The URL can be used to link to this page

Home My WebLink AboutDIAMOND STAR ACADEMY-1307 W RIDGEWAY AV OF W 4 rF INVOICE DATE DUE DATE INVOICE# TOTAL DUE 10/20/2026 11/24/2026 2027-00000202 $100.00 V t l L� 0 • i ■11 11 111 111 • *--- * 0 A. 357�117�� Customer#: 24832 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable DIAMOND STAR ACADEMY 715 Mulberry St 1307 W RIDGEWAY AVE WATERLOO, IA 50703 WATERLOO, IA 50701 Amount Enclosed: DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT KEEP THIS PORTION FOR YOUR RECORDS COMMERCIAL FIRE INSPECTION -1307 W RIDGEWAY AV- FOR BILLING INQUIRY: (319)291-4323 10/15/26 Description Total Price INSPECTION 20,000 $90.00 OCCUPANCY FEE $10.00 CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES 24832 10/20/2026 11/24/2026 2027-00000202 $100.00 Less Prepayment $0.00 Total Due —> S100.00 City of Waterloo 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. a F W q .F INVOICE DATE DUE DATE INVOICE# TOTAL DUE A lot 10/27/2025 11/30/2025 2026-00000186 $100.00 pro � . • •III In II III II III • g{ 3s 7V11‘ Customer#: 24832 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable DIAMOND STAR ACADEMY 715 Mulberry St 1307 W RIDGEWAY AVE WATERLOO, IA 50703 WATERLOO, IA 50701 Amount Enclosed: DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT KEEP THIS PORTION FOR YOUR RECORDS COMMERCIAL INSPECTION - 1307 W RIDGEWAY - 9-4-25 FOR BILLING INQUIRY: (319)291-4323 Description Total Price INSPECTION 20,000 $90.00 OCCUPANCY FEE $10.00 CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES 24832 10/27/2025 11/30/2025 2026-00000186 $100.00 Less Prepayment $0.00 Total Due —* $100.00 City of Waterloo 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. WA T INVOICE DATE DUE DATE INVOICE# TOTAL DUE O „ t 11/14/2025 12/19/2025 2026-00000205 $100.00 o I.III„ „ .A IF C PAST C. Customer#: 24832 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable DIAMOND STAR ACADEMY 715 Mulberry St 1307 W RIDGEWAY AVE WATERLOO, IA 50703 WATERLOO, IA 50701 Amount Enclosed: DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT KEEP THIS PORTION FOR YOUR RECORDS COMMERCIAL INSPECTION - 1307 W RIDGEWAY AVE-09/04/2025 FOR BILLING INQUIRY: (319)291-4323 Description Total Price INSPECTION 20,000 $90.00 OCCUPANCY FEE $10.00 CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES 24832 11/14/2025 12/19/2025 2026-00000205 $100.00 Less Prepayment $0.00 Total Due —* $100.00 City of Waterloo 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 t; Inspection Report 425 E.3rd Street 424,06 Diamond Star Academy-1307 W Ridgeway AVE,BLDG 1307 W Ridgeway Ave, Waterloo IA 50701 INSPECTION DETAILS Inspection Date Inspection Type Inspection Number 10115/2028 Annual Inspection(1Yr) ICE tt)6 18009 Lead Inspector Shift Station Unit JEREMIAH VANDYKE N/A N/A NIA Other Inspectors BRAD BALDWIN SUMMARY OF INSPECTION 044 06 ® 23 Passed codes Failed codes N/A codes NEXT STEPS Please direct questions about your Inspection to: Reinspection Date JEREMIAH VANDYKE 11/1412026 jeremiah.vandyke@waterloo-ia.org GENERAL NOTES JEREMIAH VANDYKE-10115/2026 @ 13:37 Inspection Fee=$100.00(To be mailed out by City via snail mail.) JEREMIAH VANDYKE-10/1512026 @ 13:36 Lt.J.D.Van Dyke-jeremiah.vandyke@waterloo-ia.org-Work:319-291-4460-Cell:319-883-1615 JEREMIAH VANDYKE-10/1512026 @ 13:36 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-10/1512026 @ 13:36 PERMIT INFO:•Any construction,electrical,plumbing,life safety,and HVAC requires proper permit and inspections.