DENGEL United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) nsp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 002 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

2.30(c)(1) REGISTRATION. At 12:23 pm, the USDA inspector received an electronic communication from the contact phone number provided by the facility. The message stated that the business no longer exists and that it has been dissolved.

VMO Dr. Aaron Rhyner spoke with facility representative several months previously regarding the closure of the research facility. At that time, he informed the representative that the Regional Director needed to be notified about the change in operation.

To date, the research facility still has an active USDA license.

A research facility shall notify the AC Regional Director by certified mail of any change in the name, address, or ownership, or other change in operations affecting its status as a research facility within ten days after making such change.

Prepared By:

DOMINIQUE ENGEL USDA, APHIS, Animal Care (b) (6), (b) (7)(C) -2017 Title: VETERINARY MEDICAL OFFICER 6113 Received By: CERTIFIED MAI (b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Title: FACILITY REPRESENTATIVE 2017 17-06416_000001 Page 1 of 1 DENGEL United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)nsp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 002 (b) (6), (b) (7)(C)

Type: ATTEMPTED INSPECTION (b) (6), (b) (7)(C) Date: 2017

2.38(b) REPEAT MISCELLANEOUS. There was no one available during business hours to allow APHIS Officials to enter and inspect the facilities, (b) (6), (b) (7)(C) property, records, and animals on 17 at 12:20 pm . Veterinary Medical Officer attempted to locate the physical address of the facility but was unable to find the facility. The inspector called the contact number provided by facility and left a voice message at 12:20pm. A text message was received by the inspector from the phone number provided stating that the business had been dissolved. The inspector waited in the area for thirty minutes before leaving.

Prepared By:

DOMINIQUE ENGEL USDA, APHIS, Animal Care (b) (6), (b) (7)(C) -2017 Title: VETERINARY MEDICAL OFFICER 6113 Received By: FACILITY REPRESENTATIVE(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Title: Certified and Standard Mail 2017 17-06416_000002 Page 1 of 1 DSIME United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568057180 Insp_id Inspection Report

3m Company Customer ID: 561 3m Center Certificate: 41-R-0008 Building 270-1s-05 Site: 001

Saint Paul, MN 55144 3M-LABORATORY ANIMAL RESEARCH

Type: ROUTINE INSPECTION Date: 05-JAN-2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with Laboratory Manager and Attending Veterinarian.

End of report.

Prepared By:

DEBRA SIME USDA, APHIS, Animal Care 05-JAN-2017 Title: VETERINARY MEDICAL OFFICER 1072 Received By: (b) (6), (b) (7)(C) Title: 05-JAN-2017 17-06416_000003 Page 1 of 1 KCAMPITELLI United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568019678 Insp_id Inspection Report

Ahed Of Ohio Inc Customer ID: 10115 1796 Indian Wood Circle Certificate: 31-R-0113 Maumee, OH 43537 Site: 001

STAUTZENBERGER COLLEGE

Type: ROUTINE INSPECTION Date: 06-FEB-2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with the attending veterinarian.

Prepared By:

CAMPITELLI KATHRYN USDA, APHIS, Animal Care 06-FEB-2017 Title: VETERINARY MEDICAL OFFICER 6085 Received By: (b) (6), (b) (7)(C) Title: 06-FEB-2017 17-06416_000004 Page 1 of 1 SLOERZEL United States Department of Agriculture Animal and Plant Health Inspection Service (b)(6), (b)(7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ATTEMPTED INSPECTION Date: (b) (6), (b) (7)(C) 2017

2.126(b) ACCESS AND INSPECTION OF RECORDS AND PROPERTY; SUBMISSION OF ITINERARIES. A responsible adult was not available to accompany APHIS Officials during the inspection process at 9:10 am on (b) (6), (b) (7)(C) 17.

(b) (6), (b) (7)(C) The owner was called at 9:10 am on 2017 and he stated that he was not home but he would call an employee to see if they could come to do the inspection. He called back at 9:22 am to say that the employee could not come and there was no other person there to do the inspection. He stated that morning hours were not good. The inspector indicated that the licensee should submit a request in writing to change optimal hours. This attempted inspection was conducted within the current optimal hours for this facility.

Additional Inspectors Brenda Pietrosante, Animal Care Inspector

Prepared By:

SUZAN LOERZEL USDA, APHIS, Animal Care (b) (6), (b) (7)(C) -2017 Title: VETERINARY MEDICAL OFFICER 6102 Received By:

(b)(6), (b)(7)(C)

(b) (6), (b) (7)(C) Title: Certified Mail 2017 17-06416_000005 Page 1 of 1 CDIGESUALDO United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568099672 Insp_id Inspection Report

Abilene Zoological Society Customer ID: 3901 2070 Zoo Lane Certificate: 74-C-0079 Abilene, TX 79602 Site: 001

Abilene Zoological Society

Type: ROUTINE INSPECTION Date: 08-FEB-2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with the licensee.

Prepared By:

DIGESUALDO CYNTHIA, D V M USDA, APHIS, Animal Care 13-FEB-2017 Title: VETERINARY MEDICAL OFFICER 5055 Received By:

(b)(6), (b)(7)(C)

Title: SENT BY EMAIL 13-FEB-2017 17-06416_000006 Page 1 of 1 TFIELDS United States Department of Agriculture Animal and Plant Health Inspection Service (b)(6), (b)(7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: TRA (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: -2017

No non-compliant items identified during this inspection.

This inspection and exit briefing were conducted with a facility representative.

Inspection location: parking lot near N. Rancho Dr. and W. Washington Ave. in Las Vegas, NV.

Prepared By:

FIELDS TYLER, D V M USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 6082 Received By:

SENT BY ELECTRONIC MAIL

(b) (6), (b) (7)(C) Title: FACILITY REPRESENTATIVE 2017 17-06416_000007 Page 1 of 1 MGEIB United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568073562 Insp_id Inspection Report

Academy Of Natural Sciences Customer ID: 2249 1900 Benjamin Franklin Parkway Certificate: 23-C-0294 Philadelphia, PA 19103 Site: 001

ACADEMY OF NATURAL SCIENCES

Type: ROUTINE INSPECTION Date: 24-JAN-2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with the facility lead keeper.

Prepared By:

MARY GEIB USDA, APHIS, Animal Care 24-JAN-2017 Title: VETERINARY MEDICAL OFFICER 1021 Received By: (b) (6), (b) (7)(C)

Title: 24-JAN-2017 17-06416_ Page 1 of 1 CMOORE United States Department of Agriculture Animal and Plant Health Inspection Service (b)(6), (b)(7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with the employee.

Prepared By:

CHAD MOORE USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 1046 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: EMPLOYEE 2017 17-06416_000009 Page 1 of 1 BCOX United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: -2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with ACI 6021.

Prepared By:

BRENTON COX USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 6021 Received By:

FACILITY OWNER

(b) (6), (b) (7)(C) Title: SENT BY ELECTRONIC MAIL 2017 17-06416_000010 Page 1 of 1 RMARKMANN United States Department of Agriculture Animal and Plant Health Inspection Service (b)(6), (b)(7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

3.26(d) FACILITIES, INDOOR. Interior Surfaces. There is bare wood on the floor of the guinea pig building where the white paint is scratched and worn off. Brown dirt and debris are present on the floor surface. The interior surfaces including the floor must be constructed and maintained so that the surfaces are impervious to moisture so that they can be repeatedly cleaned and sanitized. Correct by ensuring the areas of floor where bare wood is present is resealed or covered with an impervious surfaces so that floor can be adequately cleaned and sanitized when dirty. Correct by May 10, 2017.

This inspection and exit interview were conducted with the owner's wife.

Prepared By:

ROBERT MARKMANN USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 1009 Received By: (b) (6), (b) (7)(C)

Title: OWNER'S WIFE (b) (6), (b) (7)(C)-2017 17-06416_000011 Page 1 of 1 KPLUMLEE United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568075065 Insp_id Inspection Report

Advanstar Communications Inc. Customer ID: 44827 8033 Flint Certificate: 48-R-0112 Lenexa, KS 66214 Site: 001

ADVANSTAR COMMUNICATIONS, INC.

Type: ROUTINE INSPECTION Date: 18-JAN-2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with a facility representative.

Prepared By:

KONNIE PLUMLEE USDA, APHIS, Animal Care 24-JAN-2017 Title: VETERINARY MEDICAL OFFICER 6031 Received By: (b) (6), (b) (7)(C)

Title: SENT VIA EMAIL 24-JAN-2017 17-06416_000012 Page 1 of 1 TFIELDS United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568066227 Insp_id Inspection Report

Aerovias De Mexico S. A. De C. V. Customer ID: 331679 3663 N. Sam Houston Pkwy E., Ste 500 Certificate: 74-T-0075 Houston, TX 77032 Site: LAS

Aerovias De Mexico S. A. De C. V.

Type: ROUTINE INSPECTION Date: 12-JAN-2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with a facility representative.

Prepared By:

TYLER FIELDS USDA, APHIS, Animal Care 13-JAN-2017 Title: VETERINARY MEDICAL OFFICER 6082 Received By:

-

Title: - 13-JAN-2017 17-06416_000013 Page 1 of 1 PSMITH United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568074228 Insp_id Inspection Report

Air Canada Customer ID: 26177 P O Box 66085 A M F Certificate: 33-T-0005 515 Express Center Dr, Unit B Site: SFO

Chicago, IL 60666 AIR CANADA

Type: ROUTINE INSPECTION Date: 19-JAN-2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with facility representatives at the cargo office.

Prepared By:

PAMELA SMITH USDA, APHIS, Animal Care 24-JAN-2017 Title: VETERINARY MEDICAL OFFICER 6036 Received By:

-

Title: - 24-JAN-2017 17-06416_000014 Page 1 of 1 PSMITH United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568074237 Insp_id Inspection Report

Air France Cargo Customer ID: 29751 700 South Central Avenue Certificate: 57-T-0109 2nd Floor Site: SFO

Hapeville, GA 30354 AIR FRANCE CARGO

Type: ROUTINE INSPECTION Date: 19-JAN-2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with facility representatives at the cargo office.

Prepared By:

PAMELA SMITH USDA, APHIS, Animal Care 24-JAN-2017 Title: VETERINARY MEDICAL OFFICER 6036 Received By:

Title: 17-06416_000015 Page 1 of 1 CRHODES United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568056898 Insp_id Inspection Report

Air General Inc Customer ID: 162 403 The Hill Certificate: 12-H-0006 Portsmouth, NH 03801 Site: DEN

DENVER INTL

Type: ROUTINE INSPECTION Date: 03-JAN-2017

No non-compliant items identified during this inspection. This inspection and exit briefing were conducted with a facility representative.

Prepared By:

CINDY RHODES USDA, APHIS, Animal Care 05-JAN-2017 Title: ANIMAL CARE INSPECTOR 5047 Received By:

AIR GENERAL INC

Title: SENT BY FIRST CLASS MAIL 05-JAN-2017 17-06416_000016 Page 1 of 1 CMOORE United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568055419 Insp_id Inspection Report

Aircraft Service International Inc Customer ID: 24 201 S Orange Ave Ste 1100 Certificate: 58-H-0006 Orlando, FL 32801 Site: ORD

AIRCRAFT SERVICE INTERNATIONAL, INC.

Type: ROUTINE INSPECTION Date: 03-JAN-2017

No non-compliant items identified during this inspection.

Prepared By:

CHAD MOORE USDA, APHIS, Animal Care 03-JAN-2017 Title: ANIMAL CARE INSPECTOR 1046 Received By:

FACILITY REPRESENTATIVE

Title: SUPERVISOR 03-JAN-2017 17-06416_000017 Page 1 of 1 ADEPOE United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568058194 Insp_id Inspection Report

Airport Terminal Services Customer ID: 1681 111 Westport Plaza Drive, Suite 400 Certificate: 43-H-0020 Saint Louis, MO 63146 Site: MCI

AIRPORT TERMINAL SERVICES

Type: ROUTINE INSPECTION Date: 05-JAN-2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with facility representative.

Prepared By:

ANGELA DEPOE USDA, APHIS, Animal Care 16-JAN-2017 Title: ANIMAL CARE INSPECTOR 5050 Received By:

REGIONAL OFFICE

Title: SENT VIA EMAIL 16-JAN-2017 17-06416_000018 Page 1 of 1 BHOOD United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568076056 Insp_id Inspection Report

Alaska Airlines Customer ID: 1223 P. O. Box 68900 Certificate: 91-T-0001 Seattle, WA 98168 Site: BZN

ALASKA AIRLINES

Type: ROUTINE INSPECTION Date: 24-JAN-2017

No non-compliant items identified during this inspection.

Prepared By:

BRIAN HOOD USDA, APHIS, Animal Care 25-JAN-2017 Title: ANIMAL CARE INSPECTOR 5027 Received By:

-

Title: MAILED TO OFFICE 25-JAN-2017 17-06416_000019 Page 1 of 1 ADEPOE United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568058197 Insp_id Inspection Report

Alaska Airlines Customer ID: 1223 P. O. Box 68900 Certificate: 91-T-0001 Seattle, WA 98168 Site: MCI

ALASKA AIRLINES

Type: ROUTINE INSPECTION Date: 05-JAN-2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with facility representative.

Prepared By:

ANGELA DEPOE USDA, APHIS, Animal Care 16-JAN-2017 Title: ANIMAL CARE INSPECTOR 5050 Received By:

REGIONAL OFFICE

Title: SENT VIA EMAIL 16-JAN-2017 17-06416_000020 Page 1 of 1 BHOOD United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568095185 Insp_id Inspection Report

Alaska Airlines Customer ID: 1223 P. O. Box 68900 Certificate: 91-T-0001 Seattle, WA 98168 Site: MSO

ALASKA AIRLINES

Type: ROUTINE INSPECTION Date: 07-FEB-2017

No non-compliant items identified during this inspection.

Prepared By:

HOOD BRIAN, A C I USDA, APHIS, Animal Care 08-FEB-2017 Title: ANIMAL CARE INSPECTOR 5027 Received By:

-

Title: SENT TO OFFICE 08-FEB-2017 17-06416_000021 Page 1 of 1 DFORBES United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568065747 Insp_id Inspection Report

Alaska Airlines Customer ID: 1223 P. O. Box 68900 Certificate: 91-T-0001 Seattle, WA 98168 Site: SEA

ALASKA AIRLINES

Type: ROUTINE INSPECTION Date: 12-JAN-2017

No non-compliant items identified during this inspection.

This inspection and exit briefing were conducted with representatives at the cargo office.

Prepared By:

DIANE FORBES USDA, APHIS, Animal Care 13-JAN-2017 Title: VETERINARY MEDICAL OFFICER 5053 Received By:

MAILED TO CORPORATE OFFICE

Title: SENT BY US MAIL 13-JAN-2017 17-06416_000022 Page 1 of 1 CMOORE United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568055412 Insp_id Inspection Report

All Nippon Airways Co. Ltd. Customer ID: 330013 21250 Hawthorne Blvd., Suite 200 Certificate: 93-T-0051 Torrance, CA 90503 Site: ORD

All Nippon Airways Co. Ltd

Type: ROUTINE INSPECTION Date: 03-JAN-2017

No non-compliant items identified during this inspection.

Prepared By:

CHAD MOORE USDA, APHIS, Animal Care 03-JAN-2017 Title: ANIMAL CARE INSPECTOR 1046 Received By:

FACILITY REPRESENTATIVE

Title: SUPERVISOR 03-JAN-2017 17-06416_000023 Page 1 of 1 JBALTRUSH United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568058464 Insp_id Inspection Report

All Pets Club Inc Customer ID: 28025 1167 N Colony Rd Certificate: 16-B-0040 Wallingford, CT 06492 Site: 002

ALL PETS CLUB INC

Type: ROUTINE INSPECTION Date: 04-JAN-2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with a representative of the licensee.

Prepared By:

JAN BALTRUSH USDA, APHIS, Animal Care 06-JAN-2017 Title: ANIMAL CARE INSPECTOR 1011 Received By:

(b)(6), (b)(7)(C)

Title: SENT VIA EMAIL 06-JAN-2017 17-06416_000024 Page 1 of 1 JLOPINTO United States Department of Agriculture Animal and Plant Health Inspection Service (b)(6), (b)(7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: -2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with president

Prepared By:

JOHN LOPINTO USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 1008 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: -2017 17-06416_000025 Page 1 of 1 SBRUNKHORST United States Department of Agriculture Animal and Plant Health Inspection Service (b)(6), (b)(7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ATTEMPTED INSPECTION (b) (6), (b) (7)(C) Date: 2017

2.126(b) ACCESS AND INSPECTION OF RECORDS AND PROPERTY; SUBMISSION OF ITINERARIES. A responsible adult was not available to accompany APHIS Officials during the inspection process at 12:30pm on (b) (6), (b) (7)(C) 17.

Prepared By:

BRUNKHORST SUSANNE, D V M USDA, APHIS, Animal Care (b) (6), (b) (7)(C) -2017 Title: VETERINARY MEDICAL OFFICER 1076 Received By:

(b)(6), (b)(7)(C) (b) (6), (b) (7)(C) Title: Standard Mail -2017 17-06416_000026 Page 1 of 1 LMACELDERRY United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568086959 Insp_id Inspection Report

Alpha Genesis Inc Customer ID: 905 95 Castle Hall Rd Certificate: 56-B-0120 Yemassee, SC 29945 Site: 001

ALPHA GENESIS INC

Type: --RESCINDED-- Date: 02-JAN-2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with attending and clinical veterinarians and the CEO.

Additional Inspectors Maginnis Gwendalyn, Veterinary Medical Officer

Prepared By:

LISA MACELDERRY, D V M USDA, APHIS, Animal Care 01-FEB-2017 Title: VETERINARY MEDICAL OFFICER 1055 Received By:

GREGORY WESTERGAARD, PHD.

Title: PRESIDENT AND CEO 01-FEB-2017 17-06416_000027 Page 1 of 1 LMACELDERRY United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568093224 Insp_id Inspection Report

Alpha Genesis Inc Customer ID: 905 95 Castle Hall Rd Certificate: 56-B-0120 Yemassee, SC 29945 Site: 001

ALPHA GENESIS INC

Type: ROUTINE INSPECTION Date: 30-JAN-2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with attending and clinical veterinarians and the CEO.

Additional Inspectors Maginnis Gwendalyn, Veterinary Medical Officer

Prepared By:

MACELDERRY LISA, D V M USDA, APHIS, Animal Care 07-FEB-2017 Title: VETERINARY MEDICAL OFFICER 1055 Received By:

GREGORY WESTERGAARD, PHD. (VIA EMAIL)

Title: PRESIDENT AND CEO 07-FEB-2017 17-06416_000028 Page 1 of 1 LMACELDERRY United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568085366 Insp_id Inspection Report

Alpha Genesis Inc Customer ID: 905 95 Castle Hall Rd Certificate: 56-R-0105 Yemassee, SC 29945 Site: 001

ALPHA GENESIS INC

Type: ROUTINE INSPECTION Date: 30-JAN-2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with attending and clinical veterinarians and the CEO.

Prepared By:

LISA MACELDERRY USDA, APHIS, Animal Care 01-FEB-2017 Title: VETERINARY MEDICAL OFFICER 1055 Received By:

GREGORY WESTERGAARD, PH.D.

Title: PRESIDENT AND CEO 01-FEB-2017 17-06416_000029 Page 1 of 1 CMOORE United States Department of Agriculture Animal and Plant Health Inspection Service (b)(6), (b)(7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ATTEMPTED INSPECTION Date: (b) (6), (b) (7)(C) 2017

2.126(b) ACCESS AND INSPECTION OF RECORDS AND PROPERTY; SUBMISSION OF ITINERARIES. A responsible adult was not available to accompany APHIS Officials during the inspection process at 11:30 am on (b) (6), (b) (7)(C) 7. The inspector contacted the owners by phone upon arriving at the facility. The owners indicated that they were away from the facility and would not be returning for at least one day.

A responsible person shall be available to accompany inspection during business hours.

The inspection report was sent by mail.

Prepared By:

CHAD MOORE USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 1046 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: Standard Mail 2017 17-06416_000030 Page 1 of 1 TFIELDS United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568071027 Insp_id Inspection Report

Alvin Animal Rentals Inc. Customer ID: 3542 9965 Palmetto Avenue Certificate: 93-C-0753 Fontana, CA 92335 Site: 001

ALVIN ANIMAL RENTALS, INC.

Type: ROUTINE INSPECTION Date: 18-JAN-2017

3.1(a) HOUSING FACILITIES, GENERAL. -Exercise yard: Chicken wire with sharp, pointed ends was loosely wrapped around the bottoms of two wooden posts located within the exercise yard and in areas of contact of the dogs. Dogs could possibly become trapped in loose wiring or become injured from sharp, protruding wire ends. All animal areas must be kept in good repair and free of sharp, protruding points in order to protect the animals from injury or entrapment and properly contain the animals. A system of timely identification, facility repair and maintenance must be in place.

Correct by 01/31/2017

This inspection and exit briefing were conducted with a facility representative.

Prepared By:

TYLER FIELDS USDA, APHIS, Animal Care 19-JAN-2017 Title: VETERINARY MEDICAL OFFICER 6082 Received By:

SENT BY ELECTRONIC MAIL

Title: FACILITY REPRESENTATIVE 19-JAN-2017 17-06416_000031 Page 1 of 1 JRIVERA United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568085392 Insp_id Inspection Report

American Airlines Inc. Customer ID: 1538 4333 Amon Carter Blvd Md 4418 Certificate: 74-T-0007 Fort Worth, TX 76155 Site: GRB

American Airlines Inc.

Type: ROUTINE INSPECTION Date: 01-FEB-2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with facility representative.

Prepared By:

JESSICA RIVERA USDA, APHIS, Animal Care 01-FEB-2017 Title: ANIMAL CARE INSPECTOR 6070 Received By:

AMERICAN AIRLINES INC

Title: SENT BY FIRST CLASS MAIL 01-FEB-2017 17-06416_000032 Page 1 of 1 DFORBES United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568056194 Insp_id Inspection Report

American Airlines Inc. Customer ID: 1538 4333 Amon Carter Blvd Md 4418 Certificate: 74-T-0007 Fort Worth, TX 76155 Site: SEA

American Airlines Inc.

Type: ROUTINE INSPECTION Date: 04-JAN-2017

No non-compliant items identified during this inspection.

This inspection and exit briefing were conducted with representatives at the cargo office.

Prepared By:

DIANE FORBES USDA, APHIS, Animal Care 05-JAN-2017 Title: VETERINARY MEDICAL OFFICER 5053 Received By:

MAILED TO CORPORATE OFFICE

Title: SENT BY US MAIL 05-JAN-2017 17-06416_000033 Page 1 of 1 ADEPOE United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568058200 Insp_id Inspection Report

American Airlines Inc. Customer ID: 1538 4333 Amon Carter Blvd Md 4418 Certificate: 74-T-0007 Fort Worth, TX 76155 Site: MCI

American Airlines Inc.

Type: ROUTINE INSPECTION Date: 05-JAN-2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with facility representative.

Prepared By:

ANGELA DEPOE USDA, APHIS, Animal Care 16-JAN-2017 Title: ANIMAL CARE INSPECTOR 5050 Received By:

REGIONAL OFFICE

Title: SENT VIA EMAIL 16-JAN-2017 17-06416_000034 Page 1 of 1 CRHODES United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568063792 Insp_id Inspection Report

American Airlines Inc. Customer ID: 1538 4333 Amon Carter Blvd Md 4418 Certificate: 74-T-0007 Fort Worth, TX 76155 Site: ABQ

American Airlines Inc.

Type: ROUTINE INSPECTION Date: 11-JAN-2017

No non-compliant items identified during this inspection air cargo facility. This inspection and exit interview were conducted with a facility representative.

Prepared By:

CINDY RHODES USDA, APHIS, Animal Care 13-JAN-2017 Title: ANIMAL CARE INSPECTOR 5047 Received By:

AMERICAN AIRLINES

Title: SENT BY FIRST CLASS MAIL 13-JAN-2017 17-06416_000035 Page 1 of 1 KFRANK United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568081431 Insp_id Inspection Report

American Airlines Inc. Customer ID: 1538 4333 Amon Carter Blvd Md 4418 Certificate: 74-T-0007 Fort Worth, TX 76155 Site: SNA

American Airlines Inc.

Type: ROUTINE INSPECTION Date: 30-JAN-2017

2.77(b) RECORDS: CARRIERS AND INTERMEDIATE HANDLERS. During inspection of records from December & January, seven shipments had a signed checklist without a copy of the Health Certificate. The dates of the shipments were 12/17/16, 12/23/16, 12/27/16, 12/30/16, 1/2/17, 1/2/17 and 1/7/17. The health certificate for interstate shipment of dogs, cats and nonhuman primates is a required record in order to confirm the health status and the age of the animal by a licensed veterinarian within ten days of shipment.

Correct for all future shipments.

Exit interview conducted with Compliance Coordinator at the time of inspection at the passenger terminal.

Prepared By:

KATHARINE FRANK USDA, APHIS, Animal Care 30-JAN-2017 Title: VETERINARY MEDICAL OFFICER 6091 Received By: (b) (6), (b) (7)(C) Title: 30-JAN-2017 17-06416_000036 Page 1 of 1 CRHODES United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568078969 Insp_id Inspection Report

American Expediting Company Customer ID: 37217 801 N Primos Ave Certificate: 23-T-0013 Folcroft, PA 19032 Site: DEN

AMERICAN EXPEDITING COMPANY

Type: ROUTINE INSPECTION Date: 26-JAN-2017

No non-compliant items identified during this inspection of warehouse in Aurora, CO. No regulated animal present during time of inspection. This inspection and exit briefing were conducted with a facility representative.

Prepared By:

CINDY RHODES USDA, APHIS, Animal Care 27-JAN-2017 Title: ANIMAL CARE INSPECTOR 5047 Received By:

AMERICAN EXPEDITING COMPANY

Title: SENT BY FIRST CLASS MAIL 27-JAN-2017 17-06416_000037 Page 1 of 1 GMCFADDEN United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568093518 Insp_id Inspection Report

American Type Culture Collections Customer ID: 40337 10801 University Blvd Certificate: 52-R-0119 Manassas, VA 20110 Site: 001

AMERICAN TYPE CULTURE COLLECTIONS

Type: ROUTINE INSPECTION Date: 08-FEB-2017

NO NON-COMPLIANT ITEMS WERE IDENTIFIED DURING THIS INSPECTION. This inspection and exit interview were conducted with the facility representative.

Prepared By:

MCFADDEN GLORIA, D V M USDA, APHIS, Animal Care 09-FEB-2017 Title: VETERINARY MEDICAL OFFICER 1048 Received By: (b) (6), (b) (7)(C) Title: 09-FEB-2017 17-06416_000038 Page 1 of 1 KVERNON United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with a facility representative.

Prepared By:

KATHRYN VERNON USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 017 Title: ANIMAL CARE INSPECTOR 5041 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: FACILITY REPRESENTATIVE BY EMAIL 2017 17-06416_000039 Page 1 of 1 JLEE United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: --RESCINDED-- Date: (b) (6), (b) (7)(C)-2017

2.126(b) ACCESS AND INSPECTION OF RECORDS AND PROPERTY; SUBMISSION OF ITINERARIES. A responsible adult was not available to accompany APHIS Officials during the inspection process at 11:50 AM on (b) (6), (b) (7)(C) 17.

USDA personnel arrived at the facility and reached licensee by phone. The licensee stated that she was not available for an inspection.

Prepared By:

JEFFREY LEE, D V M USDA, APHIS, Animal Care (b) (6), (b) (7)(C)-2017 Title: VETERINARY MEDICAL OFFICER 6032 Received By:

FACILITY REPRESENTATIVE

(b) (6), (b) (7)(C) Title: Email -2017 17-06416_000040 Page 1 of 1 JLEE United States Department of Agriculture Animal and Plant Health Inspection Service (b)(6), (b)(7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ATTEMPTED INSPECTION Date: (b) (6), (b) (7)(C)2017

2.126(b) ACCESS AND INSPECTION OF RECORDS AND PROPERTY; SUBMISSION OF ITINERARIES. A responsible adult was not available to accompany APHIS Officials during the inspection process at 12:01 PM on (b) (6), (b) (7)(C) 17. USDA personnel arrived at the facility and reached licensee by phone. Cell phone records indicate that the call began at 11:59 AM and concluded at 12:01 PM. The licensee stated that she was not available for an inspection.

Prepared By:

JEFFREY LEE USDA, APHIS, Animal Care (b) (6), (b) (7)(C) -2017 Title: VETERINARY MEDICAL OFFICER 6032 Received By:

FACILITY REPRESENTATIVE (b) (6), (b) (7)(C) Title: Email 2017 17-06416_000041 Page 1 of 1 CMOORE United States Department of Agriculture Animal and Plant Health Inspection Service (b)(6), (b)(7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with the owner.

Prepared By:

MOORE CHAD, A C I USDA, APHIS, Animal Care (b) (6), (b) (7)(C)2017 Title: ANIMAL CARE INSPECTOR 1046 Received By: (b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Title: OWNER 2017 17-06416_000042 Page 1 of 1 CMOORE United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568076377 Insp_id Inspection Report

Animal Feeds And Needs Customer ID: 29734 401 W Golf Rd Certificate: 33-C-0343 Arlington Hts, IL 60005 Site: 001

ANIMAL FEEDS AND NEEDS

Type: ROUTINE INSPECTION Date: 25-JAN-2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with the owner.

Prepared By:

CHAD MOORE USDA, APHIS, Animal Care 25-JAN-2017 Title: ANIMAL CARE INSPECTOR 1046 Received By:

CHARLES HUME

Title: OWNER 25-JAN-2017 17-06416_000043 Page 1 of 1 CMOORE United States Department of Agriculture Animal and Plant Health Inspection Service (b)(6), (b)(7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 002 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

3.131(a) SANITATION. 1. Excessive feces and urine scale were present in the enclosure containing the Patagonian cavy, the chinchilla, the dove, and the three finches during the time of inspection. The four species share the enclosure without any barriers between them. Elevated shelves and planks of wood are located within the enclosure to enable the chinchilla and birds to nest and eat without interference from the Patagonian cavy. Excessive bird feces were present on the elevated wood shelf on the front side of the enclosure and on the shelf containing the chinchilla's food receptacle. Excessive chinchilla feces and urine scale were present on the elevated wood shelf located in the back of the enclosure. Excessive feces can make animals ill.

Thoroughly clean and sanitize all affected areas of the enclosure and repeat often enough to prevent build up.

To be corrected: 2-3-17

2. Excessive fly specks were present on the hedgehog enclosure during the time of inspection. The fly specks were concentrated on the wooden walls and wall top of the enclosure. Flies carry and spread diseases that can make animals ill.

Thoroughly clean and sanitize the hedgehog enclosure and repeat often enough to prevent build up.

To be corrected: 2-3-17

3.131(d) SANITATION. Excessive flies and fruit flies were present in the large outdoor building during the time of inspection. This building houses several regulated mammals and some tortoises. The flies and fruit flies were observed on, in, and around several of the animals and their enclosures, but were concentrated around the food in the tortoise enclosures. The

Prepared By:

CHAD MOORE USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 1046 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: OWNER 2017 17-06416_000044 Page 1 of 2 CMOORE United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

facility had at least six sticky fly bates/traps in the room, but many of them were already filled with flies. Flies carry and spread diseases that can make animals ill.

Implement and maintain an effective program to control the flies at the facility.

To be corrected: 2-7-17

This inspection and exit interview were conducted with the owner.

Prepared By:

CHAD MOORE USDA, APHIS, Animal Care (b) (6), (b) (7)(C) -2017 Title: ANIMAL CARE INSPECTOR 1046 Received By: (b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Title: OWNER 2017 17-06416_000045 Page 2 of 2 CMOORE United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568097289 Insp_id Inspection Report

Animal Rentals Inc Customer ID: 2752 5742 W Grand Ave Certificate: 33-C-0024 Chicago, IL 60639 Site: 001

ANIMAL RENTALS INC

Type: ROUTINE INSPECTION Date: 09-FEB-2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with the owner.

Prepared By:

MOORE CHAD, A C I USDA, APHIS, Animal Care 09-FEB-2017 Title: ANIMAL CARE INSPECTOR 1046 Received By:

MARK SZAFRAN

Title: OWNER 09-FEB-2017 17-06416_000046 Page 1 of 1 MGEIB United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568077541 Insp_id Inspection Report

Animal Biotech Industries Inc Customer ID: 21942 Po Box 519 Certificate: 23-B-0155 Danboro, PA 18916 Site: 001

ANIMAL BIOTECH INDUSTRIES INC

Type: ROUTINE INSPECTION Date: 26-JAN-2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with the facility president.

Prepared By:

MARY GEIB USDA, APHIS, Animal Care 26-JAN-2017 Title: VETERINARY MEDICAL OFFICER 1021 Received By: (b) (6), (b) (7)(C)

Title: 26-JAN-2017 17-06416_000047 Page 1 of 1 SDRLICA United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568076225 Insp_id Inspection Report

Antibodies Inc. Customer ID: 7854 P. O. Box 1560 Certificate: 93-R-0158 Davis, CA 95617 Site: 001

ANTIBODIES, INC.

Type: ROUTINE INSPECTION Date: 24-JAN-2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with facility representative

Prepared By:

STEVE DRLICA USDA, APHIS, Animal Care 25-JAN-2017 Title: VETERINARY MEDICAL OFFICER 5004 Received By:

FACILITY REPRESENTATIVE

Title: DIRECTOR 25-JAN-2017 17-06416_000048 Page 1 of 1 SDRLICA United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568076245 Insp_id Inspection Report

Antibodies Inc. Customer ID: 7854 P. O. Box 1560 Certificate: 93-B-0222 Davis, CA 95617 Site: 001

ANTIBODIES, INC.

Type: ROUTINE INSPECTION Date: 24-JAN-2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with facility representative

Prepared By:

STEVE DRLICA USDA, APHIS, Animal Care 25-JAN-2017 Title: VETERINARY MEDICAL OFFICER 5004 Received By:

FACILITY REPRESENTATIVE

Title: DIRECTOR 25-JAN-2017 17-06416_000049 Page 1 of 1 MMERCADO United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 002 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C) -2017

3.125(a) FACILITIES, GENERAL. Three metal hose clamps been used to secure joining sections at the 's primary enclosure, were observed to be deteriorating; having sharp points/edges. Damage metal components on primary enclosures for regulated animals could develop sharp points and edges, that might injure these. Housing facilities must be kept in good repair and must be free of jagged edges; protecting the animals from injury, and containing the animals securely. All damaged hose clamps at primary enclosures/cages must be replaced and/or fixed to prevent the potential of an injury to regulated animals.

Correct by: March 1, 2017

This inspection and exit interview were conducted with(b) (6), (b) (7)(C)Director.

Prepared By:

MERCADO MARIO, VMO USDA, APHIS, Animal Care (b) (6), (b) (7)(C) -2017 Title: VETERINARY MEDICAL OFFICER 6086 Received By:

(b)(6), (b)(7)(C)

(b) (6), (b) (7)(C) Title: SENT VIA ELECTRONIC MAIL 2017 17-06416_000050 Page 1 of 1 CMOORE United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568095733 Insp_id Inspection Report

Apet Inc Customer ID: 2388 195 Prairie Lakes Road Certificate: 33-B-0185 East Dundee, IL 60118 Site: 003

APET INC

Type: ROUTINE INSPECTION Date: 08-FEB-2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with the purchasing agent.

Prepared By:

MOORE CHAD, A C I USDA, APHIS, Animal Care 08-FEB-2017 Title: ANIMAL CARE INSPECTOR 1046 Received By: (b) (6), (b) (7)(C)

Title: 08-FEB-2017 17-06416_000051 Page 1 of 1 BIRWIN United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: -- Site: 001 (b) (6), (b) (7)(C)

Type: PRELICENSE INSPECTION #1 (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection.

Inspection and exit interview conducted by APHIS personnel with applicant.

Applicant wants to be licensed as a Class "B" Dealer

**NO REGULATED ACTIVITIES MAY BE CONDUCTED UNTIL USDA LICENSE IS ISSUED

Additional Inspectors Michael Schnell, Veterinary Medical Officer

Prepared By:

BRYAN IRWIN USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: COMPLIANCE SPECIALIST 6081 Received By: (b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Title: APPLICANT 2017 17-06416_000052 Page 1 of 1 DCUNNINGHAM United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568069793 Insp_id Inspection Report

Arbuckle Adventures L L C Customer ID: 324698 6132 Kay Starr Trail Certificate: 73-C-0190 Davis, OK 73030 Site: 002

ARBUCKLE ADVENTURES, L L C

Type: ROUTINE INSPECTION Date: 18-JAN-2017

2.5(d) REPEAT DURATION OF LICENSE AND TERMINATION OF LICENSE. - The drive through area of the park is currently open for visitors, but is not an approved site. Site 002 (drive through site) is not a valid site and must be in complete compliance with all aspects of the Animal Welfare Act prior to being used for regulated activity.

2.131(a) REPEAT HANDLING OF ANIMALS. - The information for "Handling Dangerous Animals" has not been completed and sent to the regional office. The qualifications of the employees and addressing the other issues listed on the form are of utmost importance. The drive through section of the park contains potentially dangerous animals, such as a rhinoceros and a lion, which were not on the original license. Individuals lacking knowledge and experience with dangerous animals might negatively impact the health and welfare of the animal through improper husbandry. The licensee must provide the regional office with written documentation regarding the experience and knowledge of the individuals who handle these animals. This information must be submitted and approved by the Western Regional Office before this site can be approved for regulated activity.

3.125(a) REPEAT FACILITIES, GENERAL. - In the Serengeti section of the drive through area of the park the giraffe enclosure has exposed sharp points. A section of the enclosure fencing behind the barn the fence is detached from the top rail, with points exposed and within reach of the giraffe. This area is a potential source of injury for the enclosed animal and must be corrected and/or repaired. All fencing in every section of the park must be maintained at all times in order to safely contain and prevent injury and/or entrapment to the enclosed animals.

- In the first part of the drive through area of the park just across the cattle guard containing a large number of

Prepared By:

DEBBIE CUNNINGHAM USDA, APHIS, Animal Care 19-JAN-2017 Title: VETERINARY MEDICAL OFFICER 6072 Received By:

DAVE TEUMA

Title: OWNER 19-JAN-2017 17-06416_000053 Page 1 of 2 DCUNNINGHAM United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568069793 Insp_id Inspection Report

donkeys and other hoof stock, there is a section of old fencing that had pulled away from the top support bar. This fencing was protruding at an approximate thirty-five degree angle. This area is a potential source of injury and/or entrapment for any animals that might travel through this area. This section should be cleared, and all old fencing should be secured to the top support bar. All fencing in every section of the park must be maintained at all times in order to safely contain and prevent injury and/or entrapment to the enclosed animals

This inspection and exit interview were conducted with facility representatives.

Additional Inspectors Michael Tygart, Veterinary Medical Officer

Prepared By:

DEBBIE CUNNINGHAM USDA, APHIS, Animal Care 19-JAN-2017 Title: VETERINARY MEDICAL OFFICER 6072 Received By:

DAVE TEUMA

Title: OWNER 19-JAN-2017 17-06416_000054 Page 2 of 2 DCUNNINGHAM United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568070008 Insp_id Inspection Report

Arbuckle Adventures L L C Customer ID: 324698 6132 Kay Starr Trail Certificate: 73-C-0190 Davis, OK 73030 Site: 001

Arbuckle Adventures

Type: ROUTINE INSPECTION Date: 18-JAN-2017

3.125(a) REPEAT FACILITIES, GENERAL. - In the Jacobs sheep enclosure, two separate sections of wire fence were detached from the adjacent support post leaving a section curling up with multiple exposed sharp points. One section was located next to the water trough, and the second was along the fence line in the main pasture. The second area contained a splintered off board with sharp points and a board close by had screws protruding with sharp points. A loose board was on the ground aproximately 2x2x18 inches that had 4 exposed nails. These were potential sources of injury to the enclosed animals. Fencing and other structures must be maintained in good repair to ensure the animals are safely contained within their enclosure. Licensee repaired all sharp points in this enclosure during the inspection.

This inspection and exit interview were conducted with facility representatives.

Additional Inspectors Michael Tygart, Veterinary Medical Officer

Prepared By:

DEBBIE CUNNINGHAM USDA, APHIS, Animal Care 19-JAN-2017 Title: VETERINARY MEDICAL OFFICER 6072 Received By:

DAVE TEUMA

Title: OWNER 19-JAN-2017 17-06416_000055 Page 1 of 1 JARANGO United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568093528 Insp_id Inspection Report

Ark Encounter Llc Customer ID: 333924 Po Box 417 Certificate: 61-C-0179 Hebron, KY 41048 Site: 001

ARK ENCOUNTER LLC

Type: ROUTINE INSPECTION Date: 08-FEB-2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with facility representative.

Prepared By:

ARANGO JUAN, A C I USDA, APHIS, Animal Care 08-FEB-2017 Title: ANIMAL CARE INSPECTOR 6008 Received By:

(b)(6), (b)(7) (C) Title: 08-FEB-2017 17-06416_000056 Page 1 of 1 SWELCH United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568058053 Insp_id Inspection Report

Arrowhead Pharmaceuticals Customer ID: 10701 502 S Rosa Rd Certificate: 35-R-0115 Madison, WI 53719 Site: 002

ARROWHEAD PHARMACEUTICALS

Type: ROUTINE INSPECTION Date: 04-JAN-2017

No non-compliant items identified during this inspection.

No animals regulated by the Animal Welfare Act were on the premises at the time of inspection.

Inspection and exit interview were conducted with a facility representative.

Prepared By:

SCOTT WELCH USDA, APHIS, Animal Care 06-JAN-2017 Title: VETERINARY MEDICAL OFFICER 6046 Received By: (b) (6), (b) (7)(C)

Title: SENT BY E-MAIL 06-JAN-2017 17-06416_000057 Page 1 of 1 DFORBES United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568056191 Insp_id Inspection Report

Asiana Airlines Customer ID: 26441 5758 West Century Blvd. Certificate: 93-T-0032 Los Angeles, CA 90045 Site: SEA

ASIANA AIRLINES

Type: ROUTINE INSPECTION Date: 04-JAN-2017

No non-compliant items identified during this inspection.

This inspection and exit briefing were conducted with representatives at the cargo office.

Prepared By:

DIANE FORBES USDA, APHIS, Animal Care 11-JAN-2017 Title: VETERINARY MEDICAL OFFICER 5053 Received By:

MAILED TO CORPORATE OFFICE

Title: SENT BY US MAIL 11-JAN-2017 17-06416_000058 Page 1 of 1 JLOPINTO United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568062728 Insp_id Inspection Report

Atlantis Marine World Customer ID: 9896 431 East Main St Certificate: 21-C-0227 Riverhead, NY 11901 Site: 001

ATLANTIS MARINE WORLD

Type: ROUTINE INSPECTION Date: 11-JAN-2017

3.80(a)(1) PRIMARY ENCLOSURES. Item Primary Enclosures 3.80 a 1 At the of inspection it was noticed that the marmoset viewing glass had an area that was cracked. Facility needs to replace/repair cracked viewing glass in order to maintain the exhibit in good repair. Correct by 2/1/2017

An exit interview was conducted at the end of inspection with the director for training

Prepared By:

JOHN LOPINTO USDA, APHIS, Animal Care 11-JAN-2017 Title: VETERINARY MEDICAL OFFICER 1008 Received By: (b) (6), (b) (7)(C) Title: 11-JAN-2017 17-06416_000059 Page 1 of 1 DCUNNINGHAM United States Department of Agriculture Animal and Plant Health Inspection Service (b)(6), (b)(7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: -2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with facility representative.

Prepared By:

DEBBIE CUNNINGHAM USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 6072 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: OWNER 2017 17-06416_000060 Page 1 of 1 BLIGHT United States Department of Agriculture Animal and Plant Health Inspection Service (b)(6), (b)(7)(C) Insp_id Inspection Report

Customer ID: (b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Certificate: -- Site: 001 (b) (6), (b) (7)(C)

Type: PRELICENSE INSPECTION #1 Date: (b) (6), (b) (7)(C)2017

No non-compliant items identified during this inspection.

This is the 1st pre license inspection for a Class A license.

Conducting regulated activity without a USDA license is a violation of the Animal Welfare Act.

Identification and record keeping requirements were explained to the applicant.

This inspection and exit interview were conducted with the facility representative.

Prepared By:

LIGHT BRITTANY, A C I USDA, APHIS, Animal Care (b) (6), (b) (7)(C) -2017 Title: ANIMAL CARE INSPECTOR 6075 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: OWNER 2017 17-06416_000061 Page 1 of 1 RBOTELHO United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568093025 Insp_id Inspection Report

Babcock Ranch Eco Tours Llc Customer ID: 500785 8000 State Road 31 Certificate: 58-C-1176 Punta Gorda, FL 33982 Site: 001

BABCOCK RANCH ECO TOURS LLC

Type: --RESCINDED-- Date: 31-JAN-2017

No non-compliant items identified during this inspection.

This applicant complies with the standards and regulations to be issued a class "C" license.

The appropriate license fee must be sent to the eastern regional office and processed before a USDA will be issued to conduct regulated activity.

This inspection and exit interview were conducted with Supervisor.

Prepared By:

RICHARD BOTELHO, JR, A C I USDA, APHIS, Animal Care 06-FEB-2017 Title: ANIMAL CARE INSPECTOR 2030 Received By: (b) (6), (b) (7)(C)

Title: 07-FEB-2017 17-06416_0 Page 1 of 1 RBOTELHO United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568207082 Insp_id Inspection Report

Babcock Ranch Eco Tours Llc Customer ID: 500785 8000 State Road 31 Certificate: 58-C-1176 Punta Gorda, FL 33982 Site: 001

BABCOCK RANCH ECO TOURS LLC

Type: PRELICENSE INSPECTION #1 Date: 31-JAN-2017

No non-compliant items identified during this inspection.

This applicant complies with the standards and regulations to be issued a class "C" license.

The appropriate license fee must be sent to the eastern regional office and processed before a USDA will be issued to conduct regulated activity.

This inspection and exit interview were conducted with Supervisor.

This inspection report was amended from routine to pre license.

Prepared By:

BOTELHO RICHARD, JR, A C I USDA, APHIS, Animal Care 11-MAY-2017 Title: ANIMAL CARE INSPECTOR 2030 Received By: (b) (6), (b) (7)(C)

Title: 11-MAY-2017 17-06416_000063 Page 1 of 1 BHICKS United States Department of Agriculture Animal and Plant Health Inspection Service (b)(6), (b)(7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: -- Site: 001 (b) (6), (b) (7)(C)

Type: PRELICENSE INSPECTION #1 Date: (b) (6), (b) (7)(C) -2017

This inspection began at 1041. No non-compliant items identified during this inspection. This inspection and exit interview were conducted with the applicant.

This inspection was for a Class A license. No licensed activity will take place until the license number has been issued. A signed copy of the report and the license fee will be sent to:

USDA APHIS AC 2150 Centre Ave Bldg B MS #3W11 Ft. Collins, CO 80526 End of report.

Prepared By:

BEVERLY HICKS USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 5051 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: APPLICANT- SENT BY EMAIL 2017 17-06416_000064 Page 1 of 1 BLIGHT United States Department of Agriculture Animal and Plant Health Inspection Service (b)(6), (b)(7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C) -2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with facility representative.

Prepared By:

BRITTANY LIGHT USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 6075 Received By: (b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Title: SENT VIA EMAIL 2017 17-06416_000065 Page 1 of 1 KMAXWELL United States Department of Agriculture Animal and Plant Health Inspection Service (b)(6), (b)(7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ATTEMPTED INSPECTION Date: (b) (6), (b) (7)(C)

2.126(b) ACCESS AND INSPECTION OF RECORDS AND PROPERTY; SUBMISSION OF ITINERARIES. A responsible adult was not available to accompany APHIS Officials during the inspection process at 3:15 pm on (b) (6), (b) (7)(C) 17.

The inspector arrived at the facility at 3:15 pm and spoke to the licensee who was not available for the inspection.

Prepared By:

KELLY MAXWELL USDA, APHIS, Animal Care (b) (6), (b) (7)(C) -2017 Title: ANIMAL CARE INSPECTOR 6080 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: Standard Mail -2017 17-06416_000066 Page 1 of 1 KHAMMEL United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568095167 Insp_id Inspection Report

Baker College Of Clinton Township Customer ID: 321705 34950 Little Mack Ave Certificate: 34-R-0159 Clinton Township, MI 48035 Site: 001

BAKER COLLEGE OF CLINTON TOWNSHIP

Type: ROUTINE INSPECTION Date: 08-FEB-2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with the Medical Director of Veterinary Technology.

Prepared By:

HAMMEL KURT, D V M USDA, APHIS, Animal Care 08-FEB-2017 Title: SUPERVISORY ANIMAL CARE SPECIALIST 1023 Received By: (b) (6), (b) (7)(C) Title: 08-FEB-2017 17-06416_000067 Page 1 of 1 KHAMMEL United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568075447 Insp_id Inspection Report

Baker College Of Jackson Customer ID: 321883 2800 Springport Road Certificate: 34-R-0160 Jackson, MI 49202 Site: 001

BAKER COLLEGE OF JACKSON

Type: ROUTINE INSPECTION Date: 25-JAN-2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with The Program Director.

Prepared By:

KURT HAMMEL USDA, APHIS, Animal Care 25-JAN-2017 Title: SUPERVISORY ANIMAL CARE SPECIALIST 1023 Received By: (b) (6), (b) (7)(C) Title: 25-JAN-2017 17-06416_ Page 1 of 1 SWELCH United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568071592 Insp_id Inspection Report

Bakkom Rabbitry Llc Customer ID: 501175 S 3825a Bakkom Road Certificate: -- Viroqua, WI 54665 Site: 001

BAKKOM RABBITRY LLC

Type: PRELICENSE INSPECTION #1 Date: 20-JAN-2017

No non-compliant items identified during this inspection.

Inspection and exit interview conducted with facility representative. Recordkeeping requirements were discussed with the applicant.

Note: The applicant has met the licensing requirements and wishes to be licensed as a class A breeder. A check for the licensing fee must be mailed to:

USDA APHIS Animal Care 920 Main Campus Drive Suite 200 Raleigh, NC 27606-5213

NO REGULATED ACTIVITIES ALLOWED UNTIL A LICENSE IS OBTAINED.

Prepared By:

SCOTT WELCH USDA, APHIS, Animal Care 20-JAN-2017 Title: VETERINARY MEDICAL OFFICER 6046 Received By: (b) (6), (b) (7)(C) Title: 20-JAN-2017 17-06416_000069 Page 1 of 1 KVERNON United States Department of Agriculture Animal and Plant Health Inspection Service (b)(6), (b)(7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 002 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

2.40(b)(2) DIRECT REPEAT ATTENDING VETERINARIAN AND ADEQUATE VETERINARY CARE (DEALERS AND EXHIBITORS). In the outdoor enclosures was a 10 yr old female Boxer (“Hera”, microchip could not be found) who was very thin with prominent ribs, hips, spine and shoulders and an abdominal tuck. The mucous membranes in her mouth were very pale but did improve after she had been moved to the building. Poor body condition can be an indication of inadequate nutrition, parasites, or an underlying medical condition. Hera must be evaluated and appropriately treated by a veterinarian. Documentation must be made and available to APHIS officials. Licensee was informed that Hera must be examined by a veterinarian by the end of the day on February 10, 2017.

(b) (6), (b) (7)(C) Two Chihuahuas (male m/c & female m/c# (b) (6), (b) (7)(C) had excessive tartar and other material on the canine teeth and the cheek teeth. The canine teeth of the male were brown from the mucous membrane to the tip of the tooth. On both dogs, the cheek teeth could not be distinguished from each other due to the excessive accumulation of tartar type material. The mucous membranes of the tissue close to the teeth were darker red than the rest of the tissue. Excessive accumulation of tartar and other material can affect the way a dog eats, be painful and potentially affect the general health and well- being of the dog. These dogs must be examined and appropriately treated by a veterinarian.

A Basset Hound (b) (6), (b) (7)(C) had excessively long toenails. On the right front foot, the second toenail from the inside of the foot was crossed over the third toenail. This is causing the toes to contact the ground in a crooked manner, which can create strain in the foot. There were at least 10 other dogs in the facility that had excessively long toenails. It was difficult to catch all the dogs to get their microchip numbers. Two of the dogs were black wire-haired Dachshunds, 1 white Boxer and the rest were Basset Hounds. Long toenails can cause stress and strain in the way a dog moves and could be caught in wire or other enclosure materials. Long toenails must be trimmed and maintained to prevent injury or pain to the dogs.

(b) (6), (b) (7)(C) The left eye of Abigail, a female Rat Terrier (m/c# ) was smaller than the right eye. She appeared to be squinting and there was a mild clear discharge and 2 whitish spots about 1/8" diameter on the cornea of the eye,

Prepared By:

VERNON KATHRYN, A C I USDA, APHIS, Animal Care (b) (6), (b) (7)(C)2017 Title: ANIMAL CARE INSPECTOR 5041 Received By: (b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Title: FACILITY REPRESENTATIVE 2017 17-06416_000070 Page 1 of 3 KVERNON United States Department of Agriculture Animal and Plant Health Inspection Service (b)(6), (b)(7)(C) Insp_id Inspection Report

such as from an old injury. Eye conditions can be painful and worsen quickly. This dog is currently nursing puppies less than a week old so the licensee shall consult with a veterinarian for proper treatment.

A Silky Terrier (m/c#(b) (6), (b) (7)(C) had excessively matted hair on the back, hips and legs. The hair was ropy around the face and back, with clumpy and twisted mats on the back, hips and under the tail. The Poodle-Golden Retriever male (Cane m/c# (b) (6), (b) (7)(C) had excessively matted hair on his back, hips, legs and belly area. The hair had flat mats along the shoulders, hips and back legs. There were numerous twists of hair along the face, neck and abdomen. Matted hair can cause pain and discomfort, trap dirt, debris and moisture and affect the skin. It can foster skin infections, affect the animal's mobility or be able to defecate normally. Matted hair does not maintain the same insulating qualities of normally groomed hair. The licensee must remove all matted hair and establish an effective program for coat maintenance for the health and well- being of the dogs.

(b) (6), (b) (7)(C) Clara, a female Basset Hound (m/c# was observed to be licking the front hock area of the right hind leg. Upon closer observation, there was a reddened area about 2 inches wide on the front of that leg that also had hair loss. When looking closer, there was also an irritated area about 3” diameter over her right rear mammary gland. It was red and dry, with crusty material in the center part with streaks of dark red scabby skin. The toenails were also very long, causing the toes to turn to the side. The skin must be treated appropriately and documentation made and made available to APHIS officials.

Documentation of all examinations and treatments must be made, kept and be available to APHIS officials.

3.4(b)(3) OUTDOOR HOUSING FACILITIES. In 4 outdoor enclosures the shelters had no wind break or rain break. A wind break and rain break at the entrance of the shelter is important to provide protection from the elements, especially when the weather is cold, wet and windy, as it was on the day of the inspection (35F, windy, overcast and it had rained the previous night). The added protection of the wind break and rain break can decrease the stress and discomfort the dogs may experience. The licensee must ensure that wind breaks and rain breaks are provided for all shelters in outdoor enclosures at all times.

To be corrected by February 15, 2017

Prepared By:

VERNON KATHRYN, A C I USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 5041 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: FACILITY REPRESENTATIVE 2017 17-06416_000071 Page 2 of 3 KVERNON United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

3.6(a)(2)(v) REPEAT PRIMARY ENCLOSURES. There were 5 outdoor enclosures consisting of gravel and bare dirt, housing 11 adult dogs that had areas of standing water. The dogs in these enclosures were observed with varying degrees of wet and dirty hair coats, especially on the dogs' paws, legs, chest & abdominal areas. When the dogs' hair coats become wet and dirty it can decrease the comfort and well-being of the animals as well as increase the risk of disease hazards. The licensee must correct the drainage issue in these enclosures and ensure that all primary enclosures are constructed and maintained so that all the dogs remain clean and dry.

From the(b) (6), (b) (7)(C)2016 inspection: (b) (6), (b) (7)(C) Shiba Inu male lesion by ear was appropriately treated Miniature Pinscher female (b) (6), (b) (7)(C) was appropriately treated Golden Retriever female (b) (6), (b) (7)(C)and Poodle male (b) (6), (b) (7)(C) could not be observed as they were not at the facility

This inspection and exit interview were conducted with a facility representative and MDA

Prepared By:

VERNON KATHRYN, A C I USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 5041 Received By: (b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Title: FACILITY REPRESENTATIVE 2017 17-06416_000072 Page 3 of 3 KVERNON United States Department of Agriculture Animal and Plant Health Inspection Service (b)(6), (b)(7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 002 (b) (6), (b) (7)(C)

Type: ATTEMPTED INSPECTION (b) (6), (b) (7)(C) Date: 2017

2.126(b) REPEAT ACCESS AND INSPECTION OF RECORDS AND PROPERTY; SUBMISSION OF ITINERARIES. A responsible adult was not available to accompany APHIS Officials during the inspection process at 10:30 am & (b) (6), (b) (7)(C) 1:00 pm on 17. For both time periods, the inspector honked vehicle horn at gate, called both home and cell phone numbers and waited at least 30 minutes outside the gate.

Accompanied by MDA

Prepared By:

KATHRYN VERNON USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 5041 Received By:

(b)(6), (b)(7)(C)

(b) (6), (b) (7)(C) Title: Certified Mail 2017 17-06416_000073 Page 1 of 1 KCAMPBELL United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568069698 Insp_id Inspection Report

Balsam Mountain Trust Customer ID: 331612 81 Preserve Road Certificate: 55-C-0278 Sylva, NC 28779 Site: 001

BALSAM MOUNTAIN TRUST

Type: ROUTINE INSPECTION Date: 19-JAN-2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with (b) (6), (b) (7)(C)

Prepared By:

KATHERINE CAMPBELL USDA, APHIS, Animal Care 19-JAN-2017 Title: ANIMAL CARE INSPECTOR 6038 Received By: (b) (6), (b) (7)(C) Title: 19-JAN-2017 17-06416_000074 Page 1 of 1 TFIELDS United States Department of Agriculture Animal and Plant Health Inspection Service (b)(6), (b)(7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 002 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C) 2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with a facility representative.

Prepared By:

TYLER FIELDS USDA, APHIS, Animal Care (b) (6), (b) (7)(C)2017 Title: VETERINARY MEDICAL OFFICER 6082 Received By:

SENT BY ELECTRONIC MAIL

(b) (6), (b) (7)(C) Title: FACILITY REPRESENTATIVE 2017 17-06416_000075 Page 1 of 1 MNEAFSEY United States Department of Agriculture Animal and Plant Health Inspection Service (b)(6), (b)(7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C)-2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with the licensee.

Prepared By:

MICHAEL NEAFSEY USDA, APHIS, Animal Care (b) (6), (b) (7)(C)2017 Title: VETERINARY MEDICAL OFFICER 6094 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: LICENSEE 2017 17-06416_000076 Page 1 of 1 WHEINE United States Department of Agriculture Animal and Plant Health Inspection Service (b)(6), (b)(7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C)-2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with licensee.

Prepared By:

WILLIAM HEINE USDA, APHIS, Animal Care (b) (6), (b) (7)(C) -2017 Title: ANIMAL CARE INSPECTOR 6058 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: LICENSEE SENT VIA EMAIL. 2017 17-06416_000077 Page 1 of 1 LNAVARRO United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C) 2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with the licensee.

Three female African elephants inspected (Lou, Lovie, Makia).

Prepared By:

NAVARRO LUIS, D V M USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 6025 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: SENT BY E MAIL -2017 17-06416_000078 Page 1 of 1 AMCINTOSH United States Department of Agriculture Animal and Plant Health Inspection Service (b)(6), (b)(7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 002 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C)-2017

No non-compliant items identified during this inspection.

This inspection was conducted (b)(6), (b)(7)(C) 2017.

This inspection and exit interview were conducted with facility representatives.

Additional Inspectors Jessica Gowins, Veterinary Medical Officer Karla Wills, Animal Care Inspector

Prepared By:

ASHLEY MCINTOSH USDA, APHIS, Animal Care (b) (6), (b) (7)(C)2017 Title: VETERINARY MEDICAL OFFICER 6083 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: OWNER/SENT VIA EMAIL 2017 17-06416_000079 Page 1 of 1 AMCINTOSH United States Department of Agriculture Animal and Plant Health Inspection Service (b)(6), (b)(7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: -2017

No non-compliant items identified during this inspection.

This inspection was conducted (b)(6), (b)(7)(C) 2017.

This inspection and exit interview were conducted with facility representatives.

Additional Inspectors Jessica Gowins, Veterinary Medical Officer Karla Wills, Animal Care Inspector

Prepared By:

ASHLEY MCINTOSH USDA, APHIS, Animal Care (b) (6), (b) (7)(C) -2017 Title: VETERINARY MEDICAL OFFICER 6083 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: OWNER/SENT VIA EMAIL -2017 17-06416_000080 Page 1 of 1 AMCINTOSH United States Department of Agriculture Animal and Plant Health Inspection Service (b)(6), (b)(7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 003 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C)2017

No non-compliant items identified during this inspection.

This inspection was conducted (b)(6), (b)(7)(C) 2017.

This inspection and exit interview were conducted with facility representatives.

Additional Inspectors Gowins Jessica, Veterinary Medical Officer

Prepared By:

MCINTOSH ASHLEY, VMO USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 6083 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: OWNER/SENT VIA EMAIL 2017 17-06416_000081 Page 1 of 1 KCOHEN United States Department of Agriculture Animal and Plant Health Inspection Service (b)(6), (b)(7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C) 2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with the facility representative.

Prepared By:

KIMBERLEY COHEN USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 6105 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: 2017 17-06416_000082 Page 1 of 1 BCOX United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568089922 Insp_id Inspection Report

Bay Area Exotic Pets Customer ID: 324716 1124 S. Broadway Certificate: 74-B-0669 La Porte, TX 77571 Site: 001

Bay Area Exotic Pets

Type: ROUTINE INSPECTION Date: 02-FEB-2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with ACI 6021 and VMO 6119.

Additional Inspectors Boone Bonnie, Veterinary Medical Officer

Prepared By:

COX BRENTON, ACI USDA, APHIS, Animal Care 02-FEB-2017 Title: ANIMAL CARE INSPECTOR 6021 Received By:

CONNIE RAMIREZ

Title: SENT VIA ELECTRONIC MAIL 02-FEB-2017 17-06416_000083 Page 1 of 1 RBOTELHO United States Department of Agriculture Animal and Plant Health Inspection Service (b)(6), (b)(7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: TRA (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: -2017

3.127(a) FACILITIES, OUTDOOR. The two camels do not have any shelter from the direct sunlight. Arrived at this inspection at 1:00 pm and both camels housed in an outside pen on the side of the transport trailer were in the direct sunlight. The ambient temperatures recorded on the kestrel from 1:00 pm to 2:00 pm were from 84F to 85F, and would be higher on the camels because of the direct sunlight. There are two fans for the camels which they were not using and appears no signs of being over heated, however so there is no overheating or discomfort sufficient shade shall be provided to allow all animals kept outdoors to protect themselves from direct sunlight.

On February 14, 2017, this licensee sent a photo which shows a white canopy installed on the side transport trailer covering a portion of the pen and camels. I am unable to determine if there is sufficient shade for both camels under this canopy at the same time. A future inspection will be needed to ensure the canopy is in compliance with all USDA standards and regulations.

This inspection and exit interview were conducted with the care taker in Clewiston, FL, and an additional exit interview with the licensee by phone.

Prepared By:

BOTELHO RICHARD, JR, A C I USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 2030 Received By:

E-MAIL

Title: LICENSEE (b) (6), (b) (7)(C)2017 17-06416_000084 Page 1 of 1 KTHORNTON United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ATTEMPTED INSPECTION Date: (b) (6), (b) (7)(C)2017

2.126(b) ACCESS AND INSPECTION OF RECORDS AND PROPERTY; SUBMISSION OF ITINERARIES. A responsible adult was not available to accompany APHIS Officials during the inspection process at 4 pm on (b) (6), (b) (7)(C) 17.

Waited 30 minutes, left message on phone.

Prepared By:

THORNTON KARL, A C I USDA, APHIS, Animal Care (b) (6), (b) (7)(C)2017 Title: ANIMAL CARE INSPECTOR 4055 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: Standard Mail 2017 17-06416_000085 Page 1 of 1 BHICKS United States Department of Agriculture Animal and Plant Health Inspection Service (b)(6), (b)(7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: --RESCINDED-- Date: (b) (6), (b) (7)(C)2017

3.1(a) REPEAT HOUSING FACILITIES, GENERAL. ***In the indoor portion of one sheltered facility, there was a gate to an enclosure that had a lock missing a screw which made the lock loose. This enclosure contained a male and female English Bulldog. Puppies were being housed in the next enclosure in a short fenced (approximately 12") in area. Faulty locking mechanisms to gates can lead to escape and possible injury to other animals. The licensee must repair this locking mechanism and assure that all enclosures are constructed to contain the animals as required. To be corrected by January 20, 2017.

3.1(c)(2) HOUSING FACILITIES, GENERAL. ***There were two plastic type self feeders that had areas that had been chewed by the dogs enough to prevent proper cleaning. In the indoor portion of one of the sheltered facilities, there was a large piece of carpet that had been chewed and torn to the point that the strings were shredded. Chew edges and shredded material cannot be properly sanitized and can create a potential hazard that could injure the animals. The licensee must repair and clean or replace the feeders and remove the shredded carpet from these enclosures and assure that all surfaces are maintained or replaced as required. (b) (6), (b) (7)(C) The carpet removal is to be corrected today, 2017. Feeders to be corrected by January 21, 2017.

3.1(c)(3) HOUSING FACILITIES, GENERAL. ***In the sheltered facilities, the hinged doors and trim around the doors had dirt and grime on them. The facility representative stated that this was due to the recent ice storm which occurred over the past weekend (January 13-14, 2017). In one of the sheltered buildings there was an accumulation of gravel, dust and torn carpet pieces

Prepared By:

BEVERLY HICKS, A C I USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 5051 Received By: (b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Title: FACILITY REPRESENTATIVE 2017 17-06416_000086 Page 1 of 3 BHICKS United States Department of Agriculture (b) (6), (b) (7)(C) Animal and Plant Health Inspection Service nsp_id Inspection Report

along the bottom of the chain link gate. Cleaning of hard surfaces is essential for a healthy environment and reduces disease hazards by eliminating harboring places for diseases and pests. The licensee must remove the dust, torn carpet, dirt and grime from these areas and make sure that all hard surfaces are cleaned and sanitized as required. To be corrected by January 26, 2017.

3.1(f) HOUSING FACILITIES, GENERAL. ***In a portion of the outdoor facility, there were four enclosures. The two middle enclosures contained four small breed dogs. These enclosure floors were constructed of gravel. The two enclosures containing the dogs had straw throughout the enclosure and the enclosures were completely wet and muddy, as were the four dogs. Extensive periods of being wet can increase the risks of health issues and disease hazards for the dogs during periods of cold weather. The licensee must remove the dogs from these enclosures until the wet enclosures can be properly drained and cleaned and assure that enclosures are kept in a manner that allows the dogs to stay dry and clean. Corrected by: Dogs to be moved to empty enclosures today,(b) (6), (b) (7)(C) 2017.

