Inspection

Inspection Details

Equipment ID
588

Inspection Date
2/18/2022

Inspection Type
Annual Inspection

Inspector Name
Edward Balsat

Mechanic Name
Walter Tauchert

Relief Valve Pressure
430

Slide

Governor Rope Pull

Door Closing Force
16

External ID
043238c8-6c68-4dec-a43e-f538acad898c

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	Reason For Violation	Fixed Date
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	2.41 - Maintenance Records	8.6.1.4	Required documentation and MCP shall be kept in equipment room including wiring diagrams, oil log, and fire service log recorded monthly. The log is not being filled out.	5/25/2023
A17.1-1996 : Elevators	3.17 - Door and gate equipment	110	The third floor door closer spring shall be repaired or replaced.	5/25/2023
A17.1-1996 : Elevators	5.1 - Pit access, lighting, stop switch, and condition	106.1	The pit shall be kept free of dirt, oil, and 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
A17.1-1996 : Elevators	5.1 - Pit access, lighting, stop switch, and condition	106.1e Illumination of Pits	The pit light shall be operational.
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.6.7 Signs and Data Plates	The in car stop switch shall be clearly and permanently marked "STOP" and shall indicate the stop and run positions. Note: The car operating panel keyed stop switch bezel is missing and shall be replaced.
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.2.1 Repair Parts	Horizontally sliding doors of automatic-operation elevators shall be provided with door closers arranged to close and open door automatically. Note: The door closer at the top landing is not working and shall be repaired or replaced.
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.

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