessible because the parking space has a cross slope of 7.1% and the access aisle has a slope of 6%.

P7

30 months

5.1.c.  

The curb ramp is inaccessible because it has drop off sides with no flares.

AR5

30 months

5.2.     

After Hours Entrance

5.2.a.  

The route to the entrance is inaccessible because there is no curb cut provided onto the sidewalk.

AR1

30 months

5.2.b.  

The intercom is inaccessible because it is mounted with the controls 60 inches high. 

TR5

12 months

5.2.c.  

The door is inaccessible because there is a slope of 7.6% within the door's required maneuvering clearance.

D13

30 months

5.3.     

Drinking Fountains.  Although accessible drinking fountains are provided, there is no drinking fountain provided for people who have difficulty bending or stooping.

DF3

6 months

5.4.     

Lobby–Visiting Officer Attorney's Counter

5.4.a.  

The counter is inaccessible because it is 42 inches high.

C6

6 months

5.4.b.  

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

AR8

6 months

5.5.     

Valuables Counter (next to Visiting Officer Counter)

5.5.a.  

The counter is inaccessible because it is 42 inches high.

C6

6 months

5.5.b.  

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

AR8

6 months

5.6.     

Women's Toilet Room with Stalls

5.6.a.  

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

TR17

6 months

5.6.b.  

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

D2

6 months

5.6.c.  

No accessible mirror has been provided.

TR14

6 months

5.6.d.  

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

TR12

6 months

5.6.e.  

No accessible coat hook has been provided.

TR1

6 months

5.6.f.   

The side grab bar at the designated accessible toilet is inaccessible because it is mounted with the far end 48 inches from the rear wall. 

ST7

6 months

5.6.g.  

The designated accessible toilet is inaccessible because the rear grab bar is obstructed by the toilet cleaner dispenser.

ST5

6 months

5.7.     

Men's Toilet Room with Stalls

5.7.a.  

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

TR17

6 months

5.7.b.  

The door is inaccessible because it requires 7 pounds of force to open.

D2

6 months

5.7.c.  

No accessible mirror has been provided.

TR14

6 months

5.7.d.  

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

TR12

6 months

5.7.e.  

No accessible coat hook has been provided.

TR1

6 months

5.7.f.   

The side grab bar at the designated accessible toilet is inaccessible because it is mounted with the far end 51½ inches from the rear wall. 

ST7

6 months

5.7.g.  

The designated accessible toilet is inaccessible because the rear grab bar is obstructed by the toilet cleaner dispenser.

ST5

6 months

5.8.     

Lobby Drinking Fountain near Toilet Rooms.  The drinking fountain protrudes into the walkway and is not detectable to blind persons using a cane.

AR8

30 months

5.9.     

Visitation Area.  The visitation area contains fixed stools and does not have space to accommodate a wheelchair.

T1

30 months

5.10.   

Sally Port.  The Sally Port is inaccessible because there is a 5 inch high step at the entrance.

AR1

30 months

5.11.   

Employee Security Entrance.  The door is inaccessible because knob hardware is used.

D1

30 months

5.12.   

Cells.  Throughout the facility, there is no accessible housing provided.

PJ4

30 months

5.13.   

Infirmaries.  There is no accessible medical unit available within the facility.

PJ5

30 months

5.13.a.

Pod Seating Areas.  The tables are inaccessible because the fixed seats do not accommodate a wheelchair.

T1

30 months

6.        

St. Clair County Regional Office of Education, 1000 South Illinois Street, Belleville

6.1.     

Parking Lot.  The parking lot, with a total of 122 parking spaces, is inaccessible because it only has 4 spaces designated as accessible, and there is no space designated as van accessible.  This lot requires 1 van accessible space and 4 standard accessible spaces.

P3

12 months

6.2.     

Interior Doors.  The interior doors throughout the facility are inaccessible because they require more than 5 pounds of force to open.

D2

6 months

6.3.     

Main Counter.  The counter is inaccessible because it is 47½ inches high.

C6

12 months

6.4.     

Single-User Unisex Toilet Room - Basement

6.4.a. 

The toilet room sign is mounted with the centerline 58 inches high.

TR18

6 months

6.4.b. 

No accessible mirror has been provided.

TR14

6 months

6.4.c. 

The toilet is inaccessible because the top of the seat is 16½ inches high.

SU18

6 months

6.4.d. 

The toilet is inaccessible because its centerline is 19¼ inches from the side wall.