3.3(e)(1)(ii) SHELTERED HOUSING FACILITIES. ***In the outdoor portion of one sheltered facility, on the south side of the building, there were wooden ramps being used for the dogs to enter and exit the building. One of these ramps was wet approximately 2/3 from recent rains and ice storm. The facility representative stated that these were sealed at the first of the year. Wet wooden surfaces cannot be cleaned and sanitized and can harbor disease hazards that increase the health risks for the dogs. The licensee must assure that all surfaces in contact with the dogs are impervious to moisture. To be corrected by January 26, 2017.

3.4(b)(4) OUTDOOR HOUSING FACILITIES. ***In a portion of the outdoor facility, approximately eight adult Boxers and four adult Basset Hounds were being housed. Plastic type shelters were being used which contained sparse to no bedding. High temperatures for the past two days have been in the mid 40's and lows have been in the mid 30's according to the National Weather Service. There was one bale of straw stored in the bedding storage area. Lack of appropriate bedding in cold environments increases the risks of illness and hypothermic situations to the animals. The licensee must apply sufficient bedding to these shelters and assure that all outdoor housed dogs are supplied with bedding as required.

Prepared By:

BEVERLY HICKS, A C I USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 017 Title: ANIMAL CARE INSPECTOR 5051 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: FACILITY REPRESENTATIVE 2017 17-06416_000087 Page 2 of 3 BHICKS United States Department of Agriculture Animal and Plant Health Inspection Service (b)(6), (b)(7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) To be corrected from today, , 2017 forward.

3.11(a) CLEANING, SANITIZATION, HOUSEKEEPING, AND PEST CONTROL. ***In the outdoor housing facility and the outdoor portions of the sheltered facilities, there were at least five enclosures that contained ten or more piles of feces. Each of these enclosures contained one or two dogs. The facility representative stated that the enclosures had not been cleaned the previous day. Accumulations of waste products increase the risk of disease by attracting pests and providing an unhealthy environment for the animals. The licensee must assure that waste materials are removed from the enclosures daily as required. To be corrected from (b) (6), (b) (7)(C)2017 forward.

3.11(d) CLEANING, SANITIZATION, HOUSEKEEPING, AND PEST CONTROL. ***In the outdoor facility in one enclosure containing two adult Boxers there were numerous dead rodents observed throughout the enclosure. Pests carry diseases which increases the risks of contamination to the dogs, water and food supply. Although the licensee removed theses rodents during the inspection, measures must be taken to control pests in the facility. The licensee must establish an effective pest control program to eliminate the pests throughout the entire facility.

*Note- The Boxers named Xana and Neo from the May 4, 2016 report were no longer at the facility. The Lhasa Apso #(b) (6), (b) (7)(C) from the May 4, 2016 report was no longer at the facility. The English Bulldog #(b) (6), (b) (7)(C) from the May 4, 2016 report was no longer at the facility.

This inspection began at 0931. This inspection and exit interview were conducted with the facility representative. End of report.

Additional Inspectors Meek Elizabeth, Assistant Director Niemann Jamilon, Supervisory Animal Care Specialist

Prepared By:

BEVERLY HICKS, A C I USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 5051 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: FACILITY REPRESENTATIVE 2017 17-06416_000088 Page 3 of 3 BHICKS United States Department of Agriculture Animal and Plant Health Inspection Service (b)(6), (b)(7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C)2017

3.1(a) REPEAT HOUSING FACILITIES, GENERAL. ***In the indoor portion of one sheltered facility, there was a gate to an enclosure that had a lock missing a screw which made the lock loose. This enclosure contained a male and female English Bulldog. Puppies were being housed in the next enclosure behind a fence that was short enough that adult dogs could enter the enclosure. Faulty locking mechanisms to gates can lead to escape and possible injury to other animals. The licensee must repair this locking mechanism and assure that all enclosures are constructed to contain the animals as required. To be corrected by January 20, 2017.

3.1(c)(2) HOUSING FACILITIES, GENERAL. ***There were two plastic type self feeders that had areas that had been chewed by the dogs enough to prevent proper cleaning. In the indoor portion of one of the sheltered facilities, there was a large piece of carpet that had been chewed and torn to the point that the strings were shredded. Chew edges and shredded material cannot be properly sanitized and can create a potential hazard that could injure the animals. The licensee must repair and clean or replace the feeders and remove the shredded carpet from these enclosures and assure that all surfaces are maintained or replaced as required. (b) (6), (b) (7)(C) The carpet removal is to be corrected today 2017. Feeders to be corrected by January 21, 2017.

3.1(c)(3) HOUSING FACILITIES, GENERAL. ***In the sheltered facilities, the hinged doors and trim around the doors had dirt and grime on them. The facility representative stated that this was due to the recent ice storm which occurred over the past weekend (January 13-14, 2017). In one of the sheltered buildings there was an accumulation of gravel, dust and torn carpet pieces

Prepared By:

HICKS BEVERLY, A C I USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 5051 Received By: (b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Title: SENT BY EMAIL -2017 17-06416_000089 Page 1 of 3 BHICKS United States Department of Agriculture Animal and Plant Health Inspection Service (b)(6), (b)(7)(C) Insp_id Inspection Report

along the bottom of the chain link gate. Cleaning of hard surfaces is essential for a healthy environment and reduces disease hazards by eliminating harboring places for diseases and pests. The licensee must remove the dust, torn carpet, dirt and grime from these areas and make sure that all hard surfaces are cleaned and sanitized as required. To be corrected by January 26, 2017.

3.1(f) HOUSING FACILITIES, GENERAL. ***In a portion of the outdoor facility, there were four enclosures. The two middle enclosures contained four small breed dogs. These enclosure floors were constructed of gravel. The two enclosures containing the dogs had straw throughout the enclosure and the enclosures were completely wet and muddy, as were the four dogs. Extensive periods of being wet can increase the risks of health issues and disease hazards for the dogs during periods of cold weather. The licensee must remove the dogs from these enclosures until the wet enclosures can be properly drained and cleaned and assure that enclosures are kept in a manner that allows the dogs to stay dry and clean. (b) (6), (b) (7)(C) Corrected by: Dogs to be moved to empty enclosures today, 2017.

***In the outdoor facility in one enclosure containing two adult Boxers there were numerous dead rodents observed throughout the enclosure. Pests carry diseases which increases the risks of contamination to the dogs, water and food supply. Although the licensee removed theses rodents during the inspection, measures must be taken to remove dead animals from the enclosures in a timely manner as required. To be corrected from(b) (6), (b) (7)(C) 2017 forward.

3.3(e)(1)(ii) SHELTERED HOUSING FACILITIES. ***In the outdoor portion of one sheltered facility, on the south side of the building, there were wooden ramps being used for the dogs to enter and exit the building. One of these ramps was wet approximately 2/3 from recent rains and ice storm. The facility representative stated that these were sealed at the first of the year. Wet wooden surfaces cannot be cleaned and sanitized and can harbor disease hazards that increase the health risks for the dogs. The licensee must assure that all surfaces in contact with the dogs are impervious to moisture. To be corrected by January 26, 2017.

3.4(b)(4) OUTDOOR HOUSING FACILITIES.

Prepared By:

HICKS BEVERLY, A C I USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 5051 Received By: (b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Title: SENT BY EMAIL 2017 17-06416_000090 Page 2 of 3 BHICKS United States Department of Agriculture Animal and Plant Health Inspection Service (b)(6), (b)(7)(C) Insp_id Inspection Report

***In a portion of the outdoor facility, approximately eight adult Boxers and four adult Basset Hounds were being housed. Plastic type shelters were being used which contained sparse to no bedding. High temperatures for the past two days have been in the mid 40's and lows have been in the mid 30's according to the National Weather Service. There was one bale of straw stored in the bedding storage area. Lack of appropriate bedding in cold environments increases the risks of illness and hypothermic situations to the animals. The licensee must apply sufficient bedding to these shelters and assure that all outdoor housed dogs are supplied with bedding as required. (b) (6), (b) (7)(C) To be corrected from today, 2017 forward.

3.11(a) CLEANING, SANITIZATION, HOUSEKEEPING, AND PEST CONTROL. ***In the outdoor housing facility and the outdoor portions of the sheltered facilities, there were at least five enclosures that contained ten or more piles of feces. Each of these enclosures contained one or two dogs. The facility representative stated that the enclosures had not been cleaned the previous day. Accumulations of waste products increase the risk of disease by attracting pests and providing an unhealthy environment for the animals. The licensee must assure that waste materials are removed from the enclosures daily as required. (b) (6), (b) (7)(C) To be corrected from 2017 forward.

*Note- The Boxers named Xana and Neo from the May 4, 2016 report were no longer at the facility. The Lhasa Apso #(b) (6), (b) (7)(C) from the May 4, 2016 report was no longer at the facility. (b) (6), (b) (7)(C) The English Bulldog # from the May 4, 2016 report was no longer at the facility.

This inspection began at 0931. This inspection and exit interview were conducted with the facility representative. End of report.

Additional Inspectors Meek Elizabeth, Asst Regional Director Niemann Jamilon, Supervisory Animal Care Specialist

Prepared By:

HICKS BEVERLY, A C I USDA, APHIS, Animal Care (b) (6), (b) (7)(C) -2017 Title: ANIMAL CARE INSPECTOR 5051 Received By: (b) (6), (b) (7)(C)

Title: SENT BY EMAIL (b) (6), (b) (7)(C)-2017 17-06416_000091 Page 3 of 3 TSECOR United States Department of Agriculture Animal and Plant Health Inspection Service (b)(6), (b)(7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ATTEMPTED INSPECTION (b) (6), (b) (7)(C) Date: 2017

2.126(b) ACCESS AND INSPECTION OF RECORDS AND PROPERTY; SUBMISSION OF ITINERARIES. A responsible adult was not available to accompany APHIS Officials during the inspection process at 1050 on (b) (6), (b) (7)(C) (b) (6), (b) (7)(C) 17. Attempted inspection on -17 at 1050 but licensee was not home.and no person was available on premise to conduct inspection. No answer at door. Contacted owner by phone and left message. Owner called back and stated that they worked M-F and there would not be anyone available to conduct inspection this AM. Left business card with inspector contact information.

The licensee must be available during normal business hours, and if licensee cannot be available during normal business hours, a responsible adult (18 years or older) shall be made available to accompany APHIS officials during the inspection process. Please contact Thomas Secor, VMO at 605-214-0847.

Prepared By:

THOMAS SECOR USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 6108 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: Standard Mail -2017 17-06416_000092 Page 1 of 1 JKOVACH United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ATTEMPTED INSPECTION (b) (6), (b) (7)(C) Date: 2017

2.126(b) ACCESS AND INSPECTION OF RECORDS AND PROPERTY; SUBMISSION OF ITINERARIES.

(b) A(6), responsible (b) (7)(C) adult was not available to accompany APHIS Officials during the inspection process at 14:30hrs on 17.

Prepared By:

JOSEPH KOVACH USDA, APHIS, Animal Care (b) (6), (b) (7)(C)2017 Title: ANIMAL CARE INSPECTOR 1024 Received By: (b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Title: Standard Mail 2017 17-06416_000093 Page 1 of 1 SWELCH United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: -2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with a facility representative.

Prepared By:

SCOTT WELCH USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 6046 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: OWNER 2017 17-06416_000094 Page 1 of 1 DCOURTRIGHT United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001

KAREN BELISLE

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: -2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with facility representative.

Prepared By:

DAVID COURTRIGHT USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 4042 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: LICENSEE 017 17-06416_000095 Page 1 of 1 SWELCH United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568081285 Insp_id Inspection Report

Bell Laboratories Inc Customer ID: 636 3699 Kinsman Boulevard Certificate: 35-R-0107 Madison, WI 53704 Site: 001

BELL LABORATORIES INC

Type: ROUTINE INSPECTION Date: 30-JAN-2017

No non-compliant items identified during this inspection.

No animals regulated by the Animal Welfare Act were on the premises at the time of inspection.

This inspection and exit interview were conducted with a facility representative.

Prepared By:

SCOTT WELCH USDA, APHIS, Animal Care 30-JAN-2017 Title: VETERINARY MEDICAL OFFICER 6046 Received By:

(b)(6), (b)(7)(C)

Title: SENT BY E-MAIL 30-JAN-2017 17-06416_000096 Page 1 of 1 WHEINE United States Department of Agriculture Animal and Plant Health Inspection Service (b)(6), (b)(7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: -2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with licensee.

Prepared By:

HEINE WILLIAM, A C I USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 6058 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: LICENSEE SENT VIA EMAIL. 2017 17-06416_000097 Page 1 of 1 WHEINE United States Department of Agriculture Animal and Plant Health Inspection Service (b)(6), (b)(7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with licensee.

Transport inspection only.

Additional personnel: Rachel Cook DVM and Missy Crites with Missouri Department of Agriculture.

Prepared By:

WILLIAM HEINE USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 017 Title: ANIMAL CARE INSPECTOR 6058 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: LICENSEE SENT VIA EMAIL. 2017 17-06416_000098 Page 1 of 1 RWHITELEY United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) nsp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with licensee.

Additional Inspectors Tygart Michael, Veterinary Medical Officer

Prepared By:

WHITELEY ROBERT, A C I USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 5048 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: SENT VIA ELECTRONIC MAIL 2017 17-06416_000099 Page 1 of 1 MSCHNELL United States Department of Agriculture Animal and Plant Health Inspection Service (b)(6), (b)(7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection.

This inspection and exit briefing were conducted with a facility representative.

Prepared By:

MICHAEL SCHNELL USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 6100 Received By:

FACILITY REPRESENTATIVE

(b) (6), (b) (7)(C) Title: SENT VIA EMAIL 2017 17-06416_000100 Page 1 of 1 LMACELDERRY United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568073524 Insp_id Inspection Report

Benedict College Customer ID: 903 Department Of Biology Certificate: 56-R-0114 1600 Harden Street Site: 001

Columbia, SC 29204 BENEDICT COLLEGE

Type: ROUTINE INSPECTION Date: 23-JAN-2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with the IACUC chair.

Prepared By:

LISA MACELDERRY USDA, APHIS, Animal Care 23-JAN-2017 Title: VETERINARY MEDICAL OFFICER 1055 Received By: (b) (6), (b) (7)(C) Title: 23-JAN-2017 17-06416_000101 Page 1 of 1 KTHORNTON United States Department of Agriculture Animal and Plant Health Inspection Service (b)(6), (b)(7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection. This inspection and exit briefing were conducted with the owner and Karl Thornton, ACI.

Prepared By:

KARL THORNTON USDA, APHIS, Animal Care (b) (6), (b) (7)(C) -2017 Title: ANIMAL CARE INSPECTOR 4055 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: OWNER 2017 17-06416_000102 Page 1 of 1 RBOTELHO United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568102094 Insp_id Inspection Report

Beverly Hills Puppies Inc Customer ID: 321252 3251 N W 7th Street Certificate: 58-B-0615 Miami, FL 33125 Site: 002

BEVERLY HILLS PUPPIES INC

Type: ROUTINE INSPECTION Date: 07-FEB-2017

2.40(a)(1) ATTENDING VETERINARIAN AND ADEQUATE VETERINARY CARE (DEALERS AND EXHIBITORS). This facility no longer has an attending veterinarian to ensure adequate vet care is giving to its puppies and dogs. An attending veterinarian is needed to provide adequate veterinary care to these animals, under formal arrangements. In the case of a part-time attending veterinarian or consultant arrangements, the formal arrangements shall include a written program of veterinary care and regularly scheduled visits to the premises of the dealer.

TO BE CORRECTED BY: FEBRUARY 20, 2017.

2.40(b)(2) ATTENDING VETERINARIAN AND ADEQUATE VETERINARY CARE (DEALERS AND EXHIBITORS). The single housed female Bull Terrier has not been provided with adequate veterinary care due to exhibiting abnormal repetitive (stereotypic) behavior. During this inspection each time I approached the Bull Terrier in his kennel she began to spin in circles repeatedly in a fast motion for over minute until I stepped away. I observed some hair loss on the ground and nose irritated where it rubbed against the chain link fencing. During previous inspections this dog exhibited the same stereotypical behavior but not this excessive. The care takers and licensee had stated that that this dog was not able to exercise with the other dogs because she would harm them. It was stated by the care takers that they take this dog outside on a leash once a day.

When asked about this behavior, the licensee stated that he was not aware of the cause. Abnormal repetitive behaviors, often called stereotypies, can develop in response to many stressors including: lack of space, exercise, under or over stimulation in their environment such as being housed alone. Because these behaviors often develop in response to distress, they are important indicators of behavioral ill-health and require veterinary intervention to properly diagnose the most likely causes and prevent farther deterioration by providing an appropriate treatment plan to address the stressor as well as the abnormal behavior.

Prepared By:

BOTELHO RICHARD, JR, A C I USDA, APHIS, Animal Care 14-FEB-2017 Title: ANIMAL CARE INSPECTOR 2030 Received By:

E-MAIL

Title: LICENSEE 14-FEB-2017 17-06416_000103 Page 1 of 4 RBOTELHO United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568102094 Insp_id Inspection Report

Correct by having this dog evaluated by the attending veterinarian for diagnosis of the cause of this behavior and development of an appropriate treatment plan to address this issue. Written documentation by the Attending Veterinarian, recommendations regarding kennel space, exercise, enrichment and any other steps necessary to address this abnormality. This shall be maintained by the licensee for review by APHIS Officials. Additionally, the licensee shall maintain documentation of the implementation of these recommendations for review.

TO BE CORRECTED BY: FEBRUARY 20, 2017.

2.40(b)(2) ATTENDING VETERINARIAN AND ADEQUATE VETERINARY CARE (DEALERS AND EXHIBITORS). An adult female English Bulldog was not given adequate veterinary care when it was injured two weeks ago. This dog was injured while climbing underneath the chain link fencing located in an outside exercise pen. The center of the wound is approximately 1/2'' deep and 3’' to 4'' long and an inch wide is located at the left front rib area behind her shoulder. The open wound appears to be healed, however this dog should still be seen by the attending veterinarian to ensure if treatment is needed. Each dealer shall establish and maintain programs of adequate veterinary care that include the use of appropriate methods to prevent, control, diagnose, and treat diseases and injuries.

TO BE CORRECTED BY: FEBRUARY 17, 2017.

2.75(a)(1) RECORDS: DEALERS AND EXHIBITORS. Acquisition and disposition records for all puppies born and sold at this facility including all puppies / dogs imported were not available during inspection. Each dealer shall make, keep, and maintain records or forms which fully and correctly disclose the following information concerning each dog purchased or otherwise acquired, owned, held, or otherwise in his or her possession or under his or her control, or which is transported, euthanized, sold, or otherwise

Prepared By:

BOTELHO RICHARD, JR, A C I USDA, APHIS, Animal Care 14-FEB-2017 Title: ANIMAL CARE INSPECTOR 2030 Received By:

E-MAIL

Title: LICENSEE 14-FEB-2017 17-06416_000104 Page 2 of 4 RBOTELHO United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568102094 Insp_id Inspection Report

disposed of by that dealer. The records shall include any offspring born of any animal while in his or her possession or under his or her control.

TO BE CORRECTED BY: FEBRUARY 17, 2017.

3.6(a)(2)(i) PRIMARY ENCLOSURES. There are two areas at the outdoor exercise pens that has damaged chain link fencing at the bottom. One pen has damaged chain link fencing at the bottom with protruding sharp edges. The bottom of the gate entering the pens is damaged with protruding sharp edges. An adult female English Bulldog crawled under this damaged fencing and became injured. Enclosures must be maintained and kept in good repair to protect the dogs from injury.

TO BE CORRECTED BY: FEBRUARY 17, 2017

3.11(a) CLEANING, SANITIZATION, HOUSEKEEPING, AND PEST CONTROL. There is an excessive amount of excreta in the dog kennels housing the younger adult French Bulldogs. There are from 5 to 8 occurrences of fecal waste in each enclosure. I observed the dogs stepping in the excreta during the inspection. There was also a strong odor of excreta and some staining on the sides of the kennels. The care takers stated that the excreta is removed several times a day, however there needs to be additional cleaning to prevent soiling of the dogs and to reduce disease hazards, insects, pets and odors. The licensee stated there was a recent change in the dog food which may be reason why there may be more occurrences of soft feces.

TO BE CORRECTED IMMEDIATELY

Prepared By:

BOTELHO RICHARD, JR, A C I USDA, APHIS, Animal Care 14-FEB-2017 Title: ANIMAL CARE INSPECTOR 2030 Received By:

E-MAIL

Title: LICENSEE 14-FEB-2017 17-06416_000105 Page 3 of 4 RBOTELHO United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568102094 Insp_id Inspection Report

This inspection was conducted with the care takers and exit interview by phone with the licensee due to the language barrier and is out of town.

Prepared By:

BOTELHO RICHARD, JR, A C I USDA, APHIS, Animal Care 14-FEB-2017 Title: ANIMAL CARE INSPECTOR 2030 Received By:

E-MAIL

Title: LICENSEE 14-FEB-2017 17-06416_000106 Page 4 of 4 CRANSLEM United States Department of Agriculture Animal and Plant Health Inspection Service (b)(6), (b)(7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C) 2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with the licensee.

Prepared By:

CORBIN RANSLEM USDA, APHIS, Animal Care (b) (6), (b) (7)(C) -2017 Title: ANIMAL CARE INSPECTOR 6079 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: LICENSEE 2017 17-06416_000107 Page 1 of 1 CRANSLEM United States Department of Agriculture Animal and Plant Health Inspection Service (b)(6), (b)(7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C)-2017

3.9(b) FEEDING. Twelve plastic food receptacles located in the north room and one in the south room, are excessively chewed and worn. The roughened and jagged plastic surfaces, primarily along the front edge of the food receptacles, are collecting fur, grime and organic material. Fourteen adult dogs and six puppies are in contact with the affected receptacles.

Food receptacles that are excessively chewed and worn cannot be readily cleaned and sanitized. Inadequate sanitization could lead to bacteria and other disease causing agents that can affect the health and well-being of the dogs.

The licensee must repair or replace these receptacles to ensure that they can be adequately cleaned and sanitized at all times. The licensee must establish and maintain a program to ensure that all food receptacles are maintained at all times to ensure adequate cleaning and sanitization can be accomplished.

To be corrected by: February 22, 2017.

This inspection and exit interview were conducted with the licensee.

Prepared By:

RANSLEM CORBIN, A C I USDA, APHIS, Animal Care (b) (6), (b) (7)(C) -2017 Title: ANIMAL CARE INSPECTOR 6079 Received By:

SENT VIA EMAIL

(b) (6), (b) (7)(C) Title: CONFIRMATION OF RECEIPT REQUESTED 2017 17-06416_000108 Page 1 of 1 BCOX United States Department of Agriculture Animal and Plant Health Inspection Service (b)(6), (b)(7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: -- Site: 001 (b) (6), (b) (7)(C)

Type: PRELICENSE INSPECTION #2 (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection.

The applicant has completed the prelicense inspection process and therefore qualifies to be licensed as a class "A" licensee after all fees associated with the applicant are assesed.

The applicant is responsible to send in any licensing fees associated with this license.

NO REGULATED ACTIVITIES MAY BE CONDUCTED UNTIL LICENSE IS RECEIVED.

This inspection and exit interview were conducted with

Prepared By:

COX BRENTON, A C I USDA, APHIS, Animal Care (b) (6), (b) (7)(C) -2017 Title: ANIMAL CARE INSPECTOR 6021 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: SENT BY ELECTRONIC MAIL 2017 17-06416_000109 Page 1 of 1 SDRLICA United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568078585 Insp_id Inspection Report

Bioassist Inc. Customer ID: 28941 P.O. Box 2772 Certificate: 93-R-0508 Vacaville, CA 95696 Site: 001

BIOASSIST, INC.

Type: ROUTINE INSPECTION Date: 25-JAN-2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with facility representative

Prepared By:

STEVE DRLICA USDA, APHIS, Animal Care 26-JAN-2017 Title: VETERINARY MEDICAL OFFICER 5004 Received By:

FACILITY REPRESENTATIVE

Title: PRESIDENT 26-JAN-2017 17-06416_000110 Page 1 of 1 JGOWINS United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568093607 Insp_id Inspection Report

Biodiversity Research Institute Customer ID: 331430 276 Canco Rd Certificate: 11-R-0030 Portland, ME 04103 Site: 002

BIODIVERSITY RESEARCH INSTITUTE

Type: ROUTINE INSPECTION Date: 06-FEB-2017

No non-compliant items identified during this inspection. No regulated species present at the time of inspection.

This inspection and exit briefing were conducted with Executive Director.

Prepared By:

GOWINS JESSICA USDA, APHIS, Animal Care 07-FEB-2017 Title: VETERINARY MEDICAL OFFICER 6111 Received By: (b) (6), (b) (7)(C)

Title: SENT VIA EMAIL 07-FEB-2017 17-06416_000111 Page 1 of 1 KPLUMLEE United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568075082 Insp_id Inspection Report

Biomune Company Customer ID: 14439 8906 Rosehill Rd Certificate: 48-R-0107 Lenexa, KS 66215 Site: 001

Biomune Company - LENEXA

Type: ROUTINE INSPECTION Date: 18-JAN-2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with facility representatives.

Prepared By:

KONNIE PLUMLEE USDA, APHIS, Animal Care 24-JAN-2017 Title: VETERINARY MEDICAL OFFICER 6031 Received By:

(b)(6), (b)(7)(C)

Title: SENT VIA EMAIL 24-JAN-2017 17-06416_000112 Page 1 of 1 EPANNILL United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568093531 Insp_id Inspection Report

Bioo Scientific Corporation Customer ID: 41027 7050 Burleson Road Certificate: 74-R-0190 Austin, TX 78744 Site: 003

Bioo Scientific Corporation

Type: ROUTINE INSPECTION Date: 06-FEB-2017

2.31(c)(1) INSTITUTIONAL ANIMAL CARE AND USE COMMITTEE (IACUC). The last IACUC meeting was held on 7/22/2016. At time of the inspection, a date for the next meeting had not been set. The IACUC must review once every six months the facility's program for humane care and use of animals. The facility must ensure that the IACUC meets at least once every six months. CORRECT BY: 03/07/2017.

The inspection and exit briefing was conducted with VP for Research.

Additional Inspectors Boone Bonnie, Veterinary Medical Officer

Prepared By:

PANNILL ELIZABETH, D V M USDA, APHIS, Animal Care 07-FEB-2017 Title: VETERINARY MEDICAL OFFICER 4018 Received By:

SENT BY E-MAIL

Title: V.P. RESEARCH 07-FEB-2017 17-06416_000113 Page 1 of 1 EPANNILL United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568093554 Insp_id Inspection Report

Bioo Scientific Corporation Customer ID: 41027 7050 Burleson Road Certificate: 74-B-0710 Austin, TX 78744 Site: 003

Bioo Scientific Corporation

Type: ROUTINE INSPECTION Date: 06-FEB-2017

No non-compliant items identified during this inspection. This inspection and exit briefing were conducted with VP Research.

Additional Inspectors Boone Bonnie, Veterinary Medical Officer

Prepared By:

PANNILL ELIZABETH, D V M USDA, APHIS, Animal Care 07-FEB-2017 Title: VETERINARY MEDICAL OFFICER 4018 Received By:

SENT BY EMAIL

Title: VP RESEARCH 07-FEB-2017 17-06416_000114 Page 1 of 1 MSCHNELL United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568066466 Insp_id Inspection Report

Aragen Bioscience Inc. Customer ID: 35685 380 Woodview Avenue Certificate: 93-R-0504 Morgan Hill, CA 95037 Site: 001

ARAGEN BIOSCIENCE, INC.

Type: --RESCINDED-- Date: 11-JAN-2017

No regulated activities are occurring at present and non-compliant items identified during this inspection.

This inspection and exit interview were conducted with facility representatives.

Prepared By:

MICHAEL SCHNELL USDA, APHIS, Animal Care 13-JAN-2017 Title: VETERINARY MEDICAL OFFICER 6100 Received By:

FACILITY REPRESENTATIVE

Title: SENT VIE EMAIL 13-JAN-2017 17-06416_000115 Page 1 of 1 SDRLICA United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568090183 Insp_id Inspection Report

Biosurg Customer ID: 1139 27956 State Hwy 128 Certificate: 93-R-0200 Winters, CA 95694 Site: 001

BIOSURG

Type: ROUTINE INSPECTION Date: 31-JAN-2017

No non-compliant items identified during this inspection.

Inspection dates: January 31 and February 1,217

This inspection and exit interview were conducted with facility representative

Prepared By:

DRLICA STEVE, VMO USDA, APHIS, Animal Care 02-FEB-2017 Title: VETERINARY MEDICAL OFFICER 5004 Received By:

FACILITY REPRESENTATIVE

Title: VETERINARIAN 02-FEB-2017 17-06416_000116 Page 1 of 1 JLEE United States Department of Agriculture Animal and Plant Health Inspection Service (b)(6), (b)(7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 002 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

3.1(a) HOUSING FACILITIES, GENERAL. In a cat housing facility, there are two uncovered fluorescent light fixtures mounted directly above the primary enclosures. In the event of breakage, glass particles can fall into the enclosures and injure the animals. Housing facilities for cats must be designed and constructed so that they are structurally sound and must protect the animals from injury. To be corrected by January 20, 2017

This inspection and exit interview were conducted with the facility representative.

Additional Inspectors Tyler Fields, Veterinary Medical Officer

Prepared By:

JEFFREY LEE USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 6032 Received By:

SENT BY ELECTRONIC MAIL

(b) (6), (b) (7)(C) Title: FACILITY REPRESENTATIVE -2017 17-06416_000117 Page 1 of 1 JLEE United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: (b) (6), (b) (7)(C) Site: 002 (b) (6), (b) (7)(C)

Type: FOCUSED INSPECTION (b) (6), (b) (7)(C) Date: 2017

2.40(b)(3) ATTENDING VETERINARIAN AND ADEQUATE VETERINARY CARE (DEALERS AND EXHIBITORS). The following was noted concerning the nail and skin care of two pigs: Two pigs were in good flesh but appeared to have moderately, dry flaky skin. The facility representative stated both pigs have been checked by the veterinarian and the facility has tried various vitamin and supplements including essential fatty acids to help resolve the issue. They have also modified their diets during the winter months. The pigs displayed no apparent skin lesions or irritated areas secondary to scratching or rubbing, or other signs of discomfort at this time. Although the veterinarian has examined both pigs, a treatment plan for this chronic condition should be in place, documented, and periodically re-assessed for effectiveness. Frequent communication between the licensee and veterinarian is needed to ensure information concerning the condition of their skin is conveyed to the veterinarian accurately and in a timely manner in the event the plan needs to be modified. To be corrected by January 20, 2017 ------One of two pigs had overgrown hooves. The facility representative stated that the pigs receive hoof care every 3 to 5 months. The pig with overgrown hooves showed a mild to moderate degree of lameness in the hind quarters. The facility representative stated, and it is also noted in the medical record, that this pig was prescribed Rimadyl in December of 2016 for her arthritis. Medical records indicate in August and November of 2016 the pigs had their hooves trimmed. Although the facility has a system in place to trim hooves, the current frequency does not meet the needs of both animals. Frequent communication between the licensee and veterinarian is needed to ensure the condition of the pig with arthritis and the status of the hooves are conveyed to the veterinarian accurately and in a timely manner in the event the treatment plan needs to be modified. To be corrected by January 20, 2017

3.4 OUTDOOR HOUSING FACILITIES.

Prepared By:

JEFFREY LEE USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 6032 Received By:

SENT BY ELECTRONIC MAIL

(b) (6), (b) (7)(C) Title: FACILITY REPRESENTATIVE 2017 17-06416_000118 Page 1 of 2 JLEE United States Department of Agriculture Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Inspection Report

Dogs are housed in runs in which each is provided with a covered back shelter area. The sheltered areas are large enough for the dogs to make normal postural movements. They are made up of 4 sealed cinder block walls and have a wooden roof. There is an approximate 2 ft. by 2.5 ft. entry way through one wall of the cinder block for dogs to enter into this back area. The shepherds and other large breed dogs are provided with a platform in their covered back shelter area. The facility representative stated that the German Shepherds are prone to chew the bedding so they do not like to put in blankets. It was noted that the smaller breed dogs were provided with plastic kennel shelter boxes with blankets. The facility contained a number of dogs that appeared to be aged. During the winter months, temperatures in Acton, CA, on an average, can range from the mid-40s to 60 degrees F. Shelters in outdoor facilities for dogs must contain clean, dry, bedding material if the ambient temperature is below 50 degrees F. Additional clean, dry bedding is required when the temperature is 35 degrees F or lower. Additional measures, such as dry bedding, solid resting boards, or other methods of conserving body heat must be provided when temperatures are below 50 degrees , should be taken to ensure those breeds that cannot tolerate lower temperature without stress and discomfort (such as short haired breeds) and for sick, aged, young, or infirm dogs or cats, or as approved by the attending veterinarian. Additionally, the ambient temperature must not fall below 45 degrees F for more than 4 consecutive hours when dogs are present.

A system should be in place to ensure these requirements are met for the health and well-being of the animals.

To be corrected by January 20, 2017

This inspection and exit interview were conducted with the facility representative.

Additional Inspectors Michael Schnell, Veterinary Medical Officer

Prepared By:

JEFFREY LEE USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 6032 Received By:

SENT BY ELECTRONIC MAIL

(b) (6), (b) (7)(C) Title: FACILITY REPRESENTATIVE 2017 17-06416_000119 Page 2 of 2 JKJOS United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568094877 Insp_id Inspection Report

Birds N Beasts Inc. Customer ID: 8504 P.O. Box 97136 Certificate: 88-C-0208 Las Vegas, NV 89193 Site: TRA

BIRDS N BEASTS INC.

Type: ROUTINE INSPECTION Date: 07-FEB-2017

2.126(c)(1)(iii) ACCESS AND INSPECTION OF RECORDS AND PROPERTY; SUBMISSION OF ITINERARIES. At the time of this inspection, there is no written itinerary on file at the Animal Care Western Regional Office from this licensee. It is necessary for any person who is subject to the Animal Welfare regulations and who intends to exhibit any animal at any location other than the person's approved site to submit a written itinerary to the AC Regional Director. The itinerary shall include the following: name, identification number, species, sex, and age of each animal; and all anticipated dates and locations (with addresses) where the animals will be housed and exhibited. To be corrected by: February 17, 2017.

This inspection and exit briefing were conducted with facility representatives at the El Paso Zoo.

Prepared By:

KJOS JEANNE, D V M USDA, APHIS, Animal Care 08-FEB-2017 Title: VETERINARY MEDICAL OFFICER 4013 Received By: (b) (6), (b) (7)(C)

Title: SENT VIA EMAIL 08-FEB-2017 17-06416_000120 Page 1 of 1 TFIELDS United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568097832 Insp_id Inspection Report

Birds N Beasts Inc. Customer ID: 8504 P.O. Box 97136 Certificate: 88-C-0208 Las Vegas, NV 89193 Site: 001

BIRDS N BEASTS INC.

Type: ROUTINE INSPECTION Date: 09-FEB-2017

No non-compliant items identified during this inspection. Currently no covered animals are housed at the home site. All animals are currently in travel status. This inspection and exit briefing were conducted with a facility representative.

Prepared By:

FIELDS TYLER, D V M USDA, APHIS, Animal Care 21-FEB-2017 Title: VETERINARY MEDICAL OFFICER 6082 Received By:

SENT BY CERTIFIED AND FIRST CLASS MAIL

Title: 70161970000079007358 21-FEB-2017 17-06416_000121 Page 1 of 1 KLUNDY United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568091109 Insp_id Inspection Report

B J'S & Guys L L C Customer ID: 4111 Hc 1 Box 38 Certificate: 48-B-0081 Menlo, KS 67753 Site: 001

B J's & Guys L L C

Type: FOCUSED INSPECTION Date: 02-FEB-2017

This focused inspection was a follow-up to the routine inspection conducted on 10 Jan. 2017. The issues with the four dogs identified during that inspection (male Chinese pug tag number 36, female Chinese pug tag number 21, female West Highland white terrier tag number 61 and Yorkshire terrier tag number 36) have been addressed. No non-compliant items identified during this inspection. This inspection and exit interview were conducted with a facility representative.

Additional Inspectors Shaver Margaret, Veterinary Medical Officer

Prepared By:

LUNDY KENDALL, A C I USDA, APHIS, Animal Care 03-FEB-2017 Title: ANIMAL CARE INSPECTOR 4015 Received By:

(b) (6), (b) (7)(C)

Title: SENT VIA ELECTRONIC MAIL 03-FEB-2017 17-06416_000122 Page 1 of 1 KLUNDY United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568062222 Insp_id Inspection Report

B J'S & Guys L L C Customer ID: 4111 Hc 1 Box 38 Certificate: 48-B-0081 Menlo, KS 67753 Site: 001

B J's & Guys L L C

Type: ROUTINE INSPECTION Date: 10-JAN-2017

2.40(b)(2) DIRECT REPEAT ATTENDING VETERINARIAN AND ADEQUATE VETERINARY CARE (DEALERS AND EXHIBITORS). An adult male Chinese pug with tag number 36 has an abnormal right eye. The surface of the right eye (cornea) appears to be dry and there is a large cloudy area on the cornea. The right eye protrudes from the socket more than the left one and the eyelids do not fully close over the right eye when the dog blinks. The “white” of the right eye is red and there are prominent blood vessels visible there. There was a crust on the upper and lower lids surrounding the right eye. An adult female Chinese pug with tag number 21 has an abnormal right eye. The surface of the right eye (cornea) is dry and has a large area of cloudiness. The “white” of the eye has prominent blood vessels that are not present on the left eye. Eye problems can be a result of trauma, infection, and other medical problems. They can be painful for the dog and have the potential to damage the eye. The licensee must have these dogs examined by a licensed veterinarian as soon as possible in order to obtain accurate diagnoses and appropriate treatment plans for the issue cited above. The outcome of this consultation must be provided, in writing, to the inspector upon request. This documentation should include the veterinary diagnosis, all diagnostic tests and the outcome of those tests that were performed by the veterinarian, any medications prescribed along with the dosing instructions, and entries on a log and/or calendar and/or animal health record that list when the medication is administered to the animals. There should also be an entry at the end of the treatment to document the health status and condition of each animal at that point, to indicate a time frame to address current issues that require further veterinary treatment, and the need for follow-up and any further veterinary care prescribed. The licensee must ensure that all animals showing potential signs of veterinary medical problems are evaluated in a timely manner by a veterinarian as part of the facility’s programs of adequate veterinary care and that the facility use appropriate methods to prevent, control, diagnose, and treat diseases, and injuries at all times.

A female West Highland white terrier with tag number 61 and a Yorkshire terrier with tag number 30 had excessively long nails that were causing their toes to be mal-positioned. Failure to appropriately maintain nails can cause postural and gait abnormalities which could be painful for the dogs or lead to injuries. As part of the facility’s

Prepared By:

KENDALL LUNDY USDA, APHIS, Animal Care 10-JAN-2017 Title: ANIMAL CARE INSPECTOR 4015 Received By:

(b) (6), (b) (7)(C)

Title: REPRESENTATIVE 11-JAN-2017 17-06416_000123 Page 1 of 2 KLUNDY United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568062222 Insp_id Inspection Report

programs of preventative veterinary care, the licensee must ensure that all animals receive appropriate nail care in a timely manner. The nails were trimmed by a facility employee during the inspection.

3.6(a)(2)(ii) PRIMARY ENCLOSURES. There were two live electric power cords used for heating pads where the cord protectors are no longer protecting the cords. One cord was in the "Tot Spot" building being used for one litter of four puppies and one cord was in the "Bassinet" building in use for one female and her litter of 7 puppies. Live electric power cords could cause injury to the dogs if they are chewed by the dogs. All power cords must be installed in a manner that protects the animals from coming into direct contact with the cords. These were corrected at the time of the inspection.

This inspection was conducted with facility representatives on 10 Jan. 2017. The exit interview was conducted with facility representatives on 11 Jan. 2017.

Additional Inspectors Dominique Engel, Veterinary Medical Officer

Prepared By:

KENDALL LUNDY USDA, APHIS, Animal Care 10-JAN-2017 Title: ANIMAL CARE INSPECTOR 4015 Received By:

(b) (6), (b) (7)(C)

Title: REPRESENTATIVE 11-JAN-2017 17-06416_000124 Page 2 of 2 WHEINE United States Department of Agriculture Animal and Plant Health Inspection Service (b)(6), (b)(7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C)2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with licensee.

Transport inspection only.

Additional personnel: Rachel Cook DVM and Missy Crites with Missouri Department of Agriculture.

Prepared By:

WILLIAM HEINE USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 6058 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: LICENSEE SENT VIA EMAIL. 2017 17-06416_000125 Page 1 of 1 SOSBORNE United States Department of Agriculture Animal and Plant Health Inspection Service (b)(6), (b)(7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: PRELICENSE INSPECTION #1 Date: (b) (6), (b) (7)(C) -2017

No non-compliant items were identified during this inspection. This is the 1st Pre-License Inspection. Inspection and exit interview conducted with applicant.

Applicant wants to be licensed as a Class A dealer.

NO REGULATED ACTIVITIES MAY BE CONDUCTED UNTIL USDA LICENSE IS ISSUED.

The applicant will submit the license fee to:

Western Regional Office USDA, APHIS, AC 2150 Centre Ave Building B, MS #3W11 Fort Collins, Co 80526-8117

Prepared By:

OSBORNE STEPHANIE, A C I USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 5054 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: APPLICANT 2017 17-06416_000126 Page 1 of 1 SOSBORNE United States Department of Agriculture Animal and Plant Health Inspection Service (b)(6), (b)(7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ATTEMPTED INSPECTION Date:(b) (6), (b) (7)(C) 2017

2.126(b) ACCESS AND INSPECTION OF RECORDS AND PROPERTY; SUBMISSION OF ITINERARIES. A responsible adult was not available to accompany APHIS Officials during the inspection process at 11:00 - 11:15 (b) (6), (b) (7)(C) am on -17.

Inspector arrived at facility, knocked on residence door, honked GOV, called listed phone number which licensee stated she was not in the area.

Prepared By:

STEPHANIE OSBORNE USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 5054 Received By: (b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Title: Standard Mail 2017 17-06416_000127 Page 1 of 1 AGOPLEN United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)nsp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C)2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with facility representative.

Prepared By:

ANN GOPLEN USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 6109 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: SENT BY EMAIL 2017 17-06416_000128 Page 1 of 1 KMAXWELL United States Department of Agriculture Animal and Plant Health Inspection Service (b)(6), (b)(7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C) 2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with Kelly Maxwell, ACI and the facility representative.

Prepared By:

KELLY MAXWELL USDA, APHIS, Animal Care (b) (6), (b) (7)(C) -2017 Title: ANIMAL CARE INSPECTOR 6080 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: FACILITY REPRESENTATIVE 2017 17-06416_000129 Page 1 of 1 MMOORE United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568065128 Insp_id Inspection Report

Blinn College Customer ID: 327507 P.O. Box 6030 Certificate: 74-R-0209 Bryan, TX 77805 Site: 002

Blinn College

Type: ROUTINE INSPECTION Date: 12-JAN-2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with the attending veterinarian and program director.

Prepared By:

MARY MOORE USDA, APHIS, Animal Care 12-JAN-2017 Title: VETERINARY MEDICAL OFFICER 1044 Received By:

SENT VIA EMAIL

Title: ATTENDING VETERINARIAN 12-JAN-2017 17-06416_000130 Page 1 of 1 BHICKS United States Department of Agriculture Animal and Plant Health Inspection Service (b)(6), (b)(7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001

(b) (6), (b) (7)(C)

Type: ATTEMPTED INSPECTION (b) (6), (b) (7)(C) Date: 2017

2.126(b) ACCESS AND INSPECTION OF RECORDS AND PROPERTY; SUBMISSION OF ITINERARIES. A responsible adult was not available to accompany APHIS Officials during the inspection process at 1220 on (b) (6), (b) (7)(C) 17. Facility representative stated that no one was available for inspection today.

Prepared By:

BEVERLY HICKS USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 5051 Received By:

(b)(6), (b)(7)(C)

(b) (6), (b) (7)(C) Title: Certified Mail 2017 17-06416_000131 Page 1 of 1 KCOHEN United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568074486 Insp_id Inspection Report

Blue Ridge Community College Customer ID: 496 P O Box 80 Certificate: 52-R-0001 Weyers Cave, VA 24486 Site: 001

BLUE RIDGE COMMUNITY COLLEGE

Type: ROUTINE INSPECTION Date: 24-JAN-2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with facility representatives.

Prepared By:

KIMBERLEY COHEN USDA, APHIS, Animal Care 24-JAN-2017 Title: VETERINARY MEDICAL OFFICER 6105 Received By: (b) (6), (b) (7)(C) Title: 24-JAN-2017 17-06416_000132 Page 1 of 1 ACHAPMAN United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568097775 Insp_id Inspection Report

Blue Ridge Kennel Customer ID: 928 P O Box 1207 Certificate: 64-R-0102 Wetumpka, AL 36092 Site: 001

BLUE RIDGE KENNEL

Type: ATTEMPTED INSPECTION Date: 09-FEB-2017

2.38(b) MISCELLANEOUS. There was no one available during business hours to allow APHIS Officials to enter and inspect the facilities, property, records, and animals on09-FEB-17 at 11:00 am. *** I arrived at the facility at 11:00 am. The employee stated that the owner was not available and that she wasn't able to participate in the inspection. I discussed the annual report and pain category with the employee. I stated that this would be an attempted inspection and left the premises at 11:45 am.

Prepared By:

CHAPMAN ANNETTE, D V M USDA, APHIS, Animal Care 09-FEB-2017 Title: VETERINARY MEDICAL OFFICER 6048 Received By: (b) (6), (b) (7)(C)

Title: Standard Mail 09-FEB-2017 17-06416_000133 Page 1 of 1 RWAGNER United States Department of Agriculture Animal and Plant Health Inspection Service (b)(6), (b)(7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ATTEMPTED INSPECTION (b) (6), (b) (7)(C) Date: -2017

2.126(b) ACCESS AND INSPECTION OF RECORDS AND PROPERTY; SUBMISSION OF ITINERARIES. A responsible adult was not available to accompany APHIS Officials during the inspection process at 3:30 pm on (b) (6), (b) (7)(C) 17.

I called the phone number provided and the owner stated, an responsible individual was not available for inspection.

Additional Inspectors Greenough Faron, Compliance Specialist

Prepared By:

WAGNER RANDALL, A C I USDA, APHIS, Animal Care (b) (6), (b) (7)(C) -2017 Title: ANIMAL CARE INSPECTOR 4038 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: Standard Mail 2017 17-06416_000134 Page 1 of 1 JKJOS United States Department of Agriculture Animal and Plant Health Inspection Service (b)(6), (b)(7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection.

This inspection and exit briefing were conducted with facility representatives.

Prepared By:

JEANNE KJOS USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 017 Title: VETERINARY MEDICAL OFFICER 4013 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: SENT VIA EMAIL 2017 17-06416_000135 Page 1 of 1 MMCBRIDE United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568055108 Insp_id Inspection Report

Bon-Clyde Canine Professionals Customer ID: 27183 Po Box 2208 Certificate: -- Sanford, NC 27331 Site: 001

BON-CLYDE PROFESSIONALS

Type: PRELICENSE INSPECTION #1 Date: 03-JAN-2017

No non-compliant items noted during this PreLicense # 1 inspection. Applicant is ready to be licensed as a Class C Exhibitor.

Applicant will send appropriate fees and a copy of this report to:

USDA APHIS Animal Care 920 Main Campus Drive, Suite 200 AC Raleigh, NC 27606

Applicant acknowledges that no regulated activity may be conducted until license is issued.

This inspection and exit interview were conducted with the Facility Owner.

Prepared By:

MARY ANN MCBRIDE USDA, APHIS, Animal Care 03-JAN-2017 Title: VETERINARY MEDICAL OFFICER 6093 Received By:

BONNIE BUCHANAN

Title: FACILITY OWNER 03-JAN-2017 17-06416_000136 Page 1 of 1 BLIGHT United States Department of Agriculture Animal and Plant Health Inspection Service (b)(6), (b)(7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ATTEMPTED INSPECTION Date: (b) (6), (b) (7)(C)2017

2.126(b) ACCESS AND INSPECTION OF RECORDS AND PROPERTY; SUBMISSION OF ITINERARIES. A responsible adult was not available to accompany APHIS Officials during the inspection process at 12pm on (b) (6), (b) (7)(C) 17.

Contacted licensee via phone and licensee stated that his home was under construction.

Prepared By:

BRITTANY LIGHT USDA, APHIS, Animal Care (b) (6), (b) (7)(C) -2017 Title: ANIMAL CARE INSPECTOR 6075 Received By: (b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Title: Standard Mail 017 17-06416_000137 Page 1 of 1 ADEPOE United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C) -2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with licensee.

Prepared By:

DEPOE ANGELA, A C I USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 5050 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: OWNER -2017 17-06416_000138 Page 1 of 1 SWELCH United States Department of Agriculture Animal and Plant Health Inspection Service (b)(6), (b)(7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: -2017

2.40(b)(2) ATTENDING VETERINARIAN AND ADEQUATE VETERINARY CARE (DEALERS AND EXHIBITORS). A bottle of expired ivermectin (expired 10/2016) was in the medicine cabinet and had been used in some animals at the facility since the expiration date. The use of expired medications may not be effective or may cause reactions in animals. For the health of the animals, ensure that expired medications are not used in animals and are properly disposed of.

Correct by 1/5/2017.

This inspection and exit interview were conducted with a facility representative.

Prepared By:

SCOTT WELCH USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 6046 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: OWNER 2017 17-06416_000139 Page 1 of 1 AD AMBROSIO United States Department of Agriculture Animal and Plant Health Inspection Service (b)(6), (b)(7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: -2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with a facility representative.

Prepared By:

ANDREA D AMBROSIO USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 6003 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: SENT VIA EMAIL 2017 17-06416_000140 Page 1 of 1 CPROCTOR United States Department of Agriculture Animal and Plant Health Inspection Service (b)(6), (b)(7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C)2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with the licensee.

Prepared By:

PROCTOR CHAD, ACI USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 6044 Received By: (b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Title: LICENSEE 2017 17-06416_000141 Page 1 of 1 SOSBORNE United States Department of Agriculture Animal and Plant Health Inspection Service (b)(6), (b)(7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

3.4(b)(4) DIRECT OUTDOOR HOUSING FACILITIES. There are 12 dogs in 4 outdoor enclosures that do not have enough bedding provided in their shelters. There was some bedding in all of the shelters but bare floor could be seen. Two dobermans were observed shivering. The outdoor temperature at the time of inspection was 22.6 degrees Fahrenheit. When the temperature drops below 50 degrees Fahrenheit bedding must be provided for the dogs to stay warm. When the temperature drops below 35 degrees Fahrenheit extra bedding must be provided so that the dogs can burrow down into the bedding for additional warmth and protection from the weather. The licensee must provide additional bedding to all of the outdoor enclosures. Licensee must ensure that clean dry bedding is provided for the dogs when the temperature drops below 50 degrees Fahrenheit and additional bedding is provided when the temperature drops below 35 degrees Fahrenheit to protect the dogs from the cold. To be corrected by end of day today (b) (6), (b) (7)(C) , 2017

Inspection and exit interview conducted with licensee.

Prepared By:

OSBORNE STEPHANIE, A C I USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 5054 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: LICENSEE -2017 17-06416_000142 Page 1 of 1 CPROCTOR United States Department of Agriculture Animal and Plant Health Inspection Service (b)(6), (b)(7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with the licensee.

Additional Inspectors William Heine, Animal Care Inspector

Prepared By:

CHAD PROCTOR USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 6044 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: LICENSEE 2017 17-06416_000143 Page 1 of 1 SOSBORNE United States Department of Agriculture Animal and Plant Health Inspection Service (b)(6), (b)(7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001

(b) (6), (b) (7)(C)

Type: FOCUSED INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection. This is a focused inspection specifically addressing the direct non-compliant item 3.4 b. 4. (not enough bedding provided) identified on the previous inspection. Inspection and exit interview conducted with licensee.

Prepared By:

OSBORNE STEPHANIE, A C I USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 5054 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: LICENSEE 2017 17-06416_000144 Page 1 of 1 MWILLIAMS United States Department of Agriculture Animal and Plant Health Inspection Service (b)(6), (b)(7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: (b)ROUTINE (6), (b) (7)(C) INSPECTION Date: 2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with the owner.

Prepared By:

MICHELLE WILLIAMS USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 2028 Received By: (b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Title: OWNER 2017 17-06416_000145 Page 1 of 1 SLOERZEL United States Department of Agriculture Animal and Plant Health Inspection Service (b)(6), (b)(7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

3.125(a) FACILITIES, GENERAL. The tiger enclosure housing two tigers “Thelma” and “Louise” had a door with severe rust in the lower left corner of the frame. The metal tube door frame was rusted through in that corner so that the bottom horizontal frame no longer came into contact with the left vertical fame creating a gap. The compromised structural integrity of the door creates weak spot that potentially could pose a risk of escape of the tigers from the enclosure. The tiger enclosure housing “Diva” and the one housing tigers “Malaya” and “Liberty” also had significant rusting in the lower corners of the door frames. In these enclosures it was not yet to the point of breaking but enough to be concerned about structural integrity. Housing facilities shall be structurally sound and maintained in good repair to protect the animals from injury and contain the animals. The doors must be repaired or replace. The door of the enclosure housing “Thelma” and “Louise” was repaired by the time of the exit interview. Correct by: Feb. 3, 2017

This inspection and exit interview were conducted with the licensee and two other employees.

Prepared By:

SUZAN LOERZEL USDA, APHIS, Animal Care (b) (6), (b) (7)(C) -2017 Title: VETERINARY MEDICAL OFFICER 6102 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: LICENSEE 2017 17-06416_000146 Page 1 of 1 MBARTELS United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ATTEMPTED INSPECTION (b) (6), (b) (7)(C) Date: 2017

2.126(b) REPEAT ACCESS AND INSPECTION OF RECORDS AND PROPERTY; SUBMISSION OF ITINERARIES. A responsible adult was not available to accompany APHIS Officials during the inspection process at 1:45p on (b) (6), (b) (7)(C)17.

VMO Unck and ACI Bartels attempted contact by speaking to a neighbor that was present at the facility. The neighbor stated that the licensee was out of the area and not available that day. To verify this by the licensee, contact by cell phone was attempted. A return message was received at 3:07pm stating that the licensee was doing a delivery to eastern Iowa.

Additional Inspectors Autumn Unck, Veterinary Medical Officer

Prepared By:

MARY BARTELS USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 6090 Received By:

(b)(6), (b)(7)(C)

(b) (6), (b) (7)(C) Title: Certified and Standard Mail 2017 17-06416_000147 Page 1 of 1 JLIES United States Department of Agriculture Animal and Plant Health Inspection Service (b)(6), (b)(7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with the owner.

End of report.

Prepared By:

JOHN LIES USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 4041 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: E-MAIL 2017 17-06416_000148 Page 1 of 1 RBOTELHO United States Department of Agriculture Animal and Plant Health Inspection Service (b)(6), (b)(7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: -2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with licensee.

Prepared By:

BOTELHO RICHARD, JR, A C I USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 2030 Received By:

E-MAIL

Title: LICENSEE (b) (6), (b) (7)(C)-2017 17-06416_000149 Page 1 of 1 STOMLINSON United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568090656 Insp_id Inspection Report

Brec S Baton Rouge Zoo Customer ID: 4769 3601 Thomas Rd. Certificate: 72-C-0179 Baton Rouge, LA 70807 Site: 001

BREC'S BATON ROUGE ZOO

Type: ROUTINE INSPECTION Date: 01-FEB-2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with the general curator.

Prepared By:

TOMLINSON SIMONE, D V M USDA, APHIS, Animal Care 03-FEB-2017 Title: VETERINARY MEDICAL OFFICER 6087 Received By: (b) (6), (b) (7)(C)

Title: VIA EMAIL 03-FEB-2017 17-06416_000150 Page 1 of 1 TSECOR United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)nsp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C) -2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with

Prepared By:

THOMAS SECOR USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 6108 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: SENT BY E-MAIL 2017 17-06416_000151 Page 1 of 1 RCOLEMAN United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with the facility President.

Prepared By:

RANDALL COLEMAN USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 1063 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: SENT BY EMAIL 2017 17-06416_000152 Page 1 of 1 DFORBES United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568056197 Insp_id Inspection Report

British Airways Customer ID: 9015 2 Park Ave Certificate: 21-T-0030 Suite 1100 Site: SEA

New York, NY 10016 BRITISH AIRWAYS

Type: ROUTINE INSPECTION Date: 04-JAN-2017

No non-compliant items identified during this inspection.

This inspection and exit briefing were conducted with representatives at the cargo office.

Prepared By:

DIANE FORBES USDA, APHIS, Animal Care 05-JAN-2017 Title: VETERINARY MEDICAL OFFICER 5053 Received By:

MAILED TO CORPORATE OFFICE

Title: SENT BY US MAIL 05-JAN-2017 17-06416_000153 Page 1 of 1 KWILLS United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568068982 Insp_id Inspection Report

British Airways Customer ID: 9015 2 Park Ave Certificate: 21-T-0030 Suite 1100 Site: EWR

New York, NY 10016 BRITISH AIRWAYS

Type: ROUTINE INSPECTION Date: 18-JAN-2017

No non-compliant items identified during this inspection.

This inspection and exit briefing were conducted with the facility representative.

Additional Inspectors Ashley Mcintosh, Veterinary Medical Officer

Prepared By:

KARLA WILLS USDA, APHIS, Animal Care 18-JAN-2017 Title: ANIMAL CARE INSPECTOR 1014 Received By:

*

Title: CUSTOMER SERVICE AGENT 18-JAN-2017 17-06416_000154 Page 1 of 1 MSCHNELL United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) nsp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C)2017

No non-compliant items identified during this inspection.

This inspection and exit briefing were conducted with a facility representative.

Prepared By:

SCHNELL MICHAEL USDA, APHIS, Animal Care (b) (6), (b) (7)(C) -2017 Title: VETERINARY MEDICAL OFFICER 6100 Received By:

FACILITY REPRESENTATIVE

(b) (6), (b) (7)(C) Title: SENT VIA EMAIL 2017 17-06416_000155 Page 1 of 1 WHEINE United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with licensee.

Prepared By:

WILLIAM HEINE USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 6058 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: LICENSEE SENT VIA EMAIL. 017 17-06416_000156 Page 1 of 1 JLOPINTO United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568089141 Insp_id Inspection Report

Town Of Brookhaven Customer ID: 2304 249 Buckley Road Certificate: 21-C-0403 Holtsville, NY 11742 Site: 001

TOWN OF BROOKHAVEN

Type: ROUTINE INSPECTION Date: 02-FEB-2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with animal caretaker

Prepared By:

JOHN LOPINTO USDA, APHIS, Animal Care 02-FEB-2017 Title: VETERINARY MEDICAL OFFICER 1008 Received By: (b) (6), (b) (7)(C)

Title: 02-FEB-2017 17-06416_000157 Page 1 of 1 DBARKSDALE United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ATTEMPTED INSPECTION Date: (b) (6), (b) (7)(C) 017

2.126(b) ACCESS AND INSPECTION OF RECORDS AND PROPERTY; SUBMISSION OF ITINERARIES. A responsible adult was not available to accompany APHIS Officials during the inspection process at 11:30a.m. on (b) (6), (b) (7)(C)17.

(b) (6), (b) (7)(C) On Thursday, 2017 at approximately 11:30 a.m., an attempt was made to conduct an animal welfare inspection. Spoke with the owner via phone who indicated she would not be available that day due to prior commitments.

Additional Inspectors Chad Moore, Animal Care Inspector

Prepared By:

DAWN BARKSDALE USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 1062 Received By:

(b) (6), (b) (7)(C)OWNER

(b) (6), (b) (7)(C) Title: Standard Mail 2017 17-06416_000158 Page 1 of 1 DBARKSDALE United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C) 2017

This was a focused inspection.

No non-compliant items identified during this inspection.

This inspection and exit interview was conducted with the owner.

Additional Inspectors Chad Moore, Animal Care Inspector

Prepared By:

DAWN BARKSDALE USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 1062 Received By:

(b) (6), (b) (7)(C)OWNER

Title: SENT BY EMAIL (b) (6), (b) (7)(C)2017 17-06416_000159 Page 1 of 1 JRIVERA United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568099763 Insp_id Inspection Report

Brown County New Zoo Customer ID: 2366 4418 Reforestation Rd Certificate: 35-C-0053 Green Bay, WI 54313 Site: 001

BROWN COUNTY NEW ZOO

Type: ROUTINE INSPECTION Date: 13-FEB-2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with the Curator of Animals.

Prepared By: Date: RIVERA JESSICA, A C I USDA, APHIS, Animal Care 13-FEB-2017 Title: ANIMAL CARE INSPECTOR 6070 Received By:

(b) (6), (b) (7)(C) Date: Title: 13-FEB-2017 17-06416_000160 Page 1 of 1 United States Department of Agriculture Customer: 2366 Animal and Plant Health Inspection Service Inspection Date: 13-FEB-17 Animal Inspected at Last Inspection

Cust No Cert No Site Site Name Inspection

2366 35-C-0053 001 BROWN COUNTY NEW ZOO 13-FEB-17

Count Species 000001 AMERICAN BADGER 000001 000001 FOUR-TOED HEDGEHOG (INCLUDES MOST COMMON US PET HEDGEHOGS) 000001 MOOSE 000001 PREHENSILE-TAILED PORCUPINE 000001 PRONGHORN 000001 PUMA / MOUNTAIN LION / COUGAR 000001 SOUTHERN THREE-BANDED ARMADILLO 000002 AMERICAN 000002 BLACK-FOOTED FERRET 000002 BLACK-TAILED PRAIRIE DOG 000002 CANADIAN LYNX 000002 CHINCHILLA 000002 ELK 000002 FALLOW DEER 000002 GIRAFFE 000002 LION 000002 NORTH AMERICAN BLACK BEAR 000002 RACCOON 000002 RED FOX (INCLUDES SILVER FOX & CROSS FOX) 000002 RED PANDA 000002 SNOW LEOPARD 000003 BLUE DUIKER 000003 SHEEP INCLUDING ALL DOMESTIC BREEDS 000004 DOMESTIC RABBIT / EUROPEAN RABBIT 000004 NORTH AMERICAN RIVER OTTER 000004 RED WOLF 000004 WHITE-TAILED DEER 000006 ALPACA 000006 COTTON-TOP TAMARIN 000009 JAPANESE MACAQUE / SNOW MACAQUE 000011 DOMESTIC GOAT 000090 Total

17-06416_000161 KMILLER United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C)2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with the licensees.

End of report.

Prepared By:

MILLER KIMBERLY, A C I USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 1070 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: LICENSEE 2017 17-06416_000162 Page 1 of 1 KWILKEN United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C) 2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with the licensee.

End of report.

Prepared By:

KEVIN WILKEN USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 6099 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: OWNER 2017 17-06416_000163 Page 1 of 1 KMAXWELL United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C) 2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with Kelly Maxwell, ACI and the facility representative.

Prepared By:

MAXWELL KELLY, A C I USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 6080 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: FACILITY REPRESENTATIVE -2017 17-06416_000164 Page 1 of 1 MGEIB United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082567981310 Insp_id Inspection Report

L C Preclinical Research Inc Customer ID: 330157 64 E Uwchlan Ave #242 Certificate: 23-B-0225 Exton, PA 19341 Site: 001

BUCKSHIRE CORP

Type: ROUTINE INSPECTION Date: 10-JAN-2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with the site contact.

Prepared By:

MARY GEIB USDA, APHIS, Animal Care 10-JAN-2017 Title: VETERINARY MEDICAL OFFICER 1021 Received By: (b) (6), (b) (7)(C)

Title: SITE CONTACT 10-JAN-2017 17-06416_000165 Page 1 of 1 MGEIB United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: -2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with the facility president.

Note: The rooms housing 106 non-human primates in quarantine were not entered during this inspection for bio-safety reasons.

Prepared By:

MARY GEIB USDA, APHIS, Animal Care (b) (6), (b) (7)(C)2017 Title: VETERINARY MEDICAL OFFICER 1021 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: PRESIDENT 2017 17-06416_000166 Page 1 of 1 KVERNON United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)nsp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with a facility representative.

Prepared By:

KATHRYN VERNON USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 5041 Received By: (b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Title: FACILITY REPRESENTATIVE BY EMAIL 2017 17-06416_000167 Page 1 of 1 BLIGHT United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)nsp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with the facility representative.

Prepared By:

BRITTANY LIGHT USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 6075 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: OWNER-SENT VIA EMAIL 2017 17-06416_000168 Page 1 of 1 RBRANDES United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C) -2017

3.125(a) FACILITIES, GENERAL. One of the vertical wood slats along the back wall of the goat enclosure is broken/missing which has created a gap at the bottom. This hole is sufficiently large to allow a small goat to pass through it, and in fact, one of the goats was observed outside of its' enclosure.

There are 2 thick blunt bolts located on the right side of the entrance gate that are protruding approx. 2 inches into the enclosure. The lower bolt can potentially injure a pig if it should make contact with it.

All enclosures shall be constructed & maintained in good repair to protect the animals from injury and to contain the animals.

Correct by January 27, 2017

3.125(c) FACILITIES, GENERAL. The bales of hay are currently being stored uncovered in the center walkway in the barn. One of the stalls in this area is being used to store the grain & dry feed. A bowl of dry cat food which is being offered to the barn cats was observed inside this feed room as well as a chicken. Any feral animal easily gain access into the feed room or on the hay, and in fact, a barn cats was observed sitting on the hay during the inspection.

This method of storing feed and bedding does not minimize the risk of contamination by vermin and does not protect the food & bedding from contamination by avian & mammalian wastes which were observed throughout this barn. These wastes can transmit bacteria & parasites which can be harmful to the regulated mammals.

All food and bedding shall be stored in facilities which adequately protects it from contamination.

Prepared By:

ROBERT BRANDES USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 2002 Received By: (b) (6), (b) (7)(C) Title: LICENSEE (b) (6), (b) (7)(C)2017 17-06416_000169 Page 1 of 2 RBRANDES United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

Correct by February 25, 2017

This inspection and exit interview were conducted with the licensees

Prepared By:

ROBERT BRANDES USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 2002 Received By: (b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Title: LICENSEE 2017 17-06416_000170 Page 2 of 2 AGOPLEN United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: TRA (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C)2017

No non-compliant items identified during this inspection. Inspection was conducted at Golden Spike Events Center, Ogden UT. This inspection and exit interview were conducted with licensees.

Prepared By:

ANN GOPLEN USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 6109 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: SENT VIA EMAIL -2017 17-06416_000171 Page 1 of 1 ADEPOE United States Department of Agriculture

Animal and Plant Health Inspection Service (b)Insp_id (6), (b) (7)(C) Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C) 2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with facility representative.

Prepared By:

DEPOE ANGELA, A C I USDA, APHIS, Animal Care (b) (6), (b) (7)(C) -2017 Title: ANIMAL CARE INSPECTOR 5050 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: FACILITY REPRESENTATIVE 2017 17-06416_000172 Page 1 of 1 KVERNON United States Department of Agriculture

Animal and Plant Health Inspection Service (b)Insp_id (6), (b) (7)(C) Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with a facility representative.

