Inspection

Inspection Details

Equipment ID
589

Inspection Date
2/16/2023

Inspection Type
Annual Inspection

Inspector Name
Christopher "RED" Staton

Mechanic Name
Walter Tauchert

Relief Valve Pressure
360

Slide
NA

Governor Rope Pull
NA

Door Closing Force
24

External ID
63d1350e-aa86-45a6-aee3-b9ff41ac6f0d

Location

TandC OP LLC dba Town and Country Health & Rehab
13995 Clayton Rd, Town & Country, MO
Phone: (636) 227-5070

Owner

Attn: Samuel Goldner Sole MBR
Samuel Goldner Sole MBR
525 Chestnut St, Ste 102, Cedarhurst, NY 11516
Phone: (000) 000-0000

Billing

Attn: RayAnne Strubberg
TandC OP LLC dba Town and County Health & Rehab
13995 Clayton Rd, Town & Country, MO 63017
Phone: (636) 227-5070
Email: RayAnne.Strubberg@reachltc.com

Violations

Code	Item	Section	Reinspection	Red Tag	Reason For Violation	Fixed Date
A17.1-1996 : Elevators	6.4 - Firefighters' service (A17.1b-1989 and later editions)	211.2-211.8	x	x	Phase 2 fire service shall be operational. (Estimated date of completion 3/26/2020)	6/23/2020
A17.1-1996 : Elevators	11 CSR 40-5.090 Inspection and Testing	8.6.5.16.5 Over Speed Valve Testing			This unit is equipped with an overspeed valve that is due for a category 5 test.	1/19/2022
A17.1-1996 : Elevators	2.41 - Maintenance Records	8.6.1.4			Provide a code compliant MCP including onsite documents.	1/19/2022
A17.1-1996 : Elevators	2.41 - Maintenance Records	8.6.1.4			A code compliant MCP and all the on-site documentation required by A17.1 2016 - 8.6.1.2.2 and 8.6.1.4 shall be provided in the machine room. Evacuation procedures and maintenance charts are missing.	2/16/2023
A17.1-1996 : Elevators	6.4 - Firefighters' service (A17.1b-1989 and later editions)	1206.7			The monthly fire service testing chart shall be maintained.	2/16/2023
A17.1-1996 : Elevators	CSR 40-5.100 State Operating Certificate	5.100(2) Display of Operating Certificate			A current MO state operating certificate shall be displayed in the elevator machine room.	2/16/2023
A17.1-1996 : Elevators	6.4 - Firefighters' service (A17.1b-1989 and later editions)	1002.2f	x		Phase 2 fire service is not working	6/19/2023
A17.1-1996 : Elevators	2.41 - Maintenance Records	8.6.1.4			Required documentation and MCP shall be kept in equipment room including wiring diagram, oil log, and fire service log recorded monthly. Fire service log is not being filled out.	5/25/2023
A17.1-1996 : Elevators	5.1 - Pit access, lighting, stop switch, and condition	106.1			Pit shall be kept clean. Remove excess debris.	5/25/2023
A17.1-1996 : Elevators	CSR 40-5.100 State Operating Certificate	5.100(2) Display of Operating Certificate			A current MO State operating certificate shall be posted in the elevator equipment room, in a noncombustible frame with a clear protective vision plate over it.	5/25/2023
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.3.1 Replacement Parts			Replace unreadable key switch bezels in car and hall.	5/25/2023
A17.1-1996 : Elevators	5.1 - Pit access, lighting, stop switch, and condition	106.1			Oil shall not be allowed to accumulate on the pit floor. The source of the leak shall be identified, corrected, and the oil shall be removed from the pit floor.
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.6.7 Signs and Data Plates			The fire service phase one key-switch bezel shall be legible.
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.6.7 Signs and Data Plates			The fire service phase two key-switch bezel shall be legible.
A17.1-1996 : Elevators	6.4 - Firefighters' service (A17.1b-1989 and later editions)	1002.2f	x		211.3c(2) - When the car is on Phase II fire service, and the Phase II switch is in the "HOLD" position, the elevator shall be on Phase II operation. The car shall remain at the landing with it's doors open. The door close buttons shall be inoperative.

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