Inspection
Inspection Details
Equipment ID
7903
7903
Inspection Date
11/8/2018
11/8/2018
Inspection Type
Annual Inspection
Annual Inspection
Inspector Name
Edward Balsat
Edward Balsat
Mechanic Name
Phillip Moise, Jr.
Phillip Moise, Jr.
Relief Valve Pressure
440
440
Slide
Governor Rope Pull
Door Closing Force
24
24
External ID
59aa27d5-e874-42c5-b49f-624c837f4b7a
59aa27d5-e874-42c5-b49f-624c837f4b7a
Location
Royal Oaks Nursing Home
4960 LACLEDE AVE, SAINT LOUIS, MO
4960 LACLEDE AVE, SAINT LOUIS, MO
Owner
Royal Oaks Nursing Home
4960 LACLEDE AVE, SAINT LOUIS, MO 63108-1404
4960 LACLEDE AVE, SAINT LOUIS, MO 63108-1404
Billing
Attn: Royal Oaks Nursing Home
4960 LACLEDE AVE, SAINT LOUIS, MO 63108-1404
4960 LACLEDE AVE, SAINT LOUIS, MO 63108-1404
Violations
| Code | Item | Section | Reinspection | Red Tag | Reason For Violation | Fixed Date |
|---|---|---|---|---|---|---|
| MO Minimum : Elevators | (H) - Machine Rooms | (H)2 | Fire caulk hole in the machine room wall. | 5/12/2023 | ||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | (G)1 Maintenance, Repair and Replacements | Fire caulk hole in the pit wall. | 5/13/2023 | ||
| MO Minimum : Elevators | (B) - Car Enclosure: Passenger | (B)11 Phone or alarm not functioning ( Mandatory Re-Inspection due in 14 days) | x | Provide an emergency phone in the cab. | 7/3/2019 | |
| MO Minimum : Elevators | (B) - Car Enclosure: Passenger | (B)3 | Properly secure the car top exit. | 5/12/2023 | ||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | (G)1 Maintenance, Repair and Replacements | Make the car top run button operational. | 5/12/2023 | ||
| MO Minimum : Elevators | (S) - Fire Service | (S)1 | x | Secure the smoke detector at top of hoistway. | 7/3/2019 | |
| MO Minimum : Elevators | (I) - Pits | (I)6 (Pit Lighting) | Properly guard the pit light. | 5/12/2023 | ||
| A17.1-1996 : Elevators | 2.4 - Machine space | 1001.2(b)(4) | Fire caulk hole in machine room wall. (Repeat violation) | 5/12/2023 | ||
| A17.1-1996 : Elevators | 5.1 - Pit access, lighting, stop switch, and condition | 106.1e Illumination of Pits | Fire caulk hole in pit wall. (Repeat Violation) | 5/12/2023 | ||
| A17.1-1996 : Elevators | 3.8 - Top emergency exit | 1001.2(c)(12) | Properly secure car top exit. (Repeat Violation) | 5/12/2023 | ||
| A17.1-1996 : Elevators | 1.6 - Car emergency signal | 1001.2(a)(6) (Phone or alarm not functioning (Mandatory Re-Inspection due in 14 days) | x | An in car emergency phone shall be provided. (Repeat Violation) | 10/13/2020 | |
| A17.1-1996 : Elevators | 5.1 - Pit access, lighting, stop switch, and condition | 106.1e Illumination of Pits | Properly guard the pit light. (Repeat Violation) | 5/12/2023 | ||
| A17.1-1996 : Elevators | 1.7 - Car door or gate | 1001.2(a)(7) | Replace missing hoistway door sight guard at 4th floor. | 5/12/2023 | ||
| MO Minimum : Elevators | (H) - Machine Rooms | (H)4 | The machine room shall be kept clean and all non-elevator related materials shall be removed from the machine room. | 5/12/2023 | ||
| MO Minimum : Elevators | (I) - Pits | (I)1 | The pit shall be kept clean. Clean the pit. | 5/12/2023 | ||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | (G)1- 8.6.4.15 Car Emergency Systems (Emergency Light) (Re-Inspection) | x | The emergency lighting shall be operational. | 11/18/2021 | |
| A17.1-1996 : Elevators | 2.4 - Machine space | 1001.2(b)(4) | Fire caulk hole in machine room wall. | 5/12/2023 | ||
| A17.1-1996 : Elevators | 5.1 - Pit access, lighting, stop switch, and condition | 106.1e Illumination of Pits | Fire caulk hole in pit wall. | 5/12/2023 | ||
| A17.1-1996 : Elevators | 3.8 - Top emergency exit | 1001.2(c)(12) | Properly secure car top exit. | 5/12/2023 | ||
| A17.1-1996 : Elevators | 1.6 - Car emergency signal | 1001.2(a)(6) (Phone or alarm not functioning (Mandatory Re-Inspection due in 14 days) | x | An in car emergency phone shall be provided. | 11/18/2021 | |
| A17.1-1996 : Elevators | 5.1 - Pit access, lighting, stop switch, and condition | 106.1e Illumination of Pits | Properly guard the pit light. | 5/12/2023 | ||
| A17.1-1996 : Elevators | 1.7 - Car door or gate | 1001.2(a)(7) | Replace missing hoistway door sight guard at 4th floor. | 5/12/2023 | ||
| 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 are missing. (This item is for notification purposes for future violation in 2022) | 5/12/2023 | ||
| A17.1-1996 : Elevators | 11 CSR 40-5.090 Inspection and Testing | 8.6.5.16.5 Over Speed Valve Testing | This elevator is equipped with an over speed valve that in not sealed. A category 5 test shall be performed on the over speed valve on or before the next annual inspection. The valve shall be sealed and tagged after the category 5 test. | 5/12/2023 |