•All electrical work and repair must be completed by a licensed electrical contractor with permits and inspections. JEREMIAH VANDYKE-10/15/2026 @ 13:24 Proshield 2026 Sept.Fire extinguisher. JEREMIAH VANDYKE-1011512026 @ 13:24 7/14/2026 S-(Annual)Fire Alarm HAWKEYE ALARM Reviewed Compliant JEREMIAH VANDYKE-10/1512026 @ 13:18 4 enrolled in daycare. SIGNATURES Contact signature Inspector signature GENERATED ON 1G/15/2G, 1:38 PM 1 OF 4 No signature Y /'•" Report completed post inspection / 3ami Nott-Principal Date: CHECKLISTS Emergency Equipment Stn:us Code Description Fail 1203.2.6-Exit signs. Emergency power shall be provided for exit signs as required Location;Exit Lights near room 1.P124,2.Old Church office&C in Section 1013.6.3.The system shall be capable of powering entrance light.3.Nicer bathroom 2nd floor light in hallway, the required load for a duration of not less than 90 minutes. Comments:Lights need to be repaired or updated. Documentation Status Cede Description Fail 403.4.1-First emergency evacuation drill. The first emergency evacuation drill of each school year shall Location:Need to be done in first 10 days and logged. be conducted within 10 days of the beginning of classes. Comments:Need to be done in first 10 days and logged. Fail 405.6-Recordkeeping. Records shall be maintained of required emergency Location:Daycare needs to be done monthly and logged per the evacuation drills and include the following information: state. S.Itleotity of the person conducting the drill.2.Date and time Comments:Daycare needs to be done monthly and logged per the of the drill.3.Notification method used.4.Employees on duty state. and participating.5.Number of occupants evacuated. 6.Special conditions simulated.7.Probleins encountered. B.Weather conditions when occupants were evacuated. 9.Time required to accomplish complete evacuation. Electrical Safety Status Code Description Fail 603.2.2-Unapproved conditionsOpen electrical terminations. OOpen junction boxes and open-wiring splices shall be Location:Open junction box in room 115 that needs covered. prohibited.Approved covers shall be provided for all switch Comments:Open junction box in room 115 that needs covered. and electrical outlet boxes. Fail 603.8-Temporary wiring. Temporary The use of temporary wiring for electrical power Location:Room 115. and lighting installations shall not exceed is allowed for a Comments:Externsion cord and Xmas light need to be removed after period not to exceed of 90 days.Temporary wiring methods 90 days. shall meet the applicable provisions of NFPA 70.Exception: Temporary wiring for electrical power and lighting installations is allowed complying with the applicable provisions of NFPA 70 is permitted during periods of construction,remodeling,repair or demolition of buildings, structures,equipment or similar activities. GENERATED ON 10/15/26, 1:38 RN 2 OF 4 Fire Resistant Construction Maintenance Status Code Description Fail 704.1• Maintaining protection. Ox Where required when the building was originally constructed, Location: Gym storage ball room. materials and systems used to protect joints and voids in the Comments: Ceiling tile missing and needs installed. following locations shall be maintained.The materials and systems shall be securely attached to or bonded to the adjacent construction, without openings visible through the construction. 1.Joints In or between fire-resistance-rated walls, floors or floor/ceiling assemblies and roof or roof/ceiling assemblies. 2.Joints in smoke barriers. 3.Voids at the intersection of a horizontal floor assembly and an exterior curtain wall. 4.Voids at the intersection of a horizontal smoke barrier and an exterior curtain wall. 5.Voids at the intersection of a nonfire-resistance-rated floor assembly and an exterior curtain wall. 6.Voids at the intersection of a vertical fire barrier and an exterior curtain wall. 7.Voids at the intersection of a vertical fire barrier and a nonfire-resistance-rated roof assembly. Unprotected joints and voids do not need to be protected where such joints and voids were not required to be protected when the building was originally constructed. Where the system design number is known,the system shall be inspected to the listing criteria and manufacturer's installation instructions. GENERATED ON 1O/1 /20, 1:38 PM 3 OF 4 '® Statement of Fees FEE Invoice Date Inspection Fee Date Paid Amount Paid N/A $100.00 Invoice Number Check Number Transaction Number NIA NIA NIA GENERATED ON 10/15/26, 1:38 PM 4 OF 4