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View Audit
AUDIT FINDS A NUMBER UNCLEAN AND IN DISREPAIR
THOMPSON CALLS FOR IMMEDIATE ACTION TO IMPROVE CONDITIONS
Senior centers overseen by the City's Department for the Aging
(DFTA) in the five boroughs have "numerous" fire safety
problems, such as blocked exits, a lack of smoke detectors and inadequate
evacuation plans, according to a report released today by New York
City Comptroller William C. Thompson, Jr. More than half of the
39 centers visited by the Comptroller's Office had fire safety problems.
Additionally, some of the centers were in poor physical shape and
two had unsanitary conditions in their kitchens.
"We cannot allow the safety of our senior citizens to be placed
in jeopardy," Comptroller Thompson said. "Senior citizens
across the City count on these centers, but they cannot always count
on safe conditions."
Of immediate concern is the fact that 21 of 39 sampled centers'
designated fire exits were partially or completely blocked because
of locked doors, piled boxes, or other items that would hinder exit
in case of a fire. In addition, more than half had unilluminated
fire exit signs, two thirds could not provide any evidence of conducting
the two, required annual fire drills, and 18 did not have smoke
detectors. The visits took place from December 14, 2001 to February
14, 2002.
"The Department for the Aging must improve the safety of its
centers and make sure the problems are fixed immediately,"
Thompson said.
Of additional concern are the cleanliness and physical conditions
at 14 of the 39 sampled centers. Auditors noted missing ceiling
tiles at six centers, ceilings and walls needing to be painted or
wallpapered at five centers, floors or steps requiring repair at
five centers, cracked windows at two centers and a broken entrance
door at one center.
Thompson's audit discovered myriad physical problems: missing ceiling
tiles, floors and steps in disrepair, cracked windows, and a broken
entrance door. Additionally, several centers did not have exit signs,
lacked inspections for automated wheelchair lifts, and could not
document fire drills.
The audit made 16 recommendations to DFTA about the centers, including:
· Immediately remedy problems concerning the safety, cleanliness,
physical condition and accessibility.
· Conduct fire drills at least twice yearly and document
the drills.
· Regularly inspect and test emergency safety systems.
· Maintain well-lit and unobstructed exit passageways and
provide adequately illuminated exit signs.
Additionally, Thompson recommends that the DFTA continue to monitor,
through its Program Assessment System, whether centers actually
correct the problems.
The DFTA plans, administers, and coordinates services that help
many of the 1.3 million senior citizens in the City participate
in their communities and maintain independence. DFTA has contracts
with 338 centers to provide services, such as home-delivered meals,
transportation, case management, legal assistance and home care.
DFTA receives Federal, State and City funds, as well as private
grants and contributions.
In its response, DFTA generally agreed with the audit's recommendations
and stated it "will send more reminders to center staff of
their responsibility for the safety of their participants."
DFTA added: "There is no reason why senior center staff cannot
maintain a clean and sanitary site and we will continue to enforce
these requirements."
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