Prepared By:

VERNON KATHRYN, A C I USDA, APHIS, Animal Care (b) (6), (b) (7)(C) -2017 Title: ANIMAL CARE INSPECTOR 5041 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: FACILITY REPRESENTATIVE BY EMAIL 2017 17-06416_000173 Page 1 of 1 AHOUSER United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) nsp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 003 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C)-2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with facility representative.

Prepared By:

ANNMARIE HOUSER USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 6022 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: SENT BY EMAIL WITH REPLY OF RECEIPT 2017 17-06416_000174 Page 1 of 1 MNEAFSEY United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with the Licensee.

Prepared By:

MICHAEL NEAFSEY USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 6094 Received By: (b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Title: LICENSEE 2017 17-06416_000175 Page 1 of 1 SOSBORNE United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with licensees.

Prepared By:

STEPHANIE OSBORNE USDA, APHIS, Animal Care (b) (6), (b) (7)(C) -2017 Title: ANIMAL CARE INSPECTOR 5054 Received By:

SENT VIA EMAIL

(b) (6), (b) (7)(C) Title: (b) (6), (b) (7)(C) 2017 17-06416_000176 Page 1 of 1 KPLUMLEE United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with the registrant.

Prepared By:

KONNIE PLUMLEE USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 6031 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: SENT VIA EMAIL 2017 17-06416_000177 Page 1 of 1 RCOLEMAN United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with the licensee.

Prepared By:

RANDALL COLEMAN USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 1063 Received By: (b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Title: SENT BY EMAIL 2017 17-06416_000178 Page 1 of 1 RBOTELHO United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)nsp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C)2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with licensee.

Prepared By:

BOTELHO RICHARD, JR, A C I USDA, APHIS, Animal Care (b) (6), (b) (7)(C) -2017 Title: ANIMAL CARE INSPECTOR 2030 Received By:

E-MAIL

(b) (6), (b) (7)(C) Title: LICENSEE 2017 17-06416_000179 Page 1 of 1 GMCFADDEN United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: -- Site: 001 (b) (6), (b) (7)(C)

Type: PRELICENSE INSPECTION #1 (b) (6), (b) (7)(C) Date: 2017

NO NON-COMPLIANT ITEMS WERE IDENTIFIED DURING THIS INSPECTION.

Applicant meets all requirements to be licensed as a C - Exhibitor. The license fee will be mailed by the applicant to: USDA, APHIS, Animal Care Eastern Region Office 920 Main Campus Drive, Suite 200 Raleigh, NC 27606

The following requirements were explained to the applicant: *License renewal requirements and procedure *Record-keeping requirements *The Program of Veterinary Care (PVC)

An exit briefing was conducted with the facility representative.

NO REGULATED ACTIVITIES MAY BE CONDUCTED UNTIL THE USDA LICENSE IS ISSUED.

Prepared By:

GLORIA MCFADDEN USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 1048 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: FARM MANAGER -2017 17-06416_000180 Page 1 of 1 DENGEL United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ATTEMPTED INSPECTION (b) (6), (b) (7)(C) Date: 2017

2.126(b) ACCESS AND INSPECTION OF RECORDS AND PROPERTY; SUBMISSION OF ITINERARIES. A responsible adult was not available to accompany APHIS Officials during the inspection process at 11:20am on (b) (6), (b) (7)(C) 17. Veterinary Medical Officer (VMO) arrived at the facility at 11:20 AM o (b) (6), (b) (7)(C)2017. VMO rang the doorbell and knocked on the door. VMO called the telephone number provided by the licensee and left a voice message. VMO waited at the facility for thirty minutes before leaving the premises.

Prepared By:

ENGEL DOMINIQUE USDA, APHIS, Animal Care (b) (6), (b) (7)(C) -2017 Title: VETERINARY MEDICAL OFFICER 6113 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: Certified and Standard Mail 2017 17-06416_000181 Page 1 of 1 TFIELDS United States Department of Agriculture (b) (6), (b) (7)(C) Animal and Plant Health Inspection Service Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: TRA (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: -2017

No non-compliant items identified during this inspection. This inspection and exit briefing were conducted with a facility representative.

Prepared By:

FIELDS TYLER, D V M USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 6082 Received By:

SENT BY ELECTRONIC MAIL (b) (6), (b) (7)(C) Title: FACILITY REPRESENTATIVE 2017 17-06416_000182 Page 1 of 1 JLEE United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568098516 Insp_id Inspection Report

California State University Fullerton Customer ID: 1839 Office Of Research And Sponsored Projects Certificate: 93-R-0416 1121 N. State College Blvd., Asc-229 Site: 001

Fullerton, CA 92831 CALIFORNIA STATE UNIVERSITY FULLERTON

Type: ROUTINE INSPECTION Date: 08-FEB-2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with the facility representative.

Prepared By:

LEE JEFFREY, D V M USDA, APHIS, Animal Care 13-FEB-2017 Title: VETERINARY MEDICAL OFFICER 6032 Received By:

SENT BY ELECTRONIC MAIL

Title: FACILITY REPRESENTATIVE 13-FEB-2017 17-06416_000183 Page 1 of 1 AANDRICOS United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568058529 Insp_id Inspection Report

California Science Center Foundation Customer ID: 43102 700 Exposition Park Drive Certificate: 93-C-0929 Los Angeles, CA 90037 Site: 001

CALIFORNIA SCIENCE CENTER FOUNDATION

Type: ROUTINE INSPECTION Date: 04-JAN-2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with the facility representative.

Prepared By:

ALEXANDRA ANDRICOS USDA, APHIS, Animal Care 11-JAN-2017 Title: VETERINARY MEDICAL OFFICER 5038 Received By:

SENT BY ELECTRONIC MAIL

Title: FACILITY REPRESENTATIVE 11-JAN-2017 17-06416_000184 Page 1 of 1 SDRLICA United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568076200 Insp_id Inspection Report

California State University Sacramento Customer ID: 8237 6000 J Street Certificate: 93-R-0423 Sacramento, CA 95819 Site: 001

CALIFORNIA STATE UNIVERSITY SACRAMENTO

Type: ROUTINE INSPECTION Date: 23-JAN-2017

No non-compliant items identified during this inspection.

Inactive

This inspection and exit interview were conducted with facility representative

Prepared By:

STEVE DRLICA USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 017 Title: VETERINARY MEDICAL OFFICER 5004 Received By:

FACILITY REPRESENTATIVE (b) (6), (b) (7)(C) Title: DIRECTOR -2017 17-06416_000185 Page 1 of 1 PSMITH United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568089503 Insp_id Inspection Report

California State University, East Bay Customer ID: 1840 25800 Carlos Bee Blvd. Certificate: 93-R-0417 Office Of Research & Sponsored Programs Site: 001

Hayward, CA 94542 CALIFORNIA STATE UNIVERSITY, EAST BAY

Type: ROUTINE INSPECTION Date: 01-FEB-2017

No non-compliant items were identified during this inspection.

This inspection and exit interview were conducted with the IACUC Coordinator.

Prepared By:

PAMELA SMITH USDA, APHIS, Animal Care 02-FEB-2017 Title: VETERINARY MEDICAL OFFICER 6036 Received By: (b) (6), (b) (7)(C) Title: 02-FEB-2017 17-06416_000186 Page 1 of 1 KWILLS United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568080858 Insp_id Inspection Report

Camden Aquarium L L C Customer ID: 321347 1 Aquarium Drive Certificate: 22-C-0101 Camden, NJ 08103 Site: 001

CAMDEN AQUARIUM L L C

Type: ROUTINE INSPECTION Date: 30-JAN-2017

No non-compliant items identified during this inspection.

This inspection and exit briefing were conducted with the facility representatives.

Additional Inspectors Jessica Gowins, Veterinary Medical Officer

Prepared By:

KARLA WILLS USDA, APHIS, Animal Care 30-JAN-2017 Title: ANIMAL CARE INSPECTOR 1014 Received By: (b) (6), (b) (7)(C) Title: SENT VIA E-MAIL 30-JAN-2017 17-06416_000187 Page 1 of 1 KLUNDY United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001

(b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C)2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with a facility representative.

Prepared By:

LUNDY KENDALL, A C I USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 4015 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: REPRESENTATIVE 2017 17-06416_000188 Page 1 of 1 JGOWINS United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568063722 Insp_id Inspection Report

Capricorn Products Llc Customer ID: 20676 12 Rice Street Certificate: 11-R-0024 Portland, ME 04103 Site: 002

CAPRICORN PRODUCTS LLC

Type: ROUTINE INSPECTION Date: 11-JAN-2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with the Compliance, Audit, and Risk Manager.

Prepared By:

JESSICA GOWINS USDA, APHIS, Animal Care 11-JAN-2017 Title: VETERINARY MEDICAL OFFICER 6111 Received By: (b) (6), (b) (7)(C) Title: (SENT VIA EMAIL) 11-JAN-2017 17-06416_000189 Page 1 of 1 MGEIB United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568072217 Insp_id Inspection Report

Carbon County Environmental Education Ctr Customer ID: 22948 151 E White Bear Drive Certificate: 23-C-0238 Summit Hill, PA 18250 Site: 001

CARBON COUNTY ENVIRONMENTAL EDUCATION CTR

Type: ROUTINE INSPECTION Date: 25-JAN-2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with the facility chief naturalist.

Prepared By:

MARY GEIB USDA, APHIS, Animal Care 25-JAN-2017 Title: VETERINARY MEDICAL OFFICER 1021 Received By: (b) (6), (b) (7)(C) Title: 25-JAN-2017 17-06416_000190 Page 1 of 1 KWILLS United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568068997 Insp_id Inspection Report

Cargo Airport Services Usa Llc Customer ID: 33724 Quality & Risk Management Certificate: 21-H-0305 Building 261, Jfk International Airport Site: EWR

Jamaica, NY 11430 CARGO AIRPORT SERVICES USA LLC

Type: ROUTINE INSPECTION Date: 18-JAN-2017

No non-compliant items identified during this inspection.

This inspection and exit briefing were conducted with the facility representative.

Additional Inspectors Ashley Mcintosh, Veterinary Medical Officer

Prepared By:

KARLA WILLS USDA, APHIS, Animal Care 18-JAN-2017 Title: ANIMAL CARE INSPECTOR 1014 Received By:

*

Title: CUSTOMER SERVICE AGENT 18-JAN-2017 17-06416_000191 Page 1 of 1 DFORBES United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568056203 Insp_id Inspection Report

Cargolux Airlines Intl S A Customer ID: 1706 14950 Heathrow Forest Pkwy. Certificate: 58-T-0160 Suite 190 Site: SEA

Houston, TX 77338 CARGOLUX AIRLINES INTL S A

Type: ROUTINE INSPECTION Date: 04-JAN-2017

No non-compliant items identified during this inspection.

This inspection and exit briefing were conducted with representatives at the cargo office.

Prepared By:

DIANE FORBES USDA, APHIS, Animal Care 11-JAN-2017 Title: VETERINARY MEDICAL OFFICER 5053 Received By:

MAILED TO CORPORATE OFFICE

Title: SENT BY US MAIL 11-JAN-2017 17-06416_000192 Page 1 of 1 KLUNDY United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with a facility representative.

Prepared By:

KENDALL LUNDY USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 4015 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: SENT VIA ELECTRONIC MAIL 017 17-06416_000193 Page 1 of 1 MMCBRIDE United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)nsp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001

(b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C) 2017

2.131(c)(1) HANDLING OF ANIMALS. The rope barriers outside two tiger enclosures (Rajah, Kaela) are too close to the primary enclosure fence. With minimal effort, a person can reach to and through the primary enclosure fence and make contact with the animals inside. Sufficient barriers between animals and the general viewing public must be in place to assure the safety of animals and the public. Correct by or before January 24, 2017.

3.125(c) FACILITIES, GENERAL. The food preparation area, 2 walk-in freezers, 1 upright freezer, and 1 walk-in cooler have areas of build-up of dark brown material, unclean racks and soiled floors. Unsanitary food storage can serve as a source of contamination and disease for the animals. Supplies of food shall be stored in facilities. Correct by April 12, 2017.

3.129(b) FEEDING. The food receptacles (transport tubs and feed chutes) are coated with brown debris and dried blood. Unclean food receptacles provide a breeding ground for pests and diseases, which can negatively impact the health of the animals. Food receptacles shall be kept clean and sanitary at all times. Correct by January 24, 2017.

3.131(c) SANITATION. The facility has many areas (including but not limited to food preparation, workshop, veterinary care/treatment center, pharmacy, quarantine building areas) that are cluttered with excessive amounts of debris and piles of items not in use for the current care of the animals. Excessive amounts of disorganized items and debris throughout a premises can serve as a breeding ground for pests and does not facilitate meeting the prescribed husbandry

Prepared By:

MCBRIDE MARY ANN, D V M USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 017 Title: VETERINARY MEDICAL OFFICER 6093 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: FACILITY REPRESENTATIVE 2017 17-06416_000194 Page 1 of 2 MMCBRIDE United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

practices set forth in this subpart. Correct by October 12, 2017.

(b) (6), (b) (7)(C) This inspection was conducted on 17 and the exit interview was conducted on (b) (6), (b) (7)(C) 17 with the facility representative.

Prepared By:

MCBRIDE MARY ANN, D V M USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 6093 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: FACILITY REPRESENTATIVE 2017 17-06416_000195 Page 2 of 2 LMACELDERRY United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C)2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with operations coordinator.

Prepared By:

LISA MACELDERRY USDA, APHIS, Animal Care (b) (6), (b) (7)(C)2017 Title: VETERINARY MEDICAL OFFICER 1055 Received By: (b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Title: 2017 17-06416_000196 Page 1 of 1 AANDRICOS United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568098739 Insp_id Inspection Report

Carrington College Customer ID: 40242 Administrative Offices (Ed.C.O.A.) Certificate: 93-R-0516 7801 Folsom Blvd., Suite 210 Site: 004

Sacramento, CA 95826 CARRINGTON COLLEGE CALIFORNIA (POMONA)

Type: ROUTINE INSPECTION Date: 07-FEB-2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with the facility representative.

Prepared By:

ANDRICOS ALEXANDRA, D V M USDA, APHIS, Animal Care 13-FEB-2017 Title: VETERINARY MEDICAL OFFICER 5038 Received By:

SENT BY ELECTRONIC MAIL

Title: FACILITY REPRESENTATIVE 13-FEB-2017 17-06416_000197 Page 1 of 1 PSMITH United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568099103 Insp_id Inspection Report

Carrington College Customer ID: 40242 Administrative Offices (Ed.C.O.A.) Certificate: 93-R-0516 7801 Folsom Blvd., Suite 210 Site: 006

Sacramento, CA 95826 CARRINGTON COLLEGE CALIFORNIA - SAN LEANDRO

Type: ROUTINE INSPECTION Date: 08-FEB-2017

2.31(d)(1)(ii) INSTITUTIONAL ANIMAL CARE AND USE COMMITTEE (IACUC). In the teaching protocol for canines that was approved by the Institutional Animal Care and Use Committee (IACUC), it states that three dogs per year will be used under Pain Category D - which involves procedures which may cause more that momentary or slight pain or distress, but the protocol does not include written documentation and description of consideration of alternatives to such procedures, as required.

Prior to approving a protocol the IACUC must review the proposed activities, and ensure that alternatives that might minimize pain and distress have been adequately considered. Failure to include this consideration could result in unnecessary pain and / or distress for the animals.

The protocol should be revised, and reviewed by the IACUC prior to any Category D animal use. Correct for all Category D activities in all protocols by May 1, 2017.

This inspection and exit interview were conducted with the facility veterinarian.

Prepared By:

SMITH PAMELA, D V M USDA, APHIS, Animal Care 10-FEB-2017 Title: VETERINARY MEDICAL OFFICER 6036 Received By:

-

Title: - 13-FEB-2017 17-06416_000198 Page 1 of 1 SDRLICA United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568066601 Insp_id Inspection Report

Carrington College Customer ID: 40242 Administrative Offices (Ed.C.O.A.) Certificate: 93-R-0516 7801 Folsom Blvd., Suite 210 Site: 001

Sacramento, CA 95826 CARRINGTON COLLEGE CALIFORNIA (SACRAMENTO)

Type: ROUTINE INSPECTION Date: 12-JAN-2017

No non-compliant items identified during this inspection.

Location: Citrus Heights campus

This inspection and exit interview were conducted with facility representative

Prepared By:

STEVE DRLICA USDA, APHIS, Animal Care 13-JAN-2017 Title: VETERINARY MEDICAL OFFICER 5004 Received By:

FACILITY REPRESENTATIVE

Title: ASSISTANT PROGRAM DIRECTOR 13-JAN-2017 17-06416_000199 Page 1 of 1 MNEAFSEY United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568064639 Insp_id Inspection Report

Case Western Reserve University Customer ID: 234 10900 Euclid Ave Certificate: 31-R-0028 Cleveland, OH 44106 Site: 001

CASE WESTERN RESERVE UNIVERSITY

Type: ROUTINE INSPECTION Date: 12-JAN-2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with the Director of the Animal Resource Center.

Prepared By:

MICHAEL NEAFSEY USDA, APHIS, Animal Care 12-JAN-2017 Title: VETERINARY MEDICAL OFFICER 6094 Received By: (b) (6), (b) (7)(C) Title: 12-JAN-2017 17-06416_000200 Page 1 of 1 MNEAFSEY United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568075422 Insp_id Inspection Report

Case Western Reserve University Customer ID: 234 10900 Euclid Ave Certificate: 31-R-0028 Cleveland, OH 44106 Site: 006

CLEVELAND CLINIC FOUNDATION

Type: ROUTINE INSPECTION Date: 25-JAN-2017

No non-compliant items identified during this inspection.

The inspection was conducted January 24th and January 25th with the Clinical Veterinarian and IACUC staff.

The exit briefing was conducted on January 25th with the Attending Veterinarian, Clinical Veterinarian, BRU Director, IACUC Compliance Specialist and IACUC Program Coordinator.

Prepared By:

MICHAEL NEAFSEY USDA, APHIS, Animal Care 25-JAN-2017 Title: VETERINARY MEDICAL OFFICER 6094 Received By: (b) (6), (b) (7)(C) Title: 25-JAN-2017 17-06416_000201 Page 1 of 1 WMCGRUDER United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with the owner by Curt McGruder-ACI.

Prepared By:

MCGRUDER WILLIAM, A C I USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 4047 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: OWNER 2017 17-06416_000202 Page 1 of 1 KCAMPBELL United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568067245 Insp_id Inspection Report

Catawba Science Center Customer ID: 25120 P O Box 2431 Certificate: -- Hickory, NC 28603 Site: 001

CATAWBA SCIENCE CENTER

Type: PRELICENSE INSPECTION #1 Date: 17-JAN-2017

No non-compliant items identified during this inspection.No non-compliant items identified during this inspection.

No regulated activities may be conducted until USDA license is issued.

Applicant is ready to be licensed with a "Class C" dealers license.

Applicant will be sending the license fee to the regional office.

Exit interview conducted with facility representative.

Prepared By:

KATHERINE CAMPBELL USDA, APHIS, Animal Care 17-JAN-2017 Title: ANIMAL CARE INSPECTOR 6038 Received By: (b) (6), (b) (7)(C) Title: 17-JAN-2017 17-06416_000203 Page 1 of 1 LNAVARRO United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C)-2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with the licensee.

Prepared By:

LUIS NAVARRO USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 6025 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: LICENSEE 2017 17-06416_000204 Page 1 of 1 MSCHNELL United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568065965 Insp_id Inspection Report

C D F Parkway L.L.C. Customer ID: 45102 10021 Pacheco Pass Hwy. Certificate: 93-C-0863 Hollister, CA 95023 Site: 001

C D F PARKWAY, L.L.C.

Type: ROUTINE INSPECTION Date: 12-JAN-2017

No animals and no non-compliant items identified during this inspection.

The facility representative stated CDF Parkways will not be renewing their certificate that expires 22 January 2017. They no longer have animals for exhibition and do not plan to obtain any more in the future.

This inspection and exit briefing were conducted with a facility representative.

Prepared By:

MICHAEL SCHNELL USDA, APHIS, Animal Care 13-JAN-2017 Title: VETERINARY MEDICAL OFFICER 6100 Received By:

FACILITY REPRESENTATIVE

Title: SENT VIA EMAIL 13-JAN-2017 17-06416_000205 Page 1 of 1 JKJOS United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568094931 Insp_id Inspection Report

Central Supply Customer ID: 327335 P.O. Box 10 Certificate: 85-C-0040 Mesquite, NM 88048 Site: 001

Central Supply

Type: ROUTINE INSPECTION Date: 06-FEB-2017

No non-compliant items identified during this inspection.

This inspection and exit briefing were conducted with facility representatives.

Prepared By:

KJOS JEANNE, D V M USDA, APHIS, Animal Care 08-FEB-2017 Title: VETERINARY MEDICAL OFFICER 4013 Received By: (b) (6), (b) (7)(C)

Title: SENT VIA EMAIL 08-FEB-2017 17-06416_000206 Page 1 of 1 AJIRSA SMITH United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568088998 Insp_id Inspection Report

Chahinkapa Zoo Customer ID: 4970 P.O. Box 1325 Certificate: -- Wahpeton, ND 58074 Site: 001

CHAHINKAPA ZOO

Type: PRELICENSE INSPECTION #1 Date: 01-FEB-2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with the zoo director.

OK to license as a Class 'C' Exhibitor.

Prepared By:

AMY JIRSA SMITH USDA, APHIS, Animal Care 02-FEB-2017 Title: ANIMAL CARE INSPECTOR 5046 Received By: (b) (6), (b) (7)(C)

Title: SENT BY EMAIL 02-FEB-2017 17-06416_000207 Page 1 of 1 CMOORE United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568073437 Insp_id Inspection Report

Chalet Nursery & Garden Center Customer ID: 27326 3132 Lake Avenue Certificate: 33-C-0472 Wilmette, IL 60091 Site: 001

CHALET NURSERY AND GARDEN CENTER

Type: ROUTINE INSPECTION Date: 23-JAN-2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with the manager.

Prepared By:

CHAD MOORE USDA, APHIS, Animal Care 23-JAN-2017 Title: ANIMAL CARE INSPECTOR 1046 Received By: (b) (6), (b) (7)(C)

Title: GENERAL MANAGER 23-JAN-2017 17-06416_000208 Page 1 of 1 PGLADUE United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568081518 Insp_id Inspection Report

Charles River Laboratories Inc Customer ID: 1799 251 Ballardvale St Certificate: 14-R-0144 Wilmington, MA 01887 Site: 022

SHREWSBURY LOCATION

Type: ROUTINE INSPECTION Date: 30-JAN-2017

There were no non-compliant items identified during the inspection.

NOTE - Exit briefing held on-site 1/30/17 with facility representatives. Report delivered by e-mail 1/30/17.

*END OF REPORT*

Prepared By:

PAULA GLADUE USDA, APHIS, Animal Care 30-JAN-2017 Title: VETERINARY MEDICAL OFFICER 1054 Received By: (b) (6), (b) (7)(C)

Title: REPORT DELIVERED BY E-MAIL 1/30/17 30-JAN-2017 17-06416_000209 Page 1 of 1 PGLADUE United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568081542 Insp_id Inspection Report

Charles River Laboratories Inc Customer ID: 1799 251 Ballardvale St Certificate: 14-B-0013 Wilmington, MA 01887 Site: 023

CHARLES RIVER - MASSACHUSETTS SHREWSBURY

Type: ROUTINE INSPECTION Date: 30-JAN-2017

This was the first inspection of the recently declared Site 023 of the "B" Dealer License. There were no non-compliant items identified at the time of the inspection. The Licensee may now conduct AWA regulated activities from this new site 023.

NOTE - Exit briefing held 1/30/17 on-site with facility representatives. Report delivered by e-mail 1/30/17.

*END OF REPORT*

Prepared By:

PAULA GLADUE USDA, APHIS, Animal Care 30-JAN-2017 Title: VETERINARY MEDICAL OFFICER 1054 Received By: (b) (6), (b) (7)(C)

Title: REPORT DELIVERED BY E-MAIL 1/30/17 30-JAN-2017 17-06416_000210 Page 1 of 1 PGLADUE United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568083928 Insp_id Inspection Report

Charles River Laboratories Inc Customer ID: 1799 251 Ballardvale St Certificate: 14-R-0144 Wilmington, MA 01887 Site: 027

AGULUX LABORTORIES

Type: ROUTINE INSPECTION Date: 31-JAN-2017

There were no non-compliant items identified during the inspection.

NOTE - Exit briefing held on-site 1/31/17 with facility representatives. Report delivered by e-mail 2/1/17.

*END OF REPORT*

Prepared By:

PAULA GLADUE USDA, APHIS, Animal Care 01-FEB-2017 Title: VETERINARY MEDICAL OFFICER 1054 Received By: (b) (6), (b) (7)(C) Title: REPORT DELIVERED BY E-MAIL 2/1/17 01-FEB-2017 17-06416_000211 Page 1 of 1 JKOVACH United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C)2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with the licensee.

Prepared By:

JOSEPH KOVACH USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 017 Title: ANIMAL CARE INSPECTOR 1024 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: LICENSEE 2017 17-06416_000212 Page 1 of 1 CMOORE United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568055413 Insp_id Inspection Report

Chautauqua Airlines Customer ID: 18681 8909 Purdue Rd Ste 300 Certificate: 32-T-0005 Indianapolis, IN 46268 Site: ORD

CHICAGO O'HARE INT'L AIRPORT

Type: ROUTINE INSPECTION Date: 03-JAN-2017

No non-compliant items identified during this inspection.

Prepared By:

CHAD MOORE USDA, APHIS, Animal Care 03-JAN-2017 Title: ANIMAL CARE INSPECTOR 1046 Received By:

FACILITY REPRESENTATIVE

Title: SUPERVISOR 03-JAN-2017 17-06416_000213 Page 1 of 1 ADEPOE United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568058209 Insp_id Inspection Report

Chautauqua Airlines Customer ID: 18681 8909 Purdue Rd Ste 300 Certificate: 32-T-0005 Indianapolis, IN 46268 Site: MCI

KANSAS CITY INTERNATIONAL AIRPORT

Type: ROUTINE INSPECTION Date: 05-JAN-2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with facility representative.

Prepared By:

ANGELA DEPOE USDA, APHIS, Animal Care 16-JAN-2017 Title: ANIMAL CARE INSPECTOR 5050 Received By:

REGIONAL OFFICE

Title: SENT VIA EMAIL 16-JAN-2017 17-06416_000214 Page 1 of 1 CNIEBRUEGGE United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)nsp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001

(b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with Cathy Niebruegge, ACI and facility representative.

Prepared By:

NIEBRUEGGE CATHY, ACI USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 4031 Received By:

SENT BY EMAIL

(b) (6), (b) (7)(C) Title: FACILITY REPRESENTATIVE 2017 17-06416_000215 Page 1 of 1 SDRLICA United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568097070 Insp_id Inspection Report

Chico Creek Nature Center Customer ID: 11272 1968 E 8th Street Certificate: 93-C-1108 Chico, CA 95928 Site: 001

CHICO CREEK NATURE CENTER

Type: ROUTINE INSPECTION Date: 07-FEB-2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with facility representative

Prepared By:

DRLICA STEVE, D V M USDA, APHIS, Animal Care 09-FEB-2017 Title: VETERINARY MEDICAL OFFICER 5004 Received By:

FACILITY REPRESENTATIVE

Title: DIRECTOR 09-FEB-2017 17-06416_000216 Page 1 of 1 DSIME United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568063345 Insp_id Inspection Report

Childrens Hospitals And Clinics Of Minnesota Customer ID: 551 345 N. Smith Avenue, Mail Stop 60006 Certificate: 41-R-0029 Saint Paul, MN 55102 Site: 001

NEONATAL RESEARCH LABORATORY

Type: ROUTINE INSPECTION Date: 11-JAN-2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with Clinical Research Coordinator.

End of report.

Prepared By:

DEBRA SIME USDA, APHIS, Animal Care 11-JAN-2017 Title: VETERINARY MEDICAL OFFICER 1072 Received By: (b) (6), (b) (7)(C) Title: 11-JAN-2017 17-06416_000217 Page 1 of 1 LMACELDERRY United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with owner.

Prepared By:

LISA MACELDERRY USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 1055 Received By: (b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Title: OWNER 2017 17-06416_000218 Page 1 of 1 CMOORE United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568058130 Insp_id Inspection Report

China Southern Airlines Customer ID: 26445 11201 Aviation Blvd. Certificate: 93-T-0055 Los Angeles, CA 90045 Site: ORD

CHINA SOUTHERN AIRLINES

Type: ROUTINE INSPECTION Date: 05-JAN-2017

No non-compliant items identified during this inspection.

Prepared By:

CHAD MOORE USDA, APHIS, Animal Care 06-JAN-2017 Title: ANIMAL CARE INSPECTOR 1046 Received By:

FACILITY REPRESENTATIVE

Title: SUPERVISOR 06-JAN-2017 17-06416_000219 Page 1 of 1 WMCGRUDER United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C)-2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with the owner by Curt McGruder-ACI.

Prepared By:

MCGRUDER WILLIAM, A C I USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 4047 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: OWNER 2017 17-06416_000220 Page 1 of 1 CPROCTOR United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with the licensee.

Additional Inspectors Erika Leisner, Veterinary Medical Officer

Prepared By:

CHAD PROCTOR USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 017 Title: ANIMAL CARE INSPECTOR 6044 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: LICENSEE 2017 17-06416_000221 Page 1 of 1 PSMITH United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568099553 Insp_id Inspection Report

City & County Of San Francisco Customer ID: 3568 199 Museum Way Certificate: 93-C-0745 San Francisco, CA 94114 Site: 002

CITY & COUNTY OF SAN FRANCISCO

Type: ROUTINE INSPECTION Date: 09-FEB-2017

This inspection of the Randall Museum exhibits occurred at the temporary site at the Mission Art Center.

No non-compliant items were identified during this inspection.

This inspection and exit interview were conducted with the facility representative.

Prepared By:

SMITH PAMELA, D V M USDA, APHIS, Animal Care 10-FEB-2017 Title: VETERINARY MEDICAL OFFICER 6036 Received By: (b) (6), (b) (7)(C) Title: 10-FEB-2017 17-06416_000222 Page 1 of 1 PSMITH United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568099507 Insp_id Inspection Report

City & County Of San Francisco Customer ID: 3568 199 Museum Way Certificate: 93-C-0745 San Francisco, CA 94114 Site: 001

CITY & COUNTY OF SAN FRANCISCO

Type: ROUTINE INSPECTION Date: 09-FEB-2017

No non-compliant items were identified during this inspection.

An exit interview was conducted by phone with the facility representative and the attending veterinarian.

Prepared By:

SMITH PAMELA, D V M USDA, APHIS, Animal Care 10-FEB-2017 Title: VETERINARY MEDICAL OFFICER 6036 Received By: (b) (6), (b) (7)(C) Title: 10-FEB-2017 17-06416_000223 Page 1 of 1 CNIEBRUEGGE United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568098462 Insp_id Inspection Report

City Of Ada Zoo Customer ID: 3951 231 S Townsend Certificate: 73-C-0014 Ada, OK 74820 Site: 001

CITY OF ADA ZOO

Type: ROUTINE INSPECTION Date: 08-FEB-2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with Cathy Niebruegge, ACI and facility representative.

Prepared By:

NIEBRUEGGE CATHY, A C I USDA, APHIS, Animal Care 10-FEB-2017 Title: ANIMAL CARE INSPECTOR 4031 Received By:

SENT BY EMAIL

Title: FACILITY REPRESENTATIVE 10-FEB-2017 17-06416_000224 Page 1 of 1 LLINN United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082567964917 Insp_id Inspection Report

City Of Frankfort Customer ID: 2685 301 E Clinton City Hall Certificate: 32-C-0099 Frankfort, IN 46041 Site: 001

CITY OF FRANKFORT

Type: ROUTINE INSPECTION Date: 11-JAN-2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with park staff.

Prepared By:

LORI LINN USDA, APHIS, Animal Care 11-JAN-2017 Title: ANIMAL CARE INSPECTOR 1080 Received By: (b) (6), (b) (7)(C) Title: 11-JAN-2017 17-06416_000225 Page 1 of 1 LMACELDERRY United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568063101 Insp_id Inspection Report

City Of Greenville Customer ID: 3273 150 Cleveland Park Dr. Certificate: 56-C-0009 Greenville, SC 29601 Site: 001

GREENVILLE ZOO

Type: ROUTINE INSPECTION Date: 11-JAN-2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with general curator.

Prepared By:

LISA MACELDERRY USDA, APHIS, Animal Care 11-JAN-2017 Title: VETERINARY MEDICAL OFFICER 1055 Received By: (b) (6), (b) (7)(C)

Title: 11-JAN-2017 17-06416_000226 Page 1 of 1 RBACON United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082567982236 Insp_id Inspection Report

City Of Overland Park Customer ID: 4082 8500 Sante Fe Dr Certificate: 48-C-0170 Overland Park, KS 66212 Site: 001

City of Overland Park

Type: ROUTINE INSPECTION Date: 24-JAN-2017

3.125(a) FACILITIES, GENERAL. * Two separate areas of missing, splintered wood were observed on the interior wall in one outdoor sheltered building. Twenty three goats and two sheep are in contact with the affected area. Deterioration of wood surfaces can affect the structural integrity of the enclosure. Splintered wood could cause possibly injury if accidentally ingested. The licensee must ensure that outdoor housing facilities shall be maintained in good repair to protect the animals from injury. Correct by 2/7/17.

3.127(c) FACILITIES, OUTDOOR. * The area surrounding the food receptacle is covered with mud and standing water. Three hoof stock are in contact with the affected area located in outdoor housing. These animals cannot approach the food receptacle without walking through the mud and standing water. Standing water and mud can attract pests, lead to hoof or foot problems and increase the risks of disease transmission and create a reluctance to enter the feed area. The licensee must provide a suitable method for the rapid elimination of excess water. The method of drainage shall comply with applicable Federal, State and local laws and regulations relating to pollution control or the protection of the environment. Correct by 2/7/17.

3.129(b) FEEDING. * An estimated one foot section of plastic has become detached from the food receptacle and is extending upwards towards the animals. The receptacle used by three hoof stock animals is located in outdoor housing. A rough, jagged surface cannot be easily cleaned and sanitized. It could harbor bacteria and other disease causing agents that could negatively impact the health of the animals. In addition, the section of plastic extending upwards could cause injury. The licensee must ensure that all receptacles shall be kept clean and sanitary at all times.

Prepared By:

ROBERT BACON, A C I USDA, APHIS, Animal Care 25-JAN-2017 Title: ANIMAL CARE INSPECTOR 4001 Received By: (b) (6), (b) (7)(C) Title: 25-JAN-2017 17-06416_000227 Page 1 of 2 RBACON United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082567982236 Insp_id Inspection Report

Correct by 1/31/17.

* The facility inspection verbal exit briefing on on 1/24/17 and exit briefing done on 1/25/17 were conducted with the facility Animal Care Supervisor.

Prepared By:

ROBERT BACON, A C I USDA, APHIS, Animal Care 25-JAN-2017 Title: ANIMAL CARE INSPECTOR 4001 Received By: (b) (6), (b) (7)(C) Title: 25-JAN-2017 17-06416_000228 Page 2 of 2 SDRLICA United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568070672 Insp_id Inspection Report

City Of Sacramento Customer ID: 3379 3930 West Land Park Drive Certificate: 93-C-0008 Sacramento, CA 95822 Site: 001

CITY OF SACRAMENTO

Type: ROUTINE INSPECTION Date: 17-JAN-2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with facility representative

Additional Inspectors Michael Schnell, Veterinary Medical Officer

Prepared By:

STEVE DRLICA USDA, APHIS, Animal Care 19-JAN-2017 Title: VETERINARY MEDICAL OFFICER 5004 Received By:

FACILITY REPRESENTATIVE

Title: DIRECTOR 19-JAN-2017 17-06416_000229 Page 1 of 1 TLECROY United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568102121 Insp_id Inspection Report

C Js Great Cats World Park Inc. Customer ID: 43084 Box 1062 Certificate: 92-C-0144 Cave Junction, OR 97523 Site: 001

CJ'S GREAT CATS WORLD PARK, INC.

Type: ROUTINE INSPECTION Date: 07-FEB-2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with the facility representative.

Prepared By:

LECROY TOM, A C I USDA, APHIS, Animal Care 14-FEB-2017 Title: ANIMAL CARE INSPECTOR 5029 Received By: (b) (6), (b) (7)(C)

Title: 14-FEB-2017 17-06416_000230 Page 1 of 1 KCAMPBELL United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ATTEMPTED INSPECTION (b) (6), (b) (7)(C) Date: 2017

2.126(b) ACCESS AND INSPECTION OF RECORDS AND PROPERTY; SUBMISSION OF ITINERARIES. A responsible adult was not available to accompany APHIS Officials during the inspection process at 11:55am on 12-Jan-17.

Licensee was unavailable for inspection.

Prepared By:

KATHERINE CAMPBELL USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 017 Title: ANIMAL CARE INSPECTOR 6038 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: Email 2017 17-06416_000231 Page 1 of 1 DCUNNINGHAM United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 002 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

2.8 NOTIFICATION OF CHANGE OF NAME, ADDRESS, CONTROL, OR OWNERSHIP OF BUSINESS. (b) (6), (b) (7)(C) Inspector attempted to perform a routine inspection at this facility at 10:28 am 2017. A for rent sign was in the front yard. Licensee was contacted by phone and she stated she had moved approximately a year ago. She stated no animals where at this site. The licensee is required to promptly notify the AC Regional Director by certified mail of any change in the name, address, management, or substantial control or ownership of his business or operation, or of any additional sites, within 10 days of any change.

To be corrected by 15 Jan. 2017.

Prepared By:

DEBBIE CUNNINGHAM USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 6072 Received By: (b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Title: 2017 17-06416_000232 Page 1 of 1 MNEAFSEY United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568075397 Insp_id Inspection Report

Cleveland Clinic Foundation Customer ID: 223 Bio Resrc Unit/Nc50, 9500 Euclid Ave Certificate: 31-R-0017 Cleveland, OH 44195 Site: 001

CLEVELAND CLINIC

Type: ROUTINE INSPECTION Date: 25-JAN-2017

No non-compliant items identified during this inspection.

The inspection was conducted January 24th and January 25th with the Clinical Veterinarian and IACUC staff.

The exit briefing was conducted on January 25th with the Attending Veterinarian, Clinical Veterinarian, BRU Director, IACUC Compliance Specialist and IACUC Program Coordinator.

Prepared By:

MICHAEL NEAFSEY USDA, APHIS, Animal Care 25-JAN-2017 Title: VETERINARY MEDICAL OFFICER 6094 Received By: (b) (6), (b) (7)(C) Title: 25-JAN-2017 17-06416_000233 Page 1 of 1 CRHODES United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ATTEMPTED INSPECTION (b) (6), (b) (7)(C) Date: -2017

2.126(b) ACCESS AND INSPECTION OF RECORDS AND PROPERTY; SUBMISSION OF ITINERARIES. A responsible adult was not available to accompany APHIS Officials during the inspection process at 10:50 am on (b) (6), (b) (7)(C)17.

Inspector knocked on the licensee front door and honked the horn on the vehicle. Attempted to contact licensee by telephone and a left message. A business card was left on the front door. Inspector departed from the facility at 11:30 am.

Prepared By:

RHODES CINDY, A C I USDA, APHIS, Animal Care (b) (6), (b) (7)(C)-2017 Title: ANIMAL CARE INSPECTOR 5047 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: Email 2017 17-06416_000234 Page 1 of 1 KMAXWELL United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568092997 Insp_id Inspection Report

Cloveridge Kennel L L C Customer ID: 332670 P O Box 93 Certificate: 42-A-1515 Corydon, IA 50060 Site: 001

Cloveridge Kennel LLC

Type: ROUTINE INSPECTION Date: 06-FEB-2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with Kelly Maxwell, ACI and the facility representative.

Prepared By:

MAXWELL KELLY, A C I USDA, APHIS, Animal Care 06-FEB-2017 Title: ANIMAL CARE INSPECTOR 6080 Received By: (b) (6), (b) (7)(C) Title: 06-FEB-2017 17-06416_000235 Page 1 of 1 DCUNNINGHAM United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 002 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with facility representative.

Prepared By:

DEBBIE CUNNINGHAM USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 017 Title: VETERINARY MEDICAL OFFICER 6072 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: LICENSEE 2017 17-06416_000236 Page 1 of 1 MADAMS United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

2.40(a)(1) ATTENDING VETERINARIAN AND ADEQUATE VETERINARY CARE (DEALERS AND EXHIBITORS). The attending veterinarian needs to conduct a walk through of the facility as it has been over a year since a regularly scheduled visit to the premises of the exhibitor has been documented.

Correct by: 02-20-2017.

This inspection and exit interview were conducted with the Owner.

Prepared By:

MEGAN ADAMS USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 1027 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: OWNER 2017 17-06416_000237 Page 1 of 1 AANDRICOS United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

3.75(c)(1) HOUSING FACILITIES, GENERAL. Spider Monkey Enclosure: - Several wooden, plank-type platforms in the enclosure had moderately, peeling paint exposing underlying raw, unsealed wood. -There were several areas with a heavy buildup of rust including some areas of corrosion on the metal, ladder-type structures next to the large, den box area.

Surfaces which cannot be readily cleaned and sanitized such as rusted surfaces or unsealed, raw wood are porous and can trap debris, bacteria, or other harmful organisms which may pose a disease or health risk to the animals. The surfaces of housing facilities-including perches, shelves, swings, boxes, houses, dens, and other furniture-type fixtures or objects within the facility-must be constructed in a manner and made of materials that allow them to be readily cleaned, sanitized, and maintained on a regular basis or removed or replaced when worn or soiled.

Correct by 03/01/2017

3.125(a) FACILITIES, GENERAL. -Hyena enclosure: The wooden resting platform in front of the den box was heavily, worn and ragged with splintered edges. Also, there were several areas of heavy wearing and splintering of the wooden den box along the top edges and along the edges of the opening.

-Tiger enclosures: The elevated, wooden platforms in several of the Tiger enclosures were heavily, worn with roughened and splintered wood.

-Big cat enclosure: There was a hanging rubber, tire which was heavily, worn and frayed exposing the fibers and

Prepared By:

ALEXANDRA ANDRICOS USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 5038 Received By:

SENT BY ELECTRONIC MAIL

(b) (6), (b) (7)(C) Title: FACILITY REPRESENTATIVE 2017 17-06416_000238 Page 1 of 2 AANDRICOS United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568082733 Insp_id Inspection Report

inner materials.

-Black Bear Enclosure: There was small gate opening to this enclosure which was not adequately secured considering the species. The gate was attached to the adjacent metal support poles by only two pin-hinges. Additionally, this gate and the support poles had a moderate buildup of rust in several areas.

All enclosures must be structurally sound and maintained in good repair to protect the animals from potential injury and properly contain the animals. A system of timely identification, facility repair and maintenance must be in place.

Correct by 06/01/2017.

This inspection and exit interview were conducted with the facility representative.

Additional Inspectors Tyler Fields, Veterinary Medical Officer

Prepared By:

ALEXANDRA ANDRICOS USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 5038 Received By:

SENT BY ELECTRONIC MAIL (b) (6), (b) (7)(C) Title: FACILITY REPRESENTATIVE 2017 17-06416_000239 Page 2 of 2 LMACELDERRY United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568057203 Insp_id Inspection Report

Coastal Animal Rescue & Educational Sanctuary Customer ID: 39683 236 Abbeville Dr Certificate: 56-C-0224 Georgetown, SC 29440 Site: 001

COASTAL ANIMAL RESCUE & EDUCATIONAL SANCTUARY

Type: ROUTINE INSPECTION Date: 05-JAN-2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with director.

Prepared By:

LISA MACELDERRY USDA, APHIS, Animal Care 05-JAN-2017 Title: VETERINARY MEDICAL OFFICER 1055 Received By: (b) (6), (b) (7)(C) Title: 05-JAN-2017 17-06416_000240 Page 1 of 1 RWHITELEY United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) nsp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C) 2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted by R. Whiteley, ACI and the owner.

Prepared By:

ROBERT WHITELEY USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 5048 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: SENT TO OWNER VIA ELECTRONIC MAIL -2017 17-06416_000241 Page 1 of 1 WHEINE United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: -- Site: 001 (b) (6), (b) (7)(C)

Type: PRELICENSE INSPECTION #1 (b) (6), (b) (7)(C) Date: 2017

This inspection began at 1000. No non-compliant items identified during this inspection. This inspection and exit interview were conducted with the applicant.

This #1 pre-license inspection for a Class A license and exit briefing were conducted with the applicant.

NO REGULATED ACTIVITY CAN OCCUR UNTIL YOU HAVE BEEN ISSUED YOUR USDA LICENSE.

A copy of the report and license fee must be mailed to the following address.

USDA-APHIS-Animal Care 2150 Center Ave. Bldg. B Mail Stop 3W11 Fort Collins, CO. 80526

Additional Inspectors Beverly Hicks, Animal Care Inspector

Prepared By:

WILLIAM HEINE USDA, APHIS, Animal Care (b) (6), (b) (7)(C) -2017 Title: ANIMAL CARE INSPECTOR 6058 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: APPLICANT 2017 17-06416_000242 Page 1 of 1 JLOPINTO United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568080120 Insp_id Inspection Report

Cold Spring Harbor Laboratory Customer ID: 331860 1 Bungtown Rd Certificate: 21-R-0234 Harris Building Site: 001

Cold Spring Harbor, NY 11724 COLD SPRING HARBOR LABORATORY

Type: ROUTINE INSPECTION Date: 30-JAN-2017

No non-compliant items identified during this inspection which included both areas Harris building and the building in Woodbury.

No regulated species housed

This inspection and exit interview were conducted with the Director

Prepared By:

JOHN LOPINTO USDA, APHIS, Animal Care 30-JAN-2017 Title: VETERINARY MEDICAL OFFICER 1008 Received By: (b) (6), (b) (7)(C)

Title: 30-JAN-2017 17-06416_000243 Page 1 of 1 KCOHEN United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)nsp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C) 017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with the owner.

Prepared By:

KIMBERLEY COHEN USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 6105 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: OWNER 2017 17-06416_000244 Page 1 of 1 ADEPOE United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

3.6(c)(1)(iii) PRIMARY ENCLOSURES. * An enclosure contained two (10 week old) puppies, This enclosure had approximately 3 inches of head space above the puppies head when in a normal standing position. The enclosure did not provide the required 6 inches of additional head space. This reduced head space limits the puppies ability to stretch, stand, jump and play. Licensee must ensure that all enclosures housing dogs/puppies have the required 6 inches of additional head space above the tallest dog in the enclosure. (Corrected at time of inspection.)

* To be corrected by: 2/10/17

3.6(c)(2) DIRECT REPEAT PRIMARY ENCLOSURES. * At time of inspection two adult Shar-Pei's were housed together. Shar-Pei (b) (6), (b) (7)(C)appeared and felt thin, with a defined waist and visible rib cage. She had blood matting down the hair around her right ear and fresh lacerations (approximately 1 1/2 in. long, with a loose skin flap hanging) on the lateral aspect of both hind legs. Licensee immediately removed the injured dog to a separate enclosure. Licensee must ensure that dogs that are housed together must be compatible to avoid any injury due to fighting and to ensure there is no display of food aggression that could compromise the nutritional needs of any of the dogs.

(b) (6), (b) (7)(C) * To be corrected by 17 (corrected at time of inspection)

This inspection and verbal exit interview were conducted with licensee on(b) (6), (b) /17. (7)(C)

Prepared By:

DEPOE ANGELA, A C I USDA, APHIS, Animal Care (b) (6), (b) (7)(C) -2017 Title: ANIMAL CARE INSPECTOR 5050 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: (b) (6), (b) (7)(C) -2017 17-06416_000245 Page 1 of 1 RCOLEMAN United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: -2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with the licensee's husband.

Prepared By:

COLEMAN RANDALL, A C I USDA, APHIS, Animal Care (b) (6), (b) (7)(C) -2017 Title: ANIMAL CARE INSPECTOR 1063 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: -2017 17-06416_000246 Page 1 of 1 JLOPINTO United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568067243 Insp_id Inspection Report

College Of Staten Island/Cuny Customer ID: 322605 2800 Victory Blvd Certificate: 21-R-0220 Staten Island, NY 10314 Site: 001

COLLEGE OF STATEN ISLAND

Type: ROUTINE INSPECTION Date: 17-JAN-2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with Facility Manager

Prepared By:

JOHN LOPINTO USDA, APHIS, Animal Care 17-JAN-2017 Title: VETERINARY MEDICAL OFFICER 1008 Received By: (b) (6), (b) (7)(C) Title: 17-JAN-2017 17-06416_000247 Page 1 of 1 KCOHEN United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568056166 Insp_id Inspection Report

College Of William And Mary Customer ID: 504 P.O. Box 8795 Certificate: 52-R-0002 Williamsburg, VA 23187 Site: 001

COLLEGE OF WILLIAM AND MARY

Type: ROUTINE INSPECTION Date: 04-JAN-2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with the facility representative.

Prepared By:

KIMBERLEY COHEN USDA, APHIS, Animal Care 04-JAN-2017 Title: VETERINARY MEDICAL OFFICER 6105 Received By: (b) (6), (b) (7)(C) Title: 04-JAN-2017 17-06416_000248 Page 1 of 1 SBRUNKHORST United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ATTEMPTED INSPECTION (b) (6), (b) (7)(C) Date: 2017

2.126(b) ACCESS AND INSPECTION OF RECORDS AND PROPERTY; SUBMISSION OF ITINERARIES. A responsible adult was not available to accompany APHIS Officials during the inspection process at 10:40 am to 11:10 am on(b) (6), (b) (7)(C) -17.

Knocked on doors. Left voice message.

Prepared By:

SUSANNE BRUNKHORST USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 1076 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: Standard Mail 2017 17-06416_000249 Page 1 of 1 RWAGNER United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with the facility representatives and Randall Wagner (ACI).

This inspection will be sent by e-mail.

Prepared By:

RANDALL WAGNER USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 4038 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: E-MAIL 2017 17-06416_000250 Page 1 of 1 LNAVARRO United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568072185 Insp_id Inspection Report

Columbus Zoo Customer ID: 2204 P.O. Box 400 Certificate: 31-C-0042 Powell, OH 43065 Site: TRA

COLUMBUS ZOO

Type: ROUTINE INSPECTION Date: 22-JAN-2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with the facility representative at the Mahaffey Theater in Saint Petersburg, FL.

Prepared By:

LUIS NAVARRO USDA, APHIS, Animal Care 22-JAN-2017 Title: VETERINARY MEDICAL OFFICER 6025 Received By: (b) (6), (b) (7)(C)

Title: FACILITY REPRESENTATIVE 22-JAN-2017 17-06416_000251 Page 1 of 1 ACHAPMAN United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ATTEMPTED INSPECTION (b) (6), (b) (7)(C) Date: 2017

2.126(b) ACCESS AND INSPECTION OF RECORDS AND PROPERTY; SUBMISSION OF ITINERARIES. A responsible adult was not available to accompany APHIS Officials during the inspection process at 4:00 pm on (b) (6), (b) (7)(C) -17.

*** I arrived at the facility at 4:00 pm.I drove to an area with service and called the owner several times and left a message. I got in touch with the owner and was told that they were unavailable to participate in an inspection at that time. I told them that this would be an attempted inspection. I left the premises at 4:30 pm.

Prepared By:

CHAPMAN ANNETTE, D V M USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 6048 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: Standard Mail 2017 17-06416_000252 Page 1 of 1 KPLUMLEE United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C)-2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with the licensee.

Prepared By:

PLUMLEE KONNIE, D V M USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 6031 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: SENT VIA EMAIL 2017 17-06416_000253 Page 1 of 1 JRIVERA United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568085350 Insp_id Inspection Report

Compass Airlines Llc Customer ID: 41125 7500 Airline Drive Certificate: 41-T-0005 Suite 130 Site: GRB

Minneapolis, MN 55450 COMPASS AIRLINES INC

Type: ROUTINE INSPECTION Date: 01-FEB-2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with facility representative.

Prepared By:

JESSICA RIVERA USDA, APHIS, Animal Care 01-FEB-2017 Title: ANIMAL CARE INSPECTOR 6070 Received By:

COMPASS AIRLINES INC

Title: SENT BY FIRST CLASS MAIL 01-FEB-2017 17-06416_000254 Page 1 of 1 CMOORE United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568055416 Insp_id Inspection Report

Compass Airlines Llc Customer ID: 41125 7500 Airline Drive Certificate: 41-T-0005 Suite 130 Site: ORD

Minneapolis, MN 55450 COMPASS AIRLINES INC

Type: ROUTINE INSPECTION Date: 03-JAN-2017

No non-compliant items identified during this inspection.

Prepared By:

CHAD MOORE USDA, APHIS, Animal Care 03-JAN-2017 Title: ANIMAL CARE INSPECTOR 1046 Received By:

FACILITY REPRESENTATIVE

Title: SUPERVISOR 03-JAN-2017 17-06416_000255 Page 1 of 1 ADEPOE United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568058203 Insp_id Inspection Report

Compass Airlines Llc Customer ID: 41125 7500 Airline Drive Certificate: 41-T-0005 Suite 130 Site: MCI

Minneapolis, MN 55450 COMPASS AIRLINES INC

Type: ROUTINE INSPECTION Date: 05-JAN-2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with facility representative.

Prepared By:

ANGELA DEPOE USDA, APHIS, Animal Care 16-JAN-2017 Title: ANIMAL CARE INSPECTOR 5050 Received By:

REGIONAL OFFICE

Title: SENT VIA EMAIL 16-JAN-2017 17-06416_000256 Page 1 of 1 BHOOD United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568095208 Insp_id Inspection Report

Compass Airlines Llc Customer ID: 41125 7500 Airline Drive Certificate: 41-T-0005 Suite 130 Site: MSO

Minneapolis, MN 55450 COMPASS AIRLINES INC

Type: ROUTINE INSPECTION Date: 07-FEB-2017

No non-compliant items identified during this inspection.

Prepared By:

HOOD BRIAN, A C I USDA, APHIS, Animal Care 08-FEB-2017 Title: ANIMAL CARE INSPECTOR 5027 Received By:

-

Title: SENT TO OFFICE 08-FEB-2017 17-06416_000257 Page 1 of 1 BHOOD United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568076062 Insp_id Inspection Report

Compass Airlines Llc Customer ID: 41125 7500 Airline Drive Certificate: 41-T-0005 Suite 130 Site: BZN

Minneapolis, MN 55450 COMPASS AIRLINES INC

Type: ROUTINE INSPECTION Date: 24-JAN-2017

No non-compliant items identified during this inspection.

Prepared By:

BRIAN HOOD USDA, APHIS, Animal Care 25-JAN-2017 Title: ANIMAL CARE INSPECTOR 5027 Received By:

-

Title: MAILED TO OFFICE 25-JAN-2017 17-06416_000258 Page 1 of 1 LNAVARRO United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C)2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with the licensee.

Prepared By:

LUIS NAVARRO USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 6025 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: LICENSEE 2017 17-06416_000259 Page 1 of 1 TFIELDS United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568066210 Insp_id Inspection Report

Concesionaria Vuela Compania De Aviacion Customer ID: 331419 P.O. Box 388010 Certificate: 33-T-0028 Chicago, IL 60638 Site: LAS

VOLARIS

Type: ROUTINE INSPECTION Date: 12-JAN-2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with a facility representative.

Prepared By:

TYLER FIELDS USDA, APHIS, Animal Care 13-JAN-2017 Title: VETERINARY MEDICAL OFFICER 6082 Received By:

-

Title: - 13-JAN-2017 17-06416_000260 Page 1 of 1 CPROCTOR United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C)2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with facility representative.

Prepared By:

PROCTOR CHAD, A C I USDA, APHIS, Animal Care (b) (6), (b) (7)(C) -2017 Title: ANIMAL CARE INSPECTOR 6044 Received By: (b) (6), (b) (7)(C)

Title: FACILITY REPRESENTATIVE (b) (6), (b) (7)(C)2017 17-06416_000261 Page 1 of 1 MMCBRIDE United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568083113 Insp_id Inspection Report

Conservators Center Inc Customer ID: 40119 P O Box 882 Certificate: 55-C-0223 Mebane, NC 27302 Site: 001

CONSERVATORS CENTER INC

Type: ROUTINE INSPECTION Date: 31-JAN-2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with the facility representative.

Prepared By:

MARY ANN MCBRIDE USDA, APHIS, Animal Care 31-JAN-2017 Title: VETERINARY MEDICAL OFFICER 6093 Received By: (b) (6), (b) (7)(C)

Title: FACILITY REPRESENTATIVE 31-JAN-2017 17-06416_000262 Page 1 of 1 PSMITH United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568067227 Insp_id Inspection Report

East Bay Zoological Society Customer ID: 3375 9777 Golf Links Road Certificate: 93-C-0005 Oakland, CA 94605 Site: 001

EAST BAY ZOOLOGICAL SOCIETY

Type: FOCUSED INSPECTION Date: 13-JAN-2017

No non-compliant items were identified during this inspection.

This was a focused inspection to review corrections to issues identified on previous inspections.

This inspection and exit interview were conducted with facility representatives.

Prepared By:

PAMELA SMITH USDA, APHIS, Animal Care 17-JAN-2017 Title: VETERINARY MEDICAL OFFICER 6036 Received By: (b) (6), (b) (7)(C) Title: 17-JAN-2017 17-06416_000263 Page 1 of 1 WHEINE United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: -2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with licensee.

Prepared By:

WILLIAM HEINE USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 6058 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: LICENSEE 2017 17-06416_000264 Page 1 of 1 KCAMPBELL United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C) 2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with owner.

Prepared By:

KATHERINE CAMPBELL USDA, APHIS, Animal Care (b) (6), (b) (7)(C)2017 Title: ANIMAL CARE INSPECTOR 6038 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: OWNER 017 17-06416_000265 Page 1 of 1 KPLUMLEE United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with the licensee.

Prepared By:

KONNIE PLUMLEE USDA, APHIS, Animal Care (b) (6), (b) (7)(C)2017 Title: VETERINARY MEDICAL OFFICER 6031 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: SENT VIA EMAIL 2017 17-06416_000266 Page 1 of 1 DCUNNINGHAM United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with faciltiy representative.

Prepared By:

DEBBIE CUNNINGHAM USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 6072 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: 2017 17-06416_000267 Page 1 of 1 JKOVACH United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with the licensee.

Prepared By:

KOVACH JOSEPH, A C I USDA, APHIS, Animal Care (b) (6), (b) (7)(C) -2017 Title: ANIMAL CARE INSPECTOR 1024 Received By: (b) (6), (b) (7)(C)

Title: LICENSEE (b) (6), (b) (7)(C)2017 17-06416_000268 Page 1 of 1 JARANGO United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with the licensee.

Prepared By:

JUAN ARANGO USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 017 Title: ANIMAL CARE INSPECTOR 6008 Received By: (b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Title: LICENSEE 2017 17-06416_000269 Page 1 of 1 KWILLS United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568073136 Insp_id Inspection Report

County Of Bergen Customer ID: 2055 216 Forest Ave Certificate: 22-C-0009 Paramus, NJ 07652 Site: 002

COUNTY OF BERGEN

Type: ROUTINE INSPECTION Date: 19-JAN-2017

3.125(a) FACILITIES, GENERAL. The following items are in need of removal, replacement or repair:

* There is a deteriorated support plank over the holding area for the elk/bison. The wood has rotted and the plank is no longer structurally sound. This damaged wood could collapse and cause injury to the animals as well as the keepers while they are in this area. This plank must be replaced to maintain structural strength and to protect the animals and keepers from injury for their health and well-being.

* There is a hole in one plank of the wooden bison chute. This damaged plank is located at the lower portion of this chute. The damaged plank must be replaced to maintain the structural strength of the chute in order to appropriately contain the bison while they are present in this chute.

3.131(d) SANITATION.

Raccoons are gaining entrance into the rafter area of the bison/elk building. There is an opening in the building wall, adjacent to the outdoor catwalk, that is large enough for raccoons to enter. This opening must be closed off to prevent the raccoons from gaining entrance into the building. Additionally, a method to prevent them from congregating on the catwalk in front of this opening should be established. A safe and effective program for the control of mammalian pests shall be established and maintained to deter raccoons from defecating in these areas to eliminate disease hazards.

Prepared By:

KARLA WILLS USDA, APHIS, Animal Care 23-JAN-2017 Title: ANIMAL CARE INSPECTOR 1014 Received By: (b) (6), (b) (7)(C)

Title: SENT VIA E-MAIL 23-JAN-2017 17-06416_000270 Page 1 of 2 KWILLS United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568073136 Insp_id Inspection Report

ALL OF THE ABOVE ITEMS ARE TO BE CORRECTED BY: FEBRUARY 2, 2017

This inspection and exit briefing were conducted with the facility representatives.

Prepared By:

KARLA WILLS USDA, APHIS, Animal Care 23-JAN-2017 Title: ANIMAL CARE INSPECTOR 1014 Received By: (b) (6), (b) (7)(C)

Title: SENT VIA E-MAIL 23-JAN-2017 17-06416_000271 Page 2 of 2 KWILKEN United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568076303 Insp_id Inspection Report

County Of Olmsted Customer ID: 546 5731 County Road 105 Certificate: 41-C-0205 Byron, MN 55920 Site: 001

OXBOW PARK ZOLLMAN ZOO

Type: ROUTINE INSPECTION Date: 24-JAN-2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with the licensee.

End of report.

Prepared By:

KEVIN WILKEN USDA, APHIS, Animal Care 25-JAN-2017 Title: ANIMAL CARE INSPECTOR 6099 Received By: (b) (6), (b) (7)(C)

Title: SENT BY ELECTRONIC MAIL 25-JAN-2017 17-06416_000272 Page 1 of 1 KMCHENRY United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568058241 Insp_id Inspection Report

Covance Research Products Inc Customer ID: 281 310 Swampbridge Road Certificate: 23-A-0180 Denver, PA 17517 Site: 004

COVANCE RESEARCH PRODUCTS INC

Type: ROUTINE INSPECTION Date: 06-JAN-2017

3.53(a)(1) CRITICAL PRIMARY ENCLOSURES. In early September 2016, a rabbit was found by staff with an enrichment device (bell) stuck in its mouth. Staff contacted the attending veterinarian and it was decided to euthanize the animal. The rabbit was eight months old and therefore at the end of its production cycle. It likely would have been euthanized within a week. This contributed to the decision to euthanize at this time. At post-mortem, the bell was removed with no other injuries apparent. Bells are hung from the ceilings of the rabbit enclosures on chains. The bells are attached to the chains with with a metal circle. The ends of the circle are in close opposition to each other but do not overlap. It is suspected the bell had become detached from the chain and fell to the bottom of the enclosure allowing the rabbit push its lower jaw into the wide part of the bell where it became stuck. Though the facility plans to move to a more sturdy enrichment device, the bells have not been modified or replaced. On inspection today, one bell was seen lying on the enclosure floor of one rabbit. Enrichment devices which are not safe and secure can harm animal health. Primary enclosures, including enrichment items, shall be structurally sound and maintained in good repair to protect the rabbits from injury.

Correct by: March 1, 2017

This inspection and exit interview were conducted with the Attending and Clinical Veterinarians

Prepared By:

KERRY MCHENRY USDA, APHIS, Animal Care 06-JAN-2017 Title: SUPERVISORY ANIMAL CARE SPECIALIST 6024 Received By: (b) (6), (b) (7)(C) Title: 06-JAN-2017 17-06416_000273 Page 1 of 1 KMCHENRY United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

2.40(a)(1) ATTENDING VETERINARIAN AND ADEQUATE VETERINARY CARE (DEALERS AND EXHIBITORS). The program of veterinary care is vague. A dewormer is listed, but only the name; dose and frequency are not provided. A veterinarian with knowledge and expertise in caring for skunks has not visited the facility. Licensee stated the completed program of veterinary care was provided by a veterinarian who does not actually treat or provide care for the skunks. Without guidance and input from a knowledgeable veterinarian, animal welfare may be compromised. Licensee shall employ an attending veterinarian under formal arrangements including a written program of veterinary care and regularly scheduled visits to the premises. Detailed guidance for medications shall be included on the written program of veterinary care. A licensed veterinarian with expertise in the treatment, husbandry, and care of skunks shall be employed as the attending veterinarian.

Correct by: March 1, 2017

3.125(a) FACILITIES, GENERAL. Three of the skunks have daily access to the living areas in the house. The upstairs animal room and the living areas of the house are carpeted. The carpet is torn under the animal room door exposing the wooden subfloor. Shavings, hair, and other debris is accumulated in the carpet throughout the housing room and living areas. Disease agents can thrive in the dirty carpet posing a threat to the animals. The facility must be constructed of materials appropriate for the animals and be maintained in good repair to protect the animals from injury and disease. The carpets must be cleaned and repaired, or replaced, to facilitate standard husbandry practices. A schedule for maintenance to prevent recurrence shall be developed and maintained.

Correct by: March 1, 2017

Prepared By:

KERRY MCHENRY USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 6024 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: LICENSEE -2017 17-06416_000274 Page 1 of 2 KMCHENRY United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)nsp_id Inspection Report

This inspection and exit interview were conducted with the Licensee

Prepared By:

KERRY MCHENRY USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 6024 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: LICENSEE 017 17-06416_000275 Page 2 of 2 DCOURTRIGHT United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C) 2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with facility representative.

Prepared By:

COURTRIGHT DAVID, A C I USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 4042 Received By: (b) (6), (b) (7)(C)

Title: LICENSEE (b) (6), (b) (7)(C)-2017 17-06416_000276 Page 1 of 1 PGLADUE United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 002 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

There were no non-compliant items identified during the inspection.

(b) (6), (b) (7)(C) NOTE - Exit briefing held /17 on-site with facility representative. Report delivered by e-mail (b) (6), (b) (7)(C) 17.

*END OF REPORT*

Prepared By:

PAULA GLADUE USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 017 Title: VETERINARY MEDICAL OFFICER 1054 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: REPORT DELIVERED BY E-MAIL 1/24/17 2017 17-06416_000277 Page 1 of 1 KLUNDY United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

3.1(c)(1) HOUSING FACILITIES, GENERAL. There is a hole in the siding material approximately 3"X3" on the outdoor portion of the east side of the whelping building. This hole has exposed the underlying wall material resulting in a surface that cannot be easily cleaned and sanitized. The surfaces of housing facilities must be constructed in a manner that allows them to be readily cleaned and sanitized. Correct by 1 Feb. 2017.

This inspection and exit interview were conducted with facility representatives.

Prepared By:

KENDALL LUNDY USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 4015 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: SENT VIA ELECTRONIC MAIL 2017 17-06416_000278 Page 1 of 1 SLOERZEL United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: TRA (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection.

This inspection was conducted at the Hoggtowne Medieval Faire, Gainesville, FL

This inspection and exit interview were conducted with the licensee.

