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Lonoke
- Plans ordered by the date received
Received: 3/25/2024 - St. John Baptist Catholic Church Renovation, 602 E Main Street, Cabot**ONLINE** Fee $266 DUE**PD #24-0408**APPROVED BY JH**NO NOTES**EMAILED 3/28/2024**
Received: 2/28/2024 - SONIC DRIVE IN OF LONOKE COUNTY, 3110 BILL FOSTER MEMORIAL HWY**RECD 2/28/2024**PD #24-0287**AMT PD $500.00**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 2/29/2024**
Received: 2/9/2024 - C&C CABINS, 920 W HWY 89**RECD 2/9/2024**PD #24-0174**AMT PD $50.00**APPROVED BY JH**NO NOTES**EMAILED 2/9/2024**
Received: 2/2/2024 - Olive Garden , 232 Willie Ray Dr. , Cabot **ONLINE** Fee $500 DUE**PD #24-0139**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 2/5/2024**
Received: 2/1/2024 - CABOT PATCH KIDS LLC, 454 DIEDERICH LANE**RECD 2/1/2024**AMT PD $150.00**APPROVED BY JH** NOTES**EMAILED 2/16/2024**
Received: 1/19/2024 - AUSTIN PUBLICWORKS, 2878 HWY 367 N**RECD 1/19/2024**PD #24-0051**AMT PD $85.00**APPROVED BY BS**NOTES**EMAILED 1/23/2024**
Received: 1/11/2024 - ALDI 96, 1118 W MAIN STREET**RECD 1/11/2024**PD #24-0030**AMT PD $500.00**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 1/12/2024**
Received: 10/27/2023 - Cabot Pre-K North, 1348 W Main, Cabot**ONLINE** Fee $500 DUE**PD #23-1547**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 11/3/2023**
Received: 10/27/2023 - Cabot Pre-K South, 38 Panther Trail, Cabot**ONLINE** Fee $500 DUE**PD #23-1548**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 11/3/2023**
Received: 10/24/2023 - D and G RV Park, Next to 17804 Hwy 5, Austin**ONLINE** Fee $50 pd
Received: 10/23/2023 - The Vineyards at Cabot Phase II, Cut Hill Rd, Cabot**ONLINE** Fee $500 DUE**PD #23-1525**APPROVED BY JH** NOTES**EMAILED 10/26/2023**
Received: 10/10/2023 - D & G RV PARK, 17804 HWY 5**RECD 10/10/2023**PD #23-1461**AMT PD $50.00**APPROVED BY NP**NOTES**EMAILED 10/11/2023**REVISION RECD 4/1/2024**APPROVED BY JH**NO NOTES**EMAILED 4/3/2024**
Received: 9/25/2023 - Curly Willow Coffee House, 311 N 2nd Street, Cabot**ONLINE** Fee $125 DUE**PD #23-1375**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 9/29/2023**
Received: 9/19/2023 - SecureCube, 1100 West Elm, Cabot**ONLINE** Fee $65 DUE**PD #23-1352**APPROVED BY JH**NO NOTES**EMAILED 9/26/2023**REVSION RECD 4/18/2024**
Received: 8/10/2023 - J&M CHARCUTERIE, 306 S 2ND STREET**RECD 8/10/2023**PD #23-1144**AMT PD $75.00**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 8/11/2023**
Received: 7/28/2023 - JACKRABBIT NUTRITION, 116 S CENTER STREET**RECD 7/28/2023**PD #23-1044**AMT PD $50.00**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 7/31/2023**
Received: 7/10/2023 - GREYSTONE CENTRE, STE G, 15506 HWY 5**RECD 7/10/2023**PD #23-0944**AMT PD $62.50**APPROVED BY JH**NOTES**EMAILED 7/11/2023**
