Inspection

Inspection Details

Equipment ID
21086

Inspection Date
3/23/2021

Inspection Type
Annual Inspection

Inspector Name
Paul Karrenbrock

Mechanic Name
Jeff Setchfield

Relief Valve Pressure
520

Slide

Governor Rope Pull

Door Closing Force
18

External ID
9c8f6244-e1f6-4a08-ba70-40826862e676

Location

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

Owner

Brookdale West County
785 HENRY AVE, BALLWIN, MO 63011-2736

Billing

Attn: Brookdale West County

785 HENRY AVE, BALLWIN, MO 63011-2736

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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