HomeMy WebLinkAbout214 WASHINGTON STREET - BRIDGES SENIOR LIFESTYLE LIVING Waterloo Fire Rescue
Inspection Report 425 E.3rd Street
41170 Bridges Senior Lifestyle Living-214 Washington ST,BLDG 214 Washington St,
Waterloo IA 50702
INSPECTION DETAILS (,34
Inspection Date Inspection Type ✓ Inspection Number
05127/2026 Residential Common Areas Inspection t 06.ao 16781
Lead Inspector Shift Station Unit
JEREMIAH VANDYKE NIA NIA NIA
Other Inspectors
NIA
SUMMARY OF INSPECTION
029 00 ® 2
Passed codes Failed codes NIA codes
NEXT STEPS
Please direct questions about your Inspection to: Reinspection Date
JEREMIAH VANDYKE
jeremiah.vandyke@waterloo-ia.org 05127/2027
GENERAL NOTES
JEREMIAH VANDYKE-05/2712026 @ 11:19
Fire extinguishers serviced by Proshield October 2025.
JEREMIAH VANDYKE-05/27/2026 @ 11:20
Generator serviced by HM Craig 3/3112026.In house log check last done 5126/2026
JEREMIAH VANDYKE-05/27/2026 @ 11:21
Doing dryer cleaning one floor per year last completed 5/1/2026 for 5th floor.
JEREMIAH VANDYKE-05/2712026 @ 11:22
Fire pump log in house check last completed 5/5/2026.
JEREMIAH VANDYKE-05/27/2026 @ 11:22
All life safety inspections compliant on compliance engine.
JEREMIAH VANDYKE-05I27/2026 @ 11:23
Currently fixing egress lights by rooms 808 and 410.
JEREMIAH VANDYKE-05/2712026 @ 11:23
Lt.Van Dyke-jeremiah.vandyke@waterloo-ia.org-Work:319-291-4460-Cell:319-883-1615
JEREMIAH VANDYKE-05127/2026 @ 11:23
Inspection Fee=$100.00(To be mailed out by City via snail mail.)
SIGNATURES
Contact signature Inspector signature
GENERATED ON 5/27/26, 11:24 AM 1 OF 3
No signature7DVO
Report completed post inspection
Ben Gardner Date:
JEREMIAH VANDYKE 0512712026
GENERATED ON 5/27/26, 11:24 AM 2 OF 3
E. Statement of Fees
FEE
Invoice Date Inspection Fee Date Paid Amount Paid
N/A $100.00
Invoice Number Check Number Transaction Number
NIA NIA N►A
GENERATED ON 5/27/26, 11:24 AM 3 OF 3
OF WA TF INVOICE DATE DUE DATE INVOICE# TOTAL DUE
ss:P0 06/01/2026 07/06/2026 2026-00000510 $100.00
• • 11411.I I II•I 1 •
T * 0
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Customer#: 13417 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
Bridges Senior Lifestyle Living 715 Mulberry St
214 Washington WATERLOO, IA 50703
Waterloo, IA 50701
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL FIRE INSPECTION-214 WASHINGTON ST- FOR BILLING INQUIRY: (319)291-4323
05/27/2026
Description • Total Price
INSPECTION 20,000 $90.00
OCCUPANCY FEE $10.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
13417 06/01/2026 07/06/2026 2026-00000510 $100.00
Less Prepayment $0.00
Total Due—3 $100.00
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.