Received: 6/16/2023 - Joe Hogan Hatchery Modernization Project, 23 Joe Hogan Ln, Lonoke**ONLINE** Fee $500 DUE**PD # 23-0833**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 6/23/2023**
Received: 6/12/2023 - The Assembly Curch Family Life, 2012 N. 2nd St., Cabot**ONLINE** Fee $500 DUE**PD # 23-0809***APPROVED BY JH**NO NOTES**EMAILED 6/21/2023**
Received: 5/25/2023 - New OReilly Auto Parts Store, State HWY 321 and Marlou Drive, Cabot**ONLINE** Fee $280 DUE**PD#23-0731**APPROVED BY JH**NO NOTES** EMAILED 6/6/23
Received: 5/2/2023 - Dollar General Store #7013, 545 Bobby Glover Hwy, Carlisle**ONLINE** Fee $90 DUE**PD # 23-0612** Sent to food service**APPROVED BY JH EMAILED 5/12/23
Received: 4/26/2023 - The Vineyards at Cabot, Cut Hill Road, Cabot**ONLINE** Fee $500 DUE**PD #23-0564**APPROVED AND EMAILED 5/4/23
Received: 4/26/2023 - Overtime Lounge Cabot, 14 Prospect Court, Cabot**ONLINE** Fee $500 DUE**PD #23-0569**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 5/3/2023**
Received: 4/21/2023 - Auto Pros of Cabot, South 2nd Street and Smith Wrecker Drive, Cabot**ONLINE** Fee $500 DUE**PD #23-0544** APPRVOED**NO NOTES**EMAILED 5/3/23
Received: 4/18/2023 - CABOT JUSTICE CENTER TENANT FINISH OUT, 805 W MAIN STREET**RECD 4/18/2023**PD #23-0537**AMT PD $500.00**APPROVED BY JH**NOTES**EMAILED 4/20/2023**
Received: 4/17/2023 - MURPHY OIL USA INC, 208 ROCKWOOD**RECD 4/17/2023**PD #23-0523**AMT PD $500.00**SENT TO FOOD SERVICE**0511**APPROVED BY JH**NO NOTES**EMAILED 4/19/2023**
Received: 4/13/2023 - PRECIOUS MOMENTS LEARNING CENTER, 6785 HIGHWAY 89 S**RECD 4/13/2023**PD #23-0502**AMT PD $214.00**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 4/25/2023**
Received: 4/13/2023 - Chick-Fil-A #5359 Cabot, 801 W Main Street, Cabot**ONLINE** Fee $500 DUE**PD #23-0509**SENT TO FOOD SERVICE**0511**APPROVED BY JH**NO NOTES**EMAILED 4/19/2023**
Received: 4/6/2023 - Lonoke Family Dollar, 10585 Hwy. 89 South, Lonoke**ONLINE** Fee $260 DUE**PD #23-0477**SENT TO FOOD SERVICE**APPROVED BY MM**NO NOTES**EMAILED 4/11/2023**
Received: 3/21/2023 - Caliber Collision - Cabot, Prospect Court, Cabot**ONLINE** Fee $500 DUE**PD #23-0406**APPROVED BY DM**NO NOTES**EMAILED 4/13/2023**
Received: 3/14/2023 - AUNT BEES SALSA, 720 ENGLAND STREET**RECD 3/14/2023**PD #23-0357**AMT PD $50.00**SENT TO FOOD SERVICE**APPROVED BY DM**NOTES**EMAILED 3/27/2023**
Received: 3/10/2023 - 108 Front Street, 108 NE Front Street, Lonoke**ONLINE** Fee $50 DUE**PD #23-0341**APPROVED BY JH** NO NOTES**EMAILED 3/20/2023**
Received: 3/8/2023 - Central Arkansas Family Clinic, 2302 South Pine Street, Cabot**ONLINE** Fee $500 DUE**PD #23-0325**APPROVED BY JH**NOTES**EMAILED 3/14/2023**
Received: 3/3/2023 - Old Town Espresso, Between 15351 and 1537 AR Highway 5, Cabot**ONLINE** Fee $300 DUE**PD #23-0307**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 3/8/2023**
