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Home My WebLink About421 OAK AVENUE - THE ROSE Waterloo Fire Rescue 1 Inspection Report 425 E.3rd Street The Rose-421 Oak AVE,BLDG 421 Oak Ave,Waterloo IA 50703 "jt,,t E oi.. 0 'w100 INSPECTION DETAILS Inspection Date Inspection Type Inspection Number 05/26/2026 Residential Common Areas Inspection 4 O U 16797 Lead Inspector Shift Station Unit JEREMIAH VANDYKE N/A N/A N/A Other Inspectors BRAD BALDWIN SUMMARY OF INSPECTION 025 04 ® 4 Passed codes Failed codes N/A codes NEXT STEPS Please direct questions about your Inspection to: JEREMIAH VANDYKE Reinspection Date jeremiah.vandyke@waterloo-ia.org 06/25/2026 GENERAL NOTES JEREMIAH VANDYKE-05126/2026 @ 09:49 Fire extinguisher 2026 i_, b/ 20f6/2O27/2O2a JEREMIAH VANDYKE-05/2612026 @ 14:41 Roll down fire door inspected 5/25/2026 JEREMIAH VANDYKE-05/26/2026 @ 14:42 Clothes dryers vents cleaned by AKA 2/11/2026, JEREMIAH VANDYKE-05/26/2026 @ 14:53 Re-inspection dates are automatically generated 30 days out from the initial inspection.Normal operating hours for inspections&re-inspections are Monday-Friday,8:00 a.m.-5:00 p.m.If the automatically generated re-inspection date lands on a weekend,the re-inspection will typically be performed GENERATED ON 5/26/26, 2:55 PM 1 OF 4 the following Monday or Tuesday.If all corrections are made before the 30 days,you can call to set up an earlier re-inspection.....Re inspection fees may be assessed for subsequent re-inspections.Re-inspection fees start at$100,then$150,and$200 for all subsequent re-inspections.- JEREMIAH VANDYKE-0512612026 @ 14:53 Lt.Van Dyke•jeremiah.vandyke@waterloo-ia.Org-Work:319-291-4460-Cell:319.083-1615 JEREMIAH VANDYKE-0512612026 @ 14:54 Inspection Fee=$80.00(To be mailed out by City via snail mail.) SIGNATURES Contact signature Inspector signature No signature Report completed post inspection Gladys Rainey Date: JEREMIAH VANDYKE 0512612026 CHECKLISTS Residential Common Areas Inspection Status Code oescrlption Fail 1104.5-Illumination emergency power. Where means of egress illumination is provided,the power Location:Egress lights X3 near 301,320,&226. supply for means of egress illumination shall normally be Comments:Egress lights X3 near 301,320,&226. provided by the premises'electrical supply.In the event of power supply failure,illumination shall be automatically provided from an emergency system for the following occupancies where such occupancies require two or more means of egress:1.Group A having 50 or more occupants. Exception:Assembly occupancies used exclusively as a place of worship and having an occupant load of less than 300.2.Group B buildings three or more stories in height, buildings with 100 or more occupants above or below a level of exit discharge serving the occupants or buildings with 1,000 or more total occupants.3.Group E in interior exit access and exit stairways and ramps,corridors,windowless areas with student occupancy,shops and laboratories. 4.Group F having more than 100 occupants.Exception: Buildings used only during daylight hours and that are provided with windows for natural light in accordance with the International Building Code.5.Group I.6.Group M. Exception:Buildings less than 3,000 square feet(279 m2)in gross sales area on one story only,excluding mezzanines. 7.Group R-1.Exception:Where each sleeping unit has direct access to the outside of the building at grade.8.Group R-2. Exception:Where each dwelling unit or sleeping unit has direct access to the outside of the building at grade. Fail 20151FC-Fire alarm testing and maintenance Is the fire alarm system powered,operational and displaying Location:Fire alarm past due on compliance engine 139 days.. normal operation(no troubles,supervisory,or alarms)? Comments:Contact contractor to upload inspection report to compliance engine. OF a GENERATED ON 5/26/26, 2:55 RR Additional Codes 5catus Code Description Fail 904.12.1 - Maintenance. Not less than semiannually, an inspection shall be conducted Location: Hood suppression system is past due 123 days according by a trained person to assess whether the system is in to compliance engine. working order. Not less than annually, a certified fire Comments: Contact contractor to upload report for hood suppression contractor having knowledge of and training in suppression to compliance engine. the installation, operation and maintenance of the specific fire-extinguishing system shall inspect, test, service and maintain such system in accordance with this section and the manufacturer's specifications and servicing manuals. Records of inspections and testing shall be maintained. Fail 907.8.4 - Inspection, testing and maintenance. OThe building owner shall be responsible to maintain the fire Location: Compliance engine has 1 Deficiency Found: Answer: Wet and life safety systems in an operable condition at all times. system 2.5" Reliable BFG-300 control valve with tamper doesn't Service personnel shall meet the qualification requirements report to the panel. System side OS&Y valve tamper needs of NFPA 72 for inspection, testing and maintenance of such adjustment so when closing it reports to the panel. systems. Records of inspection, testing and maintenance shall be maintained. Comments: Contact contractor to update compliance engine that the system has been corrected. GENERATED ON 5/26/26, 2:55 PM 3 OF 4 0 Statement of Fees FEE Invoice Date Inspection Fee Date Paid Amount Paid NIA $80.00 Invoice Number Check Number Transaction Number NIA NIA NIA 4 OF 4 GENERATED ON 5/26/26, 2:55 PM OF eir WA 7- INVOICE DATE DUE DATE INVOICE# TOTAL DUE to 06/01/2026 07/06/2026 2026-00000509 $80.00 u.,ff/f4.. l C • 11111■luull 11 I I • > T "T O �S 7dI7�� Customer#: 23235 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable THE ROSE OF WATERLOO 715 Mulberry St ATTN: DIANE MURPHY - OPEN ARMS WATERLOO, IA 50703 421 OAK AVE WATERLOO, IA 50703 Amount Enclosed: DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT KEEP THIS PORTION FOR YOUR RECORDS COMMERCIAL FIRE INSPECTION-421 OAK AVE-05/26/2026 FOR BILLING INQUIRY: (319)291-4323 Description Total Price INSPECTION 2,000 $70.00 OCCUPANCY FEE $10.00 CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES 23235 06/01/2026 07/06/2026 2026-00000509 $80.00 Less Prepayment $0.00 Total Due-* $80.00 City of Waterloo Failure to pay in full debts listed herein within ninety days of the due date will result in an additional twenty-five percent late fee applied to any outstanding balance. The delinquent account will be forwarded to Municipal Collections of America for further collection efforts. Debts shall also be subject to collection through the Iowa Department of Administrative Services Offset Program if not paid in full within ninety days.