Arkansas Department of Health

Baxter - Plans ordered by the date received

• Received: 9/26/2025 - Ozark Opportunities Inc, 1206 E 9th, Mountain Home**ONLINE** Fee $60 DUE**PD #25-1439**

• Received: 9/26/2025 - Nails Love, 1310 Hiway 62W Unit 14, Mountain Home**ONLINE** Fee $85 DUE**PD #25-1446**

• Received: 9/17/2025 - Ulta Beauty - Store #2090, 40 Plaza Way, Suite #60, Mountain Home**ONLINE** Fee $450 DUE**PD #25-1383**

• Received: 9/3/2025 - LUXURY NAILS, 1041 HIGHLAND CIRCLE, STE #22**RECD 9/3/2025**PD #25-1298**AMT PD $200.00**APPROVED BY RM**NO NOTES**EMAILED 9/9/2025**

• Received: 8/18/2025 - Misty Armesteadt RV Park, 1029 Hwy 201 N, MOUNTAIN HOME**ONLINE** Fee $125 DUE**PD #25-1209**APPROVED BY JH**NOTES**EMAILED 8/27/2025**

• Received: 7/28/2025 - Meraki Skin Spa, 621 S Baker, MOUNTAIN HOME**ONLINE** Fee $50 DUE**PD#25-1079**APPROVED BY JH**NO NOTES**EMAILED 7/30/2025**

• Received: 7/1/2025 - Kingsview Co. Remodel, 717 S Church St. , Mountain Home**ONLINE** Fee $50 DUE**PD #25-0943**APPROVED BY JH**NO NOTES**EMAILED 7/9/2025**

• Received: 7/1/2025 - Jordans Kwik Stop , 101 Hwy 5 N , Mountain Home**ONLINE** Fee $84.4 DUE**PD#25-0944**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 7/9/2025**

• Received: 6/26/2025 - Ollies Mt Home, 759 Hwy 62 E Suite 311, Mountain Home**ONLINE** Fee $85 DUE**PD #25-0919**APPROVED BY JH**NO NOTES**EMAILED 7/1/2025**

• Received: 6/26/2025 - 870 COFFEE COMPANY, 10 PAUL WOOD LANE**RECD 6/26/2025**PD #25-0930**AMT PD $80.00**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 6/30/2025**

• Received: 6/25/2025 - ALDI 92, 45 Charles Blackburn Drive, Mountain Home**ONLINE** Fee $500 DUE**PD #25-0913**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 7/1/2025**

• Received: 5/28/2025 - LUX NAIL LOUNGE & SPA, 307 S MAIN STREET #9**RECD 5/28/2025**PD #25-0753**AMT PD $250.00**APPROVED BY JH**NOTES**EMAILED 5/30/2025**

• Received: 5/27/2025 - COLEMANS FIREWORKS, 3184 HWY 62 E**RECD 5/27/2025**PD # 25-0750**AMT PD $100.00**APPROVED BY JH**NOTES**EMAILED 5/28/2025**

• Received: 5/19/2025 - MOUNTAIN HOME SADDLE CLUB ARENA, 620 HWY 5 NORTH**RECD 5/19/2025**PD #25-0704**AMT PD $220.00**APPROVED BY JH**NOTES**EMAILED 5/21/2025**

• Received: 5/13/2025 - BIG CREEK COUNTRY CLUB POOL EXPANSION, 452 COUNTRY CLUB DRIVE**RECD 5/13/2025**PD #25-0665**AMT PD $500.00**ON HOLD ON 5/14/2025 BY JH FOR PLANS**DISAPPROVED ON 5/28/2025 BY JH FOR FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**EMAILED 5/28/2025**

• Received: 5/8/2025 - Church, 34 East Main Street, Mountain Home **ONLINE** Fee $50 DUE**PD #25-0638** APPROVED BY JH** NOTES**EMAILED 5/12/2025**

• Received: 5/6/2025 - Vintage Home Market , 6988 Us 62, Gassville**ONLINE** Fee $50 DUE**PD #25-0613**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 5/7/2025**

• Received: 4/9/2025 - BIG CREEK COUNTRY CLUB ADDITION, 452 COUNTRY CLUB DRIVE**RECD 4/9/2025**PD #25-0485**AMT PD $196.00**APPROVED BY JH**NO NOTES**EMAILED 4/10/2025**

• Received: 4/9/2025 - PARKERS BAR, 511 S BAKER STREET**RECD 4/9/2025**PD #25-0486**AMT PD $162.00**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 4/10/2025**

• Received: 3/24/2025 - GREGG FARM SERVICES , 1312 E 9TH ST., MOUNTAIN HOME **ONLINE** Fee $237.62 DUE**PD #25-0409**APPROVED BY JH**NOTES**EMAILED 3/25/2025**

• Received: 3/18/2025 - Tasty Greens , 619 East 9th Street, Mountain Home**ONLINE** Fee $75 DUE**PD #25-0389**APPROVED BY JH**NOTES**EMAILED 3/20/2025**