Prepared By:

LOERZEL SUZAN USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 6102 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: LICENSEE 2017 17-06416_000279 Page 1 of 1 RBACON United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ATTEMPTED INSPECTION Date: (b) (6), (b) (7)(C) 2017

2.126(b) ACCESS AND INSPECTION OF RECORDS AND PROPERTY; SUBMISSION OF ITINERARIES. A responsible adult was not available to accompany APHIS Officials during the inspection process at 3:00 PM on (b) (6), (b) (7)(C) -17.

* Inspector knocked on the front door of the licensees house. Inspector then honked GOV horn and called telephone numbers given by the licensee. Per telephone conservation, the licensees representative stated that they were at work and could not come home to do a facility inspection. Inspector waited required 30 minute time for licensee to show up.

* Copy of inspection report was sent by regular mail.

Prepared By:

BACON ROBERT, A C I USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 4001 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: Standard Mail 2017 17-06416_000280 Page 1 of 1 RBACON United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) nsp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001

(b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C)-2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with the licensee.

Prepared By:

BACON ROBERT, A C I USDA, APHIS, Animal Care (b) (6), (b) (7)(C) -2017 Title: ANIMAL CARE INSPECTOR 4001 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: OWNER 2017 17-06416_000281 Page 1 of 1 KMAXWELL United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: -- Site: 001 (b) (6), (b) (7)(C)

Type: PRELICENSE INSPECTION #2 (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection.

This second pre-license inspection and exit interview for a class “A” license were conducted with Kelly Maxwell, ACI and the facility representatives.

Licensee fee and copy of this report can be sent to the following address:

USDA-APHIS-AC 2150 Centre Ave. Building B, Mail Stop #3W11 Fort Collins, CO 80526 970-494-7478

Conducting regulated activity without a valid USDA license is a violation of the Animal Welfare Act.

Prepared By:

KELLY MAXWELL USDA, APHIS, Animal Care (b) (6), (b) (7)(C)2017 Title: ANIMAL CARE INSPECTOR 6080 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: FACILITY REPRESENTATIVE 2017 17-06416_000282 Page 1 of 1 KMAXWELL United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: -- Site: 001 (b) (6), (b) (7)(C)

Type: PRELICENSE INSPECTION #1 (b) (6), (b) (7)(C) Date: 2017

2.40(a)(1) ATTENDING VETERINARIAN AND ADEQUATE VETERINARY CARE (DEALERS AND EXHIBITORS). The applicant has a Program of Veterinary Care, but the program is not complete and does not accurately reflect the current practices conducted at the facility.

The section for Blood Parasites states: "Blood tests will be performed if dogs show clinical signs-weakness, anemia, lethargy, stiff gait, swollen lymph nodes, and/or fever". There is no indication of what treatment the dogs will receive if the blood test is positive for the presence of heartworm. Also under this same section is the statement: "Heartguard to be given 30 days after dogs first exposure to mosquitoes and final dose given 30 days after dogs last exposure to mosquites". The applicant said that she gives the dogs Heartguard every month of the year unless the dog is pregnant or nursing and then Heartguard is given after weaning, but this is not reflected on the Program of Veterinary Care.

The applicant stated that she deworms the puppies at 2 weeks of age with Pyrantol, 4 weeks of age with Panacur, 6 weeks of age with Pyrantol, 8 weeks of age with Panacur and continues this rotation until the puppies are three months old and still at the facility. This deworming schedule is not indicated on the Program of Veterinary Care.

The Program of Veterinary Care must be complete and accurately reflect the practices of the facility in order to ensure that the veterinary care received by the dogs is appropriate and approved by the attending veterinarian and the health and well-being of the dogs does not suffer. The applicant must consult with and acquire approval from the attending veterinarian for the practices that are currently being conducted for blood parasites and intestinal parasites and to ensure that the Program of Veterinary Care is complete.

2.40(b)(2) ATTENDING VETERINARIAN AND ADEQUATE VETERINARY CARE (DEALERS AND EXHIBITORS). There is an expired tube of Neosporin found among the non-expired medications and products used for the dogs. The Neosporin expired April 2015. Expired medications may lose their effectiveness and the health of the animals

Prepared By:

KELLY MAXWELL USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 6080 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: FACILITY REPRESENTATIVE 2017 17-06416_000283 Page 1 of 3 KMAXWELL United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568057191 Insp_id Inspection Report

could suffer.

Use of expired medical materials is not considered to be adequate veterinary care. The facility must either dispose of all such materials or segregate them in an appropriately labeled, physically separate location from non-expired medical materials. The applicant must either dispose of the Neosporin or remove it to a physically seperate location and clearly label the product that it is not to be used on regulated animals.

3.1(f) HOUSING FACILITIES, GENERAL. In the basement area there is a trash can that does not have a lid. There is one adult dog and nine puppies housed in an enclosure across from the trash can. Trash receptacles without lids could attract flies, mice and other pests which could cause contamination of animal housing areas.

Trash receptacles in housing areas and in food storage and food preparation areas must be leak-proof and must have tightly fitted lids on them at all times. The applicant must acquire a trash can with a tightly fitted lid for use in the basement area.

3.11(d) CLEANING, SANITIZATION, HOUSEKEEPING, AND PEST CONTROL. An excessive number of mouse feces are located within the room housing the dogs. The feces are located along the east wall behind and around stored items, the deep freeze used to store dogs food, and the trash can. At the time of the inspection the applicant did not have any pest control for the mice in place. Lack of pest control for mice can cause contamination of the housing facility and the health of the dogs could suffer.

An effective program of control for insects, external parasites, birds, and mammals that are pests must be established and maintained. The applicant must establish an effective program for the control of mice within the housing facility to ensure the health and well-being of the dogs.

The inspection and exit interview for the first pre-license inspection for a class "A" license was conducted with Kelly

Prepared By:

KELLY MAXWELL USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 6080 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: FACILITY REPRESENTATIVE 2017 17-06416_000284 Page 2 of 3 KMAXWELL United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)nsp_id Inspection Report

Maxwell, ACI and the facility representatives.

Conducting regulated activities without a valid USDA license is a violation of the Animal Welfare Act.

All items must be in compliance within two more inspections or by April 05, 2017, or the applicant will forfeit the application fee and must wait six months to reapply.

Please contact Kelly Maxwell to schedule your next prelicense inspection.

Prepared By:

KELLY MAXWELL USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 6080 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: FACILITY REPRESENTATIVE 2017 17-06416_000285 Page 3 of 3 KMAXWELL United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: -- Site: 002 (b) (6), (b) (7)(C)

Type: PRELICENSE INSPECTION #1 (b) (6), (b) (7)(C) Date: 2017

2.40(a)(1) ATTENDING VETERINARIAN AND ADEQUATE VETERINARY CARE (DEALERS AND EXHIBITORS). The applicant has a Program of Veterinary Care, but the program is not complete and does not accurately reflect the current practices conducted at the facility.

The section for Blood Parasites states: "Blood tests will be performed if dogs show clinical signs-weakness, anemia, lethargy, stiff gait, swollen lymph nodes, and/or fever". There is no indication of what treatment the dogs will receive if the blood test is positive for the presence of heartworm. Also under this same section is the statement: "Heartguard to be given 30 days after dogs first exposure to mosquitos and final dose given 30 days after dogs last exposure to mosquitoes". The applicant said that she gives the dogs Heartguard every month of the year unless the dog is pregnant or nursing and then Heartguard is given after weaning, but this is not reflected on the Program of Veterinary Care.

The applicant stated that she deworms the puppies at 2 weeks of age with Pyrantol, 4 weeks of age with Panacur, 6 weeks of age with Pyrantol, 8 weeks of age with Panacur and continues this rotation until the puppies are three months old and still at the facility. This deworming schedule is not indicated on the Program of Veterinary Care.

The Program of Veterinary Care must be complete and accurately reflect the practices of the facility in order to ensure that the veterinary care received by the dogs is appropriate and approved by the attending veterinarian and the health and well-being of the dogs does not suffer. The applicant must consult with and acquire approval from the attending veterinarian for the practices that are currently being conducted for blood parasites and intestinal parasites and to ensure that the Program of Veterinary Care is complete.

The inspection and exit interview for the first pre-license inspection for a class "A" license was conducted with Kelly Maxwell, ACI and the facility representatives.

Conducting regulated activities without a valid USDA license is a violation of the Animal Welfare Act.

Prepared By:

KELLY MAXWELL USDA, APHIS, Animal Care (b) (6), (b) (7)(C)-2017 Title: ANIMAL CARE INSPECTOR 6080 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: FACILITY REPRESENTATIVE 2017 17-06416_000286 Page 1 of 2 KMAXWELL United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568058785 Insp_id Inspection Report

All items must be in compliance within two more inspections or by April 05, 2017, or the applicant will forfeit the application fee and must wait six months to reapply.

Please contact Kelly Maxwell to schedule your next pre-license inspection.

Prepared By:

KELLY MAXWELL USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 6080 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: FACILITY REPRESENTATIVE 2017 17-06416_000287 Page 2 of 2 KMAXWELL United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: -- Site: 002 (b) (6), (b) (7)(C)

Type: PRELICENSE INSPECTION #2 Date: (b) (6), (b) (7)(C)2017

No non-compliant items identified during this inspection.

This second pre-license inspection and exit interview for a class “A” license were conducted with Kelly Maxwell, ACI and the facility representatives.

Licensee fee and copy of this report can be sent to the following address:

USDA-APHIS-AC 2150 Centre Ave. Building B, Mail Stop #3W11 Fort Collins, CO 80526 970-494-7478

Conducting regulated activity without a valid USDA license is a violation of the Animal Welfare Act.

Prepared By:

KELLY MAXWELL USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 6080 Received By:

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Title: FACILITY REPRESENTATIVE 017 17-06416_000288 Page 1 of 1 AGOPLEN United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: -- Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C)2017

No non-compliant items identified during this inspection. This 1ST license inspection for a Class B license and exit interview were conducted with facility representative. No regulated activity can occur until you have been issued your USDA License.

Prepared By:

ANN GOPLEN USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 6109 Received By:

(b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: SENT BY EMAIL 2017 17-06416_000289 Page 1 of 1 DSIME United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with Licensee.

End of report.

Prepared By:

DEBRA SIME USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 1072 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: LICENSEE 2017 17-06416_000290 Page 1 of 1 RBRANDES United States Department of Agriculture (b) (6), (b) (7)(C) Animal and Plant Health Inspection Service Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with the licensee

Prepared By:

ROBERT BRANDES USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 2002 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: LICENSEE 2017 17-06416_000291 Page 1 of 1 CBONGARD United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568085000 Insp_id Inspection Report

Critter Barn Customer ID: 7727 9275 Adams Street Certificate: 34-C-0146 Zeeland, MI 49464 Site: 001

CRITTER BARN

Type: ROUTINE INSPECTION Date: 01-FEB-2017

2.40(b)(2) ATTENDING VETERINARIAN AND ADEQUATE VETERINARY CARE (DEALERS AND EXHIBITORS). There are two antibiotics that are expired. Duramycin 10 expired 3/14 and Neomycin 325 expired 7/12.

Each exhibitor shall establish programs of adequate veterinary care that include the use of appropriate methods to prevent, control and diagnose disease.

The use of expired medications is not an appropriate method to treat disease.

To be corrected by end of business today.

This inspection was conducted with the Manager of Animal Care and exit interview were conducted with the executive director.

Prepared By:

CARRIE BONGARD USDA, APHIS, Animal Care 01-FEB-2017 Title: ANIMAL CARE INSPECTOR 1053 Received By: (b) (6), (b) (7)(C) Title: 01-FEB-2017 17-06416_000292 Page 1 of 1 CMOORE United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C) 2017

3.31(c) SANITATION. Large amounts of rodent feces and used building insulation are located in the animal room containing 35 guinea pigs. The rodent feces and insulation are concentrated in a corner of the room (left of the entry door) beneath and around a hot water heater. The insulation has been/is being used as nesting material for the rodents. Two rodent traps were observed in the animal room, however, the traps do not appear to be effectively controlling the rodent population. Rodents can carry and spread diseases that make animals ill.

Implement and maintain an effective pest control program for the rodents at the facility. Remove/clean up the rodent feces and insulation. Repeat often enough to assure that the rodent control program is effective.

To be corrected: 1-19-17

3.56(d) SANITATION. Large amounts of rodent feces and used building insulation are located in the animal room containing 10 rabbits. The rodent feces and insulation are concentrated in a corner of the room (left of the entry door) beneath and around a hot water heater. The insulation has been/is being used as nesting material for the rodents. Two rodent traps were observed in the animal room, however, the traps do not appear to be effectively controlling the rodent population. Rodents can carry and spread diseases that make animals ill.

Implement and maintain an effective pest control program for the rodents at the facility. Remove/clean up the rodent feces and insulation. Repeat often enough to assure that the rodent control program is effective.

To be corrected: 1-19-17

Prepared By:

CHAD MOORE USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 1046 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: OWNER 2017 17-06416_000293 Page 1 of 3 CMOORE United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)nsp_id Inspection Report

3.126(b) FACILITIES, INDOOR. A strong animal smell was present in the room containing the 10 sugar gliders and 8 degus. The room had a small fan blowing during the inspection, however, the room still had a strong animal smell. Inadequate ventilation can lead to increased odors and discomfort of the animals.

Assure that this and all animal rooms are provided with adequate ventilation to provide for the health and comfort of the animals.

To be corrected: 1-14-17

3.131(c) SANITATION. The animal room containing the 10 degus and 8 sugar gliders has food wastes, grime, and debris scattered on the walls and floors. The areas behind and adjacent to the animal enclosures were affected the worst. Additionally, a dresser in the room also has food wastes and debris scattered on the front of it. The dresser has a degu enclosure on top of it. Food wastes, grime, and debris can produce diseases that can make the animals ill.

Thoroughly clean and sanitize the affected areas and repeat as necessary to promote animal health.

To be corrected: 1-19-17

3.131(d) REPEAT SANITATION. The facility continues to lack an effective pest control program for rodents. Evidence of rodents in three of the animal rooms in the facility continues. Rodent feces were observed along the perimeter of the floors, on the window sills, and behind furniture in these rooms. These rooms contain 10 degus, 8 sugar gliders (room 1), 3 chinchillas, 3 hedgehogs, 2 gerbils (room 2), and 9 ferrets (room 3). The facility owner has several live traps for rodents in place and indicated that she is cleaning/removing rodent feces from animal rooms frequently. A single mouse was observed entering and exiting a chinchilla enclosure during the time of inspection. The current pest control methods for rodents are not working. Rodents can carry and spread diseases that make animals ill.

Implement and maintain an effective pest control program for rodents at the facility.

Prepared By:

CHAD MOORE USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 1046 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: OWNER 2017 17-06416_000294 Page 2 of 3 CMOORE United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) sp_id Inspection Report

This inspection and exit interview were conducted with the owner.

Prepared By:

CHAD MOORE USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 1046 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: OWNER 2017 17-06416_000295 Page 3 of 3 MMOORE United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568097908 Insp_id Inspection Report

Critters Exotic Pets Customer ID: 328768 5312 Hawthorne Certificate: 74-B-0711 Waco, TX 76710 Site: 002

Critters Exotic Pets

Type: ROUTINE INSPECTION Date: 08-FEB-2017

2.40(a)(1) ATTENDING VETERINARIAN AND ADEQUATE VETERINARY CARE (DEALERS AND EXHIBITORS). The facility has a written program of veterinary care however, it is incomplete. A young domestic cat is currently living in the store, roaming free and interacting with other regulated animals on the premises. The owner provided information that she administered two vaccinations to the kitten in the month of January. The program of veterinary care does not list vaccinations, parasite treatment or control, euthanasia method or any other provisions for veterinary care for cats.

The program of veterinary care should be completed by the attending veterinarian to accurately reflect the practices at this facility for domestic cats. The written program will ensure that there is accurate communication between the licensee and the attending veterinarian and ensure that all routine medications and vaccines provided to the animal by the licensee are done with the direction and knowledge of the attending veterinarian. Correct by: February 22, 2017.

3.131(c) SANITATION. The painted wooden interior door separating the animal housing area from the grooming/boarding section was damaged by a dog.The door has a large hole extending completely through the door involving approximately one quarter of the surface area. The damage exposes bare wood and splintered edges.

Cleaning of the door surface and function of the door will now be compromised. Buildings must be kept in good repair to facilitate husbandry practices and protect animals from potential injury. The door should be repaired or replaced. Correct by: March 8, 2017.

The inspection and exit interview were conducted with the manager.

Prepared By:

MOORE MARY, D V M USDA, APHIS, Animal Care 10-FEB-2017 Title: VETERINARY MEDICAL OFFICER 1044 Received By:

SENT VIA EMAIL

Title: MANAGER OR OWNER 10-FEB-2017 17-06416_000296 Page 1 of 2 MMOORE United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568097908 Insp_id Inspection Report

Prepared By:

MOORE MARY, D V M USDA, APHIS, Animal Care 10-FEB-2017 Title: VETERINARY MEDICAL OFFICER 1044 Received By:

SENT VIA EMAIL

Title: MANAGER OR OWNER 10-FEB-2017 17-06416_000297 Page 2 of 2 PSMITH United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)nsp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 004 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C)2017

No non-compliant items were identified during this inspection, which included two locations.

This inspection and exit interview were conducted with the facility representatives.

Prepared By:

PAMELA SMITH USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 6036 Received By:

(b) (6), (b) (7)(C) VIA EMAIL

(b) (6), (b) (7)(C) Title: EXHIBITOR 2017 17-06416_000298 Page 1 of 1 KVERNON United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: -2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with a facility representative

Prepared By:

KATHRYN VERNON USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 5041 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: FACILITY REPRESENTATIVE BY EMAIL 2017 17-06416_000299 Page 1 of 1 KMCHENRY United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ATTEMPTED INSPECTION Date: (b) (6), (b) (7)(C) 2017

2.126(b) REPEAT ACCESS AND INSPECTION OF RECORDS AND PROPERTY; SUBMISSION OF ITINERARIES. A responsible adult was not available to accompany APHIS Officials during the inspection process at 1:45 pm on (b) (6), (b) (7)(C)-17.

No one was home at the facility. I called and spoke to Licensee. She said she would not return until evening. Licensee re-affirmed she will send hours of availability as often as necessary to prevent recurrence. Approximately three four hour blocks of available time are necessary during daylight hours each week to facilitate inspection.

Prepared By:

MCHENRY KERRY, D V M USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 6024 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: Certified and Standard Mail 2017 17-06416_000300 Page 1 of 1 KMCHENRY United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with Licensee

Prepared By:

MCHENRY KERRY, D V M USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 6024 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: LICENSEE -2017 17-06416_000301 Page 1 of 1 KMCHENRY United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ATTEMPTED INSPECTION (b) (6), (b) (7)(C) Date: 2017

2.126(b) ACCESS AND INSPECTION OF RECORDS AND PROPERTY; SUBMISSION OF ITINERARIES. A responsible adult was not available to accompany APHIS Officials during the inspection process at 1:15 pm on (b) (6), (b) (7)(C) 17.

Talked to Licensee via telephone, she was unavailable today. Her schedule is varied and she will send hours of availability weekly or as needed.

Prepared By:

KERRY MCHENRY USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 6024 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: Standard Mail 017 17-06416_000302 Page 1 of 1 AANDRICOS United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C) -2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with the facility representative.

Prepared By:

ALEXANDRA ANDRICOS USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 5038 Received By:

SENT BY ELECTRONIC MAIL

(b) (6), (b) (7)(C) Title: FACILITY REPRESENTATIVE 2017 17-06416_000303 Page 1 of 1 JBALTRUSH United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C) 2017

This facility has recently moved. This inspection was conducted at the new address.

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with the licensee.

Prepared By:

JAN BALTRUSH USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 1011 Received By:

(b) (6), (b) (7)(C) OWNER

(b) (6), (b) (7)(C) Title: SENT VIA EMAIL 2017 17-06416_000304 Page 1 of 1 MBARTELS United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568058172 Insp_id Inspection Report

Cyrgus Co. Inc. Customer ID: 43758 3823 Leavenworth Street Certificate: 47-B-0113 Omaha, NE 68105 Site: 001

CYRGUS CO., INC.

Type: ROUTINE INSPECTION Date: 06-JAN-2017

No non-compliant items identified during this inspection.

No regulated animals were present at time of inspection.

This inspection and exit interview were conducted with an owner, VMO Unck, and ACI Bartels.

Additional Inspectors Autumn Unck, Veterinary Medical Officer

Prepared By:

MARY BARTELS USDA, APHIS, Animal Care 06-JAN-2017 Title: ANIMAL CARE INSPECTOR 6090 Received By:

PETER BRODKEY

Title: OWNER 06-JAN-2017 17-06416_000305 Page 1 of 1 MMOORE United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) nsp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: -- Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C) 017

2.1 REQUIREMENTS AND APPLICATION. Sugar gliders and hedgehogs were on display and offered for sale in this pet store. The exhibition and/or sale of these regulated species requires a valid USDA license. No USDA license has been issued to cover regulated activities at this store.

The owner indicated willingness to comply with the regulations and standards under the Animal Welfare Act.

NO REGULATED ACTIVITIES MAY BE CONDUCTED WITHOUT A VALID USDA LICENSE.

Prepared By:

MARY MOORE USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 1044 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: CERTIFIED MAIL 2017 17-06416_000306 Page 1 of 1 CBONGARD United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568072286 Insp_id Inspection Report

D & M Resources Customer ID: 325232 Po Box 142 Certificate: 34-B-0210 Stanwood, MI 49346 Site: 001

D & M RESOURCES

Type: ROUTINE INSPECTION Date: 23-JAN-2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with president of the facility.

Prepared By:

CARRIE BONGARD USDA, APHIS, Animal Care 23-JAN-2017 Title: ANIMAL CARE INSPECTOR 1053 Received By: (b) (6), (b) (7)(C)

Title: PRESIDENT OF THE FACILITY 23-JAN-2017 17-06416_000307 Page 1 of 1 ACHAPMAN United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: -2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with owner.

Prepared By:

CHAPMAN ANNETTE, D V M USDA, APHIS, Animal Care (b) (6), (b) (7)(C) -2017 Title: VETERINARY MEDICAL OFFICER 6048 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: OWNER 2017 17-06416_000308 Page 1 of 1 AGOPLEN United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ATTEMPTED INSPECTION (b) (6), (b) (7)(C) Date: 2017

2.126(b) ACCESS AND INSPECTION OF RECORDS AND PROPERTY; SUBMISSION OF ITINERARIES. A responsible adult was not available to accompany APHIS Officials during the inspection process at 12:55 pm on (b) (6), (b) (7)(C) 17.

At 12:55 pm and at 1:05 pm called contact number, no voice mail available. No secondary phone numbers listed. Knocked on door of home, no answer. Waited 30 minutes prior to leaving. Licensee did return call at 3:24 pm.

Prepared By:

GOPLEN ANN, V M O USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 6109 Received By: (b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Title: Email 2017 17-06416_000309 Page 1 of 1 ELEISNER United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with the licensee.

Prepared By:

ERIKA LEISNER USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 6037 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: LICENSEE -2017 17-06416_000310 Page 1 of 1 KMILLER United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568098710 Insp_id Inspection Report

Dal Global Services Customer ID: 14497 Po Box 20706, Dept 937 Certificate: 57-H-0119 Atlanta, GA 30320 Site: RHI

RHINELANDER-ONEIDA COUNTY AIRPORT

Type: ROUTINE INSPECTION Date: 08-FEB-2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with the station manager.

End of report.

Prepared By:

MILLER KIMBERLY, A C I USDA, APHIS, Animal Care 10-FEB-2017 Title: ANIMAL CARE INSPECTOR 1070 Received By:

DAL GLOBAL SERVICES

Title: FIRST CLASS MAIL 10-FEB-2017 17-06416_000311 Page 1 of 1 LMACELDERRY United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568062024 Insp_id Inspection Report

Dal Global Services Customer ID: 14497 Po Box 20706, Dept 937 Certificate: 57-H-0119 Atlanta, GA 30320 Site: GSP

DAL GLOBAL SERVICES

Type: ROUTINE INSPECTION Date: 10-JAN-2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with cargo supervisor.

Prepared By:

LISA MACELDERRY USDA, APHIS, Animal Care 10-JAN-2017 Title: VETERINARY MEDICAL OFFICER 1055 Received By: (b) (6), (b) (7)(C) Title: 10-JAN-2017 17-06416_000312 Page 1 of 1 CRHODES United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568063793 Insp_id Inspection Report

Dal Global Services Customer ID: 14497 Po Box 20706, Dept 937 Certificate: 57-H-0119 Atlanta, GA 30320 Site: ABQ

DAL GLOBAL SERVICES

Type: ROUTINE INSPECTION Date: 11-JAN-2017

No non-compliant items identified during this inspection of air cargo facility. Inspection and exit briefing were conducted with a facility representative.

Prepared By:

CINDY RHODES USDA, APHIS, Animal Care 13-JAN-2017 Title: ANIMAL CARE INSPECTOR 5047 Received By:

DAL GLOBAL SERVICES

Title: SENT BY FIRST CLASS MAIL 13-JAN-2017 17-06416_000313 Page 1 of 1 KMILLER United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568075574 Insp_id Inspection Report

Dal Global Services Customer ID: 14497 Po Box 20706, Dept 937 Certificate: 57-H-0119 Atlanta, GA 30320 Site: DLH

DAL GLOBAL SERVICES

Type: ROUTINE INSPECTION Date: 25-JAN-2017

No non-compliant items identified during this inspection.

This inspection and exit briefing were conducted with the station manager.

End of report.

Prepared By:

KIMBERLY MILLER USDA, APHIS, Animal Care 25-JAN-2017 Title: ANIMAL CARE INSPECTOR 1070 Received By: (b) (6), (b) (7)(C) Title: 25-JAN-2017 17-06416_000314 Page 1 of 1 CDIGESUALDO United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 017

3.125(a) REPEAT FACILITIES, GENERAL. The fence enclosing the pig pasture is not sufficient to adequately contain the pigs. The fence is composed of 4x4 welded wire panels attached to T posts and other metal post. Per the licensee the pigs like to lie next to the fence which causes the panels and the posts to bend outward. This could cause the fence to fall down and allow the pigs to escape. A fence adequate for pigs needs to be built.

To be corrected by: May 1, 2017

3.127(c) FACILITIES, OUTDOOR. The pig areas next to the barn are a muddy mess. Although pigs like to wallow in mud they must be able to get out of the mud if they choose. Consistent exposure to mud can cause feet problems and overall poor health. Some type of drainage or other method for preventing this area from becoming so muddy needs to be implemented. Full time on a concrete floor is not an acceptable option.

To be corrected by: March 1, 2017

3.131(c) SANITATION. The large pig area next to the barn has old fencing and other clutter lying around or stuck in the mud. Facilities need to be kept clean and in good repair to protect the animals from injury and disease. The old fence could cause injury from exposed wire or sharp edges. The other clutter lying around could cause injury from sharp edges or could be eaten causing health issues. This area needs to have all the junk removed.

To be corrected by: January 30, 2017

Prepared By:

CYNTHIA DIGESUALDO USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 5055 Received By: (b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Title: SENT BY EMAIL 2017 17-06416_000315 Page 1 of 2 CDIGESUALDO United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568065102 Insp_id Inspection Report

This inspection and exit interview were conducted with the licensee.

Prepared By:

CYNTHIA DIGESUALDO USDA, APHIS, Animal Care 12-JAN-2017 Title: VETERINARY MEDICAL OFFICER 5055 Received By:

MARK BROUGHTON

Title: SENT BY EMAIL 12-JAN-2017 17-06416_000316 Page 2 of 2 CDIGESUALDO United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568078198 Insp_id Inspection Report

Dallas Zoo Management Customer ID: 322392 650 South R. L. Thornton Certificate: 74-C-0859 Dallas, TX 75203 Site: 001

The Dallas Zoo

Type: ROUTINE INSPECTION Date: 25-JAN-2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with facility representative.

Additional Inspector Bonnie Boone, D.V.M.

Prepared By:

CYNTHIA DIGESUALDO USDA, APHIS, Animal Care 26-JAN-2017 Title: VETERINARY MEDICAL OFFICER 5055 Received By: (b) (6), (b) (7)(C)

Title: SENT BY EMAIL 26-JAN-2017 17-06416_000317 Page 1 of 1 KLUPO United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: -2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with the licensee.

Prepared By:

LUPO KERI, D V M USDA, APHIS, Animal Care (b) (6), (b) (7)(C)2017 Title: VETERINARY MEDICAL OFFICER 6023 Received By: (b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Title: SENT VIA EMAIL 2017 17-06416_000318 Page 1 of 1 MMOORE United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)nsp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 002 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C)2017

2.40(a)(1) ATTENDING VETERINARIAN AND ADEQUATE VETERINARY CARE (DEALERS AND EXHIBITORS). The written program of veterinary care (PVC) is incomplete. Rabbits are currently part of the animal inventory at this facility and are not listed on the program. The licensee stated that routine dewormings are administered to the rabbits however no information is included on the PVC to reflect the product name, dose, route or frequency of administration. The PVC should accurately reflect any routine veterinary care and related husbandry including but not limited to: internal and external parasite treatment and control, restraint techniques and complete euthanasia description.

The licensee should consult with the attending veterinarian and develop a complete and accurate written program of veterinary care that reflects the care provided to the rabbits. A completed PVC will ensure the practices at this facility are done with the knowledge and direction of the veterinarian.

Correct by: February 25, 2017.

The inspection and exit interview were conducted with the licensee.

Prepared By:

MARY MOORE USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 1044 Received By:

SENT VIA EMAIL

(b) (6), (b) (7)(C) Title: LICENSEE 2017 17-06416_000319 Page 1 of 1 KCAMPBELL United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082567966591 Insp_id Inspection Report

Darby Acres Farm L L C Customer ID: 327304 3009 Griffith Street Certificate: 55-C-0295 Charlotte, NC 28203 Site: 001

DARBY ACRES FARM L L C

Type: ROUTINE INSPECTION Date: 04-JAN-2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with owner.

Prepared By:

KATHERINE CAMPBELL USDA, APHIS, Animal Care 04-JAN-2017 Title: ANIMAL CARE INSPECTOR 6038 Received By: (b) (6), (b) (7)(C)

Title: OWNER 04-JAN-2017 17-06416_000320 Page 1 of 1 KCAMPBELL United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568057164 Insp_id Inspection Report

Darby Acres Farm L L C Customer ID: 327304 3009 Griffith Street Certificate: 55-C-0295 Charlotte, NC 28203 Site: 002

DARBY ACRES FARM L L C

Type: ROUTINE INSPECTION Date: 04-JAN-2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with owner.

Prepared By:

KATHERINE CAMPBELL USDA, APHIS, Animal Care 05-JAN-2017 Title: ANIMAL CARE INSPECTOR 6038 Received By:

JENNIFER COLLINS

Title: OWNER 05-JAN-2017 17-06416_000321 Page 1 of 1 KMILLER United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection.

This inspection and exit briefing were conducted with the licensee.

End of report.

Prepared By:

KIMBERLY MILLER USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 1070 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: LICENSEE 2017 17-06416_000322 Page 1 of 1 WHEINE United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)nsp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with representative.

Prepared By:

HEINE WILLIAM, A C I USDA, APHIS, Animal Care (b) (6), (b) (7)(C) -2017 Title: ANIMAL CARE INSPECTOR 6058 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: LICENSEE SENT VIA EMAIL. 2017 17-06416_000323 Page 1 of 1 KMAXWELL United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C)2017

3.11(b)(2) CLEANING, SANITIZATION, HOUSEKEEPING, AND PEST CONTROL. In the last sheltered housing building there are at least five enclosures, containing a total of six dogs; that have a buildup of thick, dark colored dirt and grime on the access doors. The plastic frame around one access door has been excessively chewed and shredded by the dogs and dirt and grime has penetrated into these damaged areas. The licensee stated that the access doors were cleaned the previous weekend. The buildup of dirt and grime could increase the risk of disease towards the dogs.

Used primary enclosures must be sanitized at least once every two weeks and more often if necessary to prevent the accumulation of dirt, debris, food waste, excreta, and other disease hazards. The licensee must clean and sanitize the access doors as often as necessary in order to eliminate the buildup of dirt and grime and to promote the health and well-being of the dogs.

Correction date: February 02, 2017

Male English bulldog (b) (6), (b) (7)(C) cited under 2.40 (b) (2) on the previous inspection report has been evaluated by a licensed veterinarian and received treatment.

Exit interview conducted with Kelly Maxwell, ACI and the facility representative.

Prepared By:

KELLY MAXWELL USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 6080 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: FACILITY REPRESENTATIVE 2017 17-06416_000324 Page 1 of 1 ELEISNER United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568094411 Insp_id Inspection Report

D-D Farm Animal Sanctuary & Rescue Customer ID: 18938 6000 N Creasy Springs Rd Certificate: 43-C-0228 Columbia, MO 65202 Site: 001

D-D FARM-ANIMAL SANCTUARY & RESCUE

Type: ROUTINE INSPECTION Date: 07-FEB-2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with the licensee.

Additional Inspectors Hicks Beverly, Animal Care Inspector

Prepared By:

LEISNER ERIKA, D V M USDA, APHIS, Animal Care 07-FEB-2017 Title: VETERINARY MEDICAL OFFICER 6037 Received By:

DEB TOLENTINO - LICENSEE

Title: SENT VIA EMAIL 07-FEB-2017 17-06416_000325 Page 1 of 1 AD AMBROSIO United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: -- Site: 001 (b) (6), (b) (7)(C)

Type: PRELICENSE INSPECTION #1 Date: (b) (6), (b) (7)(C)2017

3.125(a) FACILITIES, GENERAL. *** Several sections of the chain link floor in the fox enclosure is above the ground and could be a hazard to the foxes. In addition, one section of the chain link next to the door is dug out underneath which can also be a hazard. These sections of chain link need to be buried properly or filled in for the safety of the foxes.

Correct by: 2nd prelicense inspection.

This is the first prelicense inspection. The prelicense process must be completed within 90 days of today's date. No regulated activity may be conducted until the prelicense process is complete, the license fee has been processed and a certificate number has been issued.

This inspection and exit interview were conducted with applicant.

Prepared By:

ANDREA D AMBROSIO USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 017 Title: ANIMAL CARE INSPECTOR 6003 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: SENT VIA EMAIL 2017 17-06416_000326 Page 1 of 1 MBARTELS United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568101201 Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C)2017

No non-compliant items identified during this inspection.

This inspection and exit briefing were conducted with the licensee and ACI Bartels.

Prepared By:

BARTELS MARY, A C I USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 6090 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: EMAILED 2017 17-06416_000327 Page 1 of 1 GMCFADDEN United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ATTEMPTED INSPECTION (b) (6), (b) (7)(C) Date: 2017

2.126(b) ACCESS AND INSPECTION OF RECORDS AND PROPERTY; SUBMISSION OF ITINERARIES. A responsible adult was not available to accompany APHIS Officials during the inspection process at 11:15am (b) (6), (b) (7)(C) -12:00pm on 17.

When we arrived we rang the door bell and knocked on the front door. We also called out from the fence to see if someone was working in the animal area. We called on the phone and left messages. We returned to the facility from 1:30pm - 2:15pm and repeated the same process.

Additional Inspectors Mary Geib, Veterinary Medical Officer

Prepared By:

GLORIA MCFADDEN USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 1048 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: Standard Mail 2017 17-06416_000328 Page 1 of 1 GMCFADDEN United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C)2017

2.40(b)(2) DIRECT REPEAT ATTENDING VETERINARIAN AND ADEQUATE VETERINARY CARE (DEALERS AND EXHIBITORS). (b) (6), (b) (7)(C) ***The larger brown nosed coatimundi cited on the 2016 inspection report for lethargic behavior, slightly labored breathing, and poorly responsive to stimuli has still not been evaluated by a veterinarian. While the animal appeared alert and responsive during this inspection, the hairless tip of the tail now appears very red and scabby. This brown nosed coatimundi must be assessed by a veterinarian experienced with the species and the recommendations followed as soon as possible.

2.40(b)(2) REPEAT ATTENDING VETERINARIAN AND ADEQUATE VETERINARY CARE (DEALERS AND EXHIBITORS). ***The larger arctic fox cited on the(b) (6), (b) (7)(C) 2016 inspection report for being thinner than its cage mate, fecal staining on the fur of its hind quarters, and not having grown in its new winter coat has still not been evaluated by a veterinarian. While the animal appeared to have a normal body condition and its new winter coat with no fecal staining during this inspection, slower winter coat development and problems maintaining a normal weight as described above may be indicative of disease. This arctic fox must be assessed by a veterinarian experienced with the species and the recommendations followed as soon as possible.

(b) (6), (b) (7)(C) ***The bobcat cited on th 2016 inspection report for abnormal pacing in its enclosure and for spending the majority of its time in the rafters has still not been evaluated by a veterinarian. The bobcat came down from the rafters to stand near the licensee during this inspection. No pacing was observed today. The bobcat still spends most of its time in the rafters according to the licensee. Abnormal behavior patterns may be indicative of physical or psychological issues that may require medical treatment or habitat/husbandry modifications, and must be evaluated by the attending veterinarian as soon as possible to receive appropriate treatment and management.

***The smaller of the brown nosed coatimundi cited on the (b) (6), (b) (7)(C) 2016 inspection report for abnormal pacing behavior in its enclosure has still not been evaluated by a veterinarian. While this coatimundi was not observed pacing during this inspection, episodes of abnormal behavior patterns may be indicative of physical or psychological

Prepared By:

MCFADDEN GLORIA, D V M USDA, APHIS, Animal Care (b) (6), (b) (7)(C)2017 Title: VETERINARY MEDICAL OFFICER 1048 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: OWNER 2017 17-06416_000329 Page 1 of 6 GMCFADDEN United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

issues that may require medical treatment or habitat/husbandry modifications, and must be evaluated by the attending veterinarian as soon as possible to receive appropriate treatment and management. NOTE: The pot bellied pig overgrown hooves have been trimmed.

2.40(b)(4) ATTENDING VETERINARIAN AND ADEQUATE VETERINARY CARE (DEALERS AND EXHIBITORS). (b) (6), (b) (7)(C) ***A deer was cited under 2.40 (b)(2) on the 2016 inspection report for not providing veterinary care for the animal following a serious injury. The owner euthanized the deer by gunshot without consulting the attending veterinarian for guidance regarding veterinary care. The animal needed veterinary care and should have been examined by the attending veterinarian to determine the appropriate treatment or the need euthnasia. Gunshot is not an acceptable method of euthanasia, except under certain circumstances, such as an emergency or in a field situation when other methods more acceptable methods are not feasible. Gunshot must not be used as a method for routine euthanasia in situations in which an animal needs veterinary care, except as recommended by the attending veterinarian. Correct from this day forward by consulting the attending veterinarian regarding the need for euthanasia and the appropriate method of euthanasia to be performed. NOTE: The current Program of Veterinary Care does not list gunshot as a method for euthanasia. Correct by January 19, 2017

3.50(a) REPEAT FACILITIES, GENERAL. Structural Strength ***The boards used to partially block the 1 inch by 1 inch floor openings in the rabbit cages appear to be treated wood and particle board. The particle board has irregular edges that appear chewed. The boards could pose an ingestion or injury hazard to the animals. Outdoor housing facilities for rabbits must be structurally sound, maintained in good repair, and protect the rabbits from injury.

3.50(d) REPEAT FACILITIES, GENERAL. Waste disposal ***The enclosures housing three rabbits had an accumulation of fecal and a dark yellow material under the raised cages. There was an excessive amount of feces in the corners of each of the cages. Accumulations of manure can lead to strong odors, attract pests, and may pose a disease hazard for the animals. The accumulation of fecal material must be removed for the health and well-being of the animals and to maintain an effective pest control program.

Prepared By:

MCFADDEN GLORIA, D V M USDA, APHIS, Animal Care (b) (6), (b) (7)(C) -2017 Title: VETERINARY MEDICAL OFFICER 1048 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: OWNER 2017 17-06416_000330 Page 2 of 6 GMCFADDEN United States Department of Agriculture (b) (6), (b) (7)(C) Animal and Plant Health Inspection Service nsp_id Inspection Report

3.81 REPEAT ENVIRONMENT ENHANCEMENT TO PROMOTE PSYCHOLOGICAL WELL-BEING. ***The licensee could not produce a written plan for environmental enhancement. Such plans are necessary to ensure that non-human primates receive enrichment that is effective and address their species specific and individual needs. A written environmental enrichment plan helps ensure that the psychological needs of the lemurs are met. The facility must develop a comprehensive written enrichment plan with the attending veterinarian for the two lemurs.

3.125(a) REPEAT FACILITIES, GENERAL. Structural Strength ***The prairie dog enclosure has a mesh floor with approximately 1 inch by 1 inch diamond shaped openings. While there is straw bedding on part of the flooring. Some areas are bare and the animals’ feet could become entrapped in the openings. Modifications must be employed to prevent entrapment hazards and foot injuries to the prairie dogs.

***The gate for the goat enclosure is loosely attached with twine and metal clips. The gate must be secured and repaired for the safety and containment of the animals.

***The squirrel cage has sharp points and gaps between the mesh sides and top. The licensee stated that on occasion he has found wild squirrels sharing the enclosure with the regulated animals. These issues may result in escape, injury or disease transmission. The squirrel cage must be repaired to prevent escape or access by wild animals.

***The zebu and highland cow enclosure post securing the gate is leaning outward. The open end of the gate is secured only with twine. The gate post must be repaired and the gate properly secured for the containment and the safety of the animals.

***A Jacob’s sheep enclosure containing seven sheep has loose fencing held together by twine. This may predispose to entanglement, injury or escape. The enclosure must be repaired for the safety of the animals.

***The bobcat enclosure has two areas of wood that attach to the rafters. The wood has sharp jagged edges. The bobcat at the time of this inspection was resting on a ledge near one of the jagged pieces of wood. There was also a piece of wood hanging downward from the rafters that may fall into the enclosure and injure the bobcat. The pieces of wood must be removed to prevent injury to the animal.

Prepared By:

MCFADDEN GLORIA, D V M USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 1048 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: OWNER 2017 17-06416_000331 Page 3 of 6 GMCFADDEN United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

***The brown nosed coatimundi enclosure floor was constructed of multiple pieces of wood placed in a manner that left an uneven surface and created spaces for food and debris to collect. The wire floor of the enclosure under the wood has rusted through in numerous areas and is sagging. On the side of the enclosure facing the public barrier the attached diamond fencing was bent into the enclosure exposing the animals to sharp ends of the metal. The back edge of the resting platform had rusted through in areas, leaving sharp jagged edges. The animals must be moved to another enclosure or the enclosure must be repaired in a manner that ensures structural strength, prevents injury, and facilitates husbandry practices.

3.125(c) REPEAT FACILITIES, GENERAL. Storage ***One open bag of corn was stored on the ground by the outdoor lemur enclosure. Improper storage can result in unwholesome food being fed to the animals which can lead to dietary deficiencies and food borne illnesses. Bagged food for the animals must be appropriately stored to protect against deterioration, molding, and contamination by vermin to ensure that the food is wholesome.

3.125(d) REPEAT FACILITIES, GENERAL. Waste Disposal ***The squirrel cage still has an excessive amount of sunflower seed and peanut hulls, and other food wastes in the bottom of the cage. The amount of waste has decrease from the previous inspection but the food waste is still being left to accumulate in the bottom of the cage. Excess waste can become an attractant to pests and must be cleaned on a frequent basis. Animal and food wastes must be removed from cages and disposed of away from animal enclosures. Wastes should be removed and disposed of in a designated area immediately and in accordance with county and state laws.

3.127(b) DIRECT REPEAT FACILITIES, OUTDOOR. Shelter from Inclement Weather **The alpaca enclosure has a covered shelter with only one solid wall and a partial wind block on the side opposing the solid wall. Shelters should be constructed in a manner that provides protection from at least three sides for the weather condition in this locale. Failure to protect animals from detrimental weather conditions can negatively impact their health and ability to fight disease. The shelter needs to be modified to provide additional protection from

Prepared By:

MCFADDEN GLORIA, D V M USDA, APHIS, Animal Care (b) (6), (b) (7)(C)2017 Title: VETERINARY MEDICAL OFFICER 1048 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: OWNER 2017 17-06416_000332 Page 4 of 6 GMCFADDEN United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

the wind. NOTE: The cavy, raccoon, arctic fox, fallow deer, and potbelly pig now have adequate shelter.

3.131(a) REPEAT SANITATION. Cleaning of Enclosures ***The Patagonian cavy enclosure housing 5 cavies still contained numerous fecal pellets. ***The bobcat enclosure contained a large accumulation of old feces and other debris in a pile near the front of the enclosure. ***An excessive amount of old feces was present under the shelter of the white-nosed coatimundi enclosure. Exposure to excessive amounts of feces, urine, and soiled bedding may pose a disease hazard to the animals. Enclosures must be cleaned as often as necessary to prevent contamination of the animals with excreta, minimize disease hazards and reduce odors.

3.131(d) REPEAT SANITATION. Pest Control Numerous rat holes were still observed around the lemur, prairie dog, cavy, cape porcupine, and pheasant enclosures. Additionally, rat feces were seen in the building for food storage. Rats are known to carry various disease hazards and a safe and effective pest control program is required for animal health. Additional measures to prevent harborage and recolonization must be implemented to ensure there is an effective means of controlling the rodent population.

3.132 REPEAT EMPLOYEES. ***The facility houses approximately 50 animals and numerous non-regulated species. Based upon the number of animals and non-complaint items related to cleaning, sanitation, waste disposal, maintenance, and veterinary care there is an insufficient number of employees to adequately perform all of the husbandry responsibilities of the facility on a daily basis. There must be a sufficient number of trained employees to carry out the day to day husbandry duties and maintenance on the property and enclosures. Additional personnel is needed to ensure that cleaning, animal observations, maintenance tasks, and pest control duties are performed at professionally acceptable level for the number of animals housed at the facility.

Prepared By:

MCFADDEN GLORIA, D V M USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 1048 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: OWNER 2017 17-06416_000333 Page 5 of 6 GMCFADDEN United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

This inspection and exit interview were conducted with the owner.

This is an electronic copy of the Microsoft Word report dated 19 January 2017.

Additional Inspectors Geib Mary, Veterinary Medical Officer

Prepared By:

MCFADDEN GLORIA, D V M USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 1048 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: OWNER 2017 17-06416_000334 Page 6 of 6 GMCFADDEN United States Department of Agriculture (b) (6), (b) (7)(C) Animal and Plant Health Inspection Service Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

2.40(b)(2) REPEAT ATTENDING VETERINARIAN AND ADEQUATE VETERINARY CARE (DEALERS AND EXHIBITORS). (b) (6), (b) (7)(C) ***The larger arctic fox cited on the 2016 inspection report for being thinner than its cage mate, fecal staining on the fur of its hind quarters, and not having grown in its new winter coat has still not been evaluated by a veterinarian. While the animal appeared to have a normal body condition and its new winter coat with no fecal staining during this inspection, slower winter coat development and problems maintaining a normal weight as described above may be indicative of disease. This arctic fox must be assessed by a veterinarian experienced with the species and the recommendations followed as soon as possible.

(b) (6), (b) (7)(C) ***The bobcat cited on the 2016 inspection report for abnormal pacing in its enclosure and for spending the majority of its time in the rafters has still not been evaluated by a veterinarian. During the inspection the bobcat was actively moving about in the rafters. No pacing was observed. The bobcat still spends most of its time in the rafters according to the licensee. Abnormal behavior patterns may be indicative of physical or psychological issues that may require medical treatment or habitat/husbandry modifications, and must be evaluated by the attending veterinarian as soon as possible to receive appropriate treatment and management.

(b) (6), (b) (7)(C) ***The large brown nosed coatimundi cited as a direct NCI under 2.40(b)(2) on the 17 inspection report was not present for this inspection. The small brown nosed coatimundi cited under 2.40(b)(2) on the (b) (6), (b) -17(7)(C) inspection report was also not present for this inspection. Neither animal was evaluated by the attending veterinarian since the last inspection and the animals are currently housed at an undisclosed location.

2.75(b)(1) REPEAT RECORDS: DEALERS AND EXHIBITORS. ***The records of animals on hand are incomplete. The owner declined to provide the information on the disposition of one Patagonian cavy and two brown nosed coatimundi. Records of sales, donations, transfers, and deaths must be kept. Accurate documentation of the animal inventory ensures that all animals are accounted for and receive proper care. Records of dispositions must be maintained to ensure animals receive proper care and to facilitate the

Prepared By:

GLORIA MCFADDEN, D V M USDA, APHIS, Animal Care (b) (6), (b) (7)(C) -2017 Title: VETERINARY MEDICAL OFFICER 1048 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: OWNER -2017 17-06416_000335 Page 1 of 5 GMCFADDEN United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

regulatory requirements of the Animal Welfare Act.

3.81 REPEAT ENVIRONMENT ENHANCEMENT TO PROMOTE PSYCHOLOGICAL WELL-BEING. ***The licensee could not produce a written plan for environmental enhancement. Such plans are necessary to ensure that non-human primates receive enrichment that is effective and address their species specific and individual needs. A written environmental enrichment plan helps ensure that the psychological needs of the lemurs are met. The facility must develop a comprehensive written enrichment plan with the attending veterinarian for the two lemurs.

3.125(a) REPEAT FACILITIES, GENERAL. ***The prairie dog enclosure has a mesh floor with approximately 1 inch by 1 inch diamond shaped openings. While there is straw bedding on part of the flooring. Some areas are bare and the animals’ feet could become entrapped in the openings. Modifications must be employed to prevent entrapment hazards and foot injuries to the prairie dogs.

***The gate for the goat enclosure is loosely attached on one side with metal clips. The gate must be more effectively secured for the safety and containment of the animals.

A metal feed trough being stored in the goat enclosure next to the front fence has rusted through the bottom leaving a hole with jagged edges. The hole is large enough that a goat leg could pass through and get caught. The trough should be removed from the enclosure to prevent injury to the animals.

***The squirrel cage has sharp points and gaps between the mesh sides and top. The licensee stated that on occasion he has found wild squirrels sharing the enclosure with the regulated animals. These issues may result in escape, injury or disease transmission. The squirrel cage must be repaired to prevent escape or access by wild animals.

***The zebu and highland cow enclosure post securing the gate is leaning outward. The open end of the gate is secured only with twine. The gate post must be repaired and the gate properly secured for the containment and the safety of the animals.

***A Jacob’s sheep enclosure containing seven sheep has a gate that is loosely tied to support poles with twine. This may predispose to entanglement, injury or escape. The enclosure must be more effectively secured for the

Prepared By:

GLORIA MCFADDEN, D V M USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 1048 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: OWNER -2017 17-06416_000336 Page 2 of 5 GMCFADDEN United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

safety of the animals.

The tin roof on one of the shelters in the Jacob's sheep enclosure is caved in. The right side of the shelter is leaning inward and a top support pole is detached. The shelter is not structurally sound and could cause injury to the animals should it fall over. The shelter must be repaired or removed to prevent injury to the animals.

***The bobcat enclosure has two areas of wood that attach to the rafters. The wood has sharp jagged edges. The bobcat at the time of this inspection was moving about the rafters, including on the platform directly below the wood with the sharp jagged edges. There was also a piece of wood hanging downward from the rafters that may fall into the enclosure and injure the bobcat. The pieces of wood must be removed to prevent injury to the animal.

NOTE: The brown nosed coatimundis were not present at the facility at the time of the inspection.

3.125(d) REPEAT FACILITIES, GENERAL. Waste Disposal ***The squirrel cage still has an excessive amount of sunflower seed and peanut hulls, and other food wastes in the bottom of the cage under the leaves that have been placed in the cage. The amount of waste has decrease from the previous inspection but the food waste is still being left to accumulate in the bottom of the cage. Excess waste can become an attractant to pests and must be cleaned on a frequent basis. Animal and food wastes must be removed from cages and disposed of away from animal enclosures. Wastes should be removed and disposed of in a designated area at a frequency that prevents build-up and in accordance with county and state laws.

3.127(b) DIRECT REPEAT FACILITIES, OUTDOOR. Shelter from Inclement Weather ***The alpaca enclosure has a covered shelter with only one solid wall and a partial wind block on the side opposing the solid wall. Panels have been placed to provide additional protection from the wind except for one section. Shelters should be constructed in a manner that provides protection from at least three sides for the weather condition in this locale. Failure to protect animals from detrimental weather conditions can negatively impact their health and ability to fight disease. The shelter needs to be modified to provide additional protection from the wind.

Prepared By:

GLORIA MCFADDEN, D V M USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 1048 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: OWNER 2017 17-06416_000337 Page 3 of 5 GMCFADDEN United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

3.131(a) REPEAT SANITATION. Cleaning of Enclosures ***At the time of the inspection, the 5 Patagonian cavies have access to both sides of the enclosure. There is moderate amounts of feces within the enclosure and the shelters. Exposure to even moderate amounts of feces, urine, and soiled bedding may pose a disease hazard to the animals. Enclosures and shelters must be cleaned as often as necessary to prevent contamination of the animals with excreta, to minimize disease hazards, and to reduce odors.

3.131(d) REPEAT SANITATION. Pest Control Fresh rat holes were observed around the pig enclosure. Rats are known to carry various disease hazards and a safe and effective pest control program is required for animal health. Implemented pest control measures must be continued at an appropriate frequency to prevent harborage and recolonization of the rodent population.

3.132 REPEAT EMPLOYEES. ***The facility houses approximately 50 animals and numerous non-regulated species. Based upon the number of animals and non-complaint items related to cleaning, sanitation, waste disposal, maintenance, and veterinary care there is an insufficient number of employees to adequately perform all of the husbandry responsibilities of the facility on a daily basis. There must be a sufficient number of trained employees to carry out the day to day husbandry duties and maintenance on the property and enclosures. Additional personnel is needed to ensure that cleaning, animal observations, maintenance tasks, and pest control duties are performed at professionally acceptable level for the number of animals housed at the facility.

NOTE: The following animals were no longer at the facility for this inspection: the three rabbits, the two brown nose coatimundi, and the one Patagonian cavy that had been separated from the group.

(b) (6), (b) (7)(C) The inspection was conducted with the owner o 2017. The exit interview was conducted with the owners on February 1, 2017.

Prepared By:

GLORIA MCFADDEN, D V M USDA, APHIS, Animal Care (b) (6), (b) (7)(C)2017 Title: VETERINARY MEDICAL OFFICER 1048 Received By: (b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Title: OWNER 2017 17-06416_000338 Page 4 of 5 GMCFADDEN United States Department of Agriculture

Animal and Plant Health Inspection Service Insp_id Inspection Report

Additional Inspectors Geib Mary, Veterinary Medical Officer

Prepared By:

GLORIA MCFADDEN, D V M USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 1048 Received By: (b) (6), (b) (7)(C)

Title: OWNER (b) (6), (b) (7)(C)-2017 17-06416_000339 Page 5 of 5 TFIELDS United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C) 2017

3.125(a) FACILITIES, GENERAL.

Facility Yard: -There were three wooden, climbing structures for the goats which were in disrepair with loosely, attached boards and exposed ends of sharp, protruding nails. Additionally, there were several nail heads protruding from the facility’s main building and two other storage structures within the facility yard. Structures in disrepair and sharp, protruding points or edges in areas of contact with the animals may lead to injury.

-Several sections of a wooden railing, material were loosely stacked against the side of a storage shed and on the ground. Animals could potentially become injured or trapped in the railing openings if these items fall or are knocked over.

-There was a heavily worn, sagging and loosely attached particle board covering a crawl space opening along the side of the facility’s main building. The lack of structural stability of this board covering could lead to injury by an animal falling through or becoming trapped within this opening.

- At least four, exposed and unprotected, extension cords connected to a single power source were lying directly on the ground in this yard. Electrical cords located within reach of the animals pose the risk of serious injury from electrical hazards. Two goats and one pig were freely roaming within the facility yard at time of inspection.

Coatimundi/Raccoon Enclosure: There was exposed underground wire meshing material in several sections of this enclosure. Exposed, wire meshing may cause potential injury or entrapment of the animals.

All enclosures must be structurally sound, kept in good repair and free of sharp points, protruding edges or other hazards in order to protect the animals from injury and properly contain the animals. A system of timely identification, facility repair and maintenance must be in place.

Prepared By:

FIELDS TYLER, D V M USDA, APHIS, Animal Care (b) (6), (b) (7)(C) -2017 Title: VETERINARY MEDICAL OFFICER 6082 Received By:

SENT BY ELECTRONIC MAIL (b) (6), (b) (7)(C) Title: FACILITY REPRESENTATIVE 2017 17-06416_000340 Page 1 of 2 TFIELDS United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

Correct by 03/20/2017.

This inspection and exit briefing were conducted with a facility representative.

Prepared By:

FIELDS TYLER, D V M USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 6082 Received By:

SENT BY ELECTRONIC MAIL

(b) (6), (b) (7)(C) Title: FACILITY REPRESENTATIVE 2017 17-06416_000341 Page 2 of 2 MBARTELS United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: -- Site: 001

(b) (6), (b) (7)(C)

Type: PRELICENSE INSPECTION #1 Date: (b) (6), (b) (7)(C)2017

2.40(b)(2) ATTENDING VETERINARIAN AND ADEQUATE VETERINARY CARE (DEALERS AND EXHIBITORS). The written program of veterinary care did not include vaccination and parasite control protocols for consistent and accurate treatment and or prevention.

The lack of guidance for when treatment is necessary to maintain the health of the dogs can cause preventable injury or disease to happen and/or the wrong treatment and care for the animal when something does occur. The applicant must have a complete program of veterinary care addressing all aspects of the animals' health.

There were six medications that were either expired or unknown due to unclear determination of dates on the bottles.

*** 2 bottles of isopropyl alcohol with expiration dates of 2/2012 *** 1 bottle of Tylan 200 with date of 6/16 *** Gentamicin with date of 6/16 *** DMSO with date of 6/16 *** DMSO with date of 1/17 *** Ivomec with date of 12/16

Expired medications can cause undetermined results due to effectiveness and chemical breakdown of the medications. All medications must be administered within the recommend time printed on the medication to be appropriate prevention and treatment of disease.

3.8(a) EXERCISE FOR DOGS. The applicant had a documented exercise plan, however it only allowed for dogs to be housed in compatible

Prepared By:

MARY BARTELS USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 6090 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: APPLICANT 017 17-06416_000342 Page 1 of 2 MBARTELS United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568061577 Insp_id Inspection Report

groups, and not as individuals. Seven dogs were housed as individuals. Space equivalent to allowed exercise standards was present for all dogs.

The lack of appropriate exercise can affect the dogs’ mental and physical health, and impact the growth of young dogs. The licensee must develop, document, and follow an appropriate plan for exercise. In addition, the plan must be approved by the attending veterinarian, and made available for APHIS upon request.

This 1st prelicense inspection for a Class "A" license and exit briefing were conducted with the applicant, VMO Unck, and ACI Bartels.

Conducting regulated activities without a valid USDA license is a violation of the Animal Welfare Act.

All items must be in compliance within 2 more inspections or by April 10, 2017 or the applicant will forfeit the application fee and must wait 6 months to reapply.

Please contact ACI Bartels to schedule your next prelicense inspection.

Additional Inspectors Autumn Unck, Veterinary Medical Officer

Prepared By:

MARY BARTELS USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 6090 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: APPLICANT 2017 17-06416_000343 Page 2 of 2 MBARTELS United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: -- Site: 001 (b) (6), (b) (7)(C)

Type: PRELICENSE INSPECTION #2 (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection.

This 2nd prelicense inspection for a Class “A” license and exit briefing were conducted with the applicant, VMO Unck, and ACI Bartels.

Conducting regulated activities without a valid USDA license is a violation of the Animal Welfare Act.

Additional Inspectors Autumn Unck, Veterinary Medical Officer

Prepared By:

MARY BARTELS USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 6090 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: APPLICANT 2017 17-06416_000344 Page 1 of 1 ADEPOE United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568058224 Insp_id Inspection Report

Delta Air Lines Inc Customer ID: 828 1010 Delta Boulevard Certificate: 57-T-0001 Atg 109 - Oc1, 4th Floor Site: MCI

Atlanta, GA 30354 DELTA AIRLINES INC

Type: ROUTINE INSPECTION Date: 05-JAN-2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with facility representatives.

Prepared By:

ANGELA DEPOE USDA, APHIS, Animal Care 16-JAN-2017 Title: ANIMAL CARE INSPECTOR 5050 Received By:

REGIONAL OFFICE

Title: SENT VIA EMAIL 16-JAN-2017 17-06416_000345 Page 1 of 1 KMILLER United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568098598 Insp_id Inspection Report

Delta Air Lines Inc Customer ID: 828 1010 Delta Boulevard Certificate: 57-T-0001 Atg 109 - Oc1, 4th Floor Site: RHI

Atlanta, GA 30354 RHINELANDER ONEIDA COUNTY AIRPORT

Type: ROUTINE INSPECTION Date: 08-FEB-2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with the station manager.

End of report.

Prepared By:

MILLER KIMBERLY, A C I USDA, APHIS, Animal Care 10-FEB-2017 Title: ANIMAL CARE INSPECTOR 1070 Received By:

DELTA AIRLINES INC

Title: FIRST CLASS MAIL 10-FEB-2017 17-06416_000346 Page 1 of 1 KCAMPBELL United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568102149 Insp_id Inspection Report

Delta Air Lines Inc Customer ID: 828 1010 Delta Boulevard Certificate: 57-T-0001 Atg 109 - Oc1, 4th Floor Site: TRI

Atlanta, GA 30354 DELTA AIR LINES INC

Type: ROUTINE INSPECTION Date: 13-FEB-2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with Station Manager.

Prepared By:

CAMPBELL KATHERINE, A C I USDA, APHIS, Animal Care 14-FEB-2017 Title: ANIMAL CARE INSPECTOR 6038 Received By: (b) (6), (b) (7)(C) Title: 14-FEB-2017 17-06416_000347 Page 1 of 1 JRIVERA United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568085313 Insp_id Inspection Report

Delta Air Lines Inc Customer ID: 828 1010 Delta Boulevard Certificate: 57-T-0001 Atg 109 - Oc1, 4th Floor Site: GRB

Atlanta, GA 30354 DELTA AIR LINES INC

Type: ROUTINE INSPECTION Date: 01-FEB-2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with facility representative.

Prepared By:

JESSICA RIVERA USDA, APHIS, Animal Care 01-FEB-2017 Title: ANIMAL CARE INSPECTOR 6070 Received By:

DELTA AIR LINES INC

Title: SENT BY FIRST CLASS MAIL 01-FEB-2017 17-06416_000348 Page 1 of 1 JRIVERA United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568092463 Insp_id Inspection Report

Delta Air Lines Inc Customer ID: 828 1010 Delta Boulevard Certificate: 57-T-0001 Atg 109 - Oc1, 4th Floor Site: ATW

Atlanta, GA 30354 DELTA AIR LINES INC

Type: ROUTINE INSPECTION Date: 06-FEB-2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with facility representative.

Prepared By:

RIVERA JESSICA, A C I USDA, APHIS, Animal Care 06-FEB-2017 Title: ANIMAL CARE INSPECTOR 6070 Received By: (b) (6), (b) (7)(C) Title: 06-FEB-2017 17-06416_000349 Page 1 of 1 CRHODES United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568063794 Insp_id Inspection Report

Delta Air Lines Inc Customer ID: 828 1010 Delta Boulevard Certificate: 57-T-0001 Atg 109 - Oc1, 4th Floor Site: ABQ

Atlanta, GA 30354 DELTA AIRLINES INC

Type: ROUTINE INSPECTION Date: 11-JAN-2017

No non-compliant items identified during this inspection of air cargo facility This inspection and exit interview were conducted with a facility representative.

Prepared By:

CINDY RHODES USDA, APHIS, Animal Care 13-JAN-2017 Title: ANIMAL CARE INSPECTOR 5047 Received By:

DELTA AIRLINES INC

Title: SENT BY FIRST CLASS MAIL 13-JAN-2017 17-06416_000350 Page 1 of 1 BHOOD United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568076125 Insp_id Inspection Report

Delta Air Lines Inc Customer ID: 828 1010 Delta Boulevard Certificate: 57-T-0001 Atg 109 - Oc1, 4th Floor Site: BZN

Atlanta, GA 30354 DELTA AIRLINES INC

Type: ROUTINE INSPECTION Date: 24-JAN-2017

No non-compliant items identified during this inspection.

Prepared By:

BRIAN HOOD USDA, APHIS, Animal Care 25-JAN-2017 Title: ANIMAL CARE INSPECTOR 5027 Received By:

-

Title: MAILED TO OFFICE 25-JAN-2017 17-06416_000351 Page 1 of 1 KMILLER United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568075575 Insp_id Inspection Report

Delta Air Lines Inc Customer ID: 828 1010 Delta Boulevard Certificate: 57-T-0001 Atg 109 - Oc1, 4th Floor Site: DLH

Atlanta, GA 30354 DELTA AIR LINES INC

Type: ROUTINE INSPECTION Date: 25-JAN-2017

No non-compliant items identified during this inspection.

This inspection and exit briefing were conducted with the facility representative.

End of report.

Prepared By:

KIMBERLY MILLER USDA, APHIS, Animal Care 25-JAN-2017 Title: ANIMAL CARE INSPECTOR 1070 Received By: (b) (6), (b) (7)(C) Title: 25-JAN-2017 17-06416_000352 Page 1 of 1 KMCHENRY United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C)2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with the Park Manager

Prepared By:

MCHENRY KERRY, D V M USDA, APHIS, Animal Care (b) (6), (b) (7)(C) -2017 Title: VETERINARY MEDICAL OFFICER 6024 Received By: (b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Title: 2017 17-06416_000353 Page 1 of 1 CDIGESUALDO United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: -- Site: 001 (b) (6), (b) (7)(C)

Type: PRELICENSE INSPECTION #1 (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with the applicant.

Applicant will send $120.00 license fee to the Western Regional Office.

USDA APHIS Animal Care 2150 Centre Ave. #3W11 Fort Collins, CO 80526-8117

Prepared By:

CYNTHIA DIGESUALDO USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 5055 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: SENT BY EMAIL -2017 17-06416_000354 Page 1 of 1 SOSBORNE United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with licensee.

Prepared By:

STEPHANIE OSBORNE USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 5054 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: LICENSEE 2017 17-06416_000355 Page 1 of 1 WHEINE United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with licensee.

Transport inspection only.

Additional personnel: Rachel Cook DVM and Missy Crites from Missouri Department of Agriculture.

Prepared By:

WILLIAM HEINE USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 6058 Received By: (b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Title: SENT CERTIFIED AND FIRST CLASS. 017 17-06416_000356 Page 1 of 1 CDIGESUALDO United States Department of Agriculture (b) (6), (b) (7)(C) Animal and Plant Health Inspection Service Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C)2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with the licensee.

Prepared By:

CYNTHIA DIGESUALDO USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 5055 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: SENT BY EMAIL 2017 17-06416_000357 Page 1 of 1 RWAGNER United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: -- Site: 001 (b) (6), (b) (7)(C)

Type: PRELICENSE INSPECTION #1 Date: (b) (6), (b) (7)(C)2017

2.40(b)(2) ATTENDING VETERINARIAN AND ADEQUATE VETERINARY CARE (DEALERS AND EXHIBITORS). * The applicant has an attending veterinarian and a written Program of Veterinary Care (PVC). However, the written PVC is incomplete and inaccurate. The automatic watering system has medication that is being dispensed to the dogs through the medicator. There were no instructions from the Attending Veterinarian for the dosage, route of administration, frequency, or concentration listed on the PVC for this medicating, automatic watering system. The applicant has a bottle of “Amoxicillin 200mg” liquid ready for use with the animals. The applicant stated that this medication is routinely used with the animals. The PVC does not list directions for the usage of liquid “Amoxicillin 200mg”.

