HomeMy WebLinkAboutCEDAR VALLEY KIDS CHILDCARE-3210 E 4TH STINVOICE DATE
DUE DATE
INVOICE #
TOTAL DUE
10/12/2026
11/16/2026
2027-00000174
$80.00
Customer #: 24260
CEDAR VALLEY KIDS CHILDCARE
1955 HEATH ST
WATERLOO, IA 50703
Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
715 Mulberry St
WATERLOO, IA 50703
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL FIRE INSPECTION - 3210 E 4TH ST-10/08/26
FOR BILLING INQUIRY: (319)291-4323
Description
Total Price
INSPECTION 2,000
OCCUPANCY FEE
$70.00
$10.00
CUSTOMER #
24260
BILLING DATE
DUE DATE
INVOICE #
CHARGES
10/12/2026
11/16/2026
City of Waterloo
2027-00000174
Less Prepayment
Total Due
$80.00
$0.00
$80.00
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.
Waterloo Fire Rescue
Inspection Report
Cedar Valley Kids/Allen Day care - 3210 E 4th STS, BLDG 3210 East 4th, Waterloo IA
50703
INSPECTION DETAILS
Inspection Date
10/0812026
Inspection Type
Annual Inspection (1Yr)
aua>o
425 E. 3rd Street
4 VO o/1 Inspection Number
/ 17497
Lead Inspector Shin Station Unit
JEREMIAH VANDYKE NIA NIA NIA
Other Inspectors
WA
SUMMARY OF INSPECTION
0 51 0 3 ®19
Passed codes Failed codes NIA codes
NEXT STEPS
Please direct questions about your Inspection to:
JEREMIAH VANDYKE
jeremiah.vandyke@waterloo-ia.org
GENERAL NOTES
JEREMIAH VANDYKE - 1010812026 @ 14:57
Inspection Fee: 680.00 (To be mailed out by the City).
JEREMIAH VANDYKE-1010812026 @ 14:57
8978982 41312026 S - (Annual) Fire Alarm HAWKEYE ALARM Reviewed Compliant
JEREMIAH VANDYKE - 1010812026 @ 14:55
Fire drill last recorded 919/2026.
JEREMIAH VANDYKE - 10108/2026 @ 14:54
Fire extiguisher serviced October 2025 by Midwest and is due at end of month for service.
JEREMIAH VANDYKE -1010812026 @ 14:53
Dryer cleaning logged 913012026 in house.
SIGNATURES
Contact signature Inspector signature
NO signature
Report completed post inspection
Michelle Even
CHECKLISTS
GENERATED ON 10/0/26, 3:07 PM
Reinspection Date
11/07/2026
Date: JEREMIAH VANDYKE 1010812026
1 Dr 3
General Housekeeping
Code
Fail
315.3.3 - Equipment rooms.
Combustible material shall not be stored in boiler rooms,
mechanical rooms, electrical equipment rooms or in fire
command centers as specified in Section 508.1.5.
Commercial Cooking Hood Suppression System
Fail
Fail
Corr
606.3.3.1 - Inspection.
Hoods, grease -removal devices, fans, ducts and other
appurtenances shall be inspected at intervals specified in
Table 606.3.3.1 or as approved by the fire code official.
Inspections shall be completed by qualified individuals.
904.13.5.2 - Extinguishing system service.
Automatic fire -extinguishing systems shall be serviced not
less frequently than every six months and after activation of
the system. Inspection shall be by qualified individuals, and a
certificate of inspection shall be forwarded to the fire code
official upon completion.
Description
Location: Both Mechanical rooms.
Comments: Need storage cleared from furnaces.
Description
Location: Hood Cleaning needed and report uploaded to compliance
engine.
Comments: Hood Cleaning needed and report uploaded to
compliance engine.
Location: Hood Suppression needed and report uploaded to
compliance engine.
Comments: Hood Suppression needed and report uploaded to
compliance engine.
GENERATED ON 10/S/26, 3:07 PM
2 OF 3
Statement of Fees
FEE
Invoice Date
N/A
invoice Number
N/A
Inspection Fee
Date Paid Amount Paid
Check Number Transaction Number
NIA NIA
GENERATED ON 10/8/26, 3:07 PM 3 OF 3