• Received: 3/18/2025 - TOTAL Kids Pediatric Therapy, 308 East 7th Street, Mountain Home **ONLINE** Fee $70 DUE**PD #25-0394**APPROVED BY JH**NO NOTES**EMAILED 3/20/2025**

• Received: 3/12/2025 - McDonalds new construction, , 280 West End Way, Moutain Home**ONLINE** Fee $500 DUE**PD #25-0364**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 3/17/2025**EXTENSION PROVIDED UNTIL SEPTEMBER 30, 2026**

• Received: 3/7/2025 - ARcare Mountain Home 2, 1405 West Highway 62, Mountain Home**ONLINE** Fee $500 DUE**PD #25-0322**APPROVED BY JH**NO NOTES**EMAILED 3/11/2025**

• Received: 2/18/2025 - MOUNTAIN HOME CHURCH OF CHRIST, 380 N COLLEGE STREET**RECD 2/18/2025**PD #25-0216**AMT PD $500.00**APPROVED BY JH** NOTES**EMAILED 2/21/2025**

• Received: 2/10/2025 - MOUNTAIN HOME BURGER CO., DRILLERS ROAD**RECD 2/10/2025**PD #25-0185**AMT PD $348.00**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 2/12/2025** *02/25/25 CUSTOMER HAS NOT SENT APPLICATION AND $35. SS

• Received: 2/7/2025 - The Square Piano, 104 E 7th Street, Mountain Home**ONLINE** Fee $98 DUE**PD #25-0179**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 2/12/2025**

• Received: 1/6/2025 - DELI PRO, 705 HWY 5N**RECD 1/6/2025**PD #25-0008**AMT PD $50.00**SENT TO FOOD SERVICE**NO PLUMBING REVIEW NEEDED - SEE EMAIL WITH LETTER**1/6/2025**

• Received: 12/16/2024 - San Juaninos Mexican Restaurant, 40 plaza way unit #26*AMT PD $50.00**PD # 24-1781**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 12/16/2024**

• Received: 12/13/2024 - BIG VISTA, 950 HWY 62E, STE 10**RECD 12/13/2024**PD #24-1771**AMT PD $55.00**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 12/16/2024**

• Received: 12/12/2024 - BIG LOADS GAS & CONVENIENCE STORE, 4666 HWY 62 EAST**RECD 12/12/2024**PD #24-1751**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 12/19/2024**

• Received: 12/4/2024 - BIG LOADS LAUNDRY #2, 4666 HWY 62 EAST**RECD 12/4/2024**PD #24-1700**AMT PD $300.00**APPROVED BY JH**NOTES**EMAILED 12/5/2024**

• Received: 10/31/2024 - North Arkansas Dental Group (aka Coleman Dental) Renovation, 2338 Hwy 62, Mountain Home**ONLINE** Fee $500 DUE**PD #24-1535**AMT PD $50.00**APPROVED BY JH**NO NOTES**EMAILED 11/1/2024**

• Received: 10/2/2024 - DE ATLEY DENTAL CARE, 707 N CARDINAL, STE 7**RECD 10/02/2024**PD #24-1384**AMT PD $500.00**APPROVED BY JH**NO NOTES**EMAILED 10/4/2024**

• Received: 10/1/2024 - VINCENZOS RESTAURANT, 327 COLLEGE PLAZA**RECD 10/1/2024**PD #24-1365**AMT PD $50.00**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 10/2/2024**

• Received: 9/18/2024 - SOUTHERN CONSTRUCTION COMPLEX, 201 NORTH**RECD 9/18/2024**PD #24-1282**AMT PD $100.00**APPROVED BY JH**NO NOTES**EMAILED 9/23/2024**

• Received: 8/30/2024 - RESTAURANT, 1107 HWY 62 E**RECD 8/30/2024**PD #24-1186**AMT PD $100.00**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 8/30/2024**

• Received: 8/23/2024 - VINCENSO PIZZARIA, 327 COLLAGE PLAZA**RECD 8/23/2024**PD #24-1145**AMT PD $50.00**SENT TO FOOD SERVICE**ON HOLD BY JH ON 8/26/2024 FOR ISOMETRICS**DISAPPROVED BY JH FOR FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**EMAILED 9/17/2024**

• Received: 8/23/2024 - ABC Supply House, 1001 Wallace Knob Rd, MOUNTAIN HOME**ONLINE** Fee $209.5 DUE**PD #24-1150**APPROVED BY JH**NO NOTES**EMAILED 9/3/2024**

• Received: 8/8/2024 - HAMMONDS CLINIC, 2075 HWY 62 W**RECD 8/8/2024**PD #24-1048**AMT PD $500.00**APPROVED BY JH**NOTES**EMAILED 8/19/2024**

• Received: 7/30/2024 - MCALISTERS DELI, 1700 BLOCK OF HWY 62 E**RECD 7/30/2024**AMT PD $500.00**PD #24-0986**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 8/1/2024**

