HomeMy WebLinkAboutSMALL WORLD PRESCHOOL-3475 KIMBALL AVE490087Customer #: 4900
SMALL WORLD PRESCHOOL
3475 KIMBALL AV
WATERLOO, IA 50702
INVOICE DATE
DUE DATE
INVOICE #
TOTAL DUE
10/14/2026
11/20/2026
2027-00000187
$50.00
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 - 3475 KIMBALL AV-10/13/26
FOR BILLING INQUIRY: (319)291-4323
Description
Total Price
INSPECTION 1
OCCUPANCY FEE
$40.00
$10.00
CUSTOMER #
BILLING DATE
DUE DATE
INVOICE #
CHARGES
4900
10/14/2026
11/20/2026
2027-00000187
$50.00
Less Prepayment
Total Due
City of Waterloo
$0.00
$50.00
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
Small World Preschool - 3475 Kimball AVE, BLDG 3475 Kimball Ave, Waterloo IA
50702
INSPECTION DETAILS
Inspection Date
1011312026
Inspection Type
Annual Inspection (1Yr)
it 960
425 E. 3rd Street
Inspection Number
r 17802
Lead Inspector Shift Station Unit
JEREMIAH VANDYKE
Other Inspectors
NIA
NIA
NIA N/A
SUMMARY OF INSPECTION
C 47
1 ®25
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 - 10/13/2026 @ 14:16
Inspection Fee = $50.00 (To be mailed out by City via snail mail.)
JEREMIAH VANDYKE - 10/1312026 @ 14:16
Lt. Van Dyke - jeremiah.vandyke@waterloo-ia.org - Work: 319-291-4460 - Cell: 319-883-1615
JEREMIAH VANDYKE - 10/13/2026 @ 14:16
Reinspection Date
1111212026
Re -inspection dates are automatically generated 30 days out from the initial inspection. Normal operating hours for inspections & re -inspections are
Monday - Friday, 8:00 a.m. - 5:00 p.m. If the automatically generated re -inspection date lands on a weekend, the re -inspection will typically be performed
the following Monday or Tuesday. If all corrections are made before the 30 days, you can call to set up an earlier re -inspection. *****Re inspection fees
may be assessed for subsequent re -inspections. Re -inspection fees start at $100, then $150, and $200 for all subsequent re-inspections.-
JEREMIAH VANDYKE - 10/1312026 @ 11:23
23 currently enrolled.
JEREMIAH VANDYKE - 1011312026 @ 11:23
October 8th fire drill recorded and logged
JEREMIAH VANDYKE - 10/1312026 @ 11:22
Fire extinguisher 2026
GENERATED ON 10/13/26, 2:17 PM 1 OF 4
SIGNATURES
Contact signature
No signature
Report completed post inspection
Inspector signature
Erin McGrane Date: JEREMIAH VANDYKE
CHECKLISTS
10113/2026
GENERATED ON 10/13/28, 2:17 PM 2 OF 4
Emergency Equipment
Status Code Description
Fail 1203,2.6 • Exit signs.
OEmergency power shall be provided for exit signs as required Location: Exit Ilght near main entrance needs replaced or repaired.
In Section 1013.6.3. The system shall be capable of powering Comments: Exit Ilght near main entrance needs replaced or repaired.
the required Toad for a duration of not less than 90 minutes,
GENERATED ON 10/13/26, 2:17 PM
3 OF 4
Statement of Fees
FEE
Invoice Date
NIA
Inspection Fee
Date Paid Amount Paid
Invoice Number Check Number Transaction Number
NIA NIA NIA
GENERATED ON 10/13/26, 2:17 PM 4 OF 4