SU15

12 months

6.4.e. 

The toilet paper dispenser is inaccessible because it is mounted 41½ inches from the rear wall. 

SU17

12 months

6.4.f.   

The side grab bar at the toilet is inaccessible because it is mounted with the far end 45½ inches from the rear wall.

SU6

12 months

6.4.g. 

There is no accessible shower provided.

B8

18 months

6.5.     

Elevator on South Side

6.5.a. 

The elevator is inaccessible because the hoistway signage is centered 61¾ inches high.

E12

24 months

6.5.b. 

The elevator is inaccessible because the emergency controls are 33½ inches high.

E9

24 months

6.5.c.  

Basement Route.  The fire extinguishers mounted in the basement protrude into the walkway and are not detectable to blind persons using a cane.

AR8

6 months

6.6.     

Employee Lounge, Room 140

6.6.a. 

The counter is inaccessible because it is 36 inches high.

 C8

24 months

6.6.b. 

The sink is inaccessible because there is no knee space provided.

S2

24 months

6.7.     

Women's North Side Single-User Toilet Room - Main Floor

6.7.a. 

The toilet room sign is mounted with the centerline 59 inches high.

TR18

6 months

6.7.b. 

No accessible mirror has been provided.

TR14

6 months

6.7.c.  

The soap dispenser is inaccessible because it is mounted with the controls 49½ inches high with a forward approach required.

TR5

6 months

6.7.d. 

The toilet is inaccessible because its centerline is 18½ inches from the side wall.

SU15

24 months

6.8.     

Men's North Side Single-User Toilet Room - Main Floor

6.8.a. 

The toilet room sign is mounted with the centerline 59 inches high.

TR18

6 months

6.8.b. 

No accessible mirror has been provided.

TR14

6 months

6.8.c.  

The soap dispenser is inaccessible because it is mounted with the controls 49½ inches high with a forward approach required.

TR5

6 months

6.8.d. 

The toilet is inaccessible because its centerline is 18½ inches from the side wall.

SU15

6 months

6.9.     

Women's North Side Toilet Room with Stalls - Main Floor

6.9.a. 

The toilet room sign is mounted with the centerline 59 inches high.

TR18

6 months

6.9.b. 

Although there are 6 toilet stalls, there is no ambulatory stall provided.

ST1

24 months

6.9.c. 

The designated accessible toilet is inaccessible because its centerline is 18½ inches from the side wall.

ST17

24 months

6.9.d. 

No accessible coat hook has been provided.

TR1

6 months

6.10.   

Men's North Side Toilet Room with Stalls - Main Floor

6.10.a. 

The toilet room sign is mounted with the centerline 59 inches high.

TR18

6 months

6.10.b. 

No accessible mirror has been provided.

TR14

6 months

6.10.c.

The soap dispenser is inaccessible because it is mounted with the controls 52 inches high with only a forward reach provided.

TR5

6 months

6.10.d. 

The designated accessible toilet is inaccessible because the top of the seat is 16¼ inches high. 

ST20

6 months

6.10.e. 

No accessible coat hook has been provided.

TR1

6 months

6.11.   

Women's South Side Single-User Toilet Room

6.11.a. 

The toilet room sign is mounted with the centerline 59 inches high.

TR18

6 months

6.11.b. 

No accessible coat hook has been provided.

TR1

6 months

6.11.c. 

No accessible mirror has been provided.

TR14

6 months

6.11.d.

The soap dispenser is inaccessible because it is mounted with the controls 53 inches high with only a forward reach provided.

TR5

6 months

6.11.e. 

The toilet is inaccessible because its centerline is 20 inches from the side wall.

SU15

24 months

6.11.f. 

The side grab bar at the toilet is inaccessible because it is mounted with the far end 45 inches from the rear wall.

SU6

24 months

6.12.   

Men's South Side Single-User Toilet Room

6.12.a. 

The toilet room sign is mounted with the centerline 59 inches high.

TR18

6 months

6.12.b. 

No accessible mirror has been provided.

TR14

6 months

6.12.c.

The soap dispenser is inaccessible because it is mounted with the controls 50½ inches high with only a forward reach provided.

TR5

6 months

6.12.d. 

The toilet is inaccessible because its centerline is 20 inches from the side wall.

SU15

24 months

6.12.e.

The side grab bar at the toilet is inaccessible because it is mounted with the far end 45¼ inches from the rear wall.

SU6

24 months


 

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