The applicant must consult with the attending veterinarian and develop a complete and accurate written program of veterinary care that reflects the practices at this facility. The written program of veterinary care will ensure that there is accurate communication between the applicant and the attending veterinarian and ensure that all routine medications and vaccines provided to the animals by the applicant are done with the direction and knowledge of the attending veterinarian.

2.75(a)(1) RECORDS: DEALERS AND EXHIBITORS. * The APHIS form 7005 (Record of Acquisition and Dogs and Cats on Hand) was incomplete.

Complete and accurate records must be kept in order to ensure that each animal's identity can be known with certainty and to facilitate tracking/tracing of animals.

Prepared By:

RANDALL WAGNER USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 4038 Received By: (b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Title: OWNER 2017 17-06416_000358 Page 1 of 2 RWAGNER United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568065927 Insp_id Inspection Report

3.8 EXERCISE FOR DOGS. * The applicant has dogs housed individually and in groups. The applicant has no documented exercise plan. The applicant must have a written plan approved by the attending veterinarian that complies with the specifics of this regulation. This plan must document that individually housed animals have no less than twice the minimum floor space of the enclosure and require no additional exercise regimen or document the plan for exercise if they have less than the required space. The plan must document that group housed dogs have no less than the minimum floor space required for each animal and require no additional exercise regimen or document the plan for exercise if they less that required space.

The applicant must develop this plan with the attending veterinarian and document the frequency, method, and duration of each animal requiring exercise. The applicant must follow this plan to ensure that all animals receive appropriate and adequate opportunity for exercise and physical movement.

This is 1st pre-license inspection and exit briefing for a Class "B" license.

Reviewed Modules: Introductory Course Commercial Dog Licensing Program, Introductory Course Commercial Dog Breeder Exercise Program, Introductory Course Program of Veterinary Care and Introductory Course Husbandry Standards.

NO REGULATED ACTIVITY CAN OCCUR UNTIL YOU HAVE BEEN ISSUED YOUR USDA LICENSE.

All items must be in compliance within 2 more inspection(s) or by 10-April-2017, or the applicant will forfeit the application fee and must wait 6 months to reapply.

Prepared By:

RANDALL WAGNER USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 4038 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: OWNER 2017 17-06416_000359 Page 2 of 2 RWAGNER United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: -- Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this 2nd pre-license inspection for a class "B" license.

Reviewed module on Maintaining Your License with applicant.

Applicant will mail this signed copy of the report and license fee of $235.00 (check number 4565) into the Western Regional Office.

Address is: USDA, APHIS/Animal Care 2150 Centre Ave BLDG., B, M.S. 3W11 FT. Collins, Co, 80526-8117

NO COVERED ACTIVITY CAN OCCUR UNTIL LICENSE IS RECEIVED.

Exit interview conducted with facility representative.

Prepared By:

RANDALL WAGNER USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 4038 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: OWNER 2017 17-06416_000360 Page 1 of 1 TFIELDS United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 002 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C)2017

3.56(c) SANITATION. A small, miscellaneous supply/tool storage area located directly between two rabbit enclosures contained an accumulation of old, dried feces. Also, there was a small plastic pan with old, discarded, pelleted rabbit food lying on top of one of the rabbit enclosures.

Decomposing food or organic/waste material may create noxious odors, attract pests, and potentially create disease hazards thus adversely impacting the health and well-being of the animals housed nearby.

Premises (buildings and grounds) shall be kept clean in order to facilitate the prescribed husbandry practices set forth in this subpart. A system should be in place to ensure areas surrounding animal housing areas are cleaned as required to protect the health and well-being of the animals.

Correct by 01/14/2017.

3.125(a) FACILITIES, GENERAL. -Camel pen: A corrugated metal panel on one side of the shelter structure is partially loose and detached from its wooden, support beams exposing sharp and pointed metal edges within contact of the camel.

-Hoof stock pen: Several, sharp, pointed metal screws were protruding from the back side of a metal, shelter structure within contact of the hoof stock animals.

Sharp, protruding points or edges in areas of contact with the animals may lead to injury. All enclosures must be kept in good repair and free of sharp points, protruding edges or other hazards in order to protect the animals from injury and properly contain the animals. A system of timely identification, facility repair and maintenance must be in

Prepared By:

TYLER FIELDS USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 6082 Received By:

SENT BY ELECTRONIC MAIL

Title: FACILITY REPRESENTATIVE (b) (6), (b) (7)(C)2017 17-06416_000361 Page 1 of 2 TFIELDS United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568059490 Insp_id Inspection Report

place.

Correct by 01/23/2017.

3.125(c) FACILITIES, GENERAL. -Food storage shed: There was an open bag of mixed grain feed used for camels located inside the food storage shed leaving it unprotected from vermin or pests. Additionally, pesticide products and animal shampoos were stored directly above several bags or containers of animal feed. Inappropriate storage of potentially toxic or hazardous products may result in the unintentional contamination of the food supplies. Licensee removed all pesticides and other potentially hazardous products from the food storage shed at time of inspection.

-Camel pen: Several alfalfa hay bales were stacked and stored directly on the ground inside the shelter structure. This has reduced the available space within the shelter allowing the camel to lie directly next to these stored hay bales. Also, the ground in this pen is wet due to recent precipitation in the area. Hay stored directly on the ground within the animal shelter does not adequately protect it from deterioration, molding or contamination from pests or animal waste. Facility staff removed all the stored hay bales from the shelter structure at time of inspection.

All supplies of food must be stored in a manner which adequately protects such supplies against deterioration, molding or sources of contamination to ensure the health and well-being of the animals. A system which adequately and safely protects all animal food supplies must be in place.

Corrected during inspection.

This inspection and exit interview were conducted with a facility representative.

Prepared By:

TYLER FIELDS USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 6082 Received By:

SENT BY ELECTRONIC MAIL

(b) (6), (b) (7)(C) Title: FACILITY REPRESENTATIVE 2017 17-06416_000362 Page 2 of 2 JKOVACH United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568076257 Insp_id Inspection Report

Direct Services Inc Customer ID: 506 7700 Southern Dr Certificate: 52-H-0102 Springfield, VA 22150 Site: 004

DIRECT SERVICES INC.

Type: ROUTINE INSPECTION Date: 16-JAN-2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with the Managers son.

Prepared By:

JOSEPH KOVACH USDA, APHIS, Animal Care 25-JAN-2017 Title: ANIMAL CARE INSPECTOR 1024 Received By: (b) (6), (b) (7)(C)

Title: EMPLOYEE 27-JAN-2017 17-06416_000363 Page 1 of 1 JKOVACH United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568078882 Insp_id Inspection Report

Direct Services Inc Customer ID: 506 7700 Southern Dr Certificate: 52-H-0102 Springfield, VA 22150 Site: 004

DIRECT SERVICES INC.

Type: ROUTINE INSPECTION Date: 23-JAN-2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with the Director, Midwest Operations.

Prepared By:

JOSEPH KOVACH USDA, APHIS, Animal Care 27-JAN-2017 Title: ANIMAL CARE INSPECTOR 1024 Received By: (b) (6), (b) (7)(C)

Title: DIRECTOR 27-JAN-2017 17-06416_000364 Page 1 of 1 MWILLIAMS United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

3.130 WATERING. ***The water trough in the large hoofstock yard has an excess accumulation of green sediment covering the sides and bottom of the trough. The bucket in the deer enclosure has discolored standing water accumulated in it (unable to determine if the bucket is to provide water or hold minerals). Contaminated water may cause illness with the overgrowth of bacteria and other contaminants. Both the trough and the bucket shall be dumped and cleaned. Potable water shall be provided to protect the health and well being of the animals.

Correct by February 15, 2017.

Inspection and exit briefing conducted with the Facility Manager

Prepared By:

WILLIAMS MICHELLE, D V M USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 017 Title: VETERINARY MEDICAL OFFICER 2028 Received By: (b) (6), (b) (7)(C)

Title: EMAIL (b) (6), (b) (7)(C)2017 17-06416_000365 Page 1 of 1 RBOTELHO United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: TRA (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with licensee in Charlotte County, FL.

Prepared By:

BOTELHO RICHARD, JR, A C I USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 2030 Received By:

E-MAIL (b) (6), (b) (7)(C) Title: LICENSEE 2017 17-06416_000366 Page 1 of 1 CDIGESUALDO United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001

(b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C) -2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with the licensee.

Prepared By:

CYNTHIA DIGESUALDO USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 5055 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: SENT BY EMAIL 2017 17-06416_000367 Page 1 of 1 JKOVACH United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with the licensee.

Prepared By:

JOSEPH KOVACH USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 1024 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: LICENSEE 2017 17-06416_000368 Page 1 of 1 CRANSLEM United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)nsp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C) -2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with the licensee.

Prepared By:

CORBIN RANSLEM USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 6079 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: LICENSEE 2017 17-06416_000369 Page 1 of 1 KMAXWELL United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ATTEMPTED INSPECTION Date: (b) (6), (b) (7)(C)2017

2.126(b) ACCESS AND INSPECTION OF RECORDS AND PROPERTY; SUBMISSION OF ITINERARIES. A responsible adult was not available to accompany APHIS Officials during the inspection process at 2:50 pm on (b) (6), (b) (7)(C) 17.

The inspector arrived at the facility at 2:50 pm and rang the doorbell and knocked on the door. The inspector then called the provided phone number and an automated voice answered that stated "no voicemail box is setup",therefore, the inspector could not leave a message. The inspector waited 30 minutes and then left the facility.

Prepared By:

KELLY MAXWELL USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 6080 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: Standard Mail 2017 17-06416_000370 Page 1 of 1 KHAMMEL United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568077617 Insp_id Inspection Report

Dow Chemical Company Customer ID: 115 Toxicology & Environmental Research Consulting Certificate: 34-R-0008 1803 Building Site: 001

Midland, MI 48674 TOXICOLOGY RESEARCH LAB

Type: ROUTINE INSPECTION Date: 26-JAN-2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with the Attending Veterinarian and IACUC Chair.

Prepared By:

KURT HAMMEL USDA, APHIS, Animal Care 26-JAN-2017 Title: SUPERVISORY ANIMAL CARE SPECIALIST 1023 Received By: (b) (6), (b) (7)(C) Title: 26-JAN-2017 17-06416_000371 Page 1 of 1 JRIVERA United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) nsp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001

(b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C) 017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with facility representative.

Prepared By:

JESSICA RIVERA USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 6070 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: ASSISTANT 2017 17-06416_000372 Page 1 of 1 SBRUNKHORST United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C) 2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with facility representative.

Prepared By:

SUSANNE BRUNKHORST USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 1076 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: FACILITY REPRESENTATIVE 2017 17-06416_000373 Page 1 of 1 EPANNILL United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 002

Ashley Duncan

Type: FOCUSED INSPECTION (b) (6), (b) (7)(C) Date: 2017

2.75(b)(1) RECORDS: DEALERS AND EXHIBITORS. Each dealer shall maintain records or forms which fully and correctly disclose the following information concerning animals other than dogs and cats, purchased or otherwise acquired, owned, held, leased, or otherwise in his or her possession or under his or her control, or which is transported, sold, euthanized, or otherwise disposed of by that dealer or exhibitor. The records shall include any offspring born of any animal while in his or her possession or under his or her control. (i) The name and address of the person from whom the animals were purchased or otherwise acquired; (ii) The USDA license or registration number of the person if he or she is licensed or registered under the Act; (iii) The vehicle license number and State, and the driver's license number (or photographic identification card for nondrivers issued by a State) and State of the person, if he or she is not licensed or registered under the Act; (iv) The name and address of the person to whom an animal was sold or given; (v) The date of purchase, acquisition, sale, or disposal of the animal(s); (vi) The species of the animal(s); There is no current inventory of animals at this facility. An inventory with the above information must be kept current and made available for USDA review at time of inspection. CORRECT BY : 2/4/17

The focused inspection of records and exit briefing was conducted with a facility employee and the owner by phone.

Prepared By:

ELIZABETH PANNILL USDA, APHIS, Animal Care (b) (6), (b) (7)(C) -2017 Title: VETERINARY MEDICAL OFFICER 4018 Received By:

SENT BY EMAIL

(b) (6), (b) (7)(C) Title: OWNER 2017 17-06416_000374 Page 1 of 1 DCOURTRIGHT United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with facility representative.

Prepared By:

COURTRIGHT DAVID, A C I USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 4042 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: LICENSEE 2017 17-06416_000375 Page 1 of 1 CPROCTOR United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) sp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with the licensee.

Prepared By:

PROCTOR CHAD, A C I USDA, APHIS, Animal Care (b) (6), (b) (7)(C)-2017 Title: ANIMAL CARE INSPECTOR 6044 Received By: (b) (6), (b) (7)(C)

Title: LICENSEE (b) (6), (b) (7)(C)-2017 17-06416_000376 Page 1 of 1 CRANSLEM United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C)2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with the licensee.

Prepared By:

CORBIN RANSLEM USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 6079 Received By:

SENT VIA EMAIL

(b) (6), (b) (7)(C) Title: CONFIRMATION OF RECEIPT REQUESTED 2017 17-06416_000377 Page 1 of 1 CNIEBRUEGGE United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 002 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C)2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with Cathy Niebruegge, ACI and facility representative.

Prepared By:

CATHY NIEBRUEGGE USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 4031 Received By:

SENT BY EMAIL

(b) (6), (b) (7)(C) Title: FACILITY REPRESENTATIVE 2017 17-06416_000378 Page 1 of 1 KHAMMEL United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568069983 Insp_id Inspection Report

Eastern Michigan University Customer ID: 195 Eastern Michigan University Certificate: 34-R-0018 Research Compliance Officer Site: 001

200 Boone EASTERN MICHIGAN UNIVERSITY Ypsilanti, MI 48197 Type: ROUTINE INSPECTION Date: 19-JAN-2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with the Research Compliance Officer.

Prepared By:

KURT HAMMEL USDA, APHIS, Animal Care 19-JAN-2017 Title: SUPERVISORY ANIMAL CARE SPECIALIST 1023 Received By: (b) (6), (b) (7)(C) Title: 19-JAN-2017 17-06416_000379 Page 1 of 1 AGOPLEN United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

2.40(a)(1) ATTENDING VETERINARIAN AND ADEQUATE VETERINARY CARE (DEALERS AND EXHIBITORS). The written program of veterinary care could not be located during this inspection. Licensee provided veterinary receipts listing veterinary visit on 9/16/16. Licensees with a part-time or consultant veterinarian must have formal arrangements with an attending veterinarian to include a written program of veterinary care in order to ensure adequate veterinary care. The licensee needs to locate the current program of veterinary care or provide a new program of veterinary care. A current and accurate program of veterinary care needs to be available for inspection upon request. To be corrected by: March 15, 2017.

No regulated animals present at this time. This inspection and exit interview were conducted with licensee.

Prepared By:

GOPLEN ANN, V M O USDA, APHIS, Animal Care (b) (6), (b) (7)(C) -2017 Title: VETERINARY MEDICAL OFFICER 6109 Received By: (b) (6), (b) (7)(C)

Title: SENT BY EMAIL (b) (6), (b) (7)(C)2017 17-06416_000380 Page 1 of 1 MMCBRIDE United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: -- Site: 001 (b) (6), (b) (7)(C)

Type: PRELICENSE INSPECTION #1 Date: (b) (6), (b) (7)(C)2017

3.131(a) SANITATION. The enclosure housing the striped skunk has cobwebs and rusted wire along the front and on the door. The plastic den box has dark brown grime build-up. The linoleum floor has two holes in it and shows evidence of being chewed and torn. Unclean enclosures can harbor diseases that can be harmful to the health of the animals. Enclosures shall be cleaned as often as necessary to prevent contamination of the animals and to minimize disease hazards to the animals.

Applicant has two more inspections within 90 days to be licensed. If applicant is not licensed by April 12, 2017, applicant must wait 6 months to reapply.

It is the responsibility of the applicant to contact the inspector at least 2 weeks before their next requested inspection date to allow for appropriate scheduling.

This pre-license #1 inspection and exit interview were conducted with the facility owner.

Prepared By:

MARY ANN MCBRIDE USDA, APHIS, Animal Care (b) (6), (b) (7)(C)2017 Title: VETERINARY MEDICAL OFFICER 6093 Received By: (b) (6), (b) (7)(C)

Title: FACILITY OWNER (b) (6), (b) (7)(C)2017 17-06416_000381 Page 1 of 1 AMCINTOSH United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568056955 Insp_id Inspection Report

Albert Einstein Healthcare Network Customer ID: 31081 5501 Old York Road Certificate: 23-R-0160 Philadelphia, PA 19141 Site: 001

KORMAN RESEARCH PAVILION

Type: ROUTINE INSPECTION Date: 05-JAN-2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with the Central Animal Facility Manager and Research Compliance Officer.

Prepared By:

ASHLEY MCINTOSH USDA, APHIS, Animal Care 05-JAN-2017 Title: VETERINARY MEDICAL OFFICER 6083 Received By: (b) (6), (b) (7)(C) Title: 05-JAN-2017 17-06416_000382 Page 1 of 1 JLOPINTO United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568078086 Insp_id Inspection Report

El Al Israel Airlines Ltd Customer ID: 26377 100 Wall Street, 4th Floor Certificate: 21-T-0067 New York, NY 10010 Site: JFK

EL AL ISRAEL AIRLINES LTD

Type: ROUTINE INSPECTION Date: 26-JAN-2017

No non-compliant items identified during this inspection.

No animals present

This inspection and exit interview were conducted with director of cargo

Prepared By:

JOHN LOPINTO USDA, APHIS, Animal Care 26-JAN-2017 Title: VETERINARY MEDICAL OFFICER 1008 Received By: (b) (6), (b) (7)(C)

Title: 26-JAN-2017 17-06416_000383 Page 1 of 1 KVERNON United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with a facility representative.

Prepared By:

VERNON KATHRYN, A C I USDA, APHIS, Animal Care (b) (6), (b) (7)(C)2017 Title: ANIMAL CARE INSPECTOR 5041 Received By: (b) (6), (b) (7)(C)

Title: FACILITY REPRESENTATIVE BY EMAIL (b) (6), (b) (7)(C)2017 17-06416_000384 Page 1 of 1 MADAMS United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ATTEMPTED INSPECTION (b) (6), (b) (7)(C) Date: 2017

2.126(b) ACCESS AND INSPECTION OF RECORDS AND PROPERTY; SUBMISSION OF ITINERARIES. A responsible adult was not available to accompany APHIS Officials during the inspection process at 2:19pm on (b) (6), (b) (7)(C)17.

A telephone message was left for the licensee. The mother of the licensee texted me that she was on jury duty and the licensee was at work until 6pm..

Prepared By:

MEGAN ADAMS USDA, APHIS, Animal Care (b) (6), (b) (7)(C) -2017 Title: ANIMAL CARE INSPECTOR 1027 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: Standard Mail 2017 17-06416_000385 Page 1 of 1 JWEST United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C) 2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with facility representative and APHIS personnel.

Prepared By:

JERRY WEST USDA, APHIS, Animal Care (b) (6), (b) (7)(C) -2017 Title: ANIMAL CARE INSPECTOR 4056 Received By:

SENT BY EMAIL(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Title: SENT BY EMAIL -2017 17-06416_000386 Page 1 of 1 RWAGNER United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C) -2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with a facility representative, Faron Greenough (CS) and Randall Wagner (ACI).

Additional Inspectors Greenough Faron, Compliance Specialist

Prepared By:

WAGNER RANDALL, A C I USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 4038 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: OWNER -2017 17-06416_000387 Page 1 of 1 DFORBES United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568056206 Insp_id Inspection Report

Emirates Customer ID: 27991 55 East 59th St Certificate: 21-T-0059 New York New York, NY 10022 Site: SEA

EMIRATES

Type: ROUTINE INSPECTION Date: 04-JAN-2017

No non-compliant items identified during this inspection.

This inspection and exit briefing were conducted with representatives at the cargo office.

Prepared By:

DIANE FORBES USDA, APHIS, Animal Care 11-JAN-2017 Title: VETERINARY MEDICAL OFFICER 5053 Received By:

MAILED TO CORPORATE OFFICE

Title: SENT BY US MAIL 11-JAN-2017 17-06416_000388 Page 1 of 1 JLOPINTO United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568069349 Insp_id Inspection Report

Emirates Customer ID: 27991 55 East 59th St Certificate: 21-T-0059 New York New York, NY 10022 Site: JFK

EMIRATES SKY CARGO

Type: ROUTINE INSPECTION Date: 18-JAN-2017

No non-compliant items identified on this inspection.

Exit interview took place at the end of inspection with reservation mgr

Prepared By:

JOHN LOPINTO USDA, APHIS, Animal Care 18-JAN-2017 Title: VETERINARY MEDICAL OFFICER 1008 Received By: (b) (6), (b) (7)(C) Title: 18-JAN-2017 17-06416_000389 Page 1 of 1 JGOWINS United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568096826 Insp_id Inspection Report

Enanta Pharmaceuticals Customer ID: 30224 500 Arsenal St Certificate: 14-R-0194 Watertown, MA 02472 Site: 001

ENANTA PHARMACEUTICALS

Type: ATTEMPTED INSPECTION Date: 08-FEB-2017

2.38(b) MISCELLANEOUS. There was no one available during business hours to allow APHIS Officials to enter and inspect the facilities, property, records, and animals on08-FEB-17 at 12:10pm. A responsible individual was available for a physical inspection of the facility. There were no regulated species at the facility. Inspector did not have access to facility records to complete inspection.

Prepared By:

GOWINS JESSICA USDA, APHIS, Animal Care 09-FEB-2017 Title: VETERINARY MEDICAL OFFICER 6111 Received By:

70160600000028081801

Title: Certified Mail 09-FEB-2017 17-06416_000390 Page 1 of 1 JRIVERA United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568085325 Insp_id Inspection Report

Endeavor Air Inc Customer ID: 330366 7500 Airline Drive Certificate: 41-T-0008 Minneapolis, MN 55450 Site: GRB

ENDEAVOR AIR INC

Type: ROUTINE INSPECTION Date: 01-FEB-2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with facility representative.

Prepared By:

JESSICA RIVERA USDA, APHIS, Animal Care 01-FEB-2017 Title: ANIMAL CARE INSPECTOR 6070 Received By:

ENDEAVOR AIR INC

Title: SENT BY FIRST CLASS MAIL 01-FEB-2017 17-06416_000391 Page 1 of 1 CMOORE United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568055417 Insp_id Inspection Report

Endeavor Air Inc Customer ID: 330366 7500 Airline Drive Certificate: 41-T-0008 Minneapolis, MN 55450 Site: ORD

ENDEAVOR AIR INC

Type: ROUTINE INSPECTION Date: 03-JAN-2017

No non-compliant items identified during this inspection.

Prepared By:

CHAD MOORE USDA, APHIS, Animal Care 03-JAN-2017 Title: ANIMAL CARE INSPECTOR 1046 Received By:

FACILITY REPRESENTATIVE

Title: SUPERVISOR 03-JAN-2017 17-06416_000392 Page 1 of 1 ADEPOE United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568058206 Insp_id Inspection Report

Endeavor Air Inc Customer ID: 330366 7500 Airline Drive Certificate: 41-T-0008 Minneapolis, MN 55450 Site: MCI

ENDEAVOR AIR INC

Type: ROUTINE INSPECTION Date: 05-JAN-2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with facility representative.

Prepared By:

ANGELA DEPOE USDA, APHIS, Animal Care 16-JAN-2017 Title: ANIMAL CARE INSPECTOR 5050 Received By:

REGIONAL OFFICE

Title: SENT VIA EMAIL 16-JAN-2017 17-06416_000393 Page 1 of 1 BHOOD United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568095226 Insp_id Inspection Report

Endeavor Air Inc Customer ID: 330366 7500 Airline Drive Certificate: 41-T-0008 Minneapolis, MN 55450 Site: MSO

ENDEAVOR AIR INC

Type: ROUTINE INSPECTION Date: 07-FEB-2017

No non-compliant items identified during this inspection.

Prepared By:

HOOD BRIAN, A C I USDA, APHIS, Animal Care 08-FEB-2017 Title: ANIMAL CARE INSPECTOR 5027 Received By:

-

Title: SENT TO OFFICE 08-FEB-2017 17-06416_000394 Page 1 of 1 JRIVERA United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568092464 Insp_id Inspection Report

Endeavor Air Inc Customer ID: 330366 7500 Airline Drive Certificate: 41-T-0008 Minneapolis, MN 55450 Site: ATW

ENDEAVOR AIR INC

Type: ROUTINE INSPECTION Date: 06-FEB-2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with facility representative.

Prepared By:

RIVERA JESSICA, A C I USDA, APHIS, Animal Care 06-FEB-2017 Title: ANIMAL CARE INSPECTOR 6070 Received By: (b) (6), (b) (7)(C) Title: 06-FEB-2017 17-06416_000395 Page 1 of 1 BHOOD United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568076068 Insp_id Inspection Report

Endeavor Air Inc Customer ID: 330366 7500 Airline Drive Certificate: 41-T-0008 Minneapolis, MN 55450 Site: BZN

ENDEAVOR AIR INC

Type: ROUTINE INSPECTION Date: 24-JAN-2017

No non-compliant items identified during this inspection.

Prepared By:

BRIAN HOOD USDA, APHIS, Animal Care 25-JAN-2017 Title: ANIMAL CARE INSPECTOR 5027 Received By:

-

Title: MAILED TO OFFICE 25-JAN-2017 17-06416_000396 Page 1 of 1 SLOERZEL United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with the two owners.

Prepared By:

SUZAN LOERZEL USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 6102 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: OWNER 2017 17-06416_000397 Page 1 of 1 AGOPLEN United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)nsp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: -- Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection. This first pre-license inspection for Class A license and exit interview were conducted with facility representative. No regulated activity can occur until you have been issued your USDA License.

Additional Inspectors Jean Bolinger, Compliance Specialist

Prepared By:

ANN GOPLEN USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 6109 Received By: (b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Title: FACILITY REPRESENTATIVE 2017 17-06416_000398 Page 1 of 1 JLEE United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568068838 Insp_id Inspection Report

P W E C Enterprises Inc. Customer ID: 327034 2 Wildhorse Lane Certificate: 93-C-1007 Rolling Hills Estate, CA 90274 Site: 001

P W E C ENTERPRISES, INC.

Type: ATTEMPTED INSPECTION Date: 13-JAN-2017

2.126(b) ACCESS AND INSPECTION OF RECORDS AND PROPERTY; SUBMISSION OF ITINERARIES. A responsible adult was not available to accompany APHIS Officials during the inspection process at 10:50 AM on 13-JAN-17. The inspector arrived at the facility at approximately 10:50 AM and proceeded to the office. The office was locked and a phone call to the number provided went unanswered. The inspector waited at the office for 30 minutes. A business card was left at the facility.

Prepared By:

JEFFREY LEE USDA, APHIS, Animal Care 19-JAN-2017 Title: VETERINARY MEDICAL OFFICER 6032 Received By:

FACILITY REPRESENTATIVE

Title: Email 19-JAN-2017 17-06416_000399 Page 1 of 1 KMCHENRY United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568056838 Insp_id Inspection Report

Envigo R M S Inc Customer ID: 765 8520 Allison Pointe #400 Certificate: 32-B-0207 Indianapolis, IN 46250 Site: 005

HARLAN LABORATORIES INC

Type: ROUTINE INSPECTION Date: 05-JAN-2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with Production Manager

Prepared By:

KERRY MCHENRY USDA, APHIS, Animal Care 05-JAN-2017 Title: SUPERVISORY ANIMAL CARE SPECIALIST 6024 Received By: (b) (6), (b) (7)(C) Title: 05-JAN-2017 17-06416_000400 Page 1 of 1 JRIVERA United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568085411 Insp_id Inspection Report

Envoy Air Inc. Customer ID: 1612 4333 Amon Carter Blvd. 5310 Hdq1 Certificate: 74-T-0041 Fort Worth, TX 76155 Site: GRB

Envoy Air Inc.

Type: ROUTINE INSPECTION Date: 01-FEB-2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with facility representative.

Prepared By:

JESSICA RIVERA USDA, APHIS, Animal Care 01-FEB-2017 Title: ANIMAL CARE INSPECTOR 6070 Received By:

ENVOY AIR INC

Title: SENT BY FIRST CLASS MAIL 01-FEB-2017 17-06416_000401 Page 1 of 1 CMOORE United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568058133 Insp_id Inspection Report

Envoy Air Inc. Customer ID: 1612 4333 Amon Carter Blvd. 5310 Hdq1 Certificate: 74-T-0041 Fort Worth, TX 76155 Site: ORD

Envoy Air Inc.

Type: ROUTINE INSPECTION Date: 05-JAN-2017

No non-compliant items identified during this inspection.

Prepared By:

CHAD MOORE USDA, APHIS, Animal Care 06-JAN-2017 Title: ANIMAL CARE INSPECTOR 1046 Received By:

FACILITY REPRESENTATIVE

Title: SUPERVISOR 06-JAN-2017 17-06416_000402 Page 1 of 1 RCOLEMAN United States Department of Agriculture (b) (6), (b) (7)(C) Animal and Plant Health Inspection Service Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with the licensee.

Prepared By:

RANDALL COLEMAN USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 1063 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: LICENSEE 2017 17-06416_000403 Page 1 of 1 RBOTELHO United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568092041 Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with licensee in Charlotte County, FL.

Prepared By:

BOTELHO RICHARD, JR, A C I USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 017 Title: ANIMAL CARE INSPECTOR 2030 Received By:

E-MAIL

(b) (6), (b) (7)(C) Title: LICENSEE -2017 17-06416_000404 Page 1 of 1 SOSBORNE United States Department of Agriculture (b) (6), (b) (7)(C) Animal and Plant Health Inspection Service Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with licensee.

Prepared By:

STEPHANIE OSBORNE USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 5054 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: LICENSEE 2017 17-06416_000405 Page 1 of 1 RMARKMANN United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) nsp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with the owner's son.

Prepared By:

ROBERT MARKMANN USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 1009 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: OWNER'S SON 2017 17-06416_000406 Page 1 of 1 TFIELDS United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568055513 Insp_id Inspection Report

Etc - Ops L L C Customer ID: 333797 1573 Foothill Dr Certificate: 88-T-0012 Boulder City, NV 89005 Site: 001

ETC - Ops L L C

Type: ATTEMPTED INSPECTION Date: 03-JAN-2017

2.126(b) ACCESS AND INSPECTION OF RECORDS AND PROPERTY; SUBMISSION OF ITINERARIES. A responsible adult was not available to accompany APHIS Officials during the inspection process at 10:50 a.m. on 03-JAN-17. Upon arrival at facility, inspector called phone number in database however this number is not a working phone number per recording. Inspector rang doorbell and knocked on door of facility several times with no response. Business cards were left at the door and mailbox. Inspector then waited for 30 minutes outside of the facility.

Prepared By:

TYLER FIELDS USDA, APHIS, Animal Care 03-JAN-2017 Title: VETERINARY MEDICAL OFFICER 6082 Received By:

70161970000079007167

Title: Certified and Standard Mail 03-JAN-2017 17-06416_000407 Page 1 of 1 ACHAPMAN United States Department of Agriculture (b) (6), (b) (7)(C) Animal and Plant Health Inspection Service nsp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 002

(b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with the owner.

Prepared By:

ANNETTE CHAPMAN USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 6048 Received By:

SENT VIA EMAIL

(b) (6), (b) (7)(C) Title: (b) (6), (b) (7)(C) 2017 17-06416_000408 Page 1 of 1 ACHAPMAN United States Department of Agriculture (b) (6), (b) (7)(C) Animal and Plant Health Inspection Service Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

3.75(c)(3) HOUSING FACILITIES, GENERAL. ** The ring-tail lemurs have a piece of furniture that is stained in a brown color. The owner stated that they power washed it but it is still stained. When hard surfaces that the animals come in contact with can no longer be cleaned and sanitized, then it shall be removed and/or replaced.

**In the common marmoset's enclosure the two perches had old dried feces staining the top of it. The feces should be removed daily and the perches shall be cleaned and sanitized.

Hard surfaces with which nonhuman primates come in contact must be spot-cleaned daily and sanitized in accordance with Sec. 3.84 of this subpart to prevent accumulation of excreta or disease hazards. If the species scent mark, the surfaces must be sanitized or replaced at regular intervals as determined by the attending veterinarian in accordance with generally accepted professional and husbandry practices. Floors made of dirt, absorbent bedding, sand, gravel, grass, or other similar material, and planted enclosures must be raked or spot-cleaned with sufficient frequency to ensure all animals the freedom to avoid contact with excreta. Contaminated material must be removed or replaced whenever raking and spot cleaning does not eliminate odors, diseases, insects, pests, or vermin infestation. All other surfaces of housing facilities must be cleaned and sanitized when necessary to satisfy generally accepted husbandry standards and practices. Sanitization may be done by any of the methods provided in Sec. 3.84(b)(3) of this subpart for primary enclosures. Correct by January 27, 2017.

This inspection and exit interview were conducted with the owner.

Prepared By:

ANNETTE CHAPMAN USDA, APHIS, Animal Care (b) (6), (b) (7)(C)2017 Title: VETERINARY MEDICAL OFFICER 6048 Received By:

SENT VIA EMAIL

Title: (b) (6), (b) (7)(C) (b) (6), (b) (7)(C)2017 17-06416_000409 Page 1 of 1 JARANGO United States Department of Agriculture (b) (6), (b) (7)(C) Animal and Plant Health Inspection Service nsp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001

(b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with the licensee

Prepared By:

JUAN ARANGO USDA, APHIS, Animal Care (b) (6), (b) (7)(C) -2017 Title: ANIMAL CARE INSPECTOR 6008 Received By: (b) (6), (b) (7)(C)

Title: LICENSEE (b) (6), (b) (7)(C) 017 17-06416_000410 Page 1 of 1 KTHORNTON United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 002 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection. This inspection and exit briefing were conducted with owner and Karl Thornton, ACI.

Prepared By:

KARL THORNTON USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 4055 Received By:

(b) (6), (b) (7)(C) EMAIL

(b) (6), (b) (7)(C) Title: OWNER 2017 17-06416_000411 Page 1 of 1 KHAMMEL United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001

(b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C) 2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with the licensee.

Prepared By:

KURT HAMMEL USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: SUPERVISORY ANIMAL CARE SPECIALIST 1023 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: SENT BY E-MAIL 2017 17-06416_000412 Page 1 of 1 KPLUMLEE United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568079980 Insp_id Inspection Report

Excel Bio Products Inc. Customer ID: 1675 P O Box 104 Certificate: 43-R-0110 Washburn, MO 65772 Site: 001

EXCEL BIO-PRODUCTS,INC

Type: ROUTINE INSPECTION Date: 26-JAN-2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with the registrant.

Prepared By:

KONNIE PLUMLEE USDA, APHIS, Animal Care 27-JAN-2017 Title: VETERINARY MEDICAL OFFICER 6031 Received By: (b) (6), (b) (7)(C)

Title: SENT VIA EMAIL 27-JAN-2017 17-06416_000413 Page 1 of 1 TSECOR United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568078481 Insp_id Inspection Report

Exemplar Genetics Customer ID: 42842 P.O. Box 198 Certificate: 42-B-0270 Sioux Center, IA 51250 Site: 002

EXEMPLAR GENETICS

Type: ROUTINE INSPECTION Date: 26-JAN-2017

No non-compliant items identified during this inspection.

Animal Health Records also reviewed during inspection.

This inspection and exit interview were conducted in person with a facility representative and by teleconference with the Clinical Research Manager.

Prepared By:

THOMAS SECOR USDA, APHIS, Animal Care 26-JAN-2017 Title: VETERINARY MEDICAL OFFICER 6108 Received By: (b) (6), (b) (7)(C) Title: SENT BY E-MAIL 27-JAN-2017 17-06416_000414 Page 1 of 1 TSECOR United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568078496 Insp_id Inspection Report

Exemplar Genetics Customer ID: 42842 P.O. Box 198 Certificate: 42-R-0044 Sioux Center, IA 51250 Site: 002

EXEMPLAR GENETICS

Type: ROUTINE INSPECTION Date: 26-JAN-2017

No non-compliant items identified during this inspection.

Animal Health Records were also reviewed during inspection.

This inspection and exit interview were conducted in person with a facility representative. Exit interview also conducted with the Clinical Research Manager via teleconference.

Prepared By:

THOMAS SECOR USDA, APHIS, Animal Care 26-JAN-2017 Title: VETERINARY MEDICAL OFFICER 6108 Received By: (b) (6), (b) (7)(C)

Title: SENT VIA E-MAIL 27-JAN-2017 17-06416_000415 Page 1 of 1 CRHODES United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568063807 Insp_id Inspection Report

Expressjet Airlines Inc Customer ID: 912 100 Hartsfield Centre Parkway Certificate: 57-T-0005 Suite 700 Site: SAF

Atlanta, GA 30354 EXPRESSJET AIRLINES INC

Type: ROUTINE INSPECTION Date: 10-JAN-2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with a facility representative.

Prepared By:

CINDY RHODES USDA, APHIS, Animal Care 13-JAN-2017 Title: ANIMAL CARE INSPECTOR 5047 Received By:

EXPRESSJET AIRLINES INC

Title: SENT BY FIRST CLASS MAIL 13-JAN-2017 17-06416_000416 Page 1 of 1 JRIVERA United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568092465 Insp_id Inspection Report

Expressjet Airlines Inc Customer ID: 912 100 Hartsfield Centre Parkway Certificate: 57-T-0005 Suite 700 Site: ATW

Atlanta, GA 30354 EXPRESSJET AIRLINES INC

Type: ROUTINE INSPECTION Date: 06-FEB-2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with facility representative.

Prepared By:

RIVERA JESSICA, A C I USDA, APHIS, Animal Care 06-FEB-2017 Title: ANIMAL CARE INSPECTOR 6070 Received By: (b) (6), (b) (7)(C)

Title: STATION MANAGER 06-FEB-2017 17-06416_000417 Page 1 of 1 JBALTRUSH United States Department of Agriculture Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)nsp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: -- Site: 001 (b) (6), (b) (7)(C)

Type: PRELICENSE INSPECTION #1 Date: (b) (6), (b) (7)(C)2017

This facility was previously licensed. The license was not renewed therefore, this was a prelicense inspection.

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with the licensee.

Prepared By:

JAN BALTRUSH USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 1011 Received By: (b) (6), (b) (7)(C) OWNER (b) (6), (b) (7)(C) Title: SENT VIA EMAIL 2017 17-06416_000418 Page 1 of 1 CDIGESUALDO United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)nsp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with the licensee.

Prepared By:

CYNTHIA DIGESUALDO USDA, APHIS, Animal Care (b) (6), (b) (7)(C)2017 Title: VETERINARY MEDICAL OFFICER 5055 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: SENT BY EMAIL 017 17-06416_000419 Page 1 of 1 BHICKS United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001

(b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with the facility representative. End of report.

Prepared By:

BEVERLY HICKS USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 5051 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: SENT BY EMAIL 2017 17-06416_000420 Page 1 of 1 CMOORE United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568055111 Insp_id Inspection Report

Federal Express Corp Customer ID: 848 3620 Hacks Cross Road Certificate: 63-T-0101 Bldg B 3rd Floor (Reg Affairs) Site: ORD

Memphis, TN 38125 FEDEX

Type: ROUTINE INSPECTION Date: 03-JAN-2017

No non-compliant items identified during this inspection.

Prepared By:

CHAD MOORE USDA, APHIS, Animal Care 03-JAN-2017 Title: ANIMAL CARE INSPECTOR 1046 Received By: (b) (6), (b) (7)(C)

Title: FACILITY REPRESENTATIVE 03-JAN-2017 17-06416_000421 Page 1 of 1 DFORBES United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568056209 Insp_id Inspection Report

Federal Express Corp Customer ID: 848 3620 Hacks Cross Road Certificate: 63-T-0101 Bldg B 3rd Floor (Reg Affairs) Site: SEA

Memphis, TN 38125 FEDERAL EXPRESS CORP.

Type: ROUTINE INSPECTION Date: 04-JAN-2017

No non-compliant items identified during this inspection.

This inspection and exit briefing were conducted with representatives at the cargo office.

Prepared By:

DIANE FORBES USDA, APHIS, Animal Care 04-JAN-2017 Title: VETERINARY MEDICAL OFFICER 5053 Received By:

MAILED TO CORPORATE OFFICE

Title: SENT BY US MAIL 04-JAN-2017 17-06416_000422 Page 1 of 1 JLOPINTO United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568069273 Insp_id Inspection Report

Federal Express Corp Customer ID: 848 3620 Hacks Cross Road Certificate: 63-T-0101 Bldg B 3rd Floor (Reg Affairs) Site: JFK

Memphis, TN 38125 FEDEX

Type: ROUTINE INSPECTION Date: 18-JAN-2017

No non-compliant items identified on this inspection.

Exit interview conducted at end of inspection with dispatcher

Prepared By:

JOHN LOPINTO USDA, APHIS, Animal Care 18-JAN-2017 Title: VETERINARY MEDICAL OFFICER 1008 Received By: (b) (6), (b) (7)(C)

Title: DISPATCHER 18-JAN-2017 17-06416_000423 Page 1 of 1 PSMITH United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568074234 Insp_id Inspection Report

Federal Express Corp Customer ID: 848 3620 Hacks Cross Road Certificate: 63-T-0101 Bldg B 3rd Floor (Reg Affairs) Site: SFO

Memphis, TN 38125 FEDEX

Type: ROUTINE INSPECTION Date: 19-JAN-2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with facility representatives at the cargo office.

Prepared By:

PAMELA SMITH USDA, APHIS, Animal Care 24-JAN-2017 Title: VETERINARY MEDICAL OFFICER 6036 Received By:

-

Title: - 24-JAN-2017 17-06416_000424 Page 1 of 1 CMOORE United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: -- Site: 001

KAREN FEIDEN

Type: PRELICENSE INSPECTION #1 Date: (b) (6), (b) (7)(C)2017

2.40(a)(1) ATTENDING VETERINARIAN AND ADEQUATE VETERINARY CARE (DEALERS AND EXHIBITORS). The facility has an incomplete written program of veterinary care. The facility’s veterinarian has only provided documentation of his business information to the facility. There are no written provisions for preventative care including vaccines, parasite control, provisions for emergency care, etc., of the animals. A completed, written program of veterinary care is necessary to assure that the animals are receiving care according to the currently accepted veterinary professional standards.

Assure that a written program of veterinary care is completed.

Note: The applicant understands that she has until 4-4-17 and up to two remaining prelicense inspections to finish the licensing process. Otherwise, the applicant will forfeit the $10.00 application fee and must wait six months to reapply for a license.

The applicant also understands that she must contact the undersigned inspector to schedule the next prelicense inspection.

NO REGULATED ACTIVITIES ALLOWED UNTIL A LICENSE IS OBTAINED.

This inspection and exit interview were conducted with the owner.

Prepared By:

CHAD MOORE USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 1046 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: OWNER 2017 17-06416_000425 Page 1 of 1 CMOORE United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: -- Site: 001 (b) (6), (b) (7)(C)

Type: PRELICENSE INSPECTION #2 Date: (b) (6), (b) (7)(C)2017

No non-compliant items identified during this inspection.

The applicant has met the licensing requirements and wishes to be a class "B" dealer. The applicant will send a check for licensing fee to the Animal Care Office in Raleigh, NC.

Record keeping requirements were discussed during the time of inspection.

NO REGULATED ACTIVITIES ALLOWED UNTIL A LICENSE IS OBTAINED.

This inspection and exit interview were conducted with the owner.

Prepared By:

CHAD MOORE USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 1046 Received By: (b) (6), (b) (7)(C)

Title: OWNER 11-JAN-2017 17-06416_000426 Page 1 of 1 TSECOR United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with a facility representative.

Prepared By:

THOMAS SECOR USDA, APHIS, Animal Care (b) (6), (b) (7)(C)2017 Title: VETERINARY MEDICAL OFFICER 6108 Received By: (b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Title: SENT VIA E-MAIL 2017 17-06416_000427 Page 1 of 1 RCOLEMAN United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)nsp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with the licensee.

Prepared By:

RANDALL COLEMAN USDA, APHIS, Animal Care (b) (6), (b) (7)(C)2017 Title: ANIMAL CARE INSPECTOR 1063 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: LICENSEE 2017 17-06416_000428 Page 1 of 1 CRANSLEM United States Department of Agriculture (b) (6), (b) (7)(C) Animal and Plant Health Inspection Service Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C)2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with the licensee.

Prepared By:

CORBIN RANSLEM USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 6079 Received By:

SENT VIA EMAIL (b) (6), (b) (7)(C) Title: CONFIRMATION OF RECEIPT REQUESTED 2017 17-06416_000429 Page 1 of 1 MBARTELS United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) nsp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

2.40(b)(2) DIRECT REPEAT ATTENDING VETERINARIAN AND ADEQUATE VETERINARY CARE (DEALERS AND EXHIBITORS). (b) (6), (b) (7)(C) There was a male white poodle (microchip DOB 2008) with severe dental tartar, sores on both front feet and excessive matting. Severe dental tartar and creamy yellow discharge was observed on both sides (left/right) and the upper/lower cheek teeth. Gum tissue was bright red, puffy and pulling away from the tooth root. Both front feet had open wounds approximated the size of a pea on the top of the foot. The area of the wounds were wet, red and swollen. Matting of the fur was loosely over the body of the poodle with tighter, heavier and more soiled matting around the front feet. The mats were varying in size but all of them on the feet were wet and dark material was present with in the mats. Excessive matting with thick wet, dark oily material was seen on the edge of both ears and inner ear flaps.

There was a chocolate and white chihuahua (microchip # (b) (6), (b) (7)(C), DOB 2010) with severe dental tartar. Severe dental tartar and creamy yellow discharge was observed on the upper/lower right canine teeth. Gum tissue was bright red, puffy and pulling away from the tooth root. The rest of the teeth were not present.

There was a female English Bulldog (DOB 2009, named Helen) observed squinting. The inner eyelids were vibrant red, swollen and excessively tearing with a yellow brown discharge encompassing the outer eyelids. The white portion in both eyes was severely bloodshot. The surface of both eyes were moderately cloudy.

There was a female English Bulldog ( DOB 2015, named Violet) observed consistently squinting her right eye. At times she would completely close her eye with excessive blinking.The inner eyelid was red and swollen. She pulled her head away when trying to examine the eye closer. Mild cloudiness was observed throughout the surface of the right eye.

There was a male English Bulldog (DOB 2014, named Zazu) with patchy, swollen, red and hairless regions on both cheeks, neck and both front feet. On the right cheek was an irregularly shaped dark, yellow, crusty region approximately 2 centimeters in diameter. The entire muzzle, chin and neck, down to chest bone was moist, sticky,

Prepared By:

MARY BARTELS USDA, APHIS, Animal Care (b) (6), (b) (7)(C) -2017 Title: ANIMAL CARE INSPECTOR 6090 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: LICENSEE 2017 17-06416_000430 Page 1 of 3 MBARTELS United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

swollen, hairless and severely red in color. Both front feet were warm to the touch, severely red, and swollen large patches of hair loss.

The licensee stated all 5 dogs were microchipped but the reader was non-functional. He supplied two of the microchip numbers from paper records.

Veterinary care issues such as those listed above can cause pain and discomfort to the animals and can lead to further health complications. The licensee must have the above mentioned dogs evaluated by a licensed veterinarian for proper diagnosis and an effective treatment plan. The diagnosis and treatment plan must be documented and made available to the inspectors upon request.

2.50(a)(1) TIME AND METHOD OF IDENTIFICATION. Most dogs are identified by microchip on the property; the remainder are identified by tags. The five dogs that are listed under 2.40(b)(2) had names, but the licensee had no operable means to verify their individual identification (microchip numbers). The licensee was able to produce a microchip reader, but it was not functioning at the time of the inspection.

Lack of proper and effective identification does not allow for accurate records or to identify an individual animal for treatment. The licensee must have an approved form of identification, including microchips, but must be legible. A functioning microchip reader is required to have the information on the microchip legible.

TO BE CORRECTED BY: January 20, 2017

3.1(c)(2) REPEAT HOUSING FACILITIES, GENERAL. Throughout the facility there were chewed and worn surfaces in multiple enclosures housing 23 adults and 63 puppies.

***A chewed rim of a water bowl with hair and debris caught in the rough surface ***An upholstered bench with a hole of approximately 2 feet in diameter and went all the way through the seat

Prepared By:

MARY BARTELS USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 6090 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: LICENSEE 2017 17-06416_000431 Page 2 of 3 MBARTELS United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) sp_id Inspection Report

exposing metal springs. ***All of the carpet squares in with puppies had frayed edges with strings of varying lengths. ***A front of a wooden shelter in an outdoor enclosure had chewed surface on the edge to the left of the egress door.

Chewed and worn surfaces cannot be readily cleaned and sanitized which can lead to disease hazards. All surface of housing facilities must be maintained on a regular basis. Surfaces that cannot be readily cleaned and sanitized must be replaced when worn or soiled. The damaged and worn surfaces and items must be replaced or altered in a manner that allows for cleaning and sanitization to occur and to prevent injuries from ingestion or entanglement. The licensee must ensure that all surfaces remain in good repair at all times.

3.11(b)(2) REPEAT CLEANING, SANITIZATION, HOUSEKEEPING, AND PEST CONTROL. Throughout the facility in multiple enclosures housing 29 adults there was brown grimy residue on egress doors, thresholds, exterior walls, and corners of the concrete floor enclosures. In the outdoor portion of a sheltered enclosure housing 6 puppies there was a build-up of feces covering more than 75% of the surface, in the holes of the plastic mesh flooring.

The build-up of dirt, feces, and debris can harbor diseases. The licensee must spot-clean all used primary enclosures daily, and sanitize at least once every 2 weeks and more often if necessary to prevent an accumulation of dirt, debris, food waste, excreta, and other disease hazards.

This inspection and exit briefing were conducted with the licensee, VMO Cole, and VMO Unck.

Additional Inspectors Autumn Unck, Veterinary Medical Officer Heather Cole, Veterinary Medical Officer

Prepared By:

MARY BARTELS USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 6090 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: LICENSEE 2017 17-06416_000432 Page 3 of 3 BSUTHERLAND United States Department of Agriculture

Animal and Plant Health Inspection Service (b)Insp_id (6), (b) (7)(C) Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with the owner.

Prepared By:

BART SUTHERLAND USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 6095 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: OWNER 2017 17-06416_000433 Page 1 of 1 MWILLIAMS United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568074283 Insp_id Inspection Report

Fernbank Museum Of Natural History Customer ID: 42922 767 Clifton Road Ne Certificate: 57-C-0250 Atlanta, GA 30307 Site: 001

FERNBANK MUSEUM OF NATURAL HISTORY

Type: ROUTINE INSPECTION Date: 24-JAN-2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with the Director of Outdoor Programs.

Prepared By:

MICHELLE WILLIAMS USDA, APHIS, Animal Care 24-JAN-2017 Title: VETERINARY MEDICAL OFFICER 2028 Received By: (b) (6), (b) (7)(C) Title: 24-JAN-2017 17-06416_000434 Page 1 of 1 KHAMMEL United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568080129 Insp_id Inspection Report

Ferris State University Customer ID: 196 220 Ferris Drive Certificate: 34-R-0019 Big Rapids, MI 49307 Site: 001

FERRIS STATE UNIVERSITY

Type: ROUTINE INSPECTION Date: 30-JAN-2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with the Animal Care Facility Coordinator.

Prepared By:

KURT HAMMEL USDA, APHIS, Animal Care 30-JAN-2017 Title: SUPERVISORY ANIMAL CARE SPECIALIST 1023 Received By: (b) (6), (b) (7)(C) Title: 30-JAN-2017 17-06416_000435 Page 1 of 1 BLIGHT United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with facility representative.

Prepared By:

BRITTANY LIGHT USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 6075 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: OWNER- SENT VIA EMAIL 2017 17-06416_000436 Page 1 of 1 RNANNEY United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) nsp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001

BARBARA FIELDS

Type: --RESCINDED-- (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection.

Applicant and facility meet all requirements to obtain a class 'A' breeder license.

Discussed identification. Dogs/cats must be identified with official USDA identification within 30 days after license number is received.

Record-keeping requirements were explained to the applicant.

The final application fee is to be sent to the Regional Office. Address given to applicant: USDA APHIS AC 920 Main Campus Drive Suite 200 Raleigh, NC 27606

No regulated activities may be conducted by the applicant until a USDA license is issued.

This inspection and exit interview were conducted with Applicant.

Prepared By:

REBECCA NANNEY USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 6107 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: APPLICANT -2017 17-06416_000437 Page 1 of 1 RNANNEY United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: -- Site: 001

(b) (6), (b) (7)(C)

Type: PRELICENSE INSPECTION #1 Date: (b) (6), (b) (7)(C)2017

No non-compliant items identified during this inspection.

Applicant and facility meet all requirements to obtain a class 'A' breeder license.

Discussed identification. Dogs/cats must be identified with official USDA identification within 30 days after license number is received.

Record-keeping requirements were explained to the applicant.

The final application fee is to be sent to the Regional Office. Address given to applicant: USDA APHIS AC 920 Main Campus Drive Suite 200 Raleigh, NC 27606

No regulated activities may be conducted by the applicant until a USDA license is issued.

This inspection and exit interview were conducted with Applicant.

Prepared By:

REBECCA NANNEY USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 6107 Received By: (b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Title: SENT VIA CERTIFIED MAIL 2017 17-06416_000438 Page 1 of 1 MWILLIAMS United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)nsp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

3.125(a) REPEAT FACILITIES, GENERAL. ***The metal mesh panels on the walls in the main pig room are covered with rust and the surfaces are pitted. Severe rust leads to corrosion which weakens the structural strength. These surfaces cannot be appropriately cleaned and sanitized and shall be repaired or replaced to protect the integrity of the structure as well as allow appropriate husbandry practice.

This inspection and exit interview were conducted with the Technician.

Prepared By:

MICHELLE WILLIAMS USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 2028 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: TECHNICIAN 2017 17-06416_000439 Page 1 of 1 JBALTRUSH United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568058485 Insp_id Inspection Report

Fish Mart Inc Customer ID: 1937 28 Richard Street Certificate: 16-B-0002 West Haven, CT 06516 Site: 001

FISH MART INC

Type: ROUTINE INSPECTION Date: 05-JAN-2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with the licensee.

Prepared By:

JAN BALTRUSH USDA, APHIS, Animal Care 06-JAN-2017 Title: ANIMAL CARE INSPECTOR 1011 Received By: (b) (6), (b) (7)(C)

Title: SENT VIA EMAIL 06-JAN-2017 17-06416_000440 Page 1 of 1 AD AMBROSIO United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: -- Site: 001 (b) (6), (b) (7)(C)

Type: PRELICENSE INSPECTION #2 Date: (b) (6), (b) (7)(C) 2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with applicant.

Applicant is now ready for a class C license to exhibit arctic fox. A check will be mailed to the regional office for the license fee. No regulated activity may be conducted until the fee is processed and a certificate number has been issued.

Prepared By:

ANDREA D AMBROSIO USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 6003 Received By: (b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Title: SENT VIA EMAIL 017 17-06416_000441 Page 1 of 1 KLUPO United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)nsp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

2.40(b)(2) DIRECT ATTENDING VETERINARIAN AND ADEQUATE VETERINARY CARE (DEALERS AND EXHIBITORS). *** 7 animals were found in need of veterinary care during the inspection. This included:

1. One black male guinea pig was housed in pen #29. This guinea pig had a right eye that was being held partially closed and had brown crusty debris on the upper and lower lid accumulating in the corner of the eye closest to the nose.

2. One white and brown male guinea pig was present in pen #30. This guinea pig had an open wound under the chin on the left side of the chest. The hair around the wound was matted down with a pink - bloody discharge, and the wound appeared to be fresh.

3. One brown and white baby pup guinea pig was present in pen #37. The pup stayed huddled in one spot and did not move, even after the rest of the guinea pigs being housed in the enclosure ran around and past it during the observation. The pup had a dehydrated/sunken appearance and was in thin condition.

4. One black and brown male guinea pig was in pen #38. There was a quarter sized wound on its left side. There was a copious amount of grey brown pus like discharge present in the center of the wound, and the hair around it was dried and crusty.

5. One brown female was housed in pen #33. This guinea pig had a left eye that was being held partially closed and had brown crusty debris on the hair surrounding the entire eye. In addition, the guinea pig was exhibiting respiratory distress and was making abnormal breathing sounds.

6. One black female guinea pig with a white and brown face was housed in pen #13. This guinea pig had a left eye that was being held partially closed and had brown crusty debris on the hair surrounding the entire eye.

Prepared By:

KERI LUPO USDA, APHIS, Animal Care (b) (6), (b) (7)(C)2017 Title: VETERINARY MEDICAL OFFICER 6023 Received By: (b) (6), (b) (7)(C)

Title: OWNER (b) (6), (b) (7)(C)2017 17-06416_000442 Page 1 of 2 KLUPO United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568074932 Insp_id Inspection Report

7. One brown female guinea pig was housed in pen #23. This guinea pig had a right eye that was being held partially closed and had brown crusty debris on the hair surrounding the entire eye.

The clinical signs of wounds, eye abnormalities, respiratory issues and general lethargy / depression are all indicators of ill-health or disease. These conditions can result from multiple causes including traumatic injury and infectious diseases, or other causes. Depending on the underlying cause, left untreated these conditions may progress leading to additional unnecessary animal suffering. All licensees are required to implement appropriate methods for adequate veterinary care including the use of methods to prevent, control, diagnose, and treat disease for all animals. Appropriate diagnosis and treatment of these animals is necessary to ensure humane care. Correct by having these animals examined by a licensed veterinarian for diagnosis and the development of an appropriate treatment plan for animal each condition. Documentation of this examination, the treatment plan, implementation of the treatments, and recommendations for prevention / control of disease spread to the remaining animals shall be maintained by the licensee for examination by APHIS Officials upon request.

To be completed by: 26 January 2017

An exit briefing was conducted with the licensee.

Prepared By:

KERI LUPO USDA, APHIS, Animal Care (b) (6), (b) (7)(C)2017 Title: VETERINARY MEDICAL OFFICER 6023 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: OWNER 2017 17-06416_000443 Page 2 of 2 JWEST United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001

COLENE FISHER

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C)-2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with facility representative and APHIS personnel.

Prepared By:

JERRY WEST USDA, APHIS, Animal Care (b) (6), (b) (7)(C)2017 Title: ANIMAL CARE INSPECTOR 4056 Received By:

SENT BY EMAI (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: SENT BY EMAIL 2017 17-06416_000444 Page 1 of 1 SBRUNKHORST United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with facility representative.

Prepared By:

SUSANNE BRUNKHORST USDA, APHIS, Animal Care (b) (6), (b) (7)(C) -2017 Title: VETERINARY MEDICAL OFFICER 1076 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: FACILITY REPRESENTATIVE 2017 17-06416_000445 Page 1 of 1 RBRANDES United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568050141 Insp_id Inspection Report

Florida Hospital - Nicholson Center Customer ID: 40853 Nicholson Center For Surgical Advancement Certificate: 58-R-0153 404 Celebration Place Site: 001

Celebration, FL 34747 FLORIDA HOSPITAL - NICHOLSON CENTER

Type: ROUTINE INSPECTION Date: 03-JAN-2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with the IACUC Chairman

Prepared By:

ROBERT BRANDES USDA, APHIS, Animal Care 04-JAN-2017 Title: VETERINARY MEDICAL OFFICER 2002 Received By: (b) (6), (b) (7)(C)

Title: 04-JAN-2017 17-06416_000446 Page 1 of 1 RBRANDES United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568050147 Insp_id Inspection Report

Florida Hospital - Nicholson Center Customer ID: 40853 Nicholson Center For Surgical Advancement Certificate: 58-R-0153 404 Celebration Place Site: 002

Celebration, FL 34747 FLORIDA HOSPITAL - NICHOLSON CENTER

Type: ROUTINE INSPECTION Date: 04-JAN-2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with the IACUC Chairman

Prepared By:

ROBERT BRANDES USDA, APHIS, Animal Care 04-JAN-2017 Title: VETERINARY MEDICAL OFFICER 2002 Received By: (b) (6), (b) (7)(C)

Title: 04-JAN-2017 17-06416_000447 Page 1 of 1 MBARTELS United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection.

This inspection and exit briefing were conducted with a licensee and ACI Bartels.

Prepared By:

BARTELS MARY, A C I USDA, APHIS, Animal Care (b) (6), (b) (7)(C)2017 Title: ANIMAL CARE INSPECTOR 6090 Received By: (b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Title: LICENSEE 2017 17-06416_000448 Page 1 of 1 CRANSLEM United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with the licensee.

Prepared By:

CORBIN RANSLEM USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 6079 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: LICENSEE 2017 17-06416_000449 Page 1 of 1 AD AMBROSIO United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: FOCUSED INSPECTION (b) (6), (b) (7)(C) Date: 2017

2.40(a)(1) CRITICAL ATTENDING VETERINARIAN AND ADEQUATE VETERINARY CARE (DEALERS AND EXHIBITORS). *** The current attending veterinarian has stated that he does not have knowledge of non human primate species housed at the facility and does not want to treat them. The facility needs to consult with an attending vet who has experience with non human primates and is willing to see and treat the animals. This is especially important since one lemur was identified on the October 2016 inspection to have behavioral or health issues that should have been communicated to the vet and was not. This arrangement needs to be documented with a written program of veterinary care for these species and regularly scheduled visits to the facility.

Correct by: Feb 27, 2017

2.40(b)(2) ATTENDING VETERINARIAN AND ADEQUATE VETERINARY CARE (DEALERS AND EXHIBITORS). *** The licensee anesthetized his ring tail lemur for a bath and exam of her tail and anal region. The Ketamine used was Lot # 121127A and had expired Oct 2015. Using expired drugs especially of this nature can impact the effectiveness of the drug and is not considered an appropriate method to treat issues. All drugs used for the animals must be used prior to the expiration date and expired drugs should be disposed of in an appropriate manner.

Correct by: Jan 28, 2017

2.40(b)(3) REPEAT ATTENDING VETERINARIAN AND ADEQUATE VETERINARY CARE (DEALERS AND EXHIBITORS). *** The lemur that was previously identified as urinating on herself and having a tail soaked with urine should have had these issues communicated to an attending vet who was knowledgeable and willing to treat non human primate

Prepared By:

ANDREA D AMBROSIO USDA, APHIS, Animal Care (b) (6), (b) (7)(C)2017 Title: ANIMAL CARE INSPECTOR 6003 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: SENT VIA EMAIL 2017 17-06416_000450 Page 1 of 3 AD AMBROSIO United States Department of Agriculture (b) (6), (b) (7)(C) Animal and Plant Health Inspection Service Insp_id Inspection Report

species. The licensee did not communicate her condition to a vet but did anesthetized her and clean and examine the area. Behaviorally it is abnormal for lemurs to urinate on themselves and this could be a reoccurring condition behavioral in nature or due to an underlying condition. Once an attending vet with experience in non human primates is hired as a consultant this animal should be assessed by the vet to rule out an underlying health or behavioral condition.

2.40(b)(4) CRITICAL ATTENDING VETERINARIAN AND ADEQUATE VETERINARY CARE (DEALERS AND EXHIBITORS). *** The licensee maintains and uses Ketamine to anesthetize his animals when needed to examine and treat them. There is no documentation from the attending vet when this use is appropriate based on species, weight, condition, age, procedure to be performed, and other anesthetics drugs on board. Although the licensee has dosage information from on line sources, this does not constitute adequate guidance in using a drug of this nature which can cause severe harm without adequate guidance from the attending vet. In addition there is no documentation for guidance on adequate pre-procedural and post-procedural care when using drugs that immobilize animals. This written documentation must be maintained at the facility for the health of the animals.

Correct by: Feb 27, 2017

3.75(b) HOUSING FACILITIES, GENERAL. *** The winter building housing the non human primates and diet kitchen needs to be addressed. There are empty crates and wire enclosures and bags of wool being stored along the wall across from the spider monkey enclosure. These excess items trap hair, dust and debris contributing to an unclean area adjacent to the monkeys. This area must be kept neat and free of clutter to facilitate good housekeeping practices.

Correct by: Jan 30, 2017

3.81(b) REPEAT ENVIRONMENT ENHANCEMENT TO PROMOTE PSYCHOLOGICAL WELL-BEING. *** The spider monkey enclosure still needs to have additional cage complexity added to the enclosure. There is one shelf and one rope hanging for two monkeys. There is no other increased cage complexity including objects to manipulate or food foraging opportunities other than hay on the top of the enclosure. These monkeys should have additional complexity to promote brachiation throughout the enclosure and not just on the chain link mesh.

Prepared By:

ANDREA D AMBROSIO USDA, APHIS, Animal Care (b) (6), (b) (7)(C)2017 Title: ANIMAL CARE INSPECTOR 6003 Received By: (b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Title: SENT VIA EMAIL 2017 17-06416_000451 Page 2 of 3 AD AMBROSIO United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

The licensee did build a few hanging devices for the lemurs and spider monkeys, but the device for the spider monkeys was damaged and had been removed from the enclosure. Having additional enrichment complexity for the animals that is enriching should be varied and changed out on a frequent basis to keep the area enriching for the psychological health of the animals.

These enclosures need to be addressed and additional enrichment options given for the psychological health of the animals taking into consideration the animals are housed indoors for 5-6 months of the year

3.125(a) FACILITIES, GENERAL. *** The building housing the wallaby's has water coming into the building by the door. This is causing the bedding in the first stall to be wet and the bedding outside the stall next to the door had evidence of mold with white spots in the bedding. The side wall by the door is made of wood and there is a concern that there is damage to the wall due to excess water especially at the base of the wall. This building needs to be addressed to keep the area dry for the health and comfort of the animals.

Correct by: Feb 10, 2017

This inspection and exit interview were conducted with licensee.

Additional Inspector: Alicia Graves, Animal Care Inspector

Prepared By:

ANDREA D AMBROSIO USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 6003 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: SENT VIA EMAIL -2017 17-06416_000452 Page 3 of 3 KPLUMLEE United States Department of Agriculture (b) (6), (b) (7)(C) Animal and Plant Health Inspection Service Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ATTEMPTED INSPECTION (b) (6), (b) (7)(C) Date: 2017

2.38(b) MISCELLANEOUS. There was no one available during business hours to allow APHIS Officials to enter and inspect the facilities, (b) (6), (b) (7)(C) property, records, and animals on 17 at 12:45 pm. According to an employee, both the owner and the manager were going to be gone for the rest of the day.

Prepared By:

KONNIE PLUMLEE USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 6031 Received By:

(b) (6), (b) (7)(C)KENNEL MANAGER

(b) (6), (b) (7)(C) Title: Standard Mail 2017 17-06416_000453 Page 1 of 1 CMOORE United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568063156 Insp_id Inspection Report

Fox Valley Wildlife Center Inc Customer ID: 20023 P O Box 385 Certificate: 33-C-0364 Elburn, IL 60119 Site: 001

FOX VALLEY WILDLIFE CENTER

Type: ROUTINE INSPECTION Date: 11-JAN-2017

3.129(a) FEEDING. Excessive rodent feces are present in the kitchen of the facility. Mouse feces were observed on the counter top used to store fresh produce that is used to feed the animals. The feces were located directly under the wire bins containing apples, bananas, pears, and squash. Additionally, excessive amounts of rodent feces were observed the on the floor beneath the same counter top. Rodents can carry and spread diseases that affect animals. Consuming contaminated or soiled produce could make the animals ill.

