Arkansas Department of Health

Public Health Careers

Baxter - Plans ordered by the date received

Received: 12/13/2024 - BIG VISTA, 950 HWY 62E, STE 10**RECD 12/13/2024**PD #24-1771**AMT PD $55.00**

Received: 12/12/2024 - BIG LOADS GAS & CONVENIENCE STORE, 4666 HWY 62 EAST**RECD 12/12/2024**PD #24-1751**SENT TO FOOD SERVICE**

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 - 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: 8/23/2024 - 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: 8/8/2024 - 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: 3/26/2024 - TOWN & COUNTRY DISCOUNT FOODS, 216 E 9TH STREET**RECD 3/26/2024**PD #24-0418**AMT PD $50.00**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 3/28/2024**

Received: 3/25/2024 - GYMNASIUM HVAC RENOVATION, 136 Mildred Simpson Drive, Norfork**ONLINE** Fee $50 DUE**PD #24-0410**APPROVED BY JH**NO NOTES**EMAILED 3/28/2024**

Received: 3/12/2024 - 24-HOUR FUEL, 401 HWY 62 EAST**RECD 3/12/2024**PD #24-0347**AMT PD $100.00**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 3/13/24**

Received: 2/27/2024 - Fast Pace Health Urgent Care - Mountain Home, 1020 Hwy 62E, Mountain Home**ONLINE** Fee $500 DUE**PD #24-0279**APPROVED BY JH**NOTES**EMAILED 2/28/2024**

Received: 2/15/2024 - Baxter County Health Clinic, 850 Buttercup Drive, Mountain Home**ONLINE** Fee $500 DUE**PD #24-0222**APPROVED BY JH** NO NOTES**EMAILED 2/20/2024**

Received: 1/29/2024 - MOUNTAIN HOME 5 PLEX, THIRD STREET**RECD 1/29/2024**AMT PD $500.00**PD #24-0107**APPROVED BY JH**NO NOTES**EMAILED 1/31/2024**

Received: 12/27/2023 - HIRSCH FEED & FARM SUPPLY, 67 BASSWOOD DRIVE**RECD 12/27/2023**PD #23-1810**AMT PD $500.00**APPROVED BY JH**NOTES**EMAILED 12/28/2023**

Received: 12/18/2023 - HEARTLAND PHARMACY, 101 S COLLEGE STREET**RECD 12/18/2023**PD #23-1779**AMT PD $279.00**APPROVED BY JH**NOTES**EMAILED 12/22/2023**

Received: 12/12/2023 - Dog Wash install, 28 Paul Wood Ln, Mountain Home**ONLINE** Fee $50 DUE**PD #23-1750**APPROVED BY JH**NOTES**EMAILED 12/15/2023**

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: 11/30/2023 - PARLOR BREWING, LLC, 1221 COMMERCE DRIVE**RECD 11/30/2023**PD #23-1685**AMT PD $500.00**SENT TO FOOD SERVICE**ON HOLD 11/30/2023 FOR ISOMETRICS**APPROVED BY JH**NOTES**EMAILED 12/11/2023**

Received: 11/29/2023 - Sabella RV Park, 1993 CR 30, MOUNTAIN HOME**ONLINE** Fee $350 DUE**PD #23-1676**DISAPPROVED BY JH**FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**EMAILED 12/14/2023**REVISION RECD 2/14/2024**APPROVED BY JH** NO NOTES**EMAILED 2/16/2024**

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

Received: 10/25/2023 - EVEREST ICE, 1958 BUZZARD ROOST ROAD**RECD 10/25/2023**PD #23-1537**AMT PD $50.00**APPROVED BY JH**NOTES**EMAILED 10/27/2023**

Received: 10/3/2023 - KFC Hwy 62 Mountain Home, 1808 Hwy 62 East, Mountain Home**ONLINE** Fee $500 DUE** PD # 23-1437**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 10/9/2023**

Received: 9/22/2023 - Mtn Home TSC, 1025 Hwy 62 E, AMT PD $173.65**PD # 23-1371**APPROVED BY JH**NOTES**EMAILED 9/25/2023**

Received: 8/25/2023 - Dollar General Store #7265, 519 E. Main Street, Gassville**ONLINE** Fee $90 DUE**PD #23-1239**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 8/30/2023**

Received: 8/24/2023 - Slim Chickens New Build, HWY 62 E and Pioneer Train Dr, Mountain Home**ONLINE** Fee $500 DUE**PD #23-1225**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 8/28/2023**REVISION RECD 1/26/2024**APPROVED BY JH**NO NOTES**EMAILED 1/31/2024**

Received: 8/2/2023 - The River Village, 1115 Shied Rd, Norfork**ONLINE** Fee $100 DUE**PD #23-1074**ON HOLD 8/4/2023 FOR ISOMETRICS**DISAPPROVED BY JH**FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**EMAILED 8/21/2023**REVISION RECD 8/22/2023**APPROVED BY JH**NOTES**EMAILED 8/23/2023**

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

Received: 7/20/2023 - DELS**RECD 7/20/2023**PD #23-1010**AMT PD $500.00**APPROVED BY JH**NOTES**EMAILED 7/21/2023**

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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Arkansas Department of Health

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