Arkansas Department of Health

Franklin - Plans ordered by the date received

• Received: 7/9/2025 - DEL SOL MEXICAN RESTAURANT, 1720 E MAIN STREET**RECD 7/9/2025**PD #25-0985**AMT PD $500.00**SENT TO FOOD SERVICE**ON HOLD BY JH ON 7/10/2025 FOR ISOMETRICS**DISAPPROVED BY JH FOR FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**EMAILED 7/25/2025**

• Received: 6/12/2025 - Ozark Field House Remodel and Addition, Corner of North 14th Street and Walden Drive, Ozark**ONLINE** Fee $500 DUE**PD #25-0842**APPROVED BY JH**NO NOTES**EMAILED 6/24/2025**

• Received: 4/29/2025 - Caseys General Store - Ozark, AR, 1512 West Commercial Street, Ozark**ONLINE** Fee $500 DUE**PD #25-0580**SENT TO FOOD SERVICE**DISAPPROVED BY JH FOR FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**EMAILED 5/21/2025**REVISION RECD 5/27/2025**APPROVED BY JH**NOTES**EMAILED 5/28/2025**APPROVED BY JH**NO NOTES**EMAILED 6/12/2025**

• Received: 1/27/2025 - Renovation to AVECC Office Building, 1811 West Commercial Street, Ozark**ONLINE** Fee $500 DUE**PD #25-0089**APPROVED BY JH**NO NOTES**EMAILED 1/31/2025**

• Received: 1/16/2025 - Sonic Drive In of Ozark, Arkansas, 709 W Commercial St, Ozark**ONLINE** Fee $500 DUE**PD #25-0054**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 1/27/2025**

• Received: 11/13/2024 - Ozark Trails Jerky , 12007 N. Highway 23, Ozark**ONLINE** Fee $50 DUE**PD #24-1576**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 11/15/2024**

• Received: 8/28/2024 - Curtis Coffee Company, 504 E. Main St, Charleston**ONLINE** Fee $50 DUE**PD #24-1177**SENT TO FOOD SERVICE**NO PLUMBING APPROVAL NEEDED**PLUMBING IS EXISTING PER CUSTOMER**

• Received: 8/21/2024 - OZARK HIGH SCHOOL BAND BOOSER CONCESSION STAND, 1300 GIBSON STREET**RECD 8/21/2024**PD #24-1131**AMT PD $50.00**SENT TO FOOD SERVICE**DISAPPROVED ON 9/5/2024 BY JH FOR FAILURE TO PROVIDE SUFFICIENT INFORMATION TO DETERMINE COMPLIANCE WITH ARKANSAS PLUMBING CODES**EMAILED 9/5/2024**

• Received: 8/2/2024 - Del sol, 1720 east main street, Charleston**ONLINE** Fee $300 DUE**PD #24-1018**APPROVED BY JH**NO NOTES**EMAILED 8/22/2024**

• Received: 7/24/2024 - JORDANS KWIK STOP, 1605 N 18TH STREET**RECD 7/24/2024**PD #24-0960**AMT PD $500.00**SENT TO FOOD SERVICE**

• Received: 7/22/2024 - Ozark Office Building, 1925 Baldor Dr., Ozark**ONLINE** Fee $250 DUE**PD#24-0949**APPROVED BY JH**NO NOTES**EMAILED 7/24/2024**

• Received: 6/18/2024 - ROUND THE BEND RV, 19497 N HWY 23**RECD 6/18/2024**PD #24-0804**AMT PD $25.00**APPROVED BY JH**NO NOTES**EMAILED 6/19/2024**

• Received: 4/11/2024 - Tucker ANG Readiness Center Addition and Renovation, 1907 West Commercial Street, Ozark**ONLINE** Fee $500 DUE**PD #24-0489**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 4/12/2024**

• Received: 3/10/2021 - PARADISE PIZZA PUB, 17759 N HWY 23**RECD 3/10/2021**PD #21-0309**AMT PD $174.85**SENT TO FOOD SERVICE**DISAPPROVED BY JH**4/9/2021**REVISION RECD 4/14/2021**

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