The produce should be evaluated for signs of contamination. The produce must be stored in a manner that it is not susceptible to contamination by rodents.

To be corrected: 1-13-17

3.131(c) SANITATION. Excessive rodent feces were observed in the kitchen of the facility. The feces were located on the counter top used to store produce and on the floor beneath the counter top. The facility animal care director indicated that the mouse feces in this area were last cleaned a few days ago. The facility does have an existing pest control program for the rodents in place, however; the feces must be cleaned/removed with increased frequency to assure that the pest control methods are effectively controlling the rodents. Mouse feces can contain diseases that make the animals ill.

Clean/remove the rodent feces and repeat often enough to assure that the pest control provisions are effectively controlling the rodent population.

To be corrected: 1-13-17

Prepared By:

CHAD MOORE USDA, APHIS, Animal Care 11-JAN-2017 Title: ANIMAL CARE INSPECTOR 1046 Received By: (b) (6), (b) (7)(C) Title: 11-JAN-2017 17-06416_000454 Page 1 of 2 CMOORE United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568063156 Insp_id Inspection Report

This inspection and exit interview were conducted with the animal care director.

Prepared By:

CHAD MOORE USDA, APHIS, Animal Care 11-JAN-2017 Title: ANIMAL CARE INSPECTOR 1046 Received By: (b) (6), (b) (7)(C) Title: 11-JAN-2017 17-06416_000455 Page 2 of 2 WHEINE United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) nsp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: -2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with licensee.

Transport inspection only.

Additional personnel: Rachel Cook DVM and Missy Crites with Missouri Department of Agriculture.

Prepared By:

WILLIAM HEINE USDA, APHIS, Animal Care (b) (6), (b) (7)(C)2017 Title: ANIMAL CARE INSPECTOR 6058 Received By: (b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Title: LICENSEE SENT VIA EMAIL. 2017 17-06416_000456 Page 1 of 1 SOSBORNE United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ATTEMPTED INSPECTION (b) (6), (b) (7)(C) Date: 2017

2.126(b) ACCESS AND INSPECTION OF RECORDS AND PROPERTY; SUBMISSION OF ITINERARIES. A responsible adult was not available to accompany APHIS Officials during the inspection process at 10:15 - (b) (6), (b) (7)(C) 10:25am on 17.

Inspectors arrived at licensee residence, knocked on door, called listed phone number and was informed that the licensee was not available.

Additional Inspectors Leisner Erika, Veterinary Medical Officer

Prepared By:

OSBORNE STEPHANIE, A C I USDA, APHIS, Animal Care (b) (6), (b) (7)(C) -2017 Title: ANIMAL CARE INSPECTOR 5054 Received By: (b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Title: Standard Mail 2017 17-06416_000457 Page 1 of 1 ADEPOE United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C) -2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with licensee.

Prepared By:

DEPOE ANGELA, A C I USDA, APHIS, Animal Care (b) (6), (b) (7)(C)2017 Title: ANIMAL CARE INSPECTOR 5050 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: OWNER 2017 17-06416_000458 Page 1 of 1 SSEBERA United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568074103 Insp_id Inspection Report

Franklin County Historical Society Customer ID: 15084 333 W Broad Street Certificate: 31-C-0263 Columbus, OH 43215 Site: 001

C O S I

Type: PRELICENSE INSPECTION #1 Date: 24-JAN-2017

No-non compliant items noted this inspection.

Applicant wants to be licensed as a class “C” Exhibitor.

Please issue a class “C” license.

License fee will be sent by the applicant to: USDA, APHIS, AC, ERO 920 Main Campus Dr. Suite 200 Raleigh, NC 27605

NO REGULATED ACTIVITY MAY BE CONDUCTED UNTIL USDA LICENSE IS OBTAINED.

Inspection and Exit conducted with the Manager of Living Collections.

Prepared By:

SHANNON SEBERA USDA, APHIS, Animal Care 24-JAN-2017 Title: ANIMAL CARE INSPECTOR 6020 Received By: (b) (6), (b) (7)(C) Title: 24-JAN-2017 17-06416_000459 Page 1 of 1 MROSENDALE United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568091536 Insp_id Inspection Report

Fresnos Chaffee Zoo Corporation Customer ID: 35137 894 West Belmont Avenue Certificate: 93-C-0752 Fresno, CA 93728 Site: 001

FRESNO'S CHAFFEE ZOO CORPORATION

Type: ROUTINE INSPECTION Date: 02-FEB-2017

No non-compliant items were identified during this inspection. This inspection and exit interview were conducted with a facility representative.

Prepared By:

ROSENDALE MARCY, D V M USDA, APHIS, Animal Care 03-FEB-2017 Title: VETERINARY MEDICAL OFFICER 5039 Received By:

FACILITY REPRESENTATIVE

Title: DELIVERED BY EMAIL 03-FEB-2017 17-06416_000460 Page 1 of 1 MROSENDALE United States Department of Agriculture (b) (6), (b) (7)(C) Animal and Plant Health Inspection Service Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

3.125(a) FACILITIES, GENERAL. Two holes of sufficient width and depth to cause potential injury to an animal were observed in the ground of the mule deer enclosure.

Holes in the ground of hoof stock enclosures have the potential of causing catastrophic injuries when a hoof inadvertently falls into the hole while the animal is moving. The surfaces of enclosures should be routinely monitored for defects and repairs should be made in a timely manner.

Correct by February 17, 2017.

Prepared By:

ROSENDALE MARCY, D V M USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 5039 Received By:

FACILITY REPRESENTATIVE (b) (6), (b) (7)(C) Title: DELIVERED BY EMAIL 2017 17-06416_000461 Page 1 of 2 MROSENDALE United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

3.131(d) SANITATION. Rodent droppings were observed on the floor of a hoof stock feed room.

Rodents may carry diseases that are transmissible to other animals and their presence in food supplies may adversely affect the palatability and quality of food. A safe and effective program for the control of pests should be established and maintained to prevent infestations.

Correct by February 24, 2017.

This inspection and exit interview were conducted with the licensee.

Prepared By:

ROSENDALE MARCY, D V M USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 5039 Received By:

FACILITY REPRESENTATIVE

(b) (6), (b) (7)(C) Title: DELIVERED BY EMAIL 2017 17-06416_000462 Page 2 of 2 MROSENDALE United States Department of Agriculture (b) (6), (b) (7)(C) Animal and Plant Health Inspection Service Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: TRA (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C)-2017

The licensee was not in travel status at the time of the inspection, thus no non-compliant items were identified during this inspection. This inspection and exit interview were conducted with the licensee.

Prepared By:

ROSENDALE MARCY, D V M USDA, APHIS, Animal Care (b) (6), (b) (7)(C) -2017 Title: VETERINARY MEDICAL OFFICER 5039 Received By:

FACILITY REPRESENTATIVE

Title: DELIVERED BY EMAIL (b) (6), (b) (7)(C)2017 17-06416_000463 Page 1 of 1 DBARKSDALE United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection.

No regulated animals on the premises at the time of inspection.

This inspection and exit interview were conducted with the owner.

Additional Inspectors Chad Moore, Animal Care Inspector

Prepared By:

DAWN BARKSDALE USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 1062 Received By: (b) (6), (b) (7)(C) OWNER

(b) (6), (b) (7)(C) Title: SENT BY FIRST CLASS MAIL 2017 17-06416_000464 Page 1 of 1 EPANNILL United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)nsp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection. This inspection and exit briefing were conducted with the owner.

Prepared By:

ELIZABETH PANNILL USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 4018 Received By:

SENT BY EMAIL (b) (6), (b) (7)(C) Title: OWNER 2017 17-06416_000465 Page 1 of 1 AMCINTOSH United States Department of Agriculture (b) (6), (b) (7)(C) Animal and Plant Health Inspection Service Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C) 017

No non-compliant items identified during this inspection.

There were no regulated species on the premises at the time of inspection.

This inspection and exit interview were conducted with the Facility Owner.

An additional phone exit interview was conducted (b) (6), (b) (7)(C) 2017 with Facility Owner.

Prepared By:

MCINTOSH ASHLEY, D V M USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 6083 Received By: (b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Title: OWNER/ SENT VIA EMAIL AND REGULAR MAIL 2017 17-06416_000466 Page 1 of 1 LMACELDERRY United States Department of Agriculture (b) (6), (b) (7)(C) Animal and Plant Health Inspection Service Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

3.75(c)(3) HOUSING FACILITIES, GENERAL. Several primate housing areas are excessively dirty, with spiderwebs, rodent feces, and dirt. These include the male baboon, vervets, and DeBrazza housing. The dirty areas include the interior walls of the wooden shelters which contain metal wire enclosures for the primates. Although the primates cannot contact most of these areas, they are part of the primate housing and must be cleaned and sanitized when necessary to meet generally accepted husbandry standards. To be corrected by 2-24-17.

3.131(d) SANITATION. Mice feces was found in multiple areas throughout the commissary with large amounts on the floor along the wall behind the refrigerators. A live mouse was seen on a shelf containing feed bags. Two bait boxes were empty. Rodent holes were also seen around several enclosures. Although there is a pest control program in place, it is not currently being effective. Rodent control measures need to be established and maintained in order to decrease the likelihood of disease transmission from wild rodents. To be corrected by 2-24-17.

This inspection and exit interview were conducted with owner and curator.

Prepared By:

MACELDERRY LISA, D V M USDA, APHIS, Animal Care (b) (6), (b) (7)(C)-2017 Title: VETERINARY MEDICAL OFFICER 1055 Received By: (b) (6), (b) (7)(C) (VIA EMAIL)

Title: CURATOR (b) (6), (b) (7)(C)-2017 17-06416_000467 Page 1 of 1 BCOX United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568089010 Insp_id Inspection Report

Gallery Furniture Customer ID: 322189 1200 Wilcrest Dr. Certificate: 74-C-1035 Houston, TX 77042 Site: 001

Gallery Furniture

Type: ROUTINE INSPECTION Date: 01-FEB-2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with ACI 6021 and VMO 6119.

Additional Inspectors Bonnie Boone, Veterinary Medical Officer

Prepared By:

BRENTON COX USDA, APHIS, Animal Care 02-FEB-2017 Title: ANIMAL CARE INSPECTOR 6021 Received By: (b) (6), (b) (7)(C)

Title: SENT VIA ELECTRONIC MAIL 02-FEB-2017 17-06416_000468 Page 1 of 1 BCOX United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568088985 Insp_id Inspection Report

Gallery Furniture Customer ID: 322189 1200 Wilcrest Dr. Certificate: 74-C-1035 Houston, TX 77042 Site: 003

Gallery Furniture

Type: ROUTINE INSPECTION Date: 01-FEB-2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with ACI 6021 and VMO 6119.

Additional Inspectors Bonnie Boone, Veterinary Medical Officer

Prepared By:

BRENTON COX USDA, APHIS, Animal Care 02-FEB-2017 Title: ANIMAL CARE INSPECTOR 6021 Received By: (b) (6), (b) (7)(C)

Title: SENT VIA ELECTRONIC MAIL 02-FEB-2017 17-06416_000469 Page 1 of 1 BCOX United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568089032 Insp_id Inspection Report

Gallery Furniture Customer ID: 322189 1200 Wilcrest Dr. Certificate: 74-C-1035 Houston, TX 77042 Site: 002

Gallery Furniture

Type: ROUTINE INSPECTION Date: 01-FEB-2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with ACI 6021 and VMO 6119.

Additional Inspectors Bonnie Boone, Veterinary Medical Officer

Prepared By:

BRENTON COX USDA, APHIS, Animal Care 02-FEB-2017 Title: ANIMAL CARE INSPECTOR 6021 Received By: (b) (6), (b) (7)(C)

Title: SENT VIA ELECTRONIC MAIL 02-FEB-2017 17-06416_000470 Page 1 of 1 RBOTELHO United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: TRA (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date 2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with licensee.

Prepared By:

RICHARD BOTELHO USDA, APHIS, Animal Care (b) (6), (b) (7)(C) -2017 Title: ANIMAL CARE INSPECTOR 2030 Received By:

E-MAIL

(b) (6), (b) (7)(C) Title: LICENSEE 2017 17-06416_000471 Page 1 of 1 STOMLINSON United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)nsp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001

(b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C)2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with the facility manager.

Prepared By:

SIMONE TOMLINSON USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 017 Title: SUPERVISORY ANIMAL CARE SPECIALIST 6087 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: FACILITY MANAGER 2017 17-06416_000472 Page 1 of 1 RCOLEMAN United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)nsp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C)-2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with the licensee's daughter.

Prepared By:

COLEMAN RANDALL, A C I USDA, APHIS, Animal Care (b) (6), (b) (7)(C) -2017 Title: ANIMAL CARE INSPECTOR 1063 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: SENT BY EMAIL 2017 17-06416_000473 Page 1 of 1 DOELBERG United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568060673 Insp_id Inspection Report

Geisinger Clinic, Weis Center For Research Customer ID: 11015 100 North Academy Avenue Certificate: 23-R-0156 Danville, PA 17822 Site: 001

GEISINGER CLINIC WEIS CENTER FOR RESEARCH

Type: ROUTINE INSPECTION Date: 10-JAN-2017

No non-compliant items on this inspection. This inspection and exit interview were conducted with the IACUC Chair.

Prepared By:

DAVID OELBERG USDA, APHIS, Animal Care 10-JAN-2017 Title: VETERINARY MEDICAL OFFICER 1043 Received By: (b) (6), (b) (7)(C) Title: 10-JAN-2017 17-06416_000474 Page 1 of 1 PGLADUE United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568063996 Insp_id Inspection Report

General Hospital Corporation Customer ID: 108 Res Mgmt 149 13th St # 5249 Certificate: 14-R-0014 Charlestown, MA 02129 Site: 008

TUFTS VETERINARY SCHOOL

Type: ROUTINE INSPECTION Date: 10-JAN-2017

There were no AWA regulated research activities at this site of the Registrant at the time of the inspection.

NOTE - IACUC records and documents are reviewed at the main site of the Registrant.

NOTE - Exit interview held 1/10/17 on-site with facility representative. Report delivered by e-mail 1/12/17.

*END OF REPORT*

Prepared By:

PAULA GLADUE USDA, APHIS, Animal Care 12-JAN-2017 Title: VETERINARY MEDICAL OFFICER 1054 Received By: (b) (6), (b) (7)(C)

Title: REPORT DELIVERED BY E-MAIL 1/12/17 12-JAN-2017 17-06416_000475 Page 1 of 1 PGLADUE United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568074506 Insp_id Inspection Report

General Hospital Corporation Customer ID: 108 Res Mgmt 149 13th St # 5249 Certificate: 14-R-0014 Charlestown, MA 02129 Site: 007

PINE ACRE RABBITRY/FARM

Type: ROUTINE INSPECTION Date: 23-JAN-2017

There were no non-compliant items identified during the inspection.

NOTE - IACUC records and documents are reviewed at the main site of the Registrant.

NOTE - Exit briefing held 1/23/17 on-site with facility representatives. Report delivered by e-mail 1/24/17.

*END OF REPORT*

Prepared By:

PAULA GLADUE USDA, APHIS, Animal Care 24-JAN-2017 Title: VETERINARY MEDICAL OFFICER 1054 Received By: (b) (6), (b) (7)(C)

Title: REPORT DELIVERED BY E-MAIL 1/24/17 24-JAN-2017 17-06416_000476 Page 1 of 1 DBARKSDALE United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568095650 Insp_id Inspection Report

Geneva Laboratories Inc Customer ID: 639 P.O. Box 140 Certificate: 35-R-0034 Elkhorn, WI 53121 Site: 001

GENEVA LABORATORIES

Type: ROUTINE INSPECTION Date: 08-FEB-2017

No non-compliant items identified during this inspection.

This inspection and exit interview was conducted with the facility representative.

Prepared By:

BARKSDALE DAWN, D V M USDA, APHIS, Animal Care 08-FEB-2017 Title: VETERINARY MEDICAL OFFICER 1062 Received By: (b) (6), (b) (7)(C) Title: SENT BY EMAIL 08-FEB-2017 17-06416_000477 Page 1 of 1 JGOWINS United States Department of Agriculture (b) (6), (b) (7)(C) Animal and Plant Health Inspection Service Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

2.40(a)(1) ATTENDING VETERINARIAN AND ADEQUATE VETERINARY CARE (DEALERS AND EXHIBITORS). A current Program of Veterinary Care (PVC) was not available for review at the time of inspection. A written PVC must be established and appropriately documented to ensure that adequate veterinary and animal care are provided by the facility. It is the facility’s responsibility to have this document readily available for the inspector to review at the time of inspection.

**To Be Corrected By: January 27, 2017

3.131(c) SANITATION. Within the Degu Enclosure:

The metal interior walls of the waste pan at the bottom of the degu enclosure had patches of rust in the corners and along the length of the pan. The potential ingestion of the rust could have an adverse impact on the animals’ health. It is the facility’s responsibility to ensure that surfaces are maintained in good repair or replaced.

Degu Enclosure and Chinchilla Enclosure:

The metal water bottle holders attached to enclosures were severely rusted with sharp edges. These exposed sharp edges could injure the animals and should not be inside the enclosures. It is the facility’s responsibility to ensure that the furnishings (i.e. water bottle holders, enrichment, feeders) used for the animals is being repaired and/or replaced regularly.

** To Be Corrected By: January 31, 2017

Prepared By:

JESSICA GOWINS USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 6111 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: SENT VIA EMAIL 2017 17-06416_000478 Page 1 of 2 JGOWINS United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) nsp_id Inspection Report

Prepared By:

JESSICA GOWINS USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 6111 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: SENT VIA EMAIL 2017 17-06416_000479 Page 2 of 2 BSUTHERLAND United States Department of Agriculture (b) (6), (b) (7)(C) Animal and Plant Health Inspection Service Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with the owner.

Prepared By:

BART SUTHERLAND USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 6095 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: OWNER -2017 17-06416_000480 Page 1 of 1 TSECOR United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C) 2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with a facility representative.

Prepared By:

THOMAS SECOR USDA, APHIS, Animal Care (b) (6), (b) (7)(C) -2017 Title: VETERINARY MEDICAL OFFICER 6108 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: SENT BY E-MAIL 2017 17-06416_000481 Page 1 of 1 AANDRICOS United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568091697 Insp_id Inspection Report

Gibbon Conservation Center Customer ID: 3653 P. O. Box 800249 Certificate: 93-C-0340 Santa Clarita, CA 91380 Site: 001

GIBBON CONSERVATION CENTER

Type: ROUTINE INSPECTION Date: 02-FEB-2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with the facility representative.

Prepared By:

ANDRICOS ALEXANDRA, D V M USDA, APHIS, Animal Care 03-FEB-2017 Title: VETERINARY MEDICAL OFFICER 5038 Received By:

SENT BY ELECTRONIC MAIL

Title: FACILITY REPRESENTATIVE 03-FEB-2017 17-06416_000482 Page 1 of 1 AANDRICOS United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568091685 Insp_id Inspection Report

Gibbon Conservation Center Customer ID: 1154 P. O. Box 800249 Certificate: 93-R-0153 Santa Clarita, CA 91380 Site: 001

GIBBON CONSERVATION CENTER

Type: ROUTINE INSPECTION Date: 02-FEB-2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with the facility representative.

Prepared By:

ANDRICOS ALEXANDRA, D V M USDA, APHIS, Animal Care 03-FEB-2017 Title: VETERINARY MEDICAL OFFICER 5038 Received By:

SENT BY ELECTRONIC MAIL

Title: FACILITY REPRESENTATIVE 03-FEB-2017 17-06416_000483 Page 1 of 1 LNAVARRO United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)nsp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C)-2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with th facility representative.

Prepared By:

LUIS NAVARRO USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 6025 Received By: (b) (6), (b) (7)(C)

Title: FACILITY REPRESENTATIVE (b) (6), (b) (7)(C)2017 17-06416_000484 Page 1 of 1 MMCBRIDE United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: -- Site: 001 (b) (6), (b) (7)(C)

Type: PRELICENSE INSPECTION #1 Date: (b) (6), (b) (7)(C) 2017

No non-compliant items were identified during this pre-license # 1 inspection.

This inspection and exit interview were conducted with the facility owner.

Applicant understands that no regulated activity can be conducted until license is issued.

Prepared By:

MARY ANN MCBRIDE USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 6093 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: FACILITY OWNER BY EMAIL 2017 17-06416_000485 Page 1 of 1 KMAXWELL United States Department of Agriculture (b) (6), (b) (7)(C) Animal and Plant Health Inspection Service Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

2.40(b)(2) ATTENDING VETERINARIAN AND ADEQUATE VETERINARY CARE (DEALERS AND EXHIBITORS). A black and white female guinea pig housed in pen #21 has an abnormal appearance to her left eye. The entire surface of the eye appears cloudy and blue in color. The licensee had noticed this guinea pig's eye condition, but had not contacted a licensed veterinarian to acquire a diagnosis or treatment plan.

A black and white female guinea pig housed in pen #28 also has an abnormal condition of the left eye. There is a large amount of a crusty, yellow colored discharge coating the hair beneath the eye. There is a small amount of the crusty discharge along the top eye lid. Although the attending veterinarian has approved a treatment plan for this particular eye condition, this guinea pig has not received any treatment.

Poor eye health could cause pain and discomfort to the guinea pigs. The above listed animals must be evaluated by a licensed veterinarian for a proper diagnosis and to establish an effective treatment plan. The diagnosis and treatment plan must be documented and available to the inspector upon request. The licensee must ensure that all guinea pigs receive adequate veterinary care at all times.

A verbal correction date of February 03, 2017 was given at the time of the inspection.

3.26(b) FACILITIES, INDOOR. There is a strong buildup of ammonia in the room housing the guinea pigs. The inspector felt a burning sensation in her throat during the time spent in the room inspecting the animals. The licensee stated that he cleans out the enclosures twice a week, but due to the cold outdoor temperatures he has not been able to open the windows. A buildup of ammonia could have a negative impact on the health of the guinea pigs.

Indoor housing facilities for guinea pigs shall be adequately ventilated to provide for the health and comfort of the animals at all times. Such facilities shall be provided fresh air either by windows, door, vents, or air conditioning,

Prepared By:

KELLY MAXWELL USDA, APHIS, Animal Care (b) (6), (b) (7)(C) -2017 Title: ANIMAL CARE INSPECTOR 6080 Received By:

SENT VIA CERTIFIED MAIL (b) (6), (b) (7)(C) Title: (b) (6), (b) (7)(C) 2017 17-06416_000486 Page 1 of 2 KMAXWELL United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

and shall be ventilated so as to minimize drafts, odors, and moisture condensation. The licensee must reduce the ammonia to an acceptable level within the room in order to support the health and well-being of the guinea pigs.

A verbal correction date of February 03, 2017 was given at the time of the inspection.

Inspection and exit interview were conducted with Kelly Maxwell, ACI and the facility representative.

Prepared By:

KELLY MAXWELL USDA, APHIS, Animal Care (b) (6), (b) (7)(C) -2017 Title: ANIMAL CARE INSPECTOR 6080 Received By:

SENT VIA CERTIFIED MAIL

(b) (6), (b) (7)(C) Title: (b) (6), (b) (7)(C) 2017 17-06416_000487 Page 2 of 2 TSECOR United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568064776 Insp_id Inspection Report

Globe University Customer ID: 19810 8089 Globe Drive 3rd Floor Certificate: 41-R-0064 Woodbury, MN 55125 Site: 005

SIOUX FALLS SITE

Type: ROUTINE INSPECTION Date: 12-JAN-2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with a facility representative.

Prepared By:

THOMAS SECOR USDA, APHIS, Animal Care 12-JAN-2017 Title: VETERINARY MEDICAL OFFICER 6108 Received By: (b) (6), (b) (7)(C) Title: 12-JAN-2017 17-06416_000488 Page 1 of 1 MWILLIAMS United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568094847 Insp_id Inspection Report

Goat Life Llc Customer ID: 333573 3026 Us Highway 441 South Certificate: 57-C-0345 Tiger, GA 30576 Site: 001

Goat Life LLC

Type: ROUTINE INSPECTION Date: 08-FEB-2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with the owner.

Prepared By:

WILLIAMS MICHELLE, D V M USDA, APHIS, Animal Care 08-FEB-2017 Title: VETERINARY MEDICAL OFFICER 2028 Received By:

RUSS PHILLIPS

Title: OWNER 08-FEB-2017 17-06416_000489 Page 1 of 1 KMAXWELL United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

2.40(b)(2) REPEAT ATTENDING VETERINARIAN AND ADEQUATE VETERINARY CARE (DEALERS AND EXHIBITORS). A yellow and white male Cocker Spaniel has excessively long toenails on all four feet. A few of the toenails have become so long they are beginning to curve under the foot. Overgrown toenails could cause pain and discomfort to the dog, as well as, affect the dog's natural gait.

The licensee must have this dog's toenails trimmed to an acceptable length and ensure that the toenails of all the dogs remain at an appropriate length at all times.

(b) (6), (b) (7)(C) Female Cocker spaniel (#91) cited on the previous inspection report dated 2016 has been evaluated by a licensed veterinarian and received treatment.

Inspection and exit interview conducted with Kelly Maxwell, ACI and the facility representative.

Prepared By:

KELLY MAXWELL USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 6080 Received By:

SENT VIA CERTIFIED MAIL

(b) (6), (b) (7)(C) Title: (b) (6), (b) (7)(C) -2017 17-06416_000490 Page 1 of 1 SOSBORNE United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with licensees,

Prepared By:

STEPHANIE OSBORNE USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 5054 Received By:

SENT VIA EMAIL

(b) (6), (b) (7)(C) Title: (b) (6), (b) (7)(C) 2017 17-06416_000491 Page 1 of 1 SOSBORNE United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ATTEMPTED INSPECTION Date: (b) (6), (b) (7)(C) 2017

2.126(b) ACCESS AND INSPECTION OF RECORDS AND PROPERTY; SUBMISSION OF ITINERARIES. A responsible adult was not available to accompany APHIS Officials during the inspection process at 10:05 - 10:35 am on(b) (6), (b) (7)(C) 7.

Inspector arrived at facility, knocked on residence door, honked GOV, called listed phone number with no response.

Prepared By:

STEPHANIE OSBORNE USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 5054 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: Standard Mail 2017 17-06416_000492 Page 1 of 1 TLECROY United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C) -2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with facility owner.

Prepared By:

LECROY TOM, A C I USDA, APHIS, Animal Care (b) (6), (b) (7)(C) -2017 Title: ANIMAL CARE INSPECTOR 5029 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: OWNER 2017 17-06416_000493 Page 1 of 1 CBONGARD United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with the licensee.

Prepared By:

CARRIE BONGARD USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 1053 Received By: (b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Title: LICENSEE 2017 17-06416_000494 Page 1 of 1 RNANNEY United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C)2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with Licensee.

Prepared By:

NANNEY REBECCA USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 6107 Received By: (b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Title: LICENSEE -2017 17-06416_000495 Page 1 of 1 AHOUSER United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: FOCUSED INSPECTION Date: (b) (6), (b) (7)(C)2017

No non-compliant items identified during this inspection.

This was a focused inspection on the NCIs from the inspection on (b) (6), (b) (7)(C) 2016. All of the issues have been corrected and are in compliance.

This inspection and exit interview were conducted with the licensee.

Prepared By:

ANNMARIE HOUSER USDA, APHIS, Animal Care (b) (6), (b) (7)(C)2017 Title: ANIMAL CARE INSPECTOR 6022 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: OWNER 2017 17-06416_000496 Page 1 of 1 AHOUSER United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) nsp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: -- Site: 001 (b) (6), (b) (7)(C)

Type: PRELICENSE INSPECTION #1 Date: (b) (6), (b) (7)(C)2017

2.40(b)(2) ATTENDING VETERINARIAN AND ADEQUATE VETERINARY CARE (DEALERS AND EXHIBITORS). There is a male Beagle named "Boss" that has runny diarrhea with some blood in it. At the time of the inspection the dog has not been treated or contact made with the veterinarian.

There are 3 dogs that need to have their nails trimmed, as they are very long and pointed and could be a source of injury to themselves or other dogs.

It is important to treat any diarrhea as soon as possible to prevent any prolonged discomfort to the regulated animal, and to diagnose the issue quickly to prevent a treatable condition from becoming chronic. All nails should be kept trimmed to prevent the nails from breaking at the blood line, or from causing injury to the dog or other dogs or puppies that could be scratched.

The applicant must contact the veterinarian for proper diagnosis and treatment of the diarrhea, and keep all toe nails trimmed.

3.1(c)(1) HOUSING FACILITIES, GENERAL. There are three coated wire platforms that have an unfinished side with 1/2 inch pointed wires poking into the kennel that come in contact with the regulated animals.

Pointed ends of wire can be a source of possible injury for the dogs.

All pointed wire surfaces must be finished, or made smooth by trimming the wires back to the frame/smooth surface.

Prepared By:

ANNMARIE HOUSER USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 017 Title: ANIMAL CARE INSPECTOR 6022 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: APPLICANT 2017 17-06416_000497 Page 1 of 2 AHOUSER United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

All items must be in compliance within 2 more inspections or by 90 days of 1st prelicense inspection or applicant will forfeit application fee and must wait 6 months to reapply.

No regulated activities may be conducted by the applicant until a USDA license is issued.

Inspection and exit interview conducted with Applicant.

Prepared By:

ANNMARIE HOUSER USDA, APHIS, Animal Care (b) (6), (b) (7)(C) -2017 Title: ANIMAL CARE INSPECTOR 6022 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: APPLICANT 017 17-06416_000498 Page 2 of 2 AHOUSER United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: -- Site: 001 (b) (6), (b) (7)(C)

Type: PRELICENSE INSPECTION #2 (b) (6), (b) (7)(C) Date: 2017

No noncompliant items identified at this inspection.

Applicant and facility meet all requirements to obtain a Breeder "A" license.

Discussed identification. Dogs/cats must be identified with official USDA identification within 30 days after license number is received.

Record-keeping requirements were explained to the applicant.

The final application fee is to be sent to the Regional Office. Address given to applicant: USDA APHIS AC 920 Main Campus Drive Suite 200 Raleigh, NC 27606

No regulated activities may be conducted by the applicant until a USDA license is issued.

Inspection and exit interview conducted with Applicant.

Prepared By:

ANNMARIE HOUSER USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 6022 Received By: (b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Title: WIFE OF APPLICANT 2017 17-06416_000499 Page 1 of 1 RNANNEY United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with Licensee.

Prepared By:

REBECCA NANNEY USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 6107 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: LICENSEE 2017 17-06416_000500 Page 1 of 1 SWELCH United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: -- Site: 001 (b) (6), (b) (7)(C)

Type: PRELICENSE INSPECTION #1 Date: (b) (6), (b) (7)(C)-2017

No non-compliant items identified during this inspection.

Inspection and exit interview conducted with facility representative. Recordkeeping requirements were discussed with the applicant.

Note: The applicant has met the licensing requirements and wishes to be licensed as a Class A breeder. A check for the licensing fee must be mailed to:

USDA APHIS Animal Care 920 Main Campus Drive Suite 200 Raleigh, NC 27606-5213

NO REGULATED ACTIVITIES ALLOWED UNTIL A LICENSE IS OBTAINED.

Prepared By:

SCOTT WELCH USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 6046 Received By: (b) (6), (b) (7)(C)

Title: APPLICANT (b) (6), (b) (7)(C) 2017 17-06416_000501 Page 1 of 1 AD AMBROSIO United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: -2017

3.125(a) FACILITIES, GENERAL. *** The plastic hutch in the chinchilla enclosure is chewed with several sharp edges and needs to be replaced. The plastic tube in the prairie dog enclosure is also chewed with sharp edges and needs to be replaced for their safety. These furniture items in the enclosures must be maintained in good condition for the safety of the animals.

Correct by: Feb 5, 2017

3.126(a) CRITICAL FACILITIES, INDOOR. *** The mammals are housed in a building that has temperature and humidity set for reptiles. The hand held kestrel thermometer read between 75.6 deg F and 76.7 deg F with a 62% humidity level. These ambient temperatures are above what would be compatible for the health and comfort of the fox and chinchilla's. The fox housed inside was blowing out his winter coat as seen from the fur throughout the enclosure. Chinchilla's lack the ability to sweat, and for their health, temperatures should not get above 70 °F. The mammal species need to be separated from the reptiles so the temperatures can be maintained for their comfort and well being.

Correct by: Feb 15, 2017

3.128 SPACE REQUIREMENTS. *** The fox that was housed outside last year has been moved inside into an enclosure that does not provide the animal space for normal postural movements and adequate freedom of movement. The fox was racing around the enclosure and jumping high onto a window ledge throughout the inspection and this repetitive movement is an abnormal behavior pattern. This fox needs to be moved to an enclosure that meets his normal postural needs of digging, creating a den, and climbing.

Prepared By:

ANDREA D AMBROSIO USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 6003 Received By: (b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Title: SENT VIA EMAIL 2017 17-06416_000502 Page 1 of 3 AD AMBROSIO United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

Correct by: Feb 15, 2017

*** There was no evidence of dust bath in the chinchilla enclosure, these animals instinctively clean their fur by taking dust baths and should have the ability to do this multiple times a week which is a normal postural movement and behavior for them.

Correct by: Feb 5, 2017

3.131(a) SANITATION. *** Currently the licensee is out of the country and interns are assisting in the care of the animals. The ferret, chinchilla and fox enclosure all need to be cleaned. There is an accumulation of feces in all the enclosures that needs to be removed. These enclosures need to be cleaned on a frequent basis for the health of the animals.

*** The fox enclosure needs to be addressed. There is no way to access the enclosure and clean without the fox being able to get out of the enclosure. It is apparent that the animal is not being cleaned with the excess fur throughout the enclosure and the 7 food/ water bowls in the enclosure that are not being removed. This animal needs to be moved to an enclosure that has an area where the animal can be separated safely so as to be cleaned and fed in a safe manner, or this enclosure needs to be modified to allow for this level of cleaning and care.

Correct by: Feb 5, 2017

3.132 CRITICAL EMPLOYEES. *** When asked about the interns caring for the animals, there was no system in place to determine if interns were actually coming to the facility to care for the animals with the absence of the licensee. Additionally it does not appear the interns can access the fox enclosure to adequately clean and care for the animal. Multiple enclosures need to be cleaned and it seems that the current staff is not adequately trained to maintain the professionally acceptable level of husbandry practices. This needs to be addressed for the health and wellbeing of the animals at the facility.

Prepared By:

ANDREA D AMBROSIO USDA, APHIS, Animal Care (b) (6), (b) (7)(C) -2017 Title: ANIMAL CARE INSPECTOR 6003 Received By: (b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Title: SENT VIA EMAIL 2017 17-06416_000503 Page 2 of 3 AD AMBROSIO United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)nsp_id Inspection Report

Correct by: Feb 15, 2017

This inspection and exit interview were conducted with a facility representative.

Prepared By:

ANDREA D AMBROSIO USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 6003 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: SENT VIA EMAIL 2017 17-06416_000504 Page 3 of 3 KCAMPBELL United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568071151 Insp_id Inspection Report

Grandfather Mountain Stewardship Foundation Customer ID: 322745 P O Box 129 Certificate: 55-C-0246 Linville, NC 28646 Site: 001

GRANDFATHER MOUNTAIN STEWARDSHIP FOUNDATION

Type: ROUTINE INSPECTION Date: 01-FEB-2017

No non-compliant items identified during this inspection

This inspection and exit interview were conducted with Animal Habitats Curator.

Prepared By:

CAMPBELL KATHERINE, A C I USDA, APHIS, Animal Care 02-FEB-2017 Title: ANIMAL CARE INSPECTOR 6038 Received By: (b) (6), (b) (7)(C) Title: 02-FEB-2017 17-06416_000505 Page 1 of 1 JGOWINS United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ATTEMPTED INSPECTION (b) (6), (b) (7)(C) Date: 2017

2.126(b) REPEAT ACCESS AND INSPECTION OF RECORDS AND PROPERTY; SUBMISSION OF ITINERARIES. A responsible adult was not available to accompany APHIS Officials during the inspection process at 11:50am on (b) (6), (b) (7)(C) 17.

Arrived at facility around 11:50am. Called licensee at 11:55am. Could not leave a voice message because voicemail was not set up on licensee's phone. Waited in vehicle until 12:25pm and called licensee again. Attempted to use outdoor condominium call box to confirm no responsible adult was available for inspection. The unit number was not clearly demarcated on outdoor call box. Left facility at 12:31pm.

Prepared By:

JESSICA GOWINS USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 6111 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: Standard Mail -2017 17-06416_000506 Page 1 of 1 JGOWINS United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ATTEMPTED INSPECTION (b) (6), (b) (7)(C) Date: 2017

2.126(b) REPEAT ACCESS AND INSPECTION OF RECORDS AND PROPERTY; SUBMISSION OF ITINERARIES. A responsible adult was not available to accompany APHIS Officials during the inspection process at 11:05am on (b) (6), (b) (7)(C) 17.

Arrived at facility and called licensee at 11:10 am. Could not leave a voice message because the licensee's phone did not have voicemail set up. Waited in vehicle for 32 minutes and called licensee at 11:42 am. Waited in vehicle for 14 minutes more and called licensee at 11:56 am. Left facility at 12:00 pm.

Prepared By:

JESSICA GOWINS USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 6111 Received By: (b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Title: Certified Mail 2017 17-06416_000507 Page 1 of 1 TLECROY United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with facility owner.

Prepared By:

TOM LECROY USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 5029 Received By: (b) (6), (b) (7)(C)

Title: OWNER (b) (6), (b) (7)(C)-2017 17-06416_000508 Page 1 of 1 CPROCTOR United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C) 2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with the licensee.

Prepared By:

CHAD PROCTOR USDA, APHIS, Animal Care (b) (6), (b) (7)(C)2017 Title: ANIMAL CARE INSPECTOR 6044 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: LICENSEE -2017 17-06416_000509 Page 1 of 1 GMCFADDEN United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568062763 Insp_id Inspection Report

Green Meadows Cultural Events Customer ID: 6753 P O Box 40 Certificate: 51-C-0043 Monrovia, MD 21770 Site: 001

GREEN MEADOWS CULTURAL EVENTS, INC.

Type: ROUTINE INSPECTION Date: 13-JAN-2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with the farm manager and administrative assistant.

Prepared By:

GLORIA MCFADDEN USDA, APHIS, Animal Care 13-JAN-2017 Title: VETERINARY MEDICAL OFFICER 1048 Received By: (b) (6), (b) (7)(C)

Title: ADMINISTRATIVE ASSISTANT 13-JAN-2017 17-06416_000510 Page 1 of 1 RBRANDES United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568078286 Insp_id Inspection Report

Green Meadows Farm Customer ID: 3184 P O Box 420787 Certificate: 58-C-0452 Kissimmee, FL 34742 Site: 002

GREEN MEADOWS FARM

Type: ROUTINE INSPECTION Date: 30-JAN-2017

2.40(a)(1) ATTENDING VETERINARIAN AND ADEQUATE VETERINARY CARE (DEALERS AND EXHIBITORS). On the previous inspection the licensee was informed to have the attending veterinarian list the the dosages & route of administrations for: parasite control, euthanasia, chemical restraint, & vaccinations on the Program of Veterinary Care. This has not been done.

The Program of Veterinary care shall include this information.

Correct by February 15, 2017

3.125(a) FACILITIES, GENERAL. The licensee has constructed new shelters in the goat & sheep pens. These two shelters are slightly elevated off the ground leaving a small gap between the ground and the shelter. This space, however, is sufficient to possibly allow a newborn or small animal to get under it and get out of the enclosure, or get entrapped within that space.

This space shall be corrected to prevent any size animal from possibly inuring itself or getting out of their enclosure.

Correct by February 15, 2017

This inspection and exit interview were conducted with the Manager

Prepared By:

ROBERT BRANDES USDA, APHIS, Animal Care 30-JAN-2017 Title: VETERINARY MEDICAL OFFICER 2002 Received By: (b) (6), (b) (7)(C)

Title: 30-JAN-2017 17-06416_000511 Page 1 of 1 SDRLICA United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 002 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with facility representative

Prepared By:

STEVE DRLICA USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 5004 Received By:

FACILITY REPRESENTATIVE

(b) (6), (b) (7)(C) Title: OWNER 2017 17-06416_000512 Page 1 of 1 ACHAPMAN United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)nsp_id Inspection Report

Customer ID: (b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date 2017

3.84(a) CLEANING, SANITIZATION, HOUSEKEEPING, AND PEST CONTROL. *** The ring tail lemurs night house had an accumulation of old feces in it and on the dirt floor there were piles of feces as well. The entire enclosures were not spot cleaned daily. Excreta must be removed from inside each indoor primary enclosure daily and from underneath them as often as necessary to prevent an excessive accumulation of feces, to prevent the nonhuman primates from becoming soiled, and to reduce disease hazards, insects, pests, and odors. Dirt floors, floors with absorbent bedding, and planted areas in primary enclosures must be spot-cleaned with sufficient frequency to ensure all animals the freedom to avoid contact with excreta, or as often as necessary to reduce disease hazards, insects, pests, and odors. Perches, bars, and shelves must be kept clean and replaced when worn. If the species of the nonhuman primates housed in the primary enclosure engages in scent marking, hard surfaces in the primary enclosure must be spot-cleaned daily. Correct by February 15, 2017.

3.84(d) CLEANING, SANITIZATION, HOUSEKEEPING, AND PEST CONTROL. *** There was rodent feces in the night house of the ring tail lemurs enclosure. An effective program for control of mammals that are pests, must be established and maintained so as to promote the health and well-being of the animals and reduce contamination by pests in animal areas. Correct by March 14, 2017.

3.125(a) FACILITIES, GENERAL. *** In the sheep and goats enclosure there was a cow panel laying partially up against the fence in which animals could have injured themselves if they were to walk into it.

*** In the pigs enclosure there was a down cow panel, fencing that was in disrepair with pointy ends and a dog shelter that was broken into pieces scattered along the ground.

Prepared By:

CHAPMAN ANNETTE, D V M USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 6048 Received By: (b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Title: OWNER 017 17-06416_000513 Page 1 of 3 ACHAPMAN United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

*** In the primary enclosure with goats sheep and alpaca there were fences in disrepair with some areas having pointy ends and, trash and debris on the grounds.

*** In the llama and zebra enclosure their fencing was in disrepair with pointy ends and the was a long strand of wire that the animals could become entangled.

*** There was a cow panel partially laying on the shelter that the young camels could injure themselves. Also their fencing was peeling down.

*** In the cows enclosure the fencing was partially down and there was debris on the grounds.

*** The shelter for the young sheep and goat had an exposed piece of sheet metal that could cut them if they were to run into it.

*** The African crested porcupine floor needs refilling with the substrate because the wire is completely exposed and they could injure their feet.

The facility must be constructed of such material and of such strength as appropriate for the animals involved. The outdoor housing facilities shall be structurally sound and shall be maintained in good repair to protect the animals from injury and to contain the animals. Correct by March 14, 2017.

3.131(a) SANITATION. There was excessive amounts of feces in the shelter for the goats and sheep and in the porcupines enclosure. Excreta shall be removed from primary enclosures as often as necessary to prevent contamination of the animals contained therein and to minimize disease hazards and to reduce odors. Correct by February 15, 2017.

3.131(c) SANITATION. *** In the entrance of the animal facilities there were numerous amounts of trash and debris, and there was a dead rat. There was mention of burning the trash but due to the weather advisory this had not occurred. It was explained that they should remove and relocate the trash in a more suitable area to prevent health hazards and pest infestations. Provisions shall be made for the removal and disposal of animal and food wastes, bedding, dead animals, trash and debris. Correct by February 22, 2017.

Prepared By:

CHAPMAN ANNETTE, D V M USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 6048 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: OWNER -2017 17-06416_000514 Page 2 of 3 ACHAPMAN United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

3.132 EMPLOYEES. *** Based on non-compliant items cited during this inspection, as well as the fact that there is only one paid full time employee it does not appear that the licensee has an adequate number of employees to carry out an acceptable level of animal husbandry and maintenance for this facility. Without adequate personnel or time to properly perform the required functions of a licensee, the facility can fall into further disrepair, waste and debris can accumulate, and the animals may not receive adequate care causing negative health and sanitary issues to occur. The licensee must have adequate labor to provide adequate husbandry for the animals. Correct by March 8, 2017.

This inspection and exit interview were conducted with owner.

Prepared By:

CHAPMAN ANNETTE, D V M USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 6048 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: OWNER 2017 17-06416_000515 Page 3 of 3 PSMITH United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 002 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items were identified during this inspection.

This inspection and exit interview were conducted with the facility representatives.

Prepared By:

PAMELA SMITH USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 6036 Received By:

(b) (6), (b) (7)(C) VIA EMAIL

Title: EXHIBITOR (b) (6), (b) (7)(C)2017 17-06416_000516 Page 1 of 1 WHEINE United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with licensee.

Additional personel: Rachel Cook DVM and Missy Crites with Missouri Department of Agriculture.

Prepared By:

WILLIAM HEINE USDA, APHIS, Animal Care (b) (6), (b) (7)(C) -2017 Title: ANIMAL CARE INSPECTOR 6058 Received By: (b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Title: LICENSEE SENT VIA EMAIL. 2017 17-06416_000517 Page 1 of 1 CMOORE United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C)-2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with the owner.

Prepared By:

CHAD MOORE USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 1046 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: OWNER 2017 17-06416_000518 Page 1 of 1 JLIES United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C) 2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with the owner.

End of report.

Prepared By:

LIES JOHN, A C I USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 4041 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: OWNER 2017 17-06416_000519 Page 1 of 1 RBACON United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: FOCUSED INSPECTION (b) (6), (b) (7)(C) Date: 2017

* This is a focused inspection in connection with the(b) (6), (b) (7)(C) 2016 inspection report citing 3.9 ( A ) and 3.10 as a Direct. The affected area is in compliance with USDA regulations.

* The focused inspection and exit conference were conducted with the licensee.

Additional Inspectors Shaver Margaret, Veterinary Medical Officer

Prepared By:

ROBERT BACON, A C I USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 4001 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: OWNER 2017 17-06416_000520 Page 1 of 1 AMCINTOSH United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568072369 Insp_id Inspection Report

Hackensack University Medical Center Customer ID: 11697 Institute For Biomedical Research Certificate: 22-R-0146 David Joseph Jurist Research Bldg Site: 001

30 Prospect Ave HACKENSACK UNIVERSITY MEDICAL CENTER Hackensack, NJ 07601 Type: ROUTINE INSPECTION Date: 23-JAN-2017

There was no USDA regulated activity being conducted or regulated species being housed at the time of inspection.

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with Dr. Ashley McIntosh (VMO), the Clinical Veterinarian and the Laboratory Facility Manager.

Prepared By:

ASHLEY MCINTOSH USDA, APHIS, Animal Care 23-JAN-2017 Title: VETERINARY MEDICAL OFFICER 6083 Received By: (b) (6), (b) (7)(C) Title: 23-JAN-2017 17-06416_000521 Page 1 of 1 JKOVACH United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001

(b) (6), (b) (7)(C)

Type: ATTEMPTED INSPECTION (b) (6), (b) (7)(C) Date: 2017

2.126(b) ACCESS AND INSPECTION OF RECORDS AND PROPERTY; SUBMISSION OF ITINERARIES. A responsible adult was not available to accompany APHIS Officials during the inspection process at 12:00pm on (b) (6), (b) (7)(C)17.

(Called contact phone number and knocked on both doors of facility and waited 30 minutes).

Prepared By:

JOSEPH KOVACH USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 1024 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: Standard Mail 2017 17-06416_000522 Page 1 of 1 CPROCTOR United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

2.40(b)(2) REPEAT ATTENDING VETERINARIAN AND ADEQUATE VETERINARY CARE (DEALERS AND EXHIBITORS). (b) (6), (b) (7)(C) ***A male Bichon Frise # (approximately 12 yr old) had a heavy build-up of grayish brown material on the teeth. This abnormal build-up of material covered the majority of the teeth and extended into the gum-line. The gums had receded along some of these teeth and a creamy, grey to white material was noted along the gum line of some of these teeth. The abnormal build-up of material on the teeth can cause damage to the gum tissue and tooth structures. This can be painful, may decrease the dog's ability to eat normally and negatively impact the overall health of the animal. The licensee must develop and establish an effective dental care program as part of the overall program of veterinary care for the animals in the facility. A female Boston Terrier #(b) (6), (b) (7)(C)had areas of hair loss, with small reddened skin lesions within these areas, on the front of both front legs just above and just below the joints above the feet. The skin in these areas appeared flaky and pinkish red and each had a few pin head sized reddish skin lesions and/or brown scab-like skin lesions. These areas of hair loss and skin lesions could be the result of injury, infection or other veterinary medical condition which could negatively affect the health of the animal and/or may be uncomfortable. According to the licensee, neither of these dogs had been seen by a veterinarian nor were they being treated for these current conditions. The licensee must have these dogs seen by a licensed veterinarian in order to ensure that accurate diagnoses are made and that appropriate treatment plans are developed and followed. The licensee must document this information and make it available to the inspector upon request. All dogs must receive adequate veterinary care at all times.

3.1(c)(3) REPEAT HOUSING FACILITIES, GENERAL. Cleaning. ***The outside portion of the sheltered building had fecal matter covering the flooring. In at least 4 enclosures on the north side and 3 enclosures on the south side, affecting approximately 12 dogs, the raised plastic flooring was mostly covered with fecal material. The fecal material was also caked in the square holes in the flooring in some

Prepared By:

CHAD PROCTOR USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 6044 Received By: (b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Title: LICENSEE 2017 17-06416_000523 Page 1 of 2 CPROCTOR United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

places. The amount of smeared fecal material made it difficult for the dogs to stay out of it. The licensee stated they scrape out the enclosures daily, but only power wash about once or twice a week. There were also some walls that had a brownish grime on them. Surfaces which are not cleaned and sanitized properly or often enough, increase the risk of disease hazards for the dogs or puppies. Cleanliness is important to the health and well-being of the animals. The licensee must ensure that enclosures are spot cleaned daily and sanitized at least every 2 weeks or more often if necessary to prevent an accumulation of dirt and grime and other disease hazards.

3.1(f) HOUSING FACILITIES, GENERAL. Waste Removal ***The washdown area under the outside sheltered enclosures had a build-up of feces. The excessive amount of feces in the washdowns caused odors and the drain holes were plugged with piles of feces. The build-up of dog waste prevented the washdowns to function properly causing the waste to back up and drain into the yard next to the kennels. Having waste close to the facility can attract pest and vermin that can harm the dogs. The licensee must provide for regular and frequent collection, removal, and disposal of animal and food wastes, debris, garbage, water and other fluids and wastes in a manner that minimizes contamination and disease risks. The waste disposal system must dispose the waste far enough from the facility to prevent odors, diseases, pests or vermin near the animals. To be corrected by: January 29, 2017.

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) The 2.40 (b)(2) Veterinary Care NCI's from the 16 inspection for Beagles and (b) (6), (b) (7)(C) had their toenails trimmed.

(b) (6), (b) (7)(C) This inspection and a preliminary exit interview were conducted on /17 by Chad Proctor, ACI and Dr. Erika Leisner, VMO with the licensee. The report was reviewed and an exit interview was completed by Chad Proctor, ACI with the licensee on (b) (6), (b) (7)(C) 17.

Additional Inspectors Erika Leisner, Veterinary Medical Officer

Prepared By:

CHAD PROCTOR USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 6044 Received By: (b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Title: LICENSEE 2017 17-06416_000524 Page 2 of 2 AANDRICOS United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C)2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with the facility representative.

Prepared By:

ANDRICOS ALEXANDRA, D V M USDA, APHIS, Animal Care (b) (6), (b) (7)(C) -2017 Title: VETERINARY MEDICAL OFFICER 5038 Received By:

SENT BY ELECTRONIC MAIL

(b) (6), (b) (7)(C) Title: FACILITY REPRESENTATIVE 2017 17-06416_000525 Page 1 of 1 WMCGRUDER United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) nsp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C)2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with the designated person by Curt McGruder-ACI.

Prepared By:

WILLIAM MCGRUDER USDA, APHIS, Animal Care (b) (6), (b) (7)(C) -2017 Title: ANIMAL CARE INSPECTOR 4047 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: DESIGNATED PERSON 2017 17-06416_000526 Page 1 of 1 LMACELDERRY United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with company vice president.

Prepared By:

LISA MACELDERRY USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 1055 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: VICE PRESIDENT 2017 17-06416_000527 Page 1 of 1 EPANNILL United States Department of Agriculture Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ATTEMPTED INSPECTION Date: (b) (6), (b) (7)(C) 2017

2.126(b) ACCESS AND INSPECTION OF RECORDS AND PROPERTY; SUBMISSION OF ITINERARIES. A responsible adult was not available to accompany APHIS Officials during the inspection process at 11:30 pm on (b) (6), (b) (7)(C) 17.

Prepared By:

ELIZABETH PANNILL USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 4018 Received By: (b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Title: Email 2017 17-06416_000528 Page 1 of 1 JRIVERA United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C)2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with the licensee.

Prepared By:

JESSICA RIVERA USDA, APHIS, Animal Care (b) (6), (b) (7)(C)-2017 Title: ANIMAL CARE INSPECTOR 6070 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: LICENSEE 2017 17-06416_000529 Page 1 of 1 SOSBORNE United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with licensee.

Prepared By:

STEPHANIE OSBORNE USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 5054 Received By:

SENT VIA EMAIL

(b) (6), (b) (7)(C) Title: (b) (6), (b) (7)(C) 2017 17-06416_000530 Page 1 of 1 TSECOR United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ATTEMPTED INSPECTION Date: (b) (6), (b) (7)(C) 2017

2.126(b) ACCESS AND INSPECTION OF RECORDS AND PROPERTY; SUBMISSION OF ITINERARIES. A responsible adult was not available to accompany APHIS Officials during the inspection process at 0945 on (b) (6), (b) (7)(C) -17. Attempted inspection on (b) (6), (b) (7)(C) -17 at 0945 but licensee was not home.and no person was available on premise to conduct inspection. No answer at door. Contacted owner by phone and left message. Left business card with inspector contact information.

The licensee must be available during normal business hours, and if licensee cannot be available during normal business hours, a responsible adult (18 years or older) shall be made available to accompany APHIS officials during the inspection process. Please contact Thomas Secor, VMO at 605-214-0847.

Prepared By:

THOMAS SECOR USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 6108 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: Standard Mail 2017 17-06416_000531 Page 1 of 1 TFIELDS United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)nsp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: TRA (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection. No animals in travel status at time of this inspection.

This inspection and exit interview were conducted with a facility representative.

Prepared By:

FIELDS TYLER, D V M USDA, APHIS, Animal Care (b) (6), (b) (7)(C) -2017 Title: VETERINARY MEDICAL OFFICER 6082 Received By:

SENT BY CERTIFIED AND FIRST CLASS MAIL

Title: (b) (6), (b) (7)(C) (b) (6), (b) (7)(C)2017 17-06416_000532 Page 1 of 1 TFIELDS United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 004 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

2.131(b)(1) CRITICAL HANDLING OF ANIMALS. The inspector arrived at the facility and was greeted by the licensee outside of one of the gates to the facility’s perimeter fence. As the inspector followed behind the licensee a few steps through the perimeter fence gate he immediately noticed that a tiger was outside of its cage and free within the compound including having potential access to this gate while it was opened. The inspector immediately stepped back through the gate, ensured it was closed, and then told the licensee that the tiger must be put into its cage and secured. The licensee knew the approximately 18 year old tiger, Picasso, was loose within the compound and thought it was okay because it was an older, well-tempered tiger with poor vision. The inspector clearly and firmly stated that for safety reasons all animals must be properly secured in their enclosures before the inspection could continue. The licensee acknowledged the inspector and placed the tiger back in its enclosure and the inspection proceeded. Handling dangerous animals in such a manner does not conform to the handling regulations and poses a significant risk of harm to the inspector. The licensee is responsible for ensuring the safety of the inspector at all times during the inspection process. Additionally, opening a gate along the perimeter fence without first properly securing a dangerous animal in its primary enclosure poses the risk of harm to the public and to the animal in the event of an animal escape.

Handling of all animals shall be done as expeditiously and carefully as possible in a manner so as to assure the safety of all persons and animals. All animals must be safely secured in their primary enclosures at all times during the inspection process. Correct for all future inspections.

This inspection and exit interview were conducted with a facility representative.

Prepared By:

FIELDS TYLER, D V M USDA, APHIS, Animal Care (b) (6), (b) (7)(C) -2017 Title: VETERINARY MEDICAL OFFICER 6082 Received By:

SENT BY CERTIFIED AND FIRST CLASS MAIL

(b) (6), (b) (7)(C) Title: (b) (6), (b) (7)(C) 2017 17-06416_000533 Page 1 of {nb} LNAVARRO United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: TRA (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C) 2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with the licensee.

Prepared By:

LUIS NAVARRO USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 6025 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: LICENSEE 2017 17-06416_000534 Page 1 of 1 DCOURTRIGHT United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with facility representative.

Prepared By:

DAVID COURTRIGHT USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 4042 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: LICENSEE 2017 17-06416_000535 Page 1 of 1 CNIEBRUEGGE United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)nsp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with Cathy Niebruegge, ACI and facility representative.

Prepared By:

CATHY NIEBRUEGGE USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 4031 Received By:

SENT BY EMAIL (b) (6), (b) (7)(C) Title: FACILITY REPRESENTATIVE 017 17-06416_000536 Page 1 of 1 BCOX United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568084124 Insp_id Inspection Report

Harris County Commissioners Court Customer ID: 8752 1019 Congress Certificate: 74-C-0817 15th Floor Site: 002

Houston, TX 77002 Challenger 7 Memorial Park

Type: ROUTINE INSPECTION Date: 31-JAN-2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with ACI 6021 and VMO 6119.

Additional Inspectors Bonnie Boone, Veterinary Medical Officer

Prepared By:

BRENTON COX USDA, APHIS, Animal Care 01-FEB-2017 Title: ANIMAL CARE INSPECTOR 6021 Received By: (b) (6), (b) (7)(C)

Title: SENT VIA ELECTRONIC MAIL 01-FEB-2017 17-06416_000537 Page 1 of 1 BCOX United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568084103 Insp_id Inspection Report

Harris County Commissioners Court Customer ID: 8752 1019 Congress Certificate: 74-C-0817 15th Floor Site: 001

Houston, TX 77002 Bear Creek Park

Type: ATTEMPTED INSPECTION Date: 31-JAN-2017

2.126(b) ACCESS AND INSPECTION OF RECORDS AND PROPERTY; SUBMISSION OF ITINERARIES. A responsible adult was not available to accompany APHIS Officials during the inspection process at 1220-1250 on 31-Jan-17.

Spoke with front desk personnel. Front desk personnel attempted to call the licensee via his business phone number, cell phone number and text message.

Additional Inspectors Bonnie Boone, Veterinary Medical Officer

Prepared By:

BRENTON COX USDA, APHIS, Animal Care 01-FEB-2017 Title: ANIMAL CARE INSPECTOR 6021 Received By: (b) (6), (b) (7)(C)

Title: Standard Mail 01-FEB-2017 17-06416_000538 Page 1 of 1 CPROCTOR United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: --RESCINDED-- (b) (6), (b) (7)(C) Date: 2017

2.126(b) ACCESS AND INSPECTION OF RECORDS AND PROPERTY; SUBMISSION OF ITINERARIES. A responsible adult was not available to accompany APHIS Officials during the inspection process at 3:30 pm on (b) (6), (b) (7)(C)-17.

After arriving at facility, talked to licensee on the phone.

Additional Inspectors Heine William, Animal Care Inspector

Prepared By:

CHAD PROCTOR, A C I USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 6044 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: Standard Mail 2017 17-06416_000539 Page 1 of 1 CPROCTOR United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568074849 Insp_id Inspection Report

Karen Harrower Customer ID: 330210 3833 Pike 32 Certificate: 43-A-5824 Curryville, MO 63339 Site: 001

KAREN HARROWER

Type: ATTEMPTED INSPECTION Date: 17-JAN-2017

2.126(b) REPEAT ACCESS AND INSPECTION OF RECORDS AND PROPERTY; SUBMISSION OF ITINERARIES. A responsible adult was not available to accompany APHIS Officials during the inspection process at 3:30 pm on 17-JAN-17.

After arriving at facility, talked to licensee on the phone letting us know they were not available.

Additional Inspectors William Heine, Animal Care Inspector

Prepared By:

CHAD PROCTOR USDA, APHIS, Animal Care 25-JAN-2017 Title: ANIMAL CARE INSPECTOR 6044 Received By:

70150640000634131722

Title: Certified Mail 25-JAN-2017 17-06416_000540 Page 1 of 1 CRHODES United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

3.125(a) FACILITIES, GENERAL. In the buck enclosure housing 7 goats the metal sheet on the northeast fence is ripped leaving exposed sharp edges. The sharp edges on the metal sheet could potentially cause an injury to the animals. Maintain indoor and outdoor facilities in good repair to protect all the animals from injuries.

To be corrected by: February 18, 2017

This inspection and exit briefing were conducted with the licensee.

Prepared By:

RHODES CINDY, A C I USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 5047 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: SENT BY EMIL 2017 17-06416_000541 Page 1 of 1 AD AMBROSIO United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568078642 Insp_id Inspection Report

Hawk Creek Wildlife Center Inc Customer ID: 2475 P O Box 662 Certificate: 21-C-0113 East Aurora, NY 14052 Site: 002

HAWK CREEK WILDLIFE CENTER INC

Type: ROUTINE INSPECTION Date: 25-JAN-2017

No non-compliant items identified during this inspection.

This was an inspection for an additional site. This site is now approved for regulated activity.

This inspection and exit interview were conducted with a facility representative.

Additional Inspector:

Alicia Graves, Animal Care Inspector

Prepared By:

ANDREA D AMBROSIO USDA, APHIS, Animal Care 27-JAN-2017 Title: ANIMAL CARE INSPECTOR 6003 Received By: (b) (6), (b) (7)(C)

Title: SENT VIA EMAIL 27-JAN-2017 17-06416_000542 Page 1 of 1 SBRUNKHORST United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ATTEMPTED INSPECTION (b) (6), (b) (7)(C) Date: 2017

2.126(b) ACCESS AND INSPECTION OF RECORDS AND PROPERTY; SUBMISSION OF ITINERARIES. A responsible adult was not available to accompany APHIS Officials during the inspection process at 1:30pm on (b) (6), (b) (7)(C) 17.

Reached owner by phone-away from facility.

Prepared By:

SUSANNE BRUNKHORST USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 1076 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: Standard Mail 2017 17-06416_000543 Page 1 of 1 MWILLIAMS United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with the Owner

Prepared By:

WILLIAMS MICHELLE, D V M USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 2028 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: VIA EMAIL -2017 17-06416_000544 Page 1 of 1 MMCBRIDE United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: PRELICENSE INSPECTION #1 (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this prelicense # 1 inspection.

Applicant will send funds to office: USDA APHIS Animal Care 920 Main Campus Drive Suite 200 Raleigh, NC 27606

Applicant understands that no regulated activity may be conducted until license is issued.

This inspection and exit interview were conducted with the facility owner.

Prepared By:

MCBRIDE MARY ANN, D V M USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 6093 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: FACILITY OWNER 2017 17-06416_000545 Page 1 of 1 MMCBRIDE United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: PRELICENSE INSPECTION #1 (b) (6), (b) (7)(C) Date: 2017

No non-compliant items were noted during this Pre-LIcense #1 inspection.

Applicant will send funds to office: USDA APHIS Animal Care 920 Main Campus Drive Suite 200 Raleigh, NC 27606

Applicant understands that no regulated activity may be conducted until license is issued.

This inspection and exit interview were conducted with the facility owner.

Prepared By:

MCBRIDE MARY ANN, D V M USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2018 Title: VETERINARY MEDICAL OFFICER 6093 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: FACILITY OWNER 2018 17-06416_000546 Page 1 of 1 DENGEL United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ATTEMPTED INSPECTION (b) (6), (b) (7)(C) Date: 2017

2.126(b) REPEAT ACCESS AND INSPECTION OF RECORDS AND PROPERTY; SUBMISSION OF ITINERARIES. A responsible adult was not available to accompany APHIS Officials during the inspection process at 2:32pm on (b) (6), (b) (7)(C) 17.

(b) (6), (b) (7)(C) Veterinary Medical Officer arrived at the facility on Wednesday, 2017 at 2:32pm. VMO rang the doorbell twice and knocked on the door. VMO called the phone number provided by the licensee and left a voice message at 2:35pm. VMO waited at the facility for thirty minutes before leaving the premises.

Prepared By:

ENGEL DOMINIQUE USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 6113 Received By: (b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Title: Certified and Standard Mail 2017 17-06416_000547 Page 1 of 1 JLIES United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C) 2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with the owner.

End of report.

Prepared By:

LIES JOHN, A C I USDA, APHIS, Animal Care (b) (6), (b) (7)(C) -2017 Title: ANIMAL CARE INSPECTOR 4041 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: OWNER -2017 17-06416_000548 Page 1 of 1 CNIEBRUEGGE United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568090494 Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with Cathy Niebruegge, ACI and facility representative.

Prepared By:

NIEBRUEGGE CATHY, ACI USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 4031 Received By:

SENT BY EMAIL

(b) (6), (b) (7)(C) Title: FACILITY REPRESENTATIVE 2017 17-06416_000549 Page 1 of 1 RNANNEY United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: -2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with wife of licensee.

Prepared By:

REBECCA NANNEY USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 6107 Received By: (b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Title: 2017 17-06416_000550 Page 1 of 1 WMCGRUDER United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: -2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with the owner by Curt McGruder-ACI.

Prepared By:

MCGRUDER WILLIAM, A C I USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 4047 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: OWNER 2017 17-06416_000551 Page 1 of 1 ADEPOE United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C)2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with licensee.

Prepared By:

ANGELA DEPOE USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 017 Title: ANIMAL CARE INSPECTOR 5050 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: CERTIFIED MAIL(b) (6), (b) (7)(C) 2017 17-06416_000552 Page 1 of 1 KPLUMLEE United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568075029 Insp_id Inspection Report

Hennessy Research Associates L L C Customer ID: 35029 12700 Johnson Drive Certificate: 48-R-0109 Shawnee, KS 66216 Site: 001

HENNESSY RESEARCH ASSOCIATES, L L C

Type: ROUTINE INSPECTION Date: 18-JAN-2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with facility representatives.

Prepared By:

KONNIE PLUMLEE USDA, APHIS, Animal Care 24-JAN-2017 Title: VETERINARY MEDICAL OFFICER 6031 Received By: (b) (6), (b) (7)(C) Title: SENT VIA EMAIL 24-JAN-2017 17-06416_000553 Page 1 of 1 CRANSLEM United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568081306 Insp_id Inspection Report

Henry County Conservation Department Customer ID: 37163 2593 Nature Center Drive Certificate: 42-C-0224 Mt Pleasant, IA 52641 Site: 001

HENRY COUNTY CONSERVATION DEPARTMENT

Type: ROUTINE INSPECTION Date: 30-JAN-2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with the facility representative.

