Inspection

Inspection Details

Equipment ID
6924

Inspection Date
4/15/2020

Inspection Type
Reinspection

Inspector Name
Michael Ledden

Mechanic Name
John Hambrough

Relief Valve Pressure

Slide
NA

Governor Rope Pull
NA

Door Closing Force
NA

External ID
aa1d3d26-f419-415b-816a-45163b3762eb

Location

Normandy Nursing Home
7301 SAINT CHARLES ROCK RD, SAINT LOUIS, MO
Phone: (314) 862-0555

Owner

Attn: Normandy Nursing Home
Normandy Nursing Home
7301 SAINT CHARLES ROCK RD, SAINT LOUIS, MO 63133
Phone: (000) 000-0000

Billing

Attn: Normandy Nursing Home
Normandy Nursing Home
7301 SAINT CHARLES ROCK RD, SAINT LOUIS, MO 63133
Phone: (000) 000-0000
Email: alyhardin@mgmhialthcare.com

Violations

Code	Item	Section	Reinspection	Red Tag	Reason For Violation	Fixed Date
MO Minimum : Elevators	11 CSR 40-5.090 Inspection and Testing	(1) Minimum Standard	x	x	The selector cable is frayed and shall be replaced. - Unit Red Tagged.	4/15/2020
MO Minimum : Elevators	(B) - Car Enclosure: Passenger	(B)3			The escape hatch is missing a cover.	6/15/2021
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	(G)1 - Car Emergency Systems - 8.6.4.15 (bell, phone & Emergency lighting)	x	x	The emergency light, alarm, and phone shall be operational. Unit Red Tagged.	4/15/2020
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.2.2(d) On-Site Documentation (Written Procedures for Evacuation and Cleaning)			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)	12/15/2023
MO Minimum : Elevators	(S) - Fire Service	8.6.11.1 Monthly Test and Log			A record of findings for firefighters' service operation required by 8.6.11.1 with identification of the person(s) that performed the operation shall be kept on site.	12/15/2023
MO Minimum : 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.	12/15/2023
MO Minimum : Elevators	(H) - Machine Rooms	(H)5 (Machine Room Lighting)			The lighting in the machine room shall be not less than 10 foot-candles at the floor level.	12/15/2023
MO Minimum : Elevators	(I) - Pits	(I)1			The pit shall be kept clean.	12/15/2023
MO Minimum : Elevators	(H) - Machine Rooms	(H)1			Stairwell leading to machine room has insufficient lighting. It must be at least 19 foot-candles.	12/19/2022

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