• Received: 7/29/2024 - AP Whispering Oaks Luxury RV Park, Doe Run Avenue, Mountain Home**ONLINE** Fee $150 pd**PD #24-0999**

• Received: 7/24/2024 - DENWALT ENTERTAINMENT, 1322 HWY 62 E**RECD 7/24/2024**PD #24-0963**AMT PD $50.00**SENT TO FOOD SERVICE**ON HOLD BY JH 7/25/2024 FOR ISOMETRICS**DISAPPROVED BY JH**FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**EMAILED 8/9/2024**REVISION RECD 8/23/2024**APPROVED BY JH**NO NOTES**EMAILED 8/27/2024**

• Received: 6/21/2024 - STOMPING GROUND RV PARK, 3457 HWY 201 N**RECD 6/21/2024**PD #24-0829**AMT PD $25.00**APPROVED BY JH**NO NOTES**EMAILED 6/25/2024**

• Received: 6/13/2024 - CADILLAC JACKS, 615 SOUTH BAKER**RECD 6/13/2024**PD #24-0781**AMT PD $65.00**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 6/14/2024**

• Received: 6/13/2024 - BLAZEVIC, 808 WEST ROAD**RECD 6/13/2024**PD #24-0782**AMT PD $60.00**APPROVED BY JH**NO NOTES**EMAILED 6/14/2024**

• Received: 5/15/2024 - HEDLEYS HAVEN DOG GROOMING, 150 SOUTH COLLEGE STREET**RECD 5/15/2024**PD #24-0650**AMT PD $195.00**APPROVED BY JH**NOTES**EMAILED 5/16/2024**

• Received: 5/13/2024 - 5 Below, 40 Plaza Way, Mtn Home**ONLINE** Fee $282.26 DUE**PD #24-0636**APPROVED BY JH**NO NOTES**5/14/2024**

• Received: 5/9/2024 - BLAZEVIC, MOUNTAIN HOME**RECD 5/9/2024**PD #24-0623**AMT PD $220.00**ON HOLD BY JH FOR EXAM ROOM SINKS 5/9/2024**DISAPPROVED BY JH FOR FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**EMAILED 5/28/2024**

• Received: 4/30/2024 - City of Mountain Home Fire Station #2, 2030 HWY 62 E, Mountain Home**ONLINE** Fee $500 DUE**PD #24-0582**APPROVED BY JH**NOTES**EMAILED 5/1/2024**

• Received: 4/25/2024 - Crows Nest RV Park - Shower Facility, 212 Pebblecreek Dr, Mountain Home**ONLINE** Fee $177.05 DUE**PD #24-0562**APPROVED BY JH**NO NOTES**EMAILED 4/29/2024**

• Received: 4/16/2024 - LEGACY RACQUET & FITNESS, 514 COLEY DRIVE**RECD 4/16/2024**PD #24-0516**AMT PD $80.00**APPROVED BY JH**NOTES**EMAILED 4/17/2024**

• Received: 4/15/2024 - Dollar General Store #30721, 2300 Block AR Hwy 5, Mountain Home**ONLINE** Fee $90 DUE**PD #24-0502**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 4/16/2024**

• Received: 4/3/2024 - BIG LOADS LAUNDRY, 403 HWY 62 EAST**RECD 4/3/2024**PD #24-0460**AMT PD $350.00**APPROVED BY JH**NOTES**EMAILED 4/4/2024**REVISION RECD 9/10/2024**APPROVED BY JH**NO NOTES**EMAILED 9/11/2024**

• Received: 12/7/2023 - Mountain Home Community & Aquatic Center, Mountain Home**ONLINE** Fee $500 DUE**PD #23-1710**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 12/12/2023**

• Received: 10/27/2023 - TB Eden Village of Mountain Home, 1594 Cannie Baker Road, Mountain Home**ONLINE** Fee $500 PD

• Received: 7/20/2023 - TB Whispering Oaks Luxury RV Park, Bay Point Drive, MOUNTAIN HOME**ONLINE** Fee $150 DUE

• Received: 1/24/2023 - CADILLAC JACKS, 1350 HIGHWAY 62 SW**RECD 1/24/2023**PD #23-0096**AMT PD $50.00**SENT TO FOOD SERVICE**

• Received: 12/20/2021 - NOVA JOES COFFEE SHOP, 1028 HWY 201N**RECD 12/20/2021**PD #21-1829**AMT PD $68.40**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 12/20/2021**

• Received: 3/30/2010 - CBI REMODEL MTN. HOME HIGH SCHOOL 2465 RODEO DRIVE PD#10-391 REC 03/30/10 PD 75.00**APPROVED BY SW 03/30/10***REVISION APPROVED 11/10/10 DM**

• Received: 9/8/2009 - DAILY LIVING SKILLS REMODEL PINKSTON MIDDLE SCHOOL 2465 RODEO DRIVE PD#09-1181 REC 09/08/09 PD 300.00**APPROVED BY SW 09/08/09*** REVISION APPROVED 11/10/10 PD DM**

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