Prepared By:

CORBIN RANSLEM USDA, APHIS, Animal Care 30-JAN-2017 Title: ANIMAL CARE INSPECTOR 6079 Received By:

SENT VIA EMAIL

Title: CONFIRMATION OF RECEIPT REQUESTED 30-JAN-2017 17-06416_000554 Page 1 of 1 KVERNON United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C) -2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with a facility representative.

Prepared By:

VERNON KATHRYN, A C I USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 5041 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: FACILITY REPRESENTATATIVE 2017 17-06416_000555 Page 1 of 1 KVERNON United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001

(b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with facility representatives.

Prepared By:

KATHRYN VERNON USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 5041 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: FACILITY REPRESENTATIVE 017 17-06416_000556 Page 1 of 1 JKJOS United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection.

This inspection and exit briefing were conducted with facility representatives.

Prepared By:

JEANNE KJOS USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 4013 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: SENT VIA EMAIL 2017 17-06416_000557 Page 1 of 1 PKEITH United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: -- Site: 001 (b) (6), (b) (7)(C)

Type: PRELICENSE INSPECTION #1 Date: (b) (6), (b) (7)(C)-2017 (b) (6), (b) (7)(C) 2.40(b)(2) ATTENDING VETERINARIAN AND ADEQUATE VETERINARY CARE (DEALERS AND EXHIBITORS). **There several supplements and medicines located in the medication cabinet was not specifically listed on the written program of veterinary care. The applicant must ensure that all supplements/medications used in the facility are not expired, labeled properly in accordance with standard veterinary practices, and are stored in accordance with manufacturer's recommendations and used with the knowledge and approval of the attending veterinarian.

3.1(c)(1) HOUSING FACILITIES, GENERAL. **The applicant has outdoor runs that are made of wood framing with exposed beams. These surfaces are not impervious to moisture nor can they be replaced easily if soiled. The applicant had three dogs housed in this area. The applicant must ensure that all framing materials are impervious to moisture by sealing or painting the frame/posts to allow for ease of cleaning this sheltered housing facility.

3.11(a) CLEANING, SANITIZATION, HOUSEKEEPING, AND PEST CONTROL. **The walls and dog doors of the kennel building on outside portion of the enclosure had dirt and grime built up on them. These areas need cleaned and sanitized often enough to keep the buildup from accumulating on the doors and walls. The cleaning of all surfaces will ensure that the dogs are protected from disease and other hazards. Applicant must ensure that all surfaces are routinely cleaned and maintained.

Prepared By:

KEITH PATRICK USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: COMPLIANCE SPECIALIST 6047 Received By: (b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Title: APPLICANT 2017 17-06416_000558 Page 1 of 2 PKEITH United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

This 1st prelicense inspection for a Class A license and exit briefing were conducted with the applicant and Patrick Keith-CS

Conducting regulated activities without a valid USDA license is a violation of the Animal Welfare Act

All items must be in compliance within 2 more inspections or by May 9, 2017 or the applicant will forfeit the application fee and must wait 6 months to reapply.

Please contact USDA APHIS Animal Care to schedule your next prelicense inspection.

This inspection and exit interview were conducted with Applicant

Prepared By:

KEITH PATRICK USDA, APHIS, Animal Care (b) (6), (b) (7)(C) -2017 Title: COMPLIANCE SPECIALIST 6047 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: APPLICANT -2017 17-06416_000559 Page 2 of 2 ADEPOE United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with owner.

Prepared By:

ANGELA DEPOE USDA, APHIS, Animal Care (b) (6), (b) (7)(C) -2017 Title: ANIMAL CARE INSPECTOR 5050 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: CERTIFIED MAIL(b) (6), (b) (7)(C) 2017 17-06416_000560 Page 1 of 1 RCOLEMAN United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with the licensee's wife.

Prepared By:

RANDALL COLEMAN USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 1063 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: LICENSEE'S WIFE 2017 17-06416_000561 Page 1 of 1 STOMLINSON United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 002 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection. No animals at facility at time of inspection.

This inspection and exit interview were conducted with the facility manager.

Prepared By:

SIMONE TOMLINSON USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: SUPERVISORY ANIMAL CARE SPECIALIST 6087 Received By:

FACILITY MANAGER (b) (6), (b) (7)(C) Title: VIA CERTIFIED MAIL (b) (6), (b) (7)(C) 2017 17-06416_000562 Page 1 of 1 STOMLINSON United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C)2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with a facility manager.

Prepared By:

SIMONE TOMLINSON USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: SUPERVISORY ANIMAL CARE SPECIALIST 6087 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: CERTIFIED MAIL(b) (6), (b) (7)(C) 2017 17-06416_000563 Page 1 of 1 JLEE United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568080407 Insp_id Inspection Report

Hi-Desert Nature Museum Customer ID: 3729 57116 29 Palms Highway Certificate: 93-C-0607 Yucca Valley, CA 92284 Site: 001

HI-DESERT NATURE MUSEUM

Type: ROUTINE INSPECTION Date: 26-JAN-2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with a facility representative.

Prepared By:

JEFFREY LEE USDA, APHIS, Animal Care 30-JAN-2017 Title: VETERINARY MEDICAL OFFICER 6032 Received By:

SENT BY ELECTRONIC MAIL

Title: FACILITY REPRESENTATIVE 30-JAN-2017 17-06416_000564 Page 1 of 1 SOSBORNE United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: -2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with licensee.

Prepared By:

OSBORNE STEPHANIE, ACI USDA, APHIS, Animal Care (b) (6), (b) (7)(C) -2017 Title: ANIMAL CARE INSPECTOR 5054 Received By:

SENT VIA EMAIL (b) (6), (b) (7)(C) Title: (b) (6), (b) (7)(C) 2017 17-06416_000565 Page 1 of 1 JKJOS United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)nsp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: --RESCINDED-- Date: (b) (6), (b) (7)(C) 2017

No non-compliant items identified during this inspection. This inspection and exit briefing were conducted with facility representative.

Prepared By:

JEANNE KJOS, D V M USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 4013 Received By: (b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Title: SENT VIA EMAIL 2017 17-06416_000566 Page 1 of 1 JKJOS United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: PRELICENSE INSPECTION #1 (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection.

This inspection and exit briefing were conducted with facility representative.

Prepared By:

KJOS JEANNE, D V M USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 4013 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: SENT VIA EMAIL 2017 17-06416_000567 Page 1 of 1 MMOORE United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568073755 Insp_id Inspection Report

Hijazi Pets Inc. Customer ID: 8050 1201 Lake Woodlands Drive Certificate: -- Suite 2008 Site: 001

The Woodlands, TX 77380 Hijazi Pets Inc.

Type: ROUTINE INSPECTION Date: 18-JAN-2017

2.1(a)(1) REQUIREMENTS AND APPLICATION. Several sugar gliders were on exhibit and offered for sale in this pet store at the time of the inspection. Store personnel confirmed that hedgehogs were also recently sold and were expected back in stock soon for future sales at the store.

The exhibition and sale of these regulated animals requires a valid USDA license. Management stated they were in receipt of an application packet.

NO REGULATED ACTIVITIES MAY BE CONDUCTED UNTIL A VALID USDA LICENSE IS OBTAINED.

Prepared By:

MARY MOORE USDA, APHIS, Animal Care 23-JAN-2017 Title: VETERINARY MEDICAL OFFICER 1044 Received By:

SENT VIA EMAIL

Title: MANAGER 23-JAN-2017 17-06416_000568 Page 1 of 1 CRHODES United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C) 2017

2.75(b)(1) RECORDS: DEALERS AND EXHIBITORS. The Record of Disposition that is being utilized by the facility does not fully and correctly disclose the required information. There were 15 off spring hedgehogs by different breeding females that had been sold. These off springs were not properly identified on the documentation so they could not be accurately tracked. Maintaining current records of animals on hand, including those acquired and disposed of, is required to accurately track the movement of animals and to facilitate the inspection process.

Make, keep and maintain records which fully and correctly disclose the required information regarding the acquisition and disposition of animals other than dogs and cats.

To be corrected by: February 21, 2017

This inspection and exit briefing were conducted with the licensee.

Prepared By:

RHODES CINDY, A C I USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 5047 Received By: (b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Title: SENT BY EMAIL 2017 17-06416_000569 Page 1 of 1 DFORBES United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568057511 Insp_id Inspection Report

Hillrose Inc. Customer ID: 326738 2040 S. 142nd St. Certificate: 91-H-0032 Seatac, WA 98168 Site: SEA

Hillrose Pet Resort

Type: ROUTINE INSPECTION Date: 05-JAN-2017

No non-compliant items identified during this inspection.

This inspection and exit briefing were conducted with the facility representative.

Prepared By:

DIANE FORBES USDA, APHIS, Animal Care 05-JAN-2017 Title: VETERINARY MEDICAL OFFICER 5053 Received By:

MEL AMBUEHL VIA EMAIL

Title: OWNER 05-JAN-2017 17-06416_000570 Page 1 of 1 TSECOR United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)nsp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ATTEMPTED INSPECTION (b) (6), (b) (7)(C) Date: 2017

2.126(b) ACCESS AND INSPECTION OF RECORDS AND PROPERTY; SUBMISSION OF ITINERARIES. A responsible adult was not available to accompany APHIS Officials during the inspection process at 1155 on (b) (6), (b) (7)(C)-17. No answer at door, no person on premise. Contacted licensee by phone. Licensee stated she was gone (delivering puppies) and would not be back until late afternoon. Licensee stated that there was no other person available to conduct inspection at this time. Discussed establishment of optimal hours with licensee.

The licensee must be available during normal business hours, and if licensee cannot be available during normal business hours, a responsible adult (18 years or older) shall be made available to accompany APHIS officials during the inspection process. Please contact Tom Secor, VMO at 605-214-0847.

Prepared By:

SECOR THOMAS, V M O USDA, APHIS, Animal Care (b) (6), (b) (7)(C)2017 Title: VETERINARY MEDICAL OFFICER 6108 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: Standard Mail 2017 17-06416_000571 Page 1 of 1 SWELCH United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with a facility representative.

Prepared By:

SCOTT WELCH USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 6046 Received By: (b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Title: OWNER -2017 17-06416_000572 Page 1 of 1 AHOUSER United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with facility representative.

Prepared By:

ANNMARIE HOUSER USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 6022 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: WIFE OF OWNER 2017 17-06416_000573 Page 1 of 1 MWILLIAMS United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) nsp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001

(b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C) 2017

3.14(a)(6) PRIMARY ENCLOSURES USED TO TRANSPORT LIVE DOGS AND CATS. ***The enclosures currently being used for animal transport do not have the required Live Animal stickers. Live Animal stickers with arrows or other indicators to show the correct upright position must be attached to the side and top of the primary enclosure to prevent accidental mishandling.

Correct by February 1, 2017.

3.19(b) CRITICAL HANDLING. ***During an overnight stay while on route for transport, the registrant removed a dog from it's primary enclosure to allow the dog exercise in the hotel room. Upon receiving a personal delivery at the hotel room, the door to the room was opened and the dog was able to escape. A search was conducted, however, the dog was not found. All dogs shall be handled in a manner that will avoid physical harm or distress.

Correct from this day forward.

This inspection and exit interview were conducted with the owner.

Prepared By:

MICHELLE WILLIAMS USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 2028 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: VIA EMAIL 2017 17-06416_000574 Page 1 of 1 WMCGRUDER United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: -2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with the owner by Curt McGruder-ACI.

Prepared By:

WILLIAM MCGRUDER USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 4047 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: OWNER 2017 17-06416_000575 Page 1 of 1 CBONGARD United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ATTEMPTED INSPECTION (b) (6), (b) (7)(C) Date: -2017

2.126(b) ACCESS AND INSPECTION OF RECORDS AND PROPERTY; SUBMISSION OF ITINERARIES. A responsible adult was not available to accompany APHIS Officials during the inspection process at 12:30 PM on (b) (6), (b) (7)(C) 17. No one answered the door. Left a card in the door. Called the phone number on the file. The line was busy. Recalled the number for 20 minutes the line remained busy.

Please contact me at 231 937-9703 with your days and hours of availability.

Prepared By:

CARRIE BONGARD USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 1053 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: Standard Mail -2017 17-06416_000576 Page 1 of 1 SLOERZEL United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 002 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C) -2017

2.40(a)(1) ATTENDING VETERINARIAN AND ADEQUATE VETERINARY CARE (DEALERS AND EXHIBITORS). •The plan of veterinary care is incomplete. The space on the first page of the plan indicating the frequency of regularly scheduled veterinary visits was not filled out. The plan does not include capybara, camels, and impala that are currently housed at the facility. The plan of veterinary care must be completed with all covered species included as well as a schedule of veterinary visits specified in order to ensure appropriate veterinary care for the animals.

Licensees shall employ an attending veterinarian under formal arrangements which include a written program of veterinary care and regularly scheduled visits to the premises.

Correct by Jan. 30, 2017

2.40(b)(3) ATTENDING VETERINARIAN AND ADEQUATE VETERINARY CARE (DEALERS AND EXHIBITORS). •There were a number of animals with physical conditions that need veterinary examination. Conditions included multiple animals with thin/patchy hair, dry scruffy hair, and/or abnormal skin; several with loose, liquid appearing feces; a vervet with an abnormal finger; and monkey with an enucleated eye, and camels with tearing eyes. There were no medical records, history or information on veterinary visits or exams to indicate that any of the animals for which there was concern had been examined or treated. Additionally, there was a bottle of Vetericyn spray was very out of date with an expiration of June 2014. • The following is a list of animals with conditions noted during the visit: In the middle pen area there were a number of animals with thin/patchy/dry hair: a white-faced capuchin in pen #3, a cinnamon capuchin in pen #6, a cinnamon capuchin in pen #9/10; and a cinnamon capuchin in pen #14. In the middle area, pen #8, there was white-faced capuchin with an enucleated eye and there was no history available to demonstrate if, or what, veterinary care and monitoring had been conducted or recommended. In the middle area, pen #13, 1 vervet had a rigidly extended finger on its right hand that appeared that it could not bend. It held its hand near its body in a guarded position and avoided using it when moving around. This may be

Prepared By:

SUZAN LOERZEL USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 6102 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: CONTACT PERSON/ANIMAL CARETAKER 2017 17-06416_000577 Page 1 of 6 SLOERZEL United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

signs that it is experiencing some discomfort or pain from this condition. The caretaker stated that this monkey arrived this way but there were no records to document this statement. In the back primate area there were three cages with a total of seven black and white ruffed lemurs whose feces appeared loose and unformed. In the back area in a pen with two ringtail lemurs, one had a section at the base of its tail, approximately three inches long, that was missing hair all the way around. The skin appeared rough, scaly, thickened and possibly with some scabbing. In the camel pasture housing nine camels, two camels had wet areas under their eyes which appeared to be from tearing. A number of the conditions observed appear to be long-standing and there is no evidence to indicate that the attending veterinarian was notified. There is no information on assessments of these conditions to indicated if they are improving or worsening. The facility must ensure that animals receive adequate veterinary care and ensure that direct and frequent communication on problems of animal health and well-being are conveyed to the attending veterinarian in a timely manner. Correct by Jan. 30, 2017

2.75(b)(1) REPEAT RECORDS: DEALERS AND EXHIBITORS. •The animal records are incomplete. No written acquisition and disposition records were available for the majority of the animals at the facility regarding who they were obtained from or the date they were obtained. An inventory list of animals on hand was provided but it only listed the species and sex. The current animal care person stated that that the majority of the records went missing with the previous animal caretaker. Approximately 170 animals were currently inspected. There were acquisition records showing arrival of 28 animals but some of those animals were not present at the inspection and did not have corresponding disposition records (e.g. 3 kangaroos). Additionally, some animal which were present at the previous inspection were not present at the current inspection and did not have disposition records. This included: 2 cavys, 2 eastern grey and 3 red kangaroo and possibly 2 capybars (previously 3 present and only 1 claimed on the current inventory but not observed). Of those missing animals only one kangroo had a disposition record. •Based on the discrepancies in inventories, acquisition, and disposition records, it is not possible to track movement of any particular animal into or out of this site. As a result, it cannot be ascertained if the licensee is operating as a Class A dealer of Class B dealer. •Several of the acquisition and disposition records had the name of the current caretaker for this facility rather than the actual licensee. The caretaker does not have a USDA license. The caretaker explained that the state wildlife

Prepared By:

SUZAN LOERZEL USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 6102 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: CONTACT PERSON/ANIMAL CARETAKER 2017 17-06416_000578 Page 2 of 6 SLOERZEL United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

permit for the facility is no longer held by the owner but is now held by her, and that her name and FWC permit number has to be on the transfer paperwork to meet state regulation. When the transition to her holding the wildlife permit happened she stated that there was some confusion about how to fill out the paperwork. The caretaker stated that she has changed how she fills out the paperwork to show the owners name and she puts her information in the margins. •There was a giraffe on the property which during the inspection the licensee stated belonged to him. The owner had stated that he could not go into the giraffe barn because the animal was aggressive. However, when records were reviewed with the caretaker, she stated that she doesn’t have the paperwork for the giraffe because it went directly to the son of the owner (who holds a separate USDA license for a separate business on the same property). She stated that she did not have a wildlife permit to have the giraffe. The apparent confusion over who possesses the giraffe raises serious concerns over who has responsibility for the care of the animal. It also raises concerns over the separation of the businesses that share the property. •In addition to confusion about the giraffe, there were a couple of bactrian camels near that enclosure which were also not accessible according to the licensee. An acquisition form indicated that four bactrian camels were transferred from Maryland. However, these camels were not included on the inventory and similar to the giraffe it was unclear who is responsible for these animals.

Accurate, complete and current records must be created and maintained to comply with the applicable regulations and to protect the health and welfare of regulated animals under the Animal Welfare Act.

3.75(c)(3) REPEAT HOUSING FACILITIES, GENERAL. •In a pen housing two Gibbons (front pen #3) there was a hanging rope with dried, caked material that appeared to be either fecal material or caked food residue. •In the enclosure housing one celebes (front pen #8) there were numerous flies on the food that the monkey had dumped out and wetted on the floor. There was food residue accumulated in space between the concrete slabs under the food bucket. •In a pen housing a mangaby, a capuchin and 2 Diana monkeys (front pen #9) the nest/shelter portion of the enclosure had an strong odor of urine and feces. There was an accumulation of feces and wet areas in the shavings on the floor. •A pen housing 2 brown lemurs (middle area – pen #1) had wood resting shelves had dark staining and grime build up. Plastic wind breaks hanging on back and sides were dirty with green staining. •A pen housing 3 white-faced capuchins (middle area #3) and plastic shade tarps on top that were dirty.

Accumulation of feces and food debris, and dirty surfaces that cannot be cleaned adequately create unsanitary

Prepared By:

SUZAN LOERZEL USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 6102 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: CONTACT PERSON/ANIMAL CARETAKER 2017 17-06416_000579 Page 3 of 6 SLOERZEL United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)nsp_id Inspection Report

conditions that may pose health risks and/or attract pests and vermin. The bedding in nest areas must be cleaned or replaced at a frequency that will prevent the buildup of excessive odors. Floors must be cleaned and maintained in manner that prevents accumulation of debris. Perches, ropes, shade tarps and other surfaces must be cleaned and sanitized, or removed, repaired, or replaced when worn or soiled.

3.75(e) REPEAT HOUSING FACILITIES, GENERAL. •In the food preparation area there were cleaning chemicals stored on a shelf under, and in close proximity to, food buckets, scoops, and food handling utensils and equipment. Cleaning chemicals were also stored in a sink in the food prep area. Storage of cleaning chemicals near food utensils and in areas where food is prepared creates a potential risk of contamination of animal foods. Substances that are toxic to nonhuman primates must not be stored in food storage and preparation areas. They must be stored in a manner that prevents potential contamination of food or food equipment.

3.80(a)(2)(i) PRIMARY ENCLOSURES. •A pen with 2 brown lemurs (middle area – pen #1) had an area in the back cage panel where a patch had been placed over an old opening. There were segments of the wire that had been cut and the ends that were sharp and accessible to the monkeys. •In a pen with 3 white-faced cinnamon capuchins (middle area- combined pens #9 &10) there was a sheet of wire panel with sharp points exposed all along the edge. The primary enclosures must be designed and constructed so that they have no sharp points or edges that could injure the nonhuman primates. Portions of the pens with exposed sharp points must be repaired or replaced. Correct by Feb. 13, 2017

3.80(a)(2)(ii) PRIMARY ENCLOSURES. •An enclosure housing 3 spider monkeys (front pen#2) had a hollow tube of rigid, black culvert-type plastic approximately 1-1 ½ feet diameter, sticking up out of the concrete floor to a height of approximately 1 ½ feet. The licensee stated that the tubing had held a tree previously. The pen housing a mangaby, a capuchin, and 2 Diana monkeys also had a similar tube set in the floor but not extending as high. These hollow tubes pose a risk of the animals getting entrapped in the tube, tripping on it, or injuring themselves on the sharp edges of the rigid plastic. •The enclosure housing 2 Patas monkeys (back area, no pen #) had a section of wire panel exposed where there was a depression in the dirt floor due to digging or soil errosion. The exposed wire poses a risk of injury if they get

Prepared By:

SUZAN LOERZEL USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 6102 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: CONTACT PERSON/ANIMAL CARETAKER 2017 17-06416_000580 Page 4 of 6 SLOERZEL United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

their feet entangled in the wire.

The tubes should be removed or modified to prevent injury to the animals. The expose wire in the floor of the Patas monkey cage must be repaired or removed so as to prevent the risk of injury.

Correct by Feb. 13, 2017

3.81 ENVIRONMENT ENHANCEMENT TO PROMOTE PSYCHOLOGICAL WELL-BEING. •There was no written environmental enhancement plan for nonhuman primates approved by the attending veterinarian. A document was provided but it was a generic description of what should be in the plan and there was no facility specific plan developed. •A pen with four ringtail lemurs (back area- no pen#) had inadequate environmental enhancement. There were no elevated resting surfaces; the only elevated surface was one nest barrel supported by a metal bar. There were only two toys in the enclosure with four animals. •A number of animals had thin and/or patchy hair which can be an indication of over-grooming. Over- grooming can be a sign of psychological distress associated with insufficient environmental enhancement or other stressors. •An infant and several singly-housed primates were observed during the inspection. These are situations which require special consideration and must also be address in the enrichment plan.

Licensees must develop, document, and follow an appropriate plan for environment enhancement adequate to promote the psychological well-being of nonhuman primates. The plan must be in accordance with the currently accepted professional standards as cited in appropriate professional journals or reference guides, and as directed by the attending veterinarian.

Correct by Feb. 20, 2017

3.127(a) FACILITIES, OUTDOOR. •The camel pasture/paddock housing nine camels had inadequate shelter for sun or inclement weather. The only shelter in the enclosure was a covered feeding station that could not fully accommodate even four camels at a time. Other unregulated animals also compete for this limited shelter space.

Prepared By:

SUZAN LOERZEL USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 6102 Received By: (b) (6), (b) (7)(C)

Title: CONTACT PERSON/ANIMAL CARETAKER (b) (6), (b) (7)(C)-2017 17-06416_000581 Page 5 of 6 SLOERZEL United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) nsp_id Inspection Report

Adequate shelter from direct sunlight and inclement weather must be provided that is sufficient for all animals to protect themselves. Correct by Feb. 13, 2017

3.130 REPEAT WATERING. •A herd of approximately 51 zebra held in a very large pasture range area had two natural ponds as water sources. There was no source of clean potable water. A water trough was present but was dry. •In the camel paddock housing nine camels and several unregulated species the water trough had white buildup on the inside which appeared consistent with calcium/mineral deposits from well water. No water was visible from the inspector’s vantage point from outside the enclosure and the enclosure could not be entered due to safety reasons. If water was present, it was a very limited amount that was not likely to be adequate for all the animals in housed in the enclosure.

Animals must be provided with sufficient potable water necessary for their health and comfort. Water receptacles must be cleaned and sanitized.

This inspection was conducted(b) (6), (b) (7)(C) 2017 and completed on(b) (6), (b) (7)(C) 2017.

Two Veterinary Medical Officers conducted the inspection. The licensee and an animal caretaker were both present for the inspection of all the primates and the feed storage and preparation areas. The licensee guided the inspectors around the range area. The animal caretaker finished the inspection of the camels and records review.

An exit interview was conducted by both inspectors in person with the animal caretaker, and with the licensee on conference call.

Additional Inspectors Robert Brandes, Veterinary Medical Officer

Prepared By:

SUZAN LOERZEL USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 6102 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: CONTACT PERSON/ANIMAL CARETAKER 2017 17-06416_000582 Page 6 of 6 SSEBERA United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568074109 Insp_id Inspection Report

Twin Creek Kennel Llc Customer ID: 334556 P O Box 144 Certificate: 31-B-0182 West Lafayette, OH 43845 Site: 001

TWIN CREEK KENNEL LLC

Type: ROUTINE INSPECTION Date: 25-JAN-2017

No Non-compliant items were noted on this inspection.

This was a routine inspection that focused solely on the facilities records that were gathered during the facility inspection conducted on 12/14/2016. Records were reviewed between the dates of 12/14/2016 and 1/25/2017.

An exit was conducted with the facility representative on 1/25/2017.

Prepared By:

SHANNON SEBERA USDA, APHIS, Animal Care 25-JAN-2017 Title: ANIMAL CARE INSPECTOR 6020 Received By: (b) (6), (b) (7)(C)

Title: FACILITY REPRESENTATIVE 25-JAN-2017 17-06416_000583 Page 1 of 1 BHOOD United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568095516 Insp_id Inspection Report

Horizon Air Customer ID: 1229 19521 International Blvd. Certificate: 91-T-0004 Seattle, WA 98188 Site: MSO

HORIZON AIR INDUSTRIES, INC.

Type: ROUTINE INSPECTION Date: 07-FEB-2017

No non-compliant items identified during this inspection.

Prepared By:

HOOD BRIAN, A C I USDA, APHIS, Animal Care 08-FEB-2017 Title: ANIMAL CARE INSPECTOR 5027 Received By:

-

Title: SENT TO OFFICE 08-FEB-2017 17-06416_000584 Page 1 of 1 DFORBES United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568065744 Insp_id Inspection Report

Horizon Air Customer ID: 1229 19521 International Blvd. Certificate: 91-T-0004 Seattle, WA 98188 Site: SEA

HORIZON AIR INDUSTRIES, INC.

Type: ROUTINE INSPECTION Date: 12-JAN-2017

No non-compliant items identified during this inspection.

This inspection and exit briefing were conducted with representatives at the cargo office.

Prepared By:

DIANE FORBES USDA, APHIS, Animal Care 13-JAN-2017 Title: VETERINARY MEDICAL OFFICER 5053 Received By:

MAILED TO CORPORATE OFFICE

Title: SENT BY US MAIL 13-JAN-2017 17-06416_000585 Page 1 of 1 BHOOD United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568076111 Insp_id Inspection Report

Horizon Air Customer ID: 1229 19521 International Blvd. Certificate: 91-T-0004 Seattle, WA 98188 Site: BZN

HORIZON AIR INDUSTRIES, INC.

Type: ROUTINE INSPECTION Date: 24-JAN-2017

No non-compliant items identified during this inspection.

Prepared By:

BRIAN HOOD USDA, APHIS, Animal Care 25-JAN-2017 Title: ANIMAL CARE INSPECTOR 5027 Received By:

-

Title: MAILED TO OFFICE 25-JAN-2017 17-06416_000586 Page 1 of 1 DCOURTRIGHT United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) nsp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C)-2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with facility representative.

Prepared By:

DAVID COURTRIGHT USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 4042 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: LICENSEE 2017 17-06416_000587 Page 1 of 1 KTHORNTON United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection. This inspection and exit briefing were conducted with the owner and Karl Thornton, ACI.

Prepared By:

KARL THORNTON USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 4055 Received By:

(b) (6), (b) (7)(C) EMAIL

Title: OWNER (b) (6), (b) (7)(C)2017 17-06416_000588 Page 1 of 1 LNAVARRO United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568072325 Insp_id Inspection Report

Horse Power For Kids Inc Customer ID: 325531 8005 Racetrack Rd Certificate: 58-C-1131 Tampa, FL 33635 Site: 001

HORSE POWER FOR KIDS INC

Type: ROUTINE INSPECTION Date: 25-JAN-2017

2.75(b)(1) RECORDS: DEALERS AND EXHIBITORS. Records for acquisition (albino Raccoon) or disposition of animals were not available for inspection. When an animal is donated, transfer, sold, bought, dies, etc., the licensee shall make, keep, and maintain records or forms which fully and correctly disclose information concerning animals and where they came from. To be corrected by 3-15-2017.

This inspection and exit interview were conducted with the facility representative.

Prepared By:

LUIS NAVARRO USDA, APHIS, Animal Care 25-JAN-2017 Title: VETERINARY MEDICAL OFFICER 6025 Received By: (b) (6), (b) (7)(C)

Title: FACILITY REPRESENTATIVE 25-JAN-2017 17-06416_000589 Page 1 of 1 CMOORE United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

3.125(a) FACILITIES, GENERAL. The medium and small pig shelters are in disrepair. The pot-bellied pig enclosure contains three pot-bellied pigs and three shelters. There are four jagged pieces of tin siding laying on the ground of the enclosure. The tin siding was ripped off of the medium sized shelter by the pig(s). Additionally there is a piece of wood, also from the medium sized shelter, laying on the ground. Finally, the smallest shelter has three nails, two nail heads and one sharp point, exposed and accessible to the pigs. All of these items are hazards and can cause injury to the animals.

Repair, replace, or remove the affected shelters to prevent injury to the animals.

Note: The jagged tin pieces of the shelter were removed before the exit briefing.

The remaining items to be corrected: 2-14-17

This inspection and exit interview were conducted with the owner.

Prepared By:

CHAD MOORE USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 1046 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: OWNER -2017 17-06416_000590 Page 1 of 1 AJIRSA SMITH United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with the licensee.

Prepared By:

AMY JIRSA SMITH USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 5046 Received By:

(b) (6), (b) (7)(C) OWNERS (b) (6), (b) (7)(C) Title: SENT BY EMAIL -2017 17-06416_000591 Page 1 of 1 ADEPOE United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 002 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with licensee and facility representative.

Prepared By:

DEPOE ANGELA, A C I USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 5050 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: AUTHORIZED REPRESENTATIVE 2017 17-06416_000592 Page 1 of 1 JARANGO United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: -2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with the licensee

Prepared By:

JUAN ARANGO USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 6008 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: LICENSEE 2017 17-06416_000593 Page 1 of 1 KMAXWELL United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) nsp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: -2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with Kelly Maxwell, ACI and the facility representative.

Prepared By:

MAXWELL KELLY, A C I USDA, APHIS, Animal Care (b) (6), (b) (7)(C) -2017 Title: ANIMAL CARE INSPECTOR 6080 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: FACILITY REPRESENTATIVE 2017 17-06416_000594 Page 1 of 1 MRADEL United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ATTEMPTED INSPECTION Date: (b) (6), (b) (7)(C)2017

2.126(b) ACCESS AND INSPECTION OF RECORDS AND PROPERTY; SUBMISSION OF ITINERARIES. A responsible adult was not available to accompany APHIS Officials during the inspection process at 1:15-1:45 PM (b) (6), (b) (7)(C) on 17.

Arrived at the premises and knocked on the door. No one was home but registrant was reached by phone and was out of town.

Prepared By:

MELISSA RADEL USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 1077 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: Email 2017 17-06416_000595 Page 1 of 1 MRADEL United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C) 2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with the owner.

Prepared By:

MELISSA RADEL USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 1077 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: SENT BY EMAIL -2017 17-06416_000596 Page 1 of 1 KVERNON United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C)-2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with a facility representative.

Prepared By:

KATHRYN VERNON USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 5041 Received By: (b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Title: FACILITY REPRESENTATIVE BY EMAIL 2017 17-06416_000597 Page 1 of 1 KPLUMLEE United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C)2017

No non-compliant items identified during this inspection. This was an inspection of dog auction records. An exit interview was conducted with a facility representative on (b) (6), (b) (7)(C) 2017.

Additional Inspectors Graves Alicia, Animal Care Inspector

Prepared By:

PLUMLEE KONNIE, D V M USDA, APHIS, Animal Care (b) (6), (b) (7)(C) -2017 Title: VETERINARY MEDICAL OFFICER 6031 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: LICENSEE 2017 17-06416_000598 Page 1 of 1 RCOLEMAN United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: -2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with the licensee.

Prepared By:

COLEMAN RANDALL, A C I USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 1063 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: SENT BY EMAIL 2017 17-06416_000599 Page 1 of 1 RCOLEMAN United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 002 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: -2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with the licensee.

Prepared By:

COLEMAN RANDALL, A C I USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 1063 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: SENT BY EMAIL 2017 17-06416_000600 Page 1 of 1 ADEPOE United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: -2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted licensee.

Prepared By:

ANGELA DEPOE USDA, APHIS, Animal Care (b) (6), (b) (7)(C) -2017 Title: ANIMAL CARE INSPECTOR 5050 Received By: (b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Title: OWNER 2017 17-06416_000601 Page 1 of 1 BLIGHT United States Department of Agriculture (b) (6), (b) (7)(C) Animal and Plant Health Inspection Service Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: -- Site: 001 (b) (6), (b) (7)(C)

Type: PRELICENSE INSPECTION #1 (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection.

This is the 1st prelicense inspection for a Class A applicant.

Conducting regulated activity without a valid USDA license is a violation of the Animal Welfare Act.

Identification and Record Keeping requirements were discussed with the applicant.

This inspection and exit interview were conducted with facility representative.

Prepared By:

BRITTANY LIGHT USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 6075 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: OWNER 2017 17-06416_000602 Page 1 of 1 DCOURTRIGHT United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: -2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with facility representative.

Prepared By:

DAVID COURTRIGHT USDA, APHIS, Animal Care (b) (6), (b) (7)(C) -2017 Title: ANIMAL CARE INSPECTOR 4042 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: LICENSEE 2017 17-06416_000603 Page 1 of 1 GHALLBERG United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568093370 Insp_id Inspection Report

Fred Hutchinson Cancer Research Center Customer ID: 1025 1100 Fairview Avenue North, Ms Cd-101 Certificate: 91-R-0025 P.O. Box 19024 Site: 003

Seattle, WA 98109 FRED HUTCHINSON CANCER RESEARCH CENTER

Type: ROUTINE INSPECTION Date: 02-FEB-2017

No non-compliant items were identified during this inspection.

This inspection and exit interview were conducted with facility personnel.

Prepared By:

HALLBERG GWYNN, D V M USDA, APHIS, Animal Care 06-FEB-2017 Title: VETERINARY MEDICAL OFFICER 5036 Received By: (b) (6), (b) (7)(C)VIA EMAIL Title: 06-FEB-2017 17-06416_000604 Page 1 of 1 DFORBES United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568078543 Insp_id Inspection Report

Fred Hutchinson Cancer Research Center Customer ID: 1025 1100 Fairview Avenue North, Ms Cd-101 Certificate: 91-R-0025 P.O. Box 19024 Site: 001

Seattle, WA 98109 FRED HUTCHINSON CANCER RESEARCH CENTER

Type: ROUTINE INSPECTION Date: 26-JAN-2017

No non-compliant items identified during this inspection.

This inspection and exit briefing were conducted with the facility representatives.

Additional Inspectors Michael Schnell, Veterinary Medical Officer

Prepared By:

DIANE FORBES USDA, APHIS, Animal Care 26-JAN-2017 Title: VETERINARY MEDICAL OFFICER 5053 Received By: (b) (6), (b) (7)(C) VIA EMAIL Title: (b) (6), (b) (7)(C) 26-JAN-2017 17-06416_000605 Page 1 of 1 EPANNILL United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568069900 Insp_id Inspection Report

Hyatt Regency Lost Pines Resort & Spa Customer ID: 500797 575 Hyatt Lost Pines Road Certificate: -- Lost Pines, TX 78612 Site: 001

HYATT REGENCY RESORT

Type: PRELICENSE INSPECTION #1 Date: 19-JAN-2017

No non-compliant items identified during this 1st pre license inspection Class C This inspection and exit interview were conducted with facility employees.

Note : No Exhibiting until license has been issued.

The license fee may be sent to : USDA APHIS Animal Care 2150 Centre Ave. Bldg. B Mail Stop 3 W 11 Ft. Collins, Co 80526

Prepared By:

ELIZABETH PANNILL USDA, APHIS, Animal Care 19-JAN-2017 Title: VETERINARY MEDICAL OFFICER 4018 Received By: (b) (6), (b) (7)(C) Title: 19-JAN-2017 17-06416_000606 Page 1 of 1 DFORBES United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568056215 Insp_id Inspection Report

Icelandair Customer ID: 26225 908 4th Ave Certificate: 21-T-0057 Brooklyn, NY 11232 Site: SEA

ICELANDAIR

Type: ROUTINE INSPECTION Date: 04-JAN-2017

No non-compliant items identified during this inspection.

This inspection and exit briefing were conducted with representatives at the cargo office.

Prepared By:

DIANE FORBES USDA, APHIS, Animal Care 05-JAN-2017 Title: VETERINARY MEDICAL OFFICER 5053 Received By:

MAILED TO CORPORATE OFFICE

Title: SENT BY US MAIL 05-JAN-2017 17-06416_000607 Page 1 of 1 KCAMPBELL United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568064788 Insp_id Inspection Report

Ijams Nature Center Customer ID: 3041 2915 Island Home Ave Certificate: 63-C-0113 Knoxville, TN 37920 Site: 001

IJAMS NATURE CENTER

Type: ROUTINE INSPECTION Date: 12-JAN-2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with Education Program Officer

Prepared By:

KATHERINE CAMPBELL USDA, APHIS, Animal Care 12-JAN-2017 Title: ANIMAL CARE INSPECTOR 6038 Received By: (b) (6), (b) (7)(C) Title: 12-JAN-2017 17-06416_000608 Page 1 of 1 ELEISNER United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568070101 Insp_id Inspection Report

Immvac Inc Customer ID: 1422 6080 Bass Ln Certificate: 43-R-0051 Columbia, MO 65201 Site: 001

IMMVAC INC

Type: ROUTINE INSPECTION Date: 19-JAN-2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with facility representatives.

Prepared By:

ERIKA LEISNER USDA, APHIS, Animal Care 19-JAN-2017 Title: VETERINARY MEDICAL OFFICER 6037 Received By: (b) (6), (b) (7)(C)

Title: 19-JAN-2017 17-06416_000609 Page 1 of 1 TFIELDS United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Type: INSPECTION (b) (6), (b) (7)(C) Date: 2017

3.127(d) FACILITIES, OUTDOOR. The perimeter fence currently surrounding the 11-month old bear’s closed-top enclosure is 5 feet in height. All outdoor housing facilities for potentially dangerous animals including bears must be surrounded by a perimeter fence at least 8 feet in height. Additionally, it must be at least 3 feet in distance from the primary enclosure. These requirements of a perimeter fence are necessary to help ensure that unauthorized persons or animals cannot access the facility, to prevent physical contact between animals inside the primary enclosure and animals or persons outside the perimeter fence, and to effectively function as a secondary containment system in case of animal escape. Perimeter fences less than 8 feet in height or less than 3 feet in distance from the primary enclosure for potentially dangerous animals such as bears must be approved in writing by the Administrator.

A perimeter fence surrounding the bear enclosure must be constructed to achieve 8 feet in height and must be at least 3 feet from the bear’s primary enclosure or approval must be obtained.

Correct by 05/01/2017.

3.131(c) SANITATION. Food storage/supplies room: There is a general accumulation of clutter in this room with several miscellaneous animal supplies, including food, bedding and other animal items stored in an untidy and unorganized manner. Additionally, on top of an animal use refrigerator was a heavy accumulation of dust and several insecticide/pesticide products stored and intermingled with animal medications. Inappropriate storage of potentially toxic or hazardous products may result in the unintentional contamination of animal items.

Premises including buildings, surrounding grounds and other animal areas must be kept clean, free of clutter and in good repair in order to protect the health and well-being of the animals, to prevent the harborage of vermin and

Prepared By:

TYLER FIELDS USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 6082 Received By:

SENT BY ELECTRONIC MAIL

(b) (6), (b) (7)(C) Title: FACILITY REPRESENTATIVE -2017 17-06416_000610 Page 1 of 2 TFIELDS United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568071083 Insp_id Inspection Report

pests, and to facilitate the prescribed husbandry practices. A system of maintaining effective housekeeping practices must be in place.

Correct by 02/20/2017.

This inspection and exit interview were conducted with the facility representative.

Prepared By:

TYLER FIELDS USDA, APHIS, Animal Care (b) (6), (b) (7)(C) -2017 Title: VETERINARY MEDICAL OFFICER 6082 Received By:

SENT BY ELECTRONIC MAIL

(b) (6), (b) (7)(C) Title: FACILITY REPRESENTATIVE 2017 17-06416_000611 Page 2 of 2 KLUPO United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C) 2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with the facility representative.

Prepared By:

LUPO KERI, D V M USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 6023 Received By: (b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Title: SENT VIA EMAIL 2017 17-06416_000612 Page 1 of 1 DFORBES United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568094602 Insp_id Inspection Report

Infectious Disease Research Institute (I D R I) Customer ID: 36846 1616 Eastlake Ave. East, Suite 400 Certificate: 91-R-0061 Seattle, WA 98102 Site: 002

INFECTIOUS DISEASE RESEARCH INSTITUTE (I D R I)

Type: ROUTINE INSPECTION Date: 07-FEB-2017

No non-compliant items identified during this inspection.

This inspection and exit briefing were conducted with the facility representative.

Prepared By:

FORBES DIANE, D V M USDA, APHIS, Animal Care 07-FEB-2017 Title: VETERINARY MEDICAL OFFICER 5053 Received By: (b) (6), (b) (7)(C)

Title: SENT VIA EMAIL 07-FEB-2017 17-06416_000613 Page 1 of 1 MROSENDALE United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568096172 Insp_id Inspection Report

Intuitive Surgical Customer ID: 1768 1020 Kifer Road Certificate: 93-R-0401 Sunnyvale, CA 94086 Site: 004

INTUITIVE SURGICAL

Type: ROUTINE INSPECTION Date: 08-FEB-2017

No non-compliant items were identified during this inspection. This inspection and exit interview were conducted with a facility representative.

Prepared By:

ROSENDALE MARCY, D V M USDA, APHIS, Animal Care 08-FEB-2017 Title: VETERINARY MEDICAL OFFICER 5039 Received By:

FACILITY REPRESENTATIVE

Title: DELIVERED BY EMAIL 08-FEB-2017 17-06416_000614 Page 1 of 1 DCUNNINGHAM United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C) 2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with facility representative.

Prepared By:

DEBBIE CUNNINGHAM USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 6072 Received By: (b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Title: 017 17-06416_000615 Page 1 of 1 RBOTELHO United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with the licensee.

Prepared By:

RICHARD BOTELHO USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 2030 Received By:

E-MAIL

(b) (6), (b) (7)(C) Title: LICENSEE 2017 17-06416_000616 Page 1 of 1 SWELCH United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C) 2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with a facility representative.

Prepared By:

SCOTT WELCH USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 6046 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: 2017 17-06416_000617 Page 1 of 1 BSUTHERLAND United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568092900 Insp_id Inspection Report

University Of Memphis Customer ID: 852 Animal Care Facility Certificate: 63-R-0006 309 Administration Bldg Site: 001

Memphis, TN 38152 UNIV. OF MEMPHIS

Type: ROUTINE INSPECTION Date: 06-FEB-2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with an authorized person.

Prepared By:

SUTHERLAND BART, D.V.M USDA, APHIS, Animal Care 06-FEB-2017 Title: VETERINARY MEDICAL OFFICER 6095 Received By: (b) (6), (b) (7)(C)

Title: AUTHORIZED PERSON 06-FEB-2017 17-06416_000618 Page 1 of 1 RBRANDES United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 002 (b) (6), (b) (7)(C)

Type: ATTEMPTED INSPECTION (b) (6), (b) (7)(C) Date: 2017

2.126(b) ACCESS AND INSPECTION OF RECORDS AND PROPERTY; SUBMISSION OF ITINERARIES. A responsible adult was not available to accompany APHIS Officials during the inspection process at 1:25 P.M. on (b) (6), (b) (7)(C) 17.

Prepared By:

ROBERT BRANDES USDA, APHIS, Animal Care (b) (6), (b) (7)(C) -2017 Title: VETERINARY MEDICAL OFFICER 2002 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: Standard Mail 2017 17-06416_000619 Page 1 of 1 KCAMPBELL United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C) 2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with owner.

Additional Inspectors Lisa Macelderry, Veterinary Medical Officer

Prepared By:

KATHERINE CAMPBELL USDA, APHIS, Animal Care (b) (6), (b) (7)(C) -2017 Title: ANIMAL CARE INSPECTOR 6038 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: OWNER 2017 17-06416_000620 Page 1 of 1 CPROCTOR United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C)-2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with the licensee.

Prepared By:

CHAD PROCTOR USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 6044 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: LICENSEE -2017 17-06416_000621 Page 1 of 1 KCOHEN United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568093083 Insp_id Inspection Report

James Madison University Customer ID: 330020 800 South Main Street M S C 7607 Certificate: 52-R-0130 Harrisonburg, VA 22807 Site: 001

JAMES MADISON UNIVERSITY

Type: ROUTINE INSPECTION Date: 06-FEB-2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with facility representatives.

Prepared By:

COHEN KIMBERLEY, D V M USDA, APHIS, Animal Care 06-FEB-2017 Title: VETERINARY MEDICAL OFFICER 6105 Received By: (b) (6), (b) (7)(C) Title: 06-FEB-2017 17-06416_000622 Page 1 of 1 CRHODES United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection. This inspection and exit briefing were conducted with the licensee.

Prepared By:

CINDY RHODES USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 5047 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: SENT BY EMAIL 2017 17-06416_000623 Page 1 of 1 JLOPINTO United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568077950 Insp_id Inspection Report

Polskie Linie Lotnicze Customer ID: 26306 J F K Intl Airport, Cargo Bldg 86 Certificate: 21-T-0043 Jamaica, NY 11430 Site: JFK

JFK INTERNATIONAL AIRPORT

Type: ROUTINE INSPECTION Date: 26-JAN-2017

No non-compliant items identified during this inspection. No animals present

This inspection and exit interview were conducted with cargo sales manger

Prepared By:

JOHN LOPINTO USDA, APHIS, Animal Care 26-JAN-2017 Title: VETERINARY MEDICAL OFFICER 1008 Received By: (b) (6), (b) (7)(C) Title: 26-JAN-2017 17-06416_000624 Page 1 of 1 DBARKSDALE United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568093193 Insp_id Inspection Report

Jo-Don Farms Inc Customer ID: 2331 P O Box 331 Certificate: 35-C-0014 Franksville, WI 53126 Site: 001

JO DON FARMS, INC.

Type: ROUTINE INSPECTION Date: 06-FEB-2017

THIS WAS A FOCUSED INSPECTION.

No non-compliant items identified during this inspection.

This inspection and exit interview was conducted with the facility representative.

Prepared By:

BARKSDALE DAWN, D V M USDA, APHIS, Animal Care 06-FEB-2017 Title: VETERINARY MEDICAL OFFICER 1062 Received By: (b) (6), (b) (7)(C)

Title: SENT BY FIRST CLASS MAIL 06-FEB-2017 17-06416_000625 Page 1 of 1 SOSBORNE United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C) 2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with licensees.

Prepared By:

STEPHANIE OSBORNE USDA, APHIS, Animal Care (b) (6), (b) (7)(C) -2017 Title: ANIMAL CARE INSPECTOR 5054 Received By:

SENT VIA EMAIL (b) (6), (b) (7)(C) Title: LICENSEE 017 17-06416_000626 Page 1 of 1 JLOPINTO United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568078070 Insp_id Inspection Report

Asiana Airlines Customer ID: 26441 5758 West Century Blvd. Certificate: 93-T-0032 Los Angeles, CA 90045 Site: JFK

JOHN F KENNEDY INTERNATION AIRPORT

Type: ROUTINE INSPECTION Date: 26-JAN-2017

No non-compliant items identified during this inspection.

No animals present

This inspection and exit interview were conducted with general mgr

Prepared By:

JOHN LOPINTO USDA, APHIS, Animal Care 26-JAN-2017 Title: VETERINARY MEDICAL OFFICER 1008 Received By: (b) (6), (b) (7)(C)

Title: GENERAL MANAGER 26-JAN-2017 17-06416_000627 Page 1 of 1 LLINN United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: -- Site: 001 (b) (6), (b) (7)(C)

Type: PRELICENSE INSPECTION #1 Date: (b) (6), (b) (7)(C)2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with owner.

Applicant wishes to be issued a Class A license.

License fee will be submitted to: USDA/APHIS/Animal Care 920 Main Camus Drive, Suite 200 Raleigh, NC 27606

Prepared By:

LINN LORI, A C I USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 1080 Received By: (b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Title: OWNER 2017 17-06416_000628 Page 1 of 1 STOMLINSON United States Department of Agriculture (b) (6), (b) (7)(C) Animal and Plant Health Inspection Service Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 002 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with the facility manager.

Prepared By:

TOMLINSON SIMONE, D V M USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 6087 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: VIA EMAIL -2017 17-06416_000629 Page 1 of 1 TSECOR United States Department of Agriculture Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)nsp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001

ELVINA JOHNSON

Type: ATTEMPTED INSPECTION (b) (6), (b) (7)(C) Date: 2017

2.126(b) ACCESS AND INSPECTION OF RECORDS AND PROPERTY; SUBMISSION OF ITINERARIES. A responsible adult was not available to accompany APHIS Officials during the inspection process at 1200 on (b) (6), (b) (7)(C) (b) (6), (b) (7)(C)-17. Attempted inspection o 17 at 1200 hours but licensee was not home.and no person was available on premise to conduct inspection. No answer at door. Contacted owner by phone and left message. Left business card with inspector contact information.

The licensee must be available during normal business hours, and if licensee cannot be available during normal business hours, a responsible adult (18 years or older) shall be made available to accompany APHIS officials during the inspection process. Please contact Thomas Secor, VMO at 605-214-0847.

Prepared By:

THOMAS SECOR USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 6108 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: Standard Mail 2017 17-06416_000630 Page 1 of 1 MGEIB United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568065054 Insp_id Inspection Report

Johnson College Customer ID: 759 3427 N Main Avenue Certificate: 23-R-0067 Scranton, PA 18508 Site: 001

VETERINARY SCIENCE CENTER/ JOHNSON TECHNICAL INSTI

Type: ROUTINE INSPECTION Date: 17-JAN-2017

2.31(c)(3) INSTITUTIONAL ANIMAL CARE AND USE COMMITTEE (IACUC). Section 2.31(c)(3) IACUC: The April and October 2016 IACUC reports to the Institutional Official were not signed by a majority of the IACUC members. The deficiencies identified in the two IACUC reports did not always designate the deficiency as significant or minor and did not always include a correction plan and date. The IACUC report provides important information to the Institutional Official regarding the importance of each of the deficiencies with a reasonable and specific plan and schedule with dates for correcting each deficiency so the Institutional Official may ensure that the corrections are completed and the facility is in compliance with the Animal Welfare Act, regulations and standards. Correct by ensuring future IACUC reports to the Institutional Official are signed by a majority of the IACUC members, designate any deficiencies as either significant or minor, and include a correction plan and date. Correct for the spring 2017 IACUC report to the Institutional Official.

2.31(c)(6) INSTITUTIONAL ANIMAL CARE AND USE COMMITTEE (IACUC). Section 2.31(c)(6): The written procedures for the dog/cat spays and neuters have been approved by the attending veterinarian but not by the facility IACUC. These procedures must include all the required information for animal activity proposals (protocols) and be submitted to the facility IACUC for review and approval to comply with the animal welfare regulations. Correct by having the IACUC review and approve protocols for dog/cat spays and neuters. Correct before performing these procedures on regulated dogs and cats.

2.31(e)(3) INSTITUTIONAL ANIMAL CARE AND USE COMMITTEE (IACUC). Section 2.31(e)(3): The dog, cat and rabbit lab animal activity proposals (protocols) did not provide a description of the restraint techniques and eye diagnostics being taught to the students. A complete description of all proposed uses of the animals is necessary to ensure the procedures involving animals avoid or minimize discomfort, distress and pain to the animals and to comply with the animal welfare regulations. Correct by including a description of the

Prepared By:

MARY GEIB USDA, APHIS, Animal Care 17-JAN-2017 Title: VETERINARY MEDICAL OFFICER 1021 Received By: (b) (6), (b) (7)(C) Title: 17-JAN-2017 17-06416_000631 Page 1 of 2 MGEIB United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568065054 Insp_id Inspection Report

restraint techniques and eye diagnostics being used in the dog, cat and rabbit lab protocols. Correct by February 17, 2017.

This inspection and exit interview were conducted with the facility attending veterinarian and an instructor of veterinary technology.

Prepared By:

MARY GEIB USDA, APHIS, Animal Care 17-JAN-2017 Title: VETERINARY MEDICAL OFFICER 1021 Received By: (b) (6), (b) (7)(C) Title: 17-JAN-2017 17-06416_000632 Page 2 of 2 JBALTRUSH United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001

ELAINE JONES

Type: ATTEMPTED INSPECTION Date: (b) (6), (b) (7)(C)2017

2.126(b) ACCESS AND INSPECTION OF RECORDS AND PROPERTY; SUBMISSION OF ITINERARIES. A responsible adult was not available to accompany APHIS Officials during the inspection process at 12:00 noon on (b) (6), (b) (7)(C) 17.

Prepared By:

BALTRUSH JAN, A C I USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 1011 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: Standard Mail 2017 17-06416_000633 Page 1 of 1 WMCGRUDER United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C) 2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with the owner by Curt McGruder-ACI.

Prepared By:

WILLIAM MCGRUDER USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 4047 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: OWNER 2017 17-06416_000634 Page 1 of 1 AGOPLEN United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ATTEMPTED INSPECTION (b) (6), (b) (7)(C) Date: 2017

2.126(b) ACCESS AND INSPECTION OF RECORDS AND PROPERTY; SUBMISSION OF ITINERARIES. A responsible adult was not available to accompany APHIS Officials during the inspection process at 2:20 PM on (b) (6), (b) (7)(C) 17.

No person at premise when arrived at 2:20 pm. No answer when knocked on door. No answer when called contact number and unable to leave message (mail box unavailable). Waited for 30 minutes and no one arrived.

Prepared By:

ANN GOPLEN USDA, APHIS, Animal Care (b) (6), (b) (7)(C) -2017 Title: VETERINARY MEDICAL OFFICER 6109 Received By: (b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Title: Standard Mail 2017 17-06416_000635 Page 1 of 1 RBACON United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with the licensee.

Prepared By:

ROBERT BACON USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 4001 Received By: (b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Title: OWNER -2017 17-06416_000636 Page 1 of 1 PSMITH United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568056841 Insp_id Inspection Report

Josman L L C Customer ID: 1125 P. O. Box 3752 Certificate: 93-R-0260 Napa, CA 94558 Site: 001

JOSMAN, LLC

Type: ROUTINE INSPECTION Date: 04-JAN-2017

No non-compliant items were identified during this inspection.

This inspection and exit interview were conducted with the facility representative.

Prepared By:

PAMELA SMITH USDA, APHIS, Animal Care 05-JAN-2017 Title: VETERINARY MEDICAL OFFICER 6036 Received By:

(b) (6), (b) (7)(C) VIA EMAIL

Title: FACILITY REPRESENTATIVE 05-JAN-2017 17-06416_000637 Page 1 of 1 MRADEL United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C) 2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with the owner.

Prepared By:

MELISSA RADEL USDA, APHIS, Animal Care (b) (6), (b) (7)(C) -2017 Title: ANIMAL CARE INSPECTOR 1077 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: OWNER 2017 17-06416_000638 Page 1 of 1 EPANNILL United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568096889 Insp_id Inspection Report

Jspa Inc Customer ID: 6937 4990 Manor House Lane Certificate: 58-C-0612 Saint Cloud, FL 34772 Site: 005

JSPA INC.

Type: ROUTINE INSPECTION Date: 08-FEB-2017

No non-compliant items identified during this inspection. This inspection and exit briefing were conducted with Sea World of Texas and Pets Ahoy employees.

Additional Inspectors Boone Bonnie, Veterinary Medical Officer

Prepared By:

PANNILL ELIZABETH, D V M USDA, APHIS, Animal Care 09-FEB-2017 Title: VETERINARY MEDICAL OFFICER 4018 Received By:

SENT BY EMAIL

Title: MANAGER 09-FEB-2017 17-06416_000639 Page 1 of 1 ACHAPMAN United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)nsp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ATTEMPTED INSPECTION (b) (6), (b) (7)(C) Date: 2017

2.126(b) ACCESS AND INSPECTION OF RECORDS AND PROPERTY; SUBMISSION OF ITINERARIES. A responsible adult was not available to accompany APHIS Officials during the inspection process at 4:00 pm on (b) (6), (b) (7)(C) 17.

**I arrived at the facility at 4:00 pm. The gate was closed so I called the owner and left a message. I waited until 4:45 pm and called again to let the owner know I was leaving the premises.

Prepared By:

ANNETTE CHAPMAN USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 6048 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: Standard Mail 2017 17-06416_000640 Page 1 of 1 KWILLS United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) nsp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

3.81 ENVIRONMENT ENHANCEMENT TO PROMOTE PSYCHOLOGICAL WELL-BEING. The facility has two new primates and both of these animals are provided with environmental enrichments. However, a written environmental enrichment plan was not in place. A written plan must be developed, documented and followed to ensure that the non-human primates are provided with enrichments to promote their psychological well-being.

The plan must be in accordance with the currently accepted professional standards as cited in appropriate professional journals or reference guides, and as directed by the attending veterinarian.

TO BE CORRECTED BY: FEBRUARY 10, 2017

This inspection and exit briefing were conducted with the facility representative.

Prepared By:

KARLA WILLS USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 1014 Received By: (b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Title: SENT VIA E-MAIL 2017 17-06416_000641 Page 1 of 1 DENGEL United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568089127 Insp_id Inspection Report

Jurassic Pets L L C Customer ID: 328593 14615 Umpire St. Certificate: 84-B-0131 Brighton, CO 80603 Site: 002

JURASSIC PETS L L C

Type: FOCUSED INSPECTION Date: 01-FEB-2017

2.8 NOTIFICATION OF CHANGE OF NAME, ADDRESS, CONTROL, OR OWNERSHIP OF BUSINESS. Inspector arrived to perform an inspection at the facility. Upon arrival, inspector saw a sign above the store with a different business name. Inspector was notified by the new store owner, that the business had been sold to him on December 7, 2016. No further facility inspection was performed once the change of ownership was identified.

USDA had not been notified about the change of ownership of the business by the licensee. The licensee is required to promptly notify the AC Regional Director by certified mail of any change in the name, address, management, or substantial control or ownership of is business or operation within ten days of any change.

The exit briefing was conducted over the telephone with facility representative and VMO Dominique Engel on February 2, 2017 at 9:34am.

Prepared By:

DOMINIQUE ENGEL USDA, APHIS, Animal Care 02-FEB-2017 Title: VETERINARY MEDICAL OFFICER 6113 Received By:

SENT VIA CERTIFIED MAIL 7016 2070 0000 9653 2075

Title: FACILITY REPRESENTATIVE 02-FEB-2017 17-06416_000642 Page 1 of 1 KMCHENRY United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ATTEMPTED INSPECTION Date: (b) (6), (b) (7)(C) 017

2.126(b) ACCESS AND INSPECTION OF RECORDS AND PROPERTY; SUBMISSION OF ITINERARIES. A responsible adult was not available to accompany APHIS Officials during the inspection process at 1:35 pm on (b) (6), (b) (7)(C) 17.

I visited the facility and no one was home. I called and spoke to Licensee. He is out of town and unable to accompany inspection today.

Prepared By:

MCHENRY KERRY, D V M USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 6024 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: Standard Mail 2017 17-06416_000643 Page 1 of 1 CRANSLEM United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568078406 Insp_id Inspection Report

Kalona Sales Barn Inc. Customer ID: 44495 P O Box 820 Certificate: 42-B-0286 Kalona, IA 52247 Site: 001

KALONA SALES BARN, INC.

Type: ROUTINE INSPECTION Date: 26-JAN-2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with the facility representative.

No covered animals were present at the time of inspection.

Prepared By:

CORBIN RANSLEM USDA, APHIS, Animal Care 26-JAN-2017 Title: ANIMAL CARE INSPECTOR 6079 Received By: (b) (6), (b) (7)(C)

Title: FACILITY REPRESENTATIVE 26-JAN-2017 17-06416_000644 Page 1 of 1 RCOLEMAN United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ATTEMPTED INSPECTION (b) (6), (b) (7)(C) Date: 2017

2.126(b) ACCESS AND INSPECTION OF RECORDS AND PROPERTY; SUBMISSION OF ITINERARIES. A responsible adult was not available to accompany APHIS Officials during the inspection process at 1030 am on (b) (6), (b) (7)(C) 17.

Inspector knocked at house door with no answer, message was left at phone number on file, inspector waited 30 minutes before leaving facility.

Prepared By:

RANDALL COLEMAN USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 1063 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: Standard Mail 2017 17-06416_000645 Page 1 of 1 KLUNDY United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568076089 Insp_id Inspection Report

Fort Hays State University Customer ID: 326116 592 N E K-156 Hwy Certificate: 48-C-0159 Great Bend, KS 67530 Site: 001

Kansas Wetlands Education Center

Type: ROUTINE INSPECTION Date: 25-JAN-2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with a facility representative.

Prepared By:

KENDALL LUNDY USDA, APHIS, Animal Care 25-JAN-2017 Title: ANIMAL CARE INSPECTOR 4015 Received By: (b) (6), (b) (7)(C)

Title: PROGRAM SPECIALIST 25-JAN-2017 17-06416_000646 Page 1 of 1 RMARKMANN United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C)-2017

2.40(a)(1) ATTENDING VETERINARIAN AND ADEQUATE VETERINARY CARE (DEALERS AND EXHIBITORS). The written program of veterinary care (PVC) is incomplete. Revolution is listed for external parasite control, but the concentration of the medication, instructions for use, dose, and route of administration is not listed in the PVC. The program of veterinary care must be complete to provide adequate guidance to the licensee to maintain the health of the hedgehogs.

There have not been regularly scheduled visits to the premise of the dealer. The PVC has not been reviewed or updated by the attending veterinarian in over a year. Failure to provide for regularly scheduled visits to the facility by the attending veterinarian can lead to lack of delivery of adequate veterinary care to the animals. The attending veterinarian must be aware of management practices that affect the animals. Regular scheduled visits by the attending veterinarian shall occur at the frequency established by the licensee and the attending veterinarian in the written program of veterinary care.

Correct by February 23, 2017.

This inspection and exit interview were conducted with the licensee.

Prepared By:

MARKMANN ROBERT, A C I USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 1009 Received By: (b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Title: LICENSEE 2017 17-06416_000647 Page 1 of 1 CRHODES United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)nsp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C) Inc.

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C)-2017

3.125(a) FACILITIES, GENERAL. The two plastic shelves inside the enclosure housing the chinchillas are chewed with rough, jagged edges. The shelves are not in good repair and the rough, jagged edges could potentially be ingested or injury an animal. Maintain all housing facilities so that they are structurally sound and kept in good repair to protect the animals from injury.

To be corrected by: February 7, 2017

This inspection and exit briefing were conducted with the licensee.

Prepared By:

CINDY RHODES USDA, APHIS, Animal Care (b) (6), (b) (7)(C)2017 Title: ANIMAL CARE INSPECTOR 5047 Received By: (b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Title: SENT BY EMAIL 2017 17-06416_000648 Page 1 of 1 JKOVACH United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

2.40(b)(2) ATTENDING VETERINARIAN AND ADEQUATE VETERINARY CARE (DEALERS AND EXHIBITORS). 2.40(b) (2) - Attending Veterinarian and Adequate Veterinary Care- Two syringes were found in the refrigerator with an unknown liquid substance in them. There was also a bottle of Ivomec found in a container. Any and all medications on hand must be labeled by the attending veterinarian. The label must include what medication the medication is, what the medication is used for, what the instructions for use are and when the medication expires. This is a very serious veterinary care issue and could cause injury if the wrong drug is given to the wrong animal. If the medication is expired the medication may not have the expected effect. The licensee must have the AV label all syringes and any future medication dispensed. Correct by 2-10-2017

2.75(a) REPEAT RECORDS: DEALERS AND EXHIBITORS. Facilities, General- Two metal sugar glider enclosures were noted be rusty and their cloth pouches, that they sleep in, have holes in them. Primary enclosures must be maintained so that they are structurally sound and in good repair. The licensee must replace the rusty sugar glider enclosures and any cloth pouches that are in disrepair. This item remains uncorrected

2.75(b)(1) REPEAT RECORDS: DEALERS AND EXHIBITORS. Records- Although the records show acquisition and sales for the last few months, there is still information missing. The records are missing animals that were euthanized, born or died. The records must list all acquisitions and dispositions including all euthanasia’s, births and deaths of animals. This information is required to track animals in

Prepared By:

KOVACH JOSEPH, A C I USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 017 Title: ANIMAL CARE INSPECTOR 1024 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: LICENSEE 2017 17-06416_000649 Page 1 of 3 JKOVACH United States Department of Agriculture (b) (6), (b) (7)(C) Animal and Plant Health Inspection Service Insp_id Inspection Report

case of disease outbreaks and unlicensed activity. The licensee must provide this information and have it available for Aphis officials to review. This item remains uncorrected

3.127(b) FACILITIES, OUTDOOR. Shelter from inclement weather- 8 Patagonian cavy’s are housed with only one plastic shelter for them to get out of inclement weather conditions. On this day it poured rain for quite a period of time. It was noted that one cavy was soaking wet and all the rest were dry. This indicates another shelter is needed to allow for all cavies to escape inclement weather conditions. The license must provide an additional enclosure so all the cavies can remain dry. Correct by 2-10-2017

3.127(d) FACILITIES, OUTDOOR. There is a gate on the back side of the perimeter fence. This gate was left open approximately 18”-24”. The perimeter fence protects the animals in the facility by restricting animals and unauthorized persons from going through it or under it and having contact with the animals in the facility, and so that it can function as a secondary containment system for the animals in the facility. The gates must remain shut to ensure that unauthorized people and animals do not enter the facility and harm the animals. Correct from this day forward

3.131(a) SANITATION. The hedgehog enclosures and plastic den boxes within their enclosures are dirty and not getting cleaned often enough. There is still dirt and dust that is ground into the plastic den boxes of approximately 110 breeding pair of hedgehogs with 45 babies. The sugar glider enclosures have a coating of grime and old scent marks that are not getting cleaned thoroughly. The licensee must properly clean using an effective sanitizer to remove dirt, dust and old sent marks. Correct by 2-10-2017

Prepared By:

KOVACH JOSEPH, A C I USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 1024 Received By: (b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Title: LICENSEE 017 17-06416_000650 Page 2 of 3 JKOVACH United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

3.131(c) SANITATION. Outside and scattered around the facility are old cages, a lawn mower, trash cans, electrical cords, buckets, transport cages and various items. Premises (Buildings and grounds) shall be kept clean and accumulations of trash plus items not used for the care of the animals shall be placed in designated areas and cleared as necessary to protect the health of the animal’s and facilitate the prescribed husbandry practices. The current animal’s on hand need a neat and clean environment to protect them from injury. The licensee must remove all trash and items and place them in one designated area away from animals and keep the area neat and trash free at all times. Correct by 2-10-2017

(The inspection was conducted with Kurt Hammel, VMO, Carrie Bongard, Animal Care Inspector and Joe Kovach, Animal Care Inspector) (The exit interview was conducted with the licensee and Joe Kovach, ACI).

