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Home My WebLink AboutFRIENDSHIP VILLAGE 4 STORY-600 PARK LANE Waterloo Fire Rescue ;^D Inspection Report 425 E.3rd Street Friendship Village 4 Story-600 Park Lane,BLDG 600 Park Ln,Waterloo IA 50702 INSPECTION DETAILS ^50AS Inspection Date Inspection Type d Inspection Number 0612312026 Residential Common Areas Inspection .4`too 16777 Lead Inspector Shift Station Unit JEREMIAH VANDYKE NIA NIA NIA Other Inspectors BRAD BALDWIN SUMMARY OF INSPECTION 024 04 ® 4 Passed codes Failed codes N/A codes NEXT STEPS Please direct questions about your Inspection to: Reinspection Date JEREMIAH VANDYKE 07123/2026 jeremiah.vandyke@waterloo-ia.org GENERAL NOTES JEREMIAH VANDYKE-0612312026 @ 09:48 Clothes dryer cleaning completed by Harris Cleaning 412 212 0 26 JEREMIAH VANDYKE-0612312026 @ 09:49 All life safety system compliant per Compliance Engine. JEREMIAH VANDYKE-0612312026 @ 09:50 Fire extinguisher serviced by Pro Shield Oct.2025 JEREMIAH VANDYKE-0612312026 @ 09:51 Monthly in house fire alarm testing logged and recorded. JEREMIAH VANDYKE-0612312026 @ 09:59 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 the following Monday or Tuesday.If all corrections are made before the 30 days,you can call to setup an earlier re-inspection."'..11e inspection fees may be assessed for subsequent re-inspections.Re-inspection fees start at$100,then S150,and S200 for all subsequent re-inspections.- JEREMIAH VANDYKE-0612312026 @ 09:59 Lt Van Dyke-jeremiah.vandyke@waterloo-ia.org-Work:319-291-4460-Cell:319-883-1615 JEREMIAH VANDYKE-0612312026 @ 09:59 Inspection Fee=S100.00(To be mailed out by City via snail mail.) SIGNATURES Contact signature Inspector signature No signature GENERATED ON 6/23/26, 10:00 Ali 1 OF 3 Report completed post inspection Chad Wagner Date: CHECKLISTS Residential Common Areas Inspection JEREMIAH VANDYKE 06/23/2026 Sc Cody Description Fail 315.3.3-Equipment rooms. Combustible material shall not be stored in boiler rooms, Location:Mechanincal room/Sprinkler riser room. mechanical rooms,electrical equipment rooms or in fire Comments:Storage needs to be cleared. command centers as specified in Section 508.1.5. Fail 705.2.4-Door operation. Swinging fire doors shall close from the full-open position Location:1.Electrical room.2.Fitness Room and latch automatically. Comments:Doors not latching and need adjustement. Fail 901.6-Inspection,testing and maintenance. Fire detection and alarm systems,emergency alarm systems, Location:Need records for generator report. gas detection systems,fire-extinguishing systems, Comments:Need records for generator report. mechanical smoke exhaust systems and smoke and heat vents protection and life safety systems shall be maintained in an operative condition at all times,and shall be replaced or repaired where defective.Nonrequired fire protection and life safety systems and equipment shall be inspected,tested and maintained or removed in accordance with Section 901.8. Additional Codes !us Code Desc,ript or. Fail 603.2.2-Unapproved conditionsOpen electrical terminations. Open junction boxes and open-wiring splices shall be prohibited.Approved covers shall be provided for all switch and electrical outlet boxes. GENERATED ON 6/23/28, 10:00 AM 2 OF 3 '0 Statement of Fees FEE Invoice Date Inspection Fee Date Paid Amount Paid NIA $100.00 Invoice Number Check Number Transaction Number NIA NIA NIA GENERATED ON 6/23/26, 10:00 AM 3 OF 3 OF WA i. INVOICE DATE DUE DATE INVOICE# TOTAL DUE 11/16/2023 11/20/2023 2024-00000202 $100.00 u C .■uniu I • 6. Customer#: 6365 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable FRIENDSHIP VILLAGE 715 Mulberry St ATTN: ANNA MILLER WATERLOO, IA 50703 600 PARK LANE WATERLOO, IA 50701 Amount Enclosed: DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT KEEP THIS PORTION FOR YOUR RECORDS COMMERCIAL INSPECTION - 600 PARK LANE BLVD - 10-19-23 FOR BILLING INQUIRY: (319)291-4323 Description Total Price INSPECTION 20,000 $90.00 OCCUPANCY FEE $10.00 CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES 6365 11/16/2023 11/20/2023 2024-00000202 $100.00 Less Prepayment $0.00 Total Due -* $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. OF WA pF INVOICE DATE DUE DATE INVOICE# TOTAL DUE ;//0 06/30/2026 08/05/2026 2026-00000616 $100.00 .,rain••. /f O • • b1 . nn • T 0 4S 7vil Customer#: 23028 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable FRIENDSHIP VILLAGE 715 Mulberry St 3720 VILLAGE PLACE WATERLOO, IA 50703 WATERLOO, IA 50702 Amount Enclosed: DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT KEEP THIS PORTION FOR YOUR RECORDS COMMERCIAL FIRE INSPECTION - 600 PARK LANE 4 STORY- FOR BILLING INQUIRY: (319)291-4323 06/23/2026 Description Total Price INSPECTION 2,000 HH $90.00 OCCUPANCY FEE $10.00 CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES 23028 06/30/2026 08/05/2026 2026-00000616 $100.00 Less Prepayment $0.00 Total Due--> $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.