Inspection

Inspection Details

Equipment ID
21086

Inspection Date
5/6/2025

Inspection Type
Annual Inspection

Inspector Name
Christopher "RED" Staton

Mechanic Name
Jeff Setchfield

Relief Valve Pressure
500

Slide
NA

Governor Rope Pull
NA

Door Closing Force
14

External ID
ca5a68d0-a7a6-4ff2-bdca-db0a942ca35d

Location

Brookdale West County Senior Living
785 Henry Ave, Ballwin, MO
Phone: (636) 866-1211

Owner

Attn: Brookdale West County
Brookdale West County
785 Henry Ave, Ballwin, MO 63011
Phone: (000) 000-0000
Email: e000791791@brookdale.com

Billing

Same as Owner

Violations

Code	Item	Section	Reinspection	Reason For Violation	Fixed Date
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.41 - Maintenance Records	8.6.1.4		No current maintenance records on site.	4/4/2025
MO Minimum : Elevators	(B) - Car Enclosure: Passenger	(B)11 Phone or alarm not functioning ( Mandatory Re-Inspection due in 14 days)	x	Emergency phone in car appears dead, needs to be repaired. Re-inspection required	12/7/2022
MO Minimum : Elevators	11 CSR 40-5.090 Inspection and Testing	(3) Testing Procedures (Re-Inspect)	x	Unable to access Phase II fire service controls in car. All fire service needs to be tested. Re-inspection required	12/7/2022
MO Minimum : Elevators	(I) - Pits	(I)1		Need to clean pit	4/4/2025
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.4.9 Cleaning of Top of Cars		Need to clean cartop	4/4/2025
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	1.6 - Car emergency signal	2.27.1 Phone or alarm not functioning (Mandatory Re-Inspection due in 14 days)	x	Emergency phone is not working. RE-inspection required	3/28/2024
MO Minimum : Elevators	11 CSR 40-5.090 Inspection and Testing	(3) Testing Procedures (Re-Inspect)	x	Unable t access Phase I fire service controls in car. All fire service needs to be tested. Re-inspection required	3/28/2024
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	CSR 40-5.100 State Operating Certificate	5.100(2) Display of Operating Certificate		Post current State Elevator Certificate.	4/4/2025
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	5.11 - Plunger and Cylinder	8.6.5.5 Gland Packings and Seals		Packing is worn and leaking, repair as needed.	4/4/2025
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	5.1 - Pit access, lighting, stop switch, and condition	8.6.4.7 Cleaning of Pits		Clean the pit (oil).	4/4/2025
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	1.6 - Car emergency signal	8.6.4.15 Phone or alarm not functioning (Mandatory Re-Inspection due in 14 days)	x	Two-way communication device shall give proper location message. No location message given.
ASME A17.1 2004 with 2005 Addendum and 2005 : 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.
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.41 - Maintenance Records	8.6.1.4		A code compliant MCP and related on-site documentaion shall be provided in the machine room. Missing PM/repair/callback logs for 2023, 2024, & 2025.
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	4.2 - Hoistway doors	8.6.4.13		Replace missing door gibs on hoistway doors.
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	6.4 - Firefighters' service (A17.1b-1989 and later editions)	8.6.11.1 Firefighters Emergency Operation: Monthly Testing		Fire service testing must be documented monthly.

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