Received: 2/22/2023 - 7Brew Cabot, AR, 918 W Main St, Cabot**ONLINE** Fee $150 DUE**PD #23-0246**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 2/27/2023**
Received: 2/2/2023 - Renovation of 104 Front Street NE, 104 Front St NE, Lonoke**ONLINE** Fee $165 DUE**PD #23-0148**APPROVED BY JH**NOTES**EMAILED 2/9/2023**
Received: 1/23/2023 - Early Impressions Early Learning Center, 106 Pin Oak Drive, Cabot**ONLINE** Fee $90 DUE**PD #23-0093**SENT TO FOOD SERVICE**APPROVED BY JH**NOTES**EMAILED 2/6/2023**
Received: 1/19/2023 - Walmart 2587-251 OP expansion, 304 S Rockwood Dr., Cabot 72023**ONLINE** Fee $200 DUE**PD #23-0071**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 1/24/2023**
Received: 1/17/2023 - Mt. Carmel Baptist Church Remodel, 163 Mt. Carmel Rd., Cabot**ONLINE** Fee $500 DUE**PD #23-0056**APPROVED BY JH**NO NOTES**EMAILED 1/20/2023**
Received: 1/5/2023 - VALLEY POINTE TOWNHOMES, GREYSTONE BLVD, CABOT**ONLINE** Fee $500 DUE**PD #23-0016**APPROVED BY JH**NO NOTES**EMAILED 1/10/2023**
Received: 12/20/2022 - Jersey Mikes, 290 South Rockwood Road, Suite F, Cabot**ONLINE** Fee $450 DUE**PD #22-1775**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 12/27/2022**
Received: 12/12/2022 - CABOT MONTESSORI SCHOOL, 4100 S 1ST STREET**RECD 12/12/2022**PD #22-1733**AMT PD $72.00**APPROVED BY JH**NOTES**EMAILED 12/12/2022**
Received: 12/2/2022 - Lost Pizza Co., 1315 S. Pine St., Cabot**ONLINE** Fee $500 DUE**PD #22-1694**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 12/14/2022**
Received: 11/30/2022 - CABOT PATCH KIDS, 454 DIEDRICH LANE**RECD 11/30/2022**PD #22-1679**AMT PD $300.00**APPROVED BY JH**NOTES**12/1/2022**
Received: 11/16/2022 - Forerunner, 1722 S Pine St,, Cabot**ONLINE** Fee $50 DUE**PD #22-1625**APPROVED BY JH**NOTES**EMAILED 11/23/2022**
Received: 2/7/2022 - HOLIDAY INN EXPRESS HOTEL, HOME DEPOT DRIVE**RECD 2/7/2022**PD #22-0180**AMT PD $500.00**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 2/8/2022**
Received: 1/10/2022 - Walmart Store 2587, 304 S Rockwood Dr, Cabot**ONLINE** Fee $150 DUE**PD #22-0035**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 1/18/2022**
Received: 12/9/2021 - 504 N Center C- Store, 504 N Center St,*AMT PD $50.00**PD # 21-1768**SENT TO FOOD SERVICE**APPROVED BY JH**NO NOTES**EMAILED 12/10/2021**
Received: 2/4/2019 - CARLISLE HIGH SCHOOL GREENHOUSE, 145 RABORN ROAD**RECD 2/4/2019**PD#19-0156**AMT PD $50.00**APPROVED BY BS**NO NOTES**2/12/2019**
Received: 11/28/2017 - WALMART #0169, 322 BROWNSVILLE LOOP**RECD 11/28/2017**PD #17-1776**AMT PD $500.00**SENT TO FOOD SERVICE**APPROVED BY BS**NOTES**12/7/2017**REVISION RECD 1/3/2018**APPROVED BY BS**NO NOTES**1/10/2018**
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