Additional Inspectors Bongard Carrie, Animal Care Inspector Hammel Kurt, Supervisory Animal Care Specialist

Prepared By:

KOVACH JOSEPH, A C I USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 1024 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: LICENSEE -2017 17-06416_000651 Page 3 of 3 JKOVACH United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ATTEMPTED INSPECTION (b) (6), (b) (7)(C) Date: 2017

2.126(b) ACCESS AND INSPECTION OF RECORDS AND PROPERTY; SUBMISSION OF ITINERARIES. A responsible adult was not available to accompany APHIS Officials during the inspection process at 11:00AM on (b) (6), (b) (7)(C) 17.

Notes: Arrived at 11:00am and waited for one full hour and then went to lunch. Returned at 13:00hrs. and licensee still was not home. Called the licensee only contact number several times and left messages.

Additional Inspectors Carrie Bongard, Animal Care Inspector Kurt Hammel, Supervisory Animal Care Specialist

Prepared By:

JOSEPH KOVACH USDA, APHIS, Animal Care (b) (6), (b) (7)(C)2017 Title: ANIMAL CARE INSPECTOR 1024 Received By: (b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Title: Standard Mail 2017 17-06416_000652 Page 1 of 1 SDRLICA United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)nsp_id Inspection Report

Customer ID: (b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Certificate: Site: 002 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C)2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with facility representative

Prepared By:

DRLICA STEVE, VMO USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 5004 Received By:

FACILITY REPRESENTATIVE

(b) (6), (b) (7)(C) Title: OWNER 2017 17-06416_000653 Page 1 of 1 SDRLICA United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

Customer ID: (b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Certificate: Site: TRA (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C)2017

No non-compliant items identified during this inspection.

Not on travel status today

This inspection and exit interview were conducted with facility representative

Prepared By:

DRLICA STEVE, VMO USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 5004 Received By:

FACILITY REPRESENTATIVE

(b) (6), (b) (7)(C) Title: OWNER 2017 17-06416_000654 Page 1 of 1 AJIRSA SMITH United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 003 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C)2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with the owner.

Prepared By:

JIRSA SMITH AMY, A C I USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 5046 Received By:

(b) (6), (b) (7)(C) OWNER

(b) (6), (b) (7)(C) Title: SENT BY EMAIL 2017 17-06416_000655 Page 1 of 1 CNIEBRUEGGE United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568058074 Insp_id Inspection Report

Kelly Miller Brothers Circus L T D Customer ID: 3952 P.O. Box 829 Certificate: 73-C-0021 Hugo, OK 74743 Site: 002

KELLY-MILLER BROTHERS CIRCUS, LTD.

Type: ROUTINE INSPECTION Date: 05-JAN-2017

No non-compliant items identified during this inspection. No animals kept on site.

This inspection and exit interview were conducted with Cathy Niebruegge, ACI and facility representative.

Prepared By:

CATHY NIEBRUEGGE USDA, APHIS, Animal Care 06-JAN-2017 Title: ANIMAL CARE INSPECTOR 4031 Received By:

SENT BY EMAIL

Title: FACILITY REPRESENTATIVE 06-JAN-2017 17-06416_000656 Page 1 of 1 KLUNDY United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C)2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with a facility representative.

Prepared By:

KENDALL LUNDY USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 4015 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: SENT VIA ELECTRONIC MAIL 2017 17-06416_000657 Page 1 of 1 DCUNNINGHAM United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) sp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 004 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C)2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with facility representative.

Prepared By:

DEBBIE CUNNINGHAM USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 6072 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: OWNER 2017 17-06416_000658 Page 1 of 1 KCOHEN United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)nsp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001

(b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: -2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with the facility representatives.

Prepared By:

KIMBERLEY COHEN USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 017 Title: VETERINARY MEDICAL OFFICER 6105 Received By: (b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Title: OWNER 2017 17-06416_000659 Page 1 of 1 STOMLINSON United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with the facility manager.

Prepared By:

SIMONE TOMLINSON USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 017 Title: VETERINARY MEDICAL OFFICER 6087 Received By: (b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Title: VIA EMAIL 2017 17-06416_000660 Page 1 of 1 KHAMMEL United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: TRA (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C)2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with the licensee.

Prepared By:

KURT HAMMEL USDA, APHIS, Animal Care (b) (6), (b) (7)(C) -2017 Title: SUPERVISORY ANIMAL CARE SPECIALIST 1023 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: LICENSEE 2017 17-06416_000661 Page 1 of 1 KHAMMEL United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with the licensee.

Prepared By:

KURT HAMMEL USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: SUPERVISORY ANIMAL CARE SPECIALIST 1023 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: LICENSEE 2017 17-06416_000662 Page 1 of 1 DOELBERG United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

2.40(a)(1) ATTENDING VETERINARIAN AND ADEQUATE VETERINARY CARE (DEALERS AND EXHIBITORS). The Program of Veterinary Care did not have complete instruction for the use of Uniprim despite the veterinarian having previously conveyed the instructions to the facility. Clear instructions are needed to assure that medications are given in a safe and effective manner. Correct by assuring the attending veterinarian provides adequate veterinary instructions in a written program of veterinary care (PVC) for all medications in common use. To be corrected by: 9 January 2016.

3.31(b) SANITATION. The floor of the facility had accumulations of forage and feces of sufficient quantity that they were not the result of the recent cleaning of primary enclosures. These accumulations outside the primary enclosures can attract pests and harbor disease that can affect the health of the animals. Correct by assuring premises (buildings and grounds) are kept clean to facilitate the prescribed husbandry practices set forth in The Code of Federal Regulation 9 (9CFR). To be corrected by: 9 January 2016

This inspection and exit interview were conducted with the owner.

Prepared By:

DAVID OELBERG USDA, APHIS, Animal Care (b) (6), (b) (7)(C)2017 Title: VETERINARY MEDICAL OFFICER 1043 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: OWNER 2017 17-06416_000663 Page 1 of 1 KMCHENRY United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with Licensee

Prepared By:

MCHENRY KERRY, D V M USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 6024 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: LICENSEE 2017 17-06416_000664 Page 1 of 1 ELEISNER United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568074776 Insp_id Inspection Report

Kirksville College Of Osteopathic Medicine Customer ID: 1495 800 W Jefferson St Certificate: 43-R-0012 Kirksville, MO 63501 Site: 001

KIRKSVILLE COLLEGE OF OSTEOPATHIC MEDICINE

Type: ROUTINE INSPECTION Date: 24-JAN-2017

No non-compliant items identified during this inspection. No regulated animals were present at the time of inspection.

This inspection and exit interview were conducted with a facility representative.

Prepared By:

ERIKA LEISNER USDA, APHIS, Animal Care 24-JAN-2017 Title: VETERINARY MEDICAL OFFICER 6037 Received By: (b) (6), (b) (7)(C)

Title: SENT VIA EMAIL 24-JAN-2017 17-06416_000665 Page 1 of 1 PSMITH United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 002 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C)2017

No non-compliant items were identified during this inspection.

This inspection and exit interview were conducted with the exhibitor and Dr. Marcy Rosendale, Veterinary Medical Officer.

Additional Inspectors Rosendale Marcy, Veterinary Medical Officer

Prepared By:

SMITH PAMELA, D V M USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 017 Title: VETERINARY MEDICAL OFFICER 6036 Received By:

(b) (6), (b) (7)(C) VIA EMAIL (b) (6), (b) (7)(C) Title: EXHIBITOR 2017 17-06416_000666 Page 1 of 1 SOSBORNE United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: FOCUSED INSPECTION (b) (6), (b) (7)(C) Date: 017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with licensee.

Prepared By:

STEPHANIE OSBORNE USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 5054 Received By:

SENT VIA EMAIL

(b) (6), (b) (7)(C) Title: LICENSEE 2017 17-06416_000667 Page 1 of 1 DCUNNINGHAM United States Department of Agriculture Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C)2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with facility representative.

Prepared By:

DEBBIE CUNNINGHAM USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 6072 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: OWNER 2017 17-06416_000668 Page 1 of 1 TSECOR United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C)2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with a facility representative.

Prepared By:

THOMAS SECOR USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 6108 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: SENT BY E-MAIL -2017 17-06416_000669 Page 1 of 1 CPROCTOR United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) nsp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C)-2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with the licensee.

Prepared By:

PROCTOR CHAD, A C I USDA, APHIS, Animal Care (b) (6), (b) (7)(C)2017 Title: ANIMAL CARE INSPECTOR 6044 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: LICENSEE 2017 17-06416_000670 Page 1 of 1 CPROCTOR United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ATTEMPTED INSPECTION Date: (b) (6), (b) (7)(C)2017

2.126(b) ACCESS AND INSPECTION OF RECORDS AND PROPERTY; SUBMISSION OF ITINERARIES. A responsible adult was not available to accompany APHIS Officials during the inspection process at 12:20 on (b) (6), (b) (7)(C) 17.

Talked to licensee over the phone, who let me know they were not available.

Prepared By:

CHAD PROCTOR USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 6044 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: Standard Mail 2017 17-06416_000671 Page 1 of 1 AHOUSER United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C) 2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with facility representative.

Prepared By:

ANNMARIE HOUSER USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 6022 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: 2017 17-06416_000672 Page 1 of 1 RNANNEY United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C) -2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with Licensee.

Prepared By:

REBECCA NANNEY USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 6107 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: LICESEE 2017 17-06416_000673 Page 1 of 1 KLUNDY United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C)2017

2.40(b)(2) REPEAT ATTENDING VETERINARIAN AND ADEQUATE VETERINARY CARE (DEALERS AND EXHIBITORS). The program of veterinary care states that the arctic foxes are to be treated monthly for external parasites using NexGard. The last dose of NexGard was administered to the arctic foxes on 30 November 2016. No doses were given in December 2016 or January 2017 according to the licensee’s records. Failure to follow the program of veterinary care or other directions from the attending veterinarian can result in a variety of medical and husbandry problems with the animals. The licensee must use appropriate methods to control, diagnose and treat diseases and injuries as directed by the attending veterinarian.

3.75(a) HOUSING FACILITIES, GENERAL. There were chunks of concrete broken away from the flooring patch present on the floor of one black and white ruffed lemur enclosure. One wooden support for the divider fence of one ring-tailed lemur enclosure has come loose from it's upper point. Surfaces that are not kept in good repair could result in injury to the animals. Housing facilities must be designed and constructed so that they are structurally sound and kept in good repair. Correct by 15 Feb. 2017.

3.81(c)(4) REPEAT ENVIRONMENT ENHANCEMENT TO PROMOTE PSYCHOLOGICAL WELL-BEING. The special considerations in the Environmental Enhancement plan for the individually housed colobus states “If housed alone then they have mirrors to reflect the impression of the other primates near them and/or recorded vocalizations of additional species. In addition they are provided additional foraging items to challenge them.” During the inspection, the one individually housed black and white colobus at the facility was confined to the indoor portion of this sheltered enclosure and while he had a mirror reflecting back at himself, it was not allowing him to view other primates and he was not provided with recorded vocalizations. There was food in the enclosure but no evidence or documentation of additional foraging beyond what is provided to all other non-human primates at the

Prepared By:

LUNDY KENDALL, A C I USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 4015 Received By: (b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Title: REPRESENTATIVE -2017 17-06416_000674 Page 1 of 2 KLUNDY United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

facility. The licensee reports that this animal is visually impaired but can see shadows. The licensee must follow the written environment enhancement plan that outlines the special attention to be given to any individually housed nonhuman primate that is not able to see or hear nonhuman primates of their own or compatible species. These special considerations must be based on the needs of the individual species and be in accordance to the instructions of the attending veterinarian.

3.125(a) FACILITIES, GENERAL. There is an exposed metal edge in the feed bunk located in the indoor portion of the camel barn. There is a jagged metal edge near the upper side of a round bale feeder, last used as a tree ring in the deer enclosure. The zebras had access through an opened gate to a storage area that had used metal cages, metal panels, barrels, branches and other debris. In addition, there were numerous strands of baling twine and sections of hoses scattered throughout the vicinity immediately in front of and inside the zebra shelter. Jagged metal edges and discarded material could pose an injury threat to the animals. All facilities must be maintained in good repair to protect the animals from injury. Correct by 15 Feb. 2017.

3.131(a) SANITATION. There is an excessive accumulation of feces in the chinchilla enclosures. The licensee states these are cleaned on a weekly basis. Feces and food residue were observed scattered across the floor. This waste covered the majority of the floor surfaces. Excessive feces can contaminate the animals and increase disease transmission. Feces must be removed from enclosures as often as necessary to prevent contamination of the animals and minimize disease hazards. Correct by 9 February 2017.

This inspection and exit interview were conducted with facility representatives.

Additional Inspectors Shaver Margaret, Veterinary Medical Officer

Prepared By:

LUNDY KENDALL, A C I USDA, APHIS, Animal Care (b) (6), (b) (7)(C) -2017 Title: ANIMAL CARE INSPECTOR 4015 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: REPRESENTATIVE 2017 17-06416_000675 Page 2 of 2 KLUNDY United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001

Arlene Koehn

Type: ATTEMPTED INSPECTION (b) (6), (b) (7)(C) Date: 2017

2.126(b) ACCESS AND INSPECTION OF RECORDS AND PROPERTY; SUBMISSION OF ITINERARIES. A responsible adult was not available to accompany APHIS Officials during the inspection process at 10:00 on (b) (6), (b) (7)(C)17.

Contacted licensee. She stated she had personal business to deal with.

Additional Inspectors Margaret Shaver, Veterinary Medical Officer

Prepared By:

KENDALL LUNDY USDA, APHIS, Animal Care 30-JAN-2017 Title: ANIMAL CARE INSPECTOR 4015 Received By:

ARLENE KOEHN

Title: Standard Mail 30-JAN-2017 17-06416_000676 Page 1 of 1 SLOERZEL United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ATTEMPTED INSPECTION (b) (6), (b) (7)(C) Date: -2017

2.126(b) ACCESS AND INSPECTION OF RECORDS AND PROPERTY; SUBMISSION OF ITINERARIES. A responsible adult was not available to accompany APHIS Officials during the inspection process at 2:28 pm on (b) (6), (b) (7)(C) 17.

(b) (6), (b) (7)(C) I arrived at property on Wednesday 2017 at 2:27 pm. The gate was closed. I called the primary phone number and left a message; then I called the daughter's cell number and left a message. An employee came to the gate and stated that no one was home and they were not expected back until later, probably in the evening. When asked if anyone was there that was authorized to accompany me on an inspection he said no. He called the owner's cell phone and left a message. I departed at 2:40 pm. Report will be sent by email and certified mail.

Prepared By:

LOERZEL SUZAN USDA, APHIS, Animal Care (b) (6), (b) (7)(C)2017 Title: VETERINARY MEDICAL OFFICER 6102 Received By: (b) (6), (b) (7)(C)

Title: Certified Mail (b) (6), (b) (7)(C)-2017 17-06416_000677 Page 1 of 1 DFORBES United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568056212 Insp_id Inspection Report

Korean Air Lines Customer ID: 26433 6101 W Imperial Highway Certificate: 93-T-0027 Los Angeles, CA 90045 Site: SEA

KOREAN AIR LINES

Type: ROUTINE INSPECTION Date: 04-JAN-2017

No non-compliant items identified during this inspection.

This inspection and exit briefing were conducted with representatives at the cargo office.

Prepared By:

DIANE FORBES USDA, APHIS, Animal Care 10-JAN-2017 Title: VETERINARY MEDICAL OFFICER 5053 Received By:

MAILED TO CORPORATE OFFICE

Title: SENT BY US MAIL 10-JAN-2017 17-06416_000678 Page 1 of 1 CBONGARD United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568085347 Insp_id Inspection Report

Kowalski Pet Company Customer ID: 18030 6701 South Division Ave Certificate: 34-B-0222 Grand Rapids, MI 49548 Site: 003

KOWALSKI PET COMPANY

Type: ROUTINE INSPECTION Date: 01-FEB-2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with Store Manager.

Prepared By:

CARRIE BONGARD USDA, APHIS, Animal Care 01-FEB-2017 Title: ANIMAL CARE INSPECTOR 1053 Received By: (b) (6), (b) (7)(C)

Title: 01-FEB-2017 17-06416_000679 Page 1 of 1 CBONGARD United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568071455 Insp_id Inspection Report

Kowalski Pet Company Customer ID: 18030 6701 South Division Ave Certificate: 34-B-0222 Grand Rapids, MI 49548 Site: 001

KOWALSKI PET COMPANY

Type: ROUTINE INSPECTION Date: 20-JAN-2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with the store manager.

Prepared By:

CARRIE BONGARD USDA, APHIS, Animal Care 20-JAN-2017 Title: ANIMAL CARE INSPECTOR 1053 Received By: (b) (6), (b) (7)(C)

Title: 20-JAN-2017 17-06416_000680 Page 1 of 1 RBOTELHO United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with licensee.

Prepared By:

RICHARD BOTELHO USDA, APHIS, Animal Care (b) (6), (b) (7)(C) -2017 Title: ANIMAL CARE INSPECTOR 2030 Received By:

E-MAIL (b) (6), (b) (7)(C) Title: LICENSEE 2017 17-06416_000681 Page 1 of 1 RMARKMANN United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with the owner.

Prepared By:

MARKMANN ROBERT, A C I USDA, APHIS, Animal Care (b) (6), (b) (7)(C) -2017 Title: ANIMAL CARE INSPECTOR 1009 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: OWNER -2017 17-06416_000682 Page 1 of 1 RBACON United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ATTEMPTED INSPECTION (b) (6), (b) (7)(C) Date: 2017

2.126(b) ACCESS AND INSPECTION OF RECORDS AND PROPERTY; SUBMISSION OF ITINERARIES. A responsible adult was not available to accompany APHIS Officials during the inspection process at 1:30 PM on (b) (6), (b) (7)(C) 17. * Inspector knocked on the front door of the licensees cattery. Inspector then honked GOV horn and called telephone numbers given by the licensee. Per telephone conservation, the licensee stated that they were not at home and it would be more than 30 minutes before they could get home for a facility inspection.

* Copy of inspection report was sent by regular mail.

Prepared By:

ROBERT BACON USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 4001 Received By: (b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Title: Standard Mail 2017 17-06416_000683 Page 1 of 1 CMOORE United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: -2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with the owner.

Prepared By:

MOORE CHAD, A C I USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 1046 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: OWNER 2017 17-06416_000684 Page 1 of 1 KVERNON United States Department of Agriculture (b) (6), (b) (7)(C) Animal and Plant Health Inspection Service Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with a facility representative.

Prepared By:

KATHRYN VERNON USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 5041 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: FACILITY REPRESENTATIVE BY EMAIL 2017 17-06416_000685 Page 1 of 1 KCAMPITELLI United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) nsp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C)-2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with the wife of the licensee.

Prepared By:

CAMPITELLI KATHRYN USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 6085 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: 2017 17-06416_000686 Page 1 of 1 CMOORE United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ATTEMPTED INSPECTION (b) (6), (b) (7)(C) Date: 2017

2.126(b) ACCESS AND INSPECTION OF RECORDS AND PROPERTY; SUBMISSION OF ITINERARIES. A responsible adult was not available to accompany APHIS Officials during the inspection process at 11: 45am on (b) (6), (b) (7)(C) 17. A facility employee was contacted upon arrival. The employee indicated that the owner was away from lity and would not be returning for several days.

A responsible person shall be available to accompany inspection during business hours.

Note: This inspection report was sent by standard mail.

Prepared By:

CHAD MOORE USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 1046 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: Standard Mail 2017 17-06416_000687 Page 1 of 1 TFIELDS United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568066247 Insp_id Inspection Report

Aeko Kula Inc. Customer ID: 44949 P.O. Box 30900 Certificate: 95-T-0014 Honolulu, HI 96820 Site: LAS

AEKO KULA INC.

Type: ROUTINE INSPECTION Date: 12-JAN-2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with a facility representative.

Prepared By:

TYLER FIELDS USDA, APHIS, Animal Care 13-JAN-2017 Title: VETERINARY MEDICAL OFFICER 6082 Received By:

-

Title: - 13-JAN-2017 17-06416_000688 Page 1 of 1 MMCBRIDE United States Department of Agriculture (b) (6), (b) (7)(C) Animal and Plant Health Inspection Service Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items were identified during this inspection.

This inspection and exit interview were conducted with the facility owner.

Prepared By:

MCBRIDE MARY ANN, D V M USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 6093 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: FACILITY OWNER 2017 17-06416_000689 Page 1 of 1 BSUTHERLAND United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C)2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with the facility representative.

Prepared By:

BART SUTHERLAND USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 6095 Received By: (b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Title: FACILITY REPRESENTATIVE 2017 17-06416_000690 Page 1 of 1 KWILKEN United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

2.75(a)(1)(i) RECORDS: DEALERS AND EXHIBITORS. The licensee's Record of Acquisition of Dogs on Hand (form 7005) is incomplete for a good portion of the dogs he has acquired since the last inspection. In the "Acquired Form" section (box I), the licensee has only documented the first name of who he acquired the animals from. No other required information is provided. Not providing complete and accurate information does not allow for proper tracing of the animals by an APHIS official. The 7005 form must be updated to include all required information. Correct immediately.

3.6(c)(1)(i) PRIMARY ENCLOSURES. At least one primary enclosure was not large enough for the puppies it contained. The enclosure measured 48 inches by 48.25 inches for a total space of 2,316 square inches. The enclosure contained 8 puppies. I measured two puppies and they both measured 13.5 inches in length. All the puppies appeared to look to be about the same size. The 8 puppies together are required to have 3,042 square inches in space. The enclosure is short by 726 square inches. Cage space requirements ensure that the dogs have enough room to move about freely within their enclosures. It also minimizes the dogs from stepping or sitting in their feces or urine and also minimizes the spread of disease. The licensee must ensure that all cages containing dogs and puppies have enough floor space to meet the minimum floor space requirements for the number of and the size of the dogs in that cage. Correct immediately.

This inspection and exit interview were conducted with the licensee.

End of report.

Prepared By:

KEVIN WILKEN USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 6099 Received By: (b) (6), (b) (7)(C)

Title: OWNER (b) (6), (b) (7)(C)-2017 17-06416_000691 Page 1 of 1 MNEAFSEY United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: -- Site: 001 (b) (6), (b) (7)(C)

Type: PRELICENSE INSPECTION #1 (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection.

Applicant wants to be licensed as a Class A breeder.

Please issue a Class A license.

License fee with be submitted by mail to: USDA, APHIS, AC, Raleigh Office 920 Main Campus Dr. Suite 200 Raleigh, NC 27606

This inspection and exit interview were conducted with the applicant.

NO REGULATED ACTIVITY MAY BE CONDUCTED UNTIL A USDA LICENSE IS OBTAINED

Prepared By:

MICHAEL NEAFSEY USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 6094 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: LICENSEE 2017 17-06416_000692 Page 1 of 1 AD AMBROSIO United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568058610 Insp_id Inspection Report

Kyle Farms Llc Customer ID: 331637 Po Box 345 Certificate: 21-B-0189 Avon, NY 14414 Site: 001

KYLE FARMS LLC

Type: ROUTINE INSPECTION Date: 03-JAN-2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with licensee.

Prepared By:

ANDREA D AMBROSIO USDA, APHIS, Animal Care 08-JAN-2017 Title: ANIMAL CARE INSPECTOR 6003 Received By:

MATT KYLE

Title: SENT VIA EMAIL 08-JAN-2017 17-06416_000693 Page 1 of 1 AD AMBROSIO United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: -2017

2.40(a)(1) ATTENDING VETERINARIAN AND ADEQUATE VETERINARY CARE (DEALERS AND EXHIBITORS). *** The consultant written program of vet care could not be located by the facility and presented for review. This document needs to be maintained at the facility and produced during the inspection process for review.

Correct by: Feb 15, 2017

2.75(b)(1) RECORDS: DEALERS AND EXHIBITORS. *** The facility could not locate the records of animals on hand or disposition record for a rabbit that had left the facility. These records must be maintained at the facility for review by the inspector during the inspection process.

Correct by: Feb 15, 2017

3.51(c) FACILITIES, INDOOR. *** The stall housing the rabbits in the barn have a good overhead light, however the rabbit enclosures were completely covered with dark blankets and towels blocking any light from entering. These animals need to have access to light during the day time for their health and well being.

Correct by end of business day.

This inspection and exit interview were conducted with a facility representative

Prepared By:

D AMBROSIO ANDREA, A C I USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 6003 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: SENT VIA EMAIL 2017 17-06416_000694 Page 1 of 2 United States Department of Agriculture Animal and Plant Health Inspection Service Inspection Report

Prepared By:

D AMBROSIO ANDREA, A C I USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 6003 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: SENT VIA EMAIL 2017 17-06416_000695 Page 2 of 2 KMILLER United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ATTEMPTED INSPECTION (b) (6), (b) (7)(C) Date: 2017

2.126(b) ACCESS AND INSPECTION OF RECORDS AND PROPERTY; SUBMISSION OF ITINERARIES. A responsible adult was not available to accompany APHIS Officials during the inspection process at 1030 on (b) (6), (b) (7)(C) 17.

Upon arrival I made contact with the licensee's brother. He stated that the licensee was not home and would not return until later in the day.

Prepared By:

MILLER KIMBERLY, A C I USDA, APHIS, Animal Care (b) (6), (b) (7)(C) -2017 Title: ANIMAL CARE INSPECTOR 1070 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: Standard Mail 2017 17-06416_000696 Page 1 of 1 CRANSLEM United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

2.40(b)(4) ATTENDING VETERINARIAN AND ADEQUATE VETERINARY CARE (DEALERS AND EXHIBITORS). A bottle of Rompun-Ketaset (Ketamine injection) was observed at the facility during the time of inspection. The bottle was approximately half full and currently being used by the licensee to sedate three adult dogs. The licensee purchased the drug from the attending veterinarian in October of 2016. The licensee stated that the drug is used when dogs at the facility need to be sheared. While a dog is sedated, the licensee or employee may also clip toenails and look for any abnormal health conditions.

The bottle of Rompun-Ketaset does not list an expiration date or use for a specific animal. Medications must be labeled with appropriate and accurate information in order to ensure that the contents and dosage rates of the container can be known with certainty and not used past its expiration date. The licensee must also ensure that all medication labels are labeled with the contents (concentration of drug), dosing instructions specific for the species of the animal it’s being administered to.

This drug is not listed on the program of veterinary care that the licensee maintains at the facility. If the individual(s) administering the controlled substance is not a veterinarian or is not directly supervised by a veterinarian, then the individual’s training should be documented and approved by the attending veterinarian as part of the facility’s program of veterinary care. Sedative/tranquilizers and controlled substances must be used by a trained and knowledgeable individual. If not used properly, this medication could cause harm to the animals.

The licensee must be adequately trained by the attending veterinarian on the use of controlled substances and other sedative/tranquilizers to ensure proper dosing rates and administration to protect the health and welfare of the animals at the facility. Additionally, the licensee must also have written guidance from the attending veterinarian to appropriately monitor vital signs, handle animals during and after administration, recognize when medical intervention is necessary and determine what steps to take.

To be corrected by: February 20, 2017.

Prepared By:

RANSLEM CORBIN, A C I USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 6079 Received By:

SENT VIA EMAIL (b) (6), (b) (7)(C) Title: CONFIRMATION OF RECEIPT REQUESTED 2017 17-06416_000697 Page 1 of 2 CRANSLEM United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

This inspection and exit interview were conducted with the licensee.

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) *The female Beagle and male Beagle ( listed under 2.40 (b)(2) on the November 16, 2016 inspection report, have both had their toenails trimmed. This non-compliant item has been corrected.

Prepared By:

RANSLEM CORBIN, A C I USDA, APHIS, Animal Care (b) (6), (b) (7)(C) -2017 Title: ANIMAL CARE INSPECTOR 6079 Received By:

SENT VIA EMAIL (b) (6), (b) (7)(C) Title: CONFIRMATION OF RECEIPT REQUESTED 2017 17-06416_000698 Page 2 of 2 MGEIB United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568099643 Insp_id Inspection Report

Lampire Biological Laboratories Inc Customer ID: 369 P. O. Box 270 Certificate: 23-R-0122 Pipersville, PA 18947 Site: 001

LAMPIRE BIOLOGICAL LABORATORIES

Type: ROUTINE INSPECTION Date: 13-FEB-2017

No non-compliant items identified during this inspection.

This inspection was conduct with the Small Animal Vivarium Manager and the exit interview was conducted with the IACUC Chairman.

Prepared By:

GEIB MARY, D V M USDA, APHIS, Animal Care 13-FEB-2017 Title: VETERINARY MEDICAL OFFICER 1021 Received By: (b) (6), (b) (7)(C) Title: 13-FEB-2017 17-06416_000699 Page 1 of 1 MGEIB United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568099644 Insp_id Inspection Report

Lampire Biological Laboratories Inc Customer ID: 369 P. O. Box 270 Certificate: 23-B-0020 Pipersville, PA 18947 Site: 001

LAMPIRE BIOLOGICAL LABORATORIES

Type: ROUTINE INSPECTION Date: 13-FEB-2017

No non-compliant items identified during this inspection.

This inspection was conducted with the Large Animal Facility Manager and the exit interview was conducted with the IACUC Chairman.

Prepared By:

GEIB MARY, D V M USDA, APHIS, Animal Care 13-FEB-2017 Title: VETERINARY MEDICAL OFFICER 1021 Received By: (b) (6), (b) (7)(C) Title: 13-FEB-2017 17-06416_000700 Page 1 of 1 BCOX United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568062444 Insp_id Inspection Report

Landrys Downtown Aquarium Inc. Customer ID: 21597 1510 West Loop South Certificate: 74-C-0973 Houston, TX 77027 Site: 002

Landrys Downtown Aquarium, Inc.

Type: ROUTINE INSPECTION Date: 06-JAN-2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with ACI 6021.

Prepared By:

BRENTON COX USDA, APHIS, Animal Care 11-JAN-2017 Title: ANIMAL CARE INSPECTOR 6021 Received By:

ANIMAL CURATOR

Title: SENT BY ELECTRONIC MAIL 11-JAN-2017 17-06416_000701 Page 1 of 1 KVERNON United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: -- Site: 001 (b) (6), (b) (7)(C)

Type: PRELICENSE INSPECTION #1 Date: (b) (6), (b) (7)(C) -2017

No non-compliant items identified during this inspection. Applicant wishes to be licensed as a Class A dealer.

Applicant will send the license fee and a copy of the report to the Western Regional Office within 20 days to:

USDA, APHIS, Animal Care 2150 Centre Ave Bldg B MS 3W11 Ft. Collins, CO 80526

NO REGULATED ACTIVITIES MAY BE CONDUCTED UNTIL THE USDA LICENSE HAS BEEN ISSUED.

This inspection and exit interview were conducted with a facility representative.

Prepared By:

KATHRYN VERNON USDA, APHIS, Animal Care (b) (6), (b) (7)(C) -2017 Title: ANIMAL CARE INSPECTOR 5041 Received By: (b) (6), (b) (7)(C) Title: FACILITY REPRESENTATIVE (b) (6), (b) (7)(C) 2017 17-06416_000702 Page 1 of 1 BHICKS United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C) 2017

This inspection began at 1007. No non-compliant items identified during this inspection. This inspection and exit interview were conducted with the facility representative. End of report.

Prepared By:

BEVERLY HICKS USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 5051 Received By: (b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Title: SENT BY EMAIL 2017 17-06416_000703 Page 1 of 1 KMCHENRY United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) nsp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with Licensee and his wife

Prepared By:

KERRY MCHENRY USDA, APHIS, Animal Care (b) (6), (b) (7)(C) -2017 Title: SUPERVISORY ANIMAL CARE SPECIALIST 6024 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: LICENSEE -2017 17-06416_000704 Page 1 of 1 KMCHENRY United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C) 2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with Licensee, report received by Licensee's Wife

Prepared By:

MCHENRY KERRY, D V M USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 6024 Received By: (b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Title: 2017 17-06416_000705 Page 1 of 1 SWELCH United States Department of Agriculture Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: -2017

2.126(a)(2) ACCESS AND INSPECTION OF RECORDS AND PROPERTY; SUBMISSION OF ITINERARIES. The facility has had a formal program of veterinary care in past inspections and a recent veterinary visit was documented by a veterinary record; however the approved program of veterinary care (PVC) document could not be located by the licensee during the inspection. A written and approved PVC is required to demonstrate to APHIS officials that a veterinarian is overseeing the husbandry and care of the animals and is consulted on proper medication use at the facility. The facility must find the approved PVC and/or work with their veterinarian to ensure that a written and approved program of veterinary care is available for future inspections.

Correct by February 7, 2017.

3.31(b) SANITATION. The walls and ceilings had an excessive buildup of dust and cobwebs. Buildup of dust and cobwebs can increase risk of fire and disease for the animals in the building. Ensure that the walls and ceilings are maintained clean for the health and safety of the animals in the building.

Correct by February 3, 2017.

This inspection and exit interview were conducted with a facility representative.

Prepared By:

SCOTT WELCH USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 6046 Received By: (b) (6), (b) (7)(C)

Title: OWNER (b) (6), (b) (7)(C)2017 17-06416_000706 Page 1 of 1 KMCHENRY United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with Licensee

Prepared By:

KERRY MCHENRY USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 6024 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: LICENSEE 2017 17-06416_000707 Page 1 of 1 KLUPO United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: -2017

2.40(b)(2) ATTENDING VETERINARIAN AND ADEQUATE VETERINARY CARE (DEALERS AND EXHIBITORS). *** 7 animals were found in need of veterinary care during the inspection. This included:

1. One female guinea pig was housed in pen #59. The right eye was being held partially closed and had brown crusty debris on the upper and lower lid accumulating in the corner of the eye closest to the nose. 2. One white and tan guinea pig was present in pen #31. The left eye was being held partially closed and had brown crusty debris on the hair surrounding the entire eye. 3. One black and white guinea pig was in pen #32. This guinea pig had an area on the back end near the tail that had blood on it. The hair was matted down with a pink - bloody discharge, and there was blood observed on some of the shavings inside the pen. 4. One white and brown guinea pig was in pen #22. There was two golf ball sized lumps observed under and extending out on both sides of its chin. 5. One white and tan guinea pig with a black face was housed in pen #16. This guinea pig's right and left eyes were held partially closed and had brown crusty debris. 6. One brown guinea pig with a white face was housed in pen #17. There was a golf ball sized lump observed under its chin. 7. One tank and black female guinea pig was housed in pen #10. There was a golf ball sized lump observed under both sides of its chin.

The clinical signs of abnormal lumps/masses, wounds, and eye abnormalities are all indicators of ill-health or disease. These conditions can result from multiple causes including traumatic injury an infectious diseases, or other causes. Depending on the underlying cause, left untreated these conditions may progress leading to additional unnecessary animal suffering. All licensees are required to implement appropriate methods for adequate veterinary care including the use of methods to prevent, control, diagnose, and treat disease for all animals. Appropriate diagnosis and treatment of these animals is necessary to ensure humane care.

Prepared By:

KERI LUPO USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 6023 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: OWNER 2017 17-06416_000708 Page 1 of 2 KLUPO United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

Correct by having these animals examined by a licensed veterinarian for diagnosis and the development of an appropriate treatment plan for animal each condition. Documentation of this examination, the treatment plan, implementation of the treatments, and recommendations for prevention / control of disease spread to the remaining animals shall be maintained by the licensee for examination by APHIS Officials upon request.

To be completed by: 28 January 2017

An exit briefing was conducted with the licensee.

Prepared By:

KERI LUPO USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 6023 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: OWNER 2017 17-06416_000709 Page 2 of 2 TFIELDS United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568083729 Insp_id Inspection Report

Las Vegas Valley Water District Customer ID: 39118 333 South Valley View Blvd. Certificate: 88-C-0179 Las Vegas, NV 89107 Site: 001

LAS VEGAS VALLEY WATER DISTRICT

Type: ROUTINE INSPECTION Date: 31-JAN-2017

No non-compliant items identified during this inspection.

This inspection and exit briefing were conducted with a facility representative.

Prepared By:

TYLER FIELDS USDA, APHIS, Animal Care 31-JAN-2017 Title: VETERINARY MEDICAL OFFICER 6082 Received By:

SENT BY ELECTRONIC MAIL

Title: FACILITY REPRESENTATIVE 31-JAN-2017 17-06416_000710 Page 1 of 1 PSMITH United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 006 (b) (6), (b) (7)(C)

Type: ATTEMPTED INSPECTION Date: (b) (6), (b) (7)(C) 2017

2.126(b) REPEAT ACCESS AND INSPECTION OF RECORDS AND PROPERTY; SUBMISSION OF ITINERARIES. A responsible adult was not available to accompany APHIS Officials during the inspection process at 11:07 AM on (b) (6), (b) (7)(C) 17. Arrived onsite and contacted the licensee by phone. He stated that he was out of town. There was no one present who could assist with an inspection.

Prepared By:

PAMELA SMITH USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 6036 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: Certified Mail 2017 17-06416_000711 Page 1 of 1 RBOTELHO United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C) 2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with licensee.

Prepared By:

RICHARD BOTELHO USDA, APHIS, Animal Care (b) (6), (b) (7)(C) -2017 Title: ANIMAL CARE INSPECTOR 2030 Received By:

E-MAIL

(b) (6), (b) (7)(C) Title: LICENSEE 2017 17-06416_000712 Page 1 of 1 TSECOR United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C)-2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with a facility representative.

Prepared By:

SECOR THOMAS, VMO USDA, APHIS, Animal Care (b) (6), (b) (7)(C) -2017 Title: VETERINARY MEDICAL OFFICER 6108 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: SENT BY E-MAIL 2017 17-06416_000713 Page 1 of 1 MMERCADO United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: TRA (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C) 2017

No non-compliant items identified during this inspection.

This inspection was conducted during a scheduled performance at the Westin Hotel Promenade, Old Town By The Water, Key West, Florida.

This inspection and exit interview were conducted with the licensee, (b) (6), (b) (7)(C)

Prepared By:

MARIO MERCADO USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 6086 Received By: (b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Title: LICENSEE 2017 17-06416_000714 Page 1 of 1 MMERCADO United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)nsp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C)2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with the licensee,(b) (6), (b) (7)(C)

Prepared By:

MARIO MERCADO USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 6086 Received By: (b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Title: LICENSEE 2017 17-06416_000715 Page 1 of 1 MGEIB United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568080665 Insp_id Inspection Report

Lehigh University Customer ID: 353 Research & Sponsored Programs Certificate: 23-R-0064 526 Brodhead Avenue #23b Site: 001

Bethlehem, PA 18015 CENTRAL ANIMAL FACILITY

Type: ROUTINE INSPECTION Date: 30-JAN-2017

2.36(b) ANNUAL REPORT. Section 2.36(b) Annual report: No gerbils were reported in Column D on the 2016 Annual Report for the facility. The gerbils were either reported in Column B or Column C. A review of animal records for gerbils on animal activity proposal (protocol) 194 documented at least 40 gerbils were given anesthesia and used in a terminal procedure from March 2016 to September 2016. These gerbils should have been reported in Column D (Number of animals upon which experiments or surgery were conducted involving accompanying pain or distress to the animals and for which appropriate anesthetics, analgesic, or tranquilizing drugs were used.). The 2016 Annual Report should have reported gerbils in Column D, not just Column B and Column C. Research facilities must submit accurate annual reports to comply with the Animal Welfare regulations and to provide the correct information to USDA, APHIS, Animal Care. Correct by amending the 2016 Annual Report and submitting it to the Animal Care Raleigh, NC Office to report the correct number of gerbils in Columns B, C and D.

Dr. Elizabeth Goldentyer Co-Director AWO USDA, APHIS, Animal Care 920 Main Campus Drive, Suite 200 Raleigh, NC 27606

Correct by March 1, 2017.

This inspection and exit interview were conducted with the facility manager of research integrity.

Prepared By:

MARY GEIB USDA, APHIS, Animal Care 30-JAN-2017 Title: VETERINARY MEDICAL OFFICER 1021 Received By: (b) (6), (b) (7)(C) Title: 30-JAN-2017 17-06416_000716 Page 1 of 1 BLIGHT United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568079556 Insp_id Inspection Report

Leonardos Childrens Museum Customer ID: 329907 P.O. Box 348 Certificate: 73-C-0208 Enid, OK 73702 Site: 001

LEONARDOS CHILDREN MUSEUM

Type: ROUTINE INSPECTION Date: 26-JAN-2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with the facility representative.

Prepared By:

BRITTANY LIGHT USDA, APHIS, Animal Care 27-JAN-2017 Title: ANIMAL CARE INSPECTOR 6075 Received By: (b) (6), (b) (7)(C)

Title: SENT VIA EMAIL 27-JAN-2017 17-06416_000717 Page 1 of 1 JARANGO United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C) 017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with the facility representative.

Prepared By:

JUAN ARANGO USDA, APHIS, Animal Care (b) (6), (b) (7)(C) -2017 Title: ANIMAL CARE INSPECTOR 6008 Received By: (b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Title: 2017 17-06416_000718 Page 1 of 1 JKJOS United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568057555 Insp_id Inspection Report

Licon Dairy Inc. Customer ID: 38161 11951 Glorietta Rd. Certificate: 74-C-0992 San Elizario, TX 79849 Site: 001

Licon Dairy Inc.

Type: ROUTINE INSPECTION Date: 04-JAN-2017

3.127(d) FACILITIES, OUTDOOR. At the time of inspection, it was observed that the adult male camel named "Roger" could reach his head and neck outside of his primary enclosure fencing and come into physical contact with members of the public. This is a potentially dangerous situation as a camel can inflict a very nasty bite if given the opportunity. A fence at least 3 feet in distance from the outside of the camel enclosure must be constructed to prevent physical contact between animals inside the enclosure and people on the outside of the enclosure. This fence must be constructed so that it protects the animals in the facility by preventing unauthorized persons from going through it or under it and having contact with the animals in the facility. To be corrected by: February 10, 2017.

This inspection and exit briefing were conducted with facility representatives.

Prepared By:

JEANNE KJOS USDA, APHIS, Animal Care 05-JAN-2017 Title: VETERINARY MEDICAL OFFICER 4013 Received By:

ANGEL LICON

Title: SENT VIA EMAIL 05-JAN-2017 17-06416_000719 Page 1 of 1 AGOPLEN United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C) 2017

3.129(b) FEEDING. In the “mom & baby” room, one plastic tub enclosure had a large amount of fecal material smeared on enclosure wall above and around the food bowl. This and another enclosure had fecal material and bedding contamination of the feed within the food bowl. This situation can negatively impact the health and well-being of animals and increase the risk of disease and illness. All food bowls shall be kept cleaned and sanitized and replaced when soiled. The food bowls should placed in enclosures in such a way as to minimize contamination to ensure a clean food supply at all times. Correct by 1/9/2017.

3.131(a) SANITATION. In the adult hedgehog room, three exercise wheels had heavy fecal contamination affecting 6 hedgehogs and another two wheels (4 hedgehogs) had milder fecal contamination. Fecal material was built up inside the wheel covering most of the running surface and up the sides. Some large chucks of fecal material were stuck to outer edges of wheel. Fecal material build up on items in the enclosure can pose risks to the health of the animals and lead to pest problems. Excreta shall be removed from primary enclosures as often as necessary to prevent contamination of the animals and to minimize disease hazards and to reduce odors. All enclosures and items within need to be cleaned appropriately and/or replaced to prevent fecal material buildup. Correct by 1/9/2017.

This inspection and exit interview were conducted with facility representative.

Prepared By:

ANN GOPLEN USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 017 Title: VETERINARY MEDICAL OFFICER 6109 Received By: (b) (6), (b) (7)(C) Title: EMAIL (b) (6), (b) (7)(C)2017 17-06416_000720 Page 1 of 1 DENGEL United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ATTEMPTED INSPECTION Date: (b) (6), (b) (7)(C)2017

2.126(b) REPEAT ACCESS AND INSPECTION OF RECORDS AND PROPERTY; SUBMISSION OF ITINERARIES. A responsible adult was not available to accompany APHIS Officials during the inspection process at 2:20pm on (b) (6), (b) (7)(C) -17.

Veterinary Medical Officer arrived at the facility at 2:20pm and called both contact phone numbers provided by the facility. A voice message was left by the VMO at each phone number. The VMO waited for thirty minutes and then left the premises.

Prepared By:

DOMINIQUE ENGEL USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 6113 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: Certified and Standard Mail 2017 17-06416_000721 Page 1 of 1 SBRUNKHORST United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568053634 Insp_id Inspection Report

Lincoln Memorial University Customer ID: 847 6965 Cumberland Gap Pkwy Certificate: 63-R-0019 Harrogate, TN 37752 Site: 001

LINCOLN MEMORIAL UNIVERSITY

Type: ROUTINE INSPECTION Date: 25-JAN-2017

2.31(c)(3) REPEAT INSTITUTIONAL ANIMAL CARE AND USE COMMITTEE (IACUC). The semi-annual report to the Institutional Official dated June 9, 2016 is not complete. The checklist for the program review shows one minor deficiency that is not described and there is no correction plan or date. The semi-annual facility inspection checklist shows several minor deficiencies none of which are described or have a correction plan/date. The semi-annual report to the IO dated 12/13/16 does include a description, correction plan and correction date for all minor deficiences. However, the facility inspection review evaluation has only been signed by four of eight IACUC members. The semi-annual evaluation report to the IO is an important document that updates the IO on the status of the facility's animal care and use program and allows the IO to know when to intervene to ensure that the facility meets the federal guidelines. The IACUC's semi-annual reports of evaluations of the program of animal care and use and facility inspection must identify specifically any departures from the Animal Welfare Act Standards and Regulations, must state reasons for each departure, must distinguish significant from minor deficiencies and must contain a reasonable and specific plan and schedule with dates for correcting each deficiency. The evaluations must be reviewed and signed by a majority of the IACUC members.

2.31(d)(2) INSTITUTIONAL ANIMAL CARE AND USE COMMITTEE (IACUC). *Review of protocols shows that two protocols (1608-CVM-13 and 1602-CVM-05) were approved by an electronic polling method. Emails reviewed showed that IACUC members made motions to vote and voted via emails sent back and forth between the IACUC chair and the IACUC members. Voting by such an electronic method does not meet the requirements of either the Designated Member Review or the Full Committee Review process. *Review of IACUC meeting minutes shows that protocol 1605-VMT-09 was "approved with revisions" at a full committee meeting. Some of the members requested that the PI make revisions. The protocol was approved with this condition.

Prepared By:

SUSANNE BRUNKHORST, D V M USDA, APHIS, Animal Care 26-JAN-2017 Title: VETERINARY MEDICAL OFFICER 1076 Received By: (b) (6), (b) (7)(C) Title: 26-JAN-2017 17-06416_000722 Page 1 of 3 SBRUNKHORST United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568053634 Insp_id Inspection Report

To ensure a proper and robust review, the IACUC shall ensure that all protocols are approved only by after review at a convened meeting of a quorum of the IACUC and with an approval vote of the majority present or by a designated member designated by the chairman to review the protocol after all members have had a chance to call the protocol to full committee review. If revisions are requested by the IACUC the protocol should be returned to the PI for modifications and then sent back to the IACUC to secure approval. Correct from this day forward.

2.31(d)(5) INSTITUTIONAL ANIMAL CARE AND USE COMMITTEE (IACUC). Protocol 150729-01-05-03D was approved on 7/29/15. Protocol 151207-01-05-03D was approved on 12/7/15. Animals are currently being used on this protocol. There was no record of an annual review of these protocols having been conducted. In order to ensure full oversight of all animal use activities being conducted at the facility, the IACUC shall conduct continuing reviews of all animal use activities/protocols at least annually. Correct by 2/15/17.

2.33(b)(2) ATTENDING VETERINARIAN AND ADEQUATE VETERINARY CARE. During the inspection one thin white female mixed breed dog #1106 was identified. Her ribs and lumbar vertebrae are easily seen with no to minimal fat cover. Her pelvic bones protrude and are obvious. She exhibits a marked concave abdominal tuck and a marked hourglass shape to her waist. Records show that when she arrived on 1/4/17 from a shelter she weighed 17.4 kg and was given a 2/5 body condition score by the examining veterinarian. Routine intake fecals and bloodwork were performed but there were no clinical notes regarding her thin body condition or any plan for addressing it. The next weight recorded was on 1/24/17 at which time she weighed 17.6 kg. Review of her food logs shows that she is being fed 1 1/4 cup of Purina EN twice daily and that she is eating. Review of Purina EN feeding recommendations show that the amount she is being fed is the recommended maintenance amount for a dog her current weight. It does not appear from the records that she has been receiving any supplemental calories while at the facility. Thin shelter/rescue dogs are common but their underweight body condition should be noted and addressed to ensure that the dogs gain weight and health. Animal records should reflect all medical conditions including body weight conditions/concerns to ensure that a proper diagnosis has been made and any necessary treatment/husbandry changes instituted. Correct by 1/28/16.

3.15(a)

Prepared By:

SUSANNE BRUNKHORST, D V M USDA, APHIS, Animal Care 26-JAN-2017 Title: VETERINARY MEDICAL OFFICER 1076 Received By: (b) (6), (b) (7)(C) Title: 26-JAN-2017 17-06416_000723 Page 2 of 3 SBRUNKHORST United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568053634 Insp_id Inspection Report

PRIMARY CONVEYANCES (MOTOR VEHICLE, RAIL, AIR, AND MARINE). Inspection of the van used by the Vet Tech program to transport dogs and cats shows the van has a leak around a roof top vent in the cargo area. The empty crates stored underneath the vent during the inspection both have accumulated water on top of them and the floor between the crates was also wet. Inspection of the inside of vent showed a loose rubber gasket type material. The leaking vent is allowing water to enter which may cause discomfort to the animals transported in the van. Correct prior to use of the van.

This inspection was conducted with Attending Veterinarian. Exit conducted with Attending Veterinarian and IACUC Chair.

Prepared By:

SUSANNE BRUNKHORST, D V M USDA, APHIS, Animal Care 26-JAN-2017 Title: VETERINARY MEDICAL OFFICER 1076 Received By: (b) (6), (b) (7)(C) Title: 26-JAN-2017 17-06416_000724 Page 3 of 3 KVERNON United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: -2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with a facility representative.

Prepared By:

KATHRYN VERNON USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 5041 Received By: (b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Title: FACILITY REPRESENTATIVE BY EMAIL 2017 17-06416_000725 Page 1 of 1 RCOLEMAN United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568055617 Insp_id Inspection Report

Living Treasures I Inc Customer ID: 32479 268 Fox Road Certificate: 23-C-0261 New Castle, PA 16101 Site: 001

LIVING TREASURES I INC

Type: ROUTINE INSPECTION Date: 04-JAN-2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with facility staff.

Prepared By:

RANDALL COLEMAN USDA, APHIS, Animal Care 04-JAN-2017 Title: ANIMAL CARE INSPECTOR 1063 Received By: (b) (6), (b) (7)(C) Title: 04-JAN-2017 17-06416_000726 Page 1 of 1 SWELCH United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C)2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with facility representatives.

Prepared By:

SCOTT WELCH USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 6046 Received By: (b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Title: 2017 17-06416_000727 Page 1 of 1 AANDRICOS United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: FOCUSED INSPECTION Date: (b) (6), (b) (7)(C) 2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with the facility representative.

Additional Inspectors Michael Schnell, Veterinary Medical Officer

Prepared By:

ALEXANDRA ANDRICOS USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 5038 Received By:

SENT BY ELECTRONIC MAIL

Title: FACILITY REPRESENTATIVE (b) (6), (b) (7)(C)-2017 17-06416_000728 Page 1 of 1 KCAMPBELL United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C) 2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with owner.

Prepared By:

KATHERINE CAMPBELL USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 6038 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: OWNER 017 17-06416_000729 Page 1 of 1 JKOVACH United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568089950 Insp_id Inspection Report

Logistics Inc Customer ID: 324438 21450 Trolley Industrial Drive Certificate: 34-H-0016 Taylor, MI 48180 Site: 005

RELIABLE DELIVERY CORPORATE OFFICE

Type: ROUTINE INSPECTION Date: 02-FEB-2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with an employee and the(b) (6), (b) (7)(C)

Prepared By:

KOVACH JOSEPH, ACI USDA, APHIS, Animal Care 02-FEB-2017 Title: ANIMAL CARE INSPECTOR 1024 Received By: (b) (6), (b) (7)(C)

Title: 03-FEB-2017 17-06416_000730 Page 1 of 1 MMOORE United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568068131 Insp_id Inspection Report

Lone Star College - Tomball Customer ID: 1392 5000 Research Forest Drive Certificate: 74-R-0105 The Woodlands, TX 77381 Site: 001

LONE STAR COLLEGE - TOMBALL

Type: ROUTINE INSPECTION Date: 17-JAN-2017

No non-compliant items identified during this inspection.

The inspection and exit interview were conducted with the director.

Prepared By:

MARY MOORE USDA, APHIS, Animal Care 17-JAN-2017 Title: VETERINARY MEDICAL OFFICER 1044 Received By:

SENT VIA EMAIL

Title: (b) (6), (b) (7)(C) 18-JAN-2017 17-06416_000731 Page 1 of 1 JLOPINTO United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568084072 Insp_id Inspection Report

Long Island University Customer ID: 319 Long Island Univ Office Of Sponsored Rsch Certificate: 21-R-0058 University Center 700 Northern Blvd. Site: 001

Greenvale, NY 11548 ARNOLD AND MARI SCHWARTZ COLL OF PHARM

Type: ROUTINE INSPECTION Date: 01-FEB-2017

3.56(c) SANITATION. Item Housekeeping 3.56 c At the time of inspection the back wall of the rabbit room had an area of peeling paint and wall surface. Facility needs to wall so that good husbandry practices can be maintained. Correct by 3/1/2017

An exit interview took place at the end of inspection with the Chair of the IACUC

Prepared By:

JOHN LOPINTO USDA, APHIS, Animal Care 01-FEB-2017 Title: VETERINARY MEDICAL OFFICER 1008 Received By: (b) (6), (b) (7)(C) Title: 01-FEB-2017 17-06416_000732 Page 1 of 1 KTHORNTON United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: -- Site: 001 (b) (6), (b) (7)(C)

Type: PRELICENSE INSPECTION #1 (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this 1st Pre-license inspection. No Regulated activity can take place until the USDA license is received.

This inspection and exit briefing were conducted with the owner and Karl Thornton, ACI.

Prepared By:

THORNTON KARL, A C I USDA, APHIS, Animal Care (b) (6), (b) (7)(C)2017 Title: ANIMAL CARE INSPECTOR 4055 Received By: (b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Title: OWNER -2017 17-06416_000733 Page 1 of 1 CPROCTOR United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: -- Site: 001 (b) (6), (b) (7)(C)

Type: PRELICENSE INSPECTION #1 (b) (6), (b) (7)(C) Date: 2017

2.40(a)(2) ATTENDING VETERINARIAN AND ADEQUATE VETERINARY CARE (DEALERS AND EXHIBITORS). The written program of veterinary care did not have the ages or how often to give products for ectoparasite and internal parasites. Also the internal parasite section had products the applicant was not planning on using as part of their program of veterinary care, making the written program of veterinary care different than the actual practice.The applicant had medicines ( Penicillin) for use in dogs, but didn't have approval from their veterinarian. A accurate written program of veterinary care is important for the care of the animals, and ensures clear and accurate communication between the facility and the attending vet. The applicant must consult with the attending veterinarian and develop a complete and accurate written program of veterinary care that reflects the practices at this facility. The applicant must ensure that all routine medications and vaccines provided to the animals by the applicant are done with the direction and knowledge of the attending veterinarian.

Inspection and exit interview for a class "A" license was conducted with the applicant and Chad Proctor ACI.

No regulated activity can occur until your USDA license has been issued.

The applicant has 2 more inspections within 90 days from the first inspection date (1/12/17) to come into compliance or the application fee will be forfeited and the applicant must wait 6 months to reapply.

Please contact Chad Proctor ACI when you are ready for your next pre-license inspection.

Prepared By:

CHAD PROCTOR USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 6044 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: APPLICANT 2017 17-06416_000734 Page 1 of 1 CPROCTOR United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: -- Site: 001 (b) (6), (b) (7)(C)

Type: PRELICENSE INSPECTION #2 Date: (b) (6), (b) (7)(C) -2017

No non-compliant items identified during this pre-license inspection for a class "A" license.

Inspection and exit interview conducted with applicant and Chad Proctor ACI.

No regulated activity may occur until USDA license is issued.

Applicant must send in license fee to: USDA-AC, 2150 Centre Ave., Building B, Mailstop 3W11, Fort Collins, CO 80526.

Prepared By:

CHAD PROCTOR USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 6044 Received By: (b) (6), (b) (7)(C)

Title: APPLICANT (b) (6), (b) (7)(C)2017 17-06416_000735 Page 1 of 1 MGEIB United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with a facility employee.

Prepared By:

MARY GEIB USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 1021 Received By:

(b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: EMPLOYEE 2017 17-06416_000736 Page 1 of 1 JWEST United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with facility representative and APHIS personnel.

Prepared By:

WEST JERRY, A C I USDA, APHIS, Animal Care (b) (6), (b) (7)(C)-2017 Title: ANIMAL CARE INSPECTOR 4056 Received By:

SENT BY EMAI (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: SENT BY EMAIL -2017 17-06416_000737 Page 1 of 1 KPLUMLEE United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: -2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with the licensee.

Prepared By:

KONNIE PLUMLEE USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 6031 Received By: (b) (6), (b) (7)(C)

Title: LICENSEE (b) (6), (b) (7)(C) 2017 17-06416_000738 Page 1 of 1 CRANSLEM United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C) 2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with the licensee.

Prepared By:

CORBIN RANSLEM USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 6079 Received By: (b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Title: LICENSEE 2017 17-06416_000739 Page 1 of 1 KFRANK United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568083041 Insp_id Inspection Report

Majestic Terminal Services Inc. Customer ID: 324335 900 Meridian East, Suite 19 - 114 Certificate: 91-H-0031 Milton, WA 98354 Site: SNA

Majestic Terminal Services, Inc.

Type: ATTEMPTED INSPECTION Date: 30-JAN-2017

2.126(b) ACCESS AND INSPECTION OF RECORDS AND PROPERTY; SUBMISSION OF ITINERARIES. A responsible adult was not available to accompany APHIS Officials during the inspection process at 6:45 PM on 30-Jan-17.

Arrived at the Cargo facility and spoke to the facility representative. Adequate personnel were not available after business hours in order to facilitate inspection within the facility. Exit Interview was conducted with facility representative.

Prepared By:

KATHARINE FRANK USDA, APHIS, Animal Care 31-JAN-2017 Title: VETERINARY MEDICAL OFFICER 6091 Received By: (b) (6), (b) (7)(C)

Title: Email 31-JAN-2017 17-06416_000740 Page 1 of 1 MSCHNELL United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ATTEMPTED INSPECTION (b) (6), (b) (7)(C) Date: -2017

2.126(b) ACCESS AND INSPECTION OF RECORDS AND PROPERTY; SUBMISSION OF ITINERARIES. A responsible adult was not available to accompany APHIS Officials during the inspection process at 10:50 a.m. on (b) (6), (b) (7)(C) 17.

(b) (6), (b) (7)(C) On I arrived at the facility at approximately 10:50 a.m. and knocked on the front door. As there was no response, I called and left messages on phone numbers(b) (6), (b) (7)(C)and(b) (6), (b) (7)(C)at 10:52 a.m.. I waited at premises and called again at 11:19 a.m. I called the numbers again at 11:54 a.m. and left messages again. On (b) (6), (b) (7)(C) 2017, I received an email at 1:40 p.m.from the licensee in which she noted that she was out-of-state at the time of the inspection.

Prepared By:

SCHNELL MICHAEL USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 6100 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: Email -2017 17-06416_000741 Page 1 of 1 SBRUNKHORST United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C)-2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with undersigned facility representative.

Prepared By:

SUSANNE BRUNKHORST USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 1076 Received By: (b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Title: FACILITY REPRESENTATIVE 2017 17-06416_000742 Page 1 of 1 DCOURTRIGHT United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C)-2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with facility representative.

Prepared By:

DAVID COURTRIGHT USDA, APHIS, Animal Care (b) (6), (b) (7)(C)2017 Title: ANIMAL CARE INSPECTOR 4042 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: LICENSEE 2017 17-06416_000743 Page 1 of 1 DCOURTRIGHT United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)nsp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 003 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with facility representative.

Prepared By:

DAVID COURTRIGHT USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 4042 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: LICENSEE 2017 17-06416_000744 Page 1 of 1 JKOVACH United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) nsp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: -2017

3.11(c) CLEANING, SANITIZATION, HOUSEKEEPING, AND PEST CONTROL. The breeding room has 12 window seals that need cleaned. The widow seals have old dead flies, cob webs and dust around them. Premises where housing facilities are located must be kept clean to facilitate proper husbandry standards. The licensee must thoroughly clean around the 12 window seals and remove the dead flies, cob webs and dust. Correct by 1-5-2016

(This inspection was conducted with the licensee).

Prepared By:

JOSEPH KOVACH USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 1024 Received By: (b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Title: LICENSEE 2017 17-06416_000745 Page 1 of 1 RMARKMANN United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: -2017

3.25(a) FACILITIES, GENERAL. Structural strength. There is a large gap under a wooden door in the guinea pig room. Housing facilities for guinea pigs must be structurally sound and maintained in good repair, to contain the animals and to restrict the entrance of other animals. Correct by closing the gap under the wooden door to prevent rodents and other pests from entering the guinea pig room.

3.31(a)(1) SANITATION. The guinea pig enclosures had fecal material consolidated into a wet pad under fresh hay inside the enclosures. There was brown scale and staining on the sides of several enclosures. The enclosures were last cleaned 1 1/2 weeks ago. Too much feces, liquid waste and staining is accumulating between the cleaning interval. The accumulation of feces and wet bedding exposes the guinea pigs to potential infections with bacteria, fungi, and parasites. Correct by ensuring that all primary enclosures are cleaned and sanitized often enough to prevent an accumulation of excreta, wet bedding, and debris.

This inspection and exit interview were conducted with the owner.

Note: This inspection was conducted at the new site 001. No covered activities permitted at this site until this site is in compliance.

Prepared By:

ROBERT MARKMANN USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 1009 Received By: (b) (6), (b) (7)(C) Title: OWNER (b) (6), (b) (7)(C) 2017 17-06416_000746 Page 1 of 1 AD AMBROSIO United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with licensee.

Prepared By:

D AMBROSIO ANDREA, A C I USDA, APHIS, Animal Care (b) (6), (b) (7)(C) -2017 Title: ANIMAL CARE INSPECTOR 6003 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: SENT VIA FIRST CLASS MAIL 2017 17-06416_000747 Page 1 of 1 RMARKMANN United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with the owner.

Note: This inspection was conducted at he new site 001.

Prepared By:

ROBERT MARKMANN USDA, APHIS, Animal Care (b) (6), (b) (7)(C)2017 Title: ANIMAL CARE INSPECTOR 1009 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: OWNER 2017 17-06416_000748 Page 1 of 1 KWILKEN United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C) -2017

2.40(b)(2) DIRECT ATTENDING VETERINARIAN AND ADEQUATE VETERINARY CARE (DEALERS AND EXHIBITORS). During inspection, two animals were identified as having veterinary care issues. They are as follows:

Direct Veterinary Care Issue:

The first was a tan female Shiba Inu (microchip ID (b) (6), (b) (7)(C)) nursing five puppies. Two holes were observed on each side of a nipple on the right side of her body. The larger hole was slightly larger than the size of a quarter. A reddish colored discharge was observed to be coming from both of the holes. The licensee stated that he had observed the dog's condition just prior to the start of inspection, but he had not had a chance to document the dog's condition and had not contacted the Attending Veterinarian or initiated treatment for the dog.

Indirect Veterinary Care Issue:

The second dog was a black and white female Boston Terrier (microchip ID (b) (6), (b) (7)(C) nursing 8 puppies. The dog was observed to be thin. The dog originally gave birth to 4 puppies, but the licensee later moved 4 puppies from another dog to this dog to give her a total of 8. The licensee stated he had observed the dog to be thin and had given the dog increased feedings because of that, but had not contacted the Attending Veterinarian to see if further treatment was necessary or to determine if the 4 puppies that had been placed with this mom should be moved out of this enclosure.

Untreated medical problems or inadequate follow up with the Attending Veterinarian can cause ongoing pain in affected animals and can be contagious to other animals in the building. The Attending Veterinarian must be contacted to properly diagnose and treat each animal's health problem and the facility must follow the recommended treatment. Documentation of the diagnosis and treatment plan for animals must be available for APHIS officials for future inspections. Correct by 1/13/17.

Prepared By:

KEVIN WILKEN USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 6099 Received By: (b) (6), (b) (7)(C)

Title: OWNER (b) (6), (b) (7)(C)2017 17-06416_000749 Page 1 of 2 KWILKEN United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

Note: The licensee stopped the inspection once I observed the tan female Shiba Inu (microchip ID (b) (6), (b) (7)(C) so he could immediately bring the dog to his Attending Veterinarian for treatment.

Note: As of 1/12/17, treatment has been initiated for tan female Shiba Inu (microchip ID (b) (6), (b) (7)(C)).

Note: As of 1/12/17, the four puppies that had been moved in with the black and white female Boston Terrier (microchip ID (b) (6), (b) (7)(C) had been moved out of the enclosure. Only her and her original puppies remain in that enclosure.

2.40(b)(3) ATTENDING VETERINARIAN AND ADEQUATE VETERINARY CARE (DEALERS AND EXHIBITORS). A tan female Shiba Inu (microchip ID (b) (6), (b) (7)(C) nursing five puppies was observed to have two holes on each side of a nipple on the right side of her body. The larger hole was slightly larger than the size of a quarter. A reddish colored discharge was observed to be coming from both of the holes. The licensee stated that he had observed the dog's condition just prior to the start of inspection, but he had not had a chance to document the dog's condition and had not contacted the Attending Veterinarian or initiated treatment for the dog. It appeared that the holes observed on this dog had not developed recently. This is something that most likely has been developing for days, possibly even two or three weeks prior to inspection.

Not carefully and thoroughly observing each and every dog every day doesn't ensure that any medical conditions aren't being missed. Unobserved medical conditions allows for these health problems to go untreated and potentially get worse and spread to other dogs in the kennel. The facility must develop and maintain a method of routine daily observations to ensure any animal with a health problem is treated promptly and appropriately. Correct immediately.

This inspection and exit interview were conducted with the licensee.

Note: This inspection took place over the course of two days: 1/11/17 and 1/12/17.

End of report.

Prepared By:

KEVIN WILKEN USDA, APHIS, Animal Care (b) (6), (b) (7)(C) -2017 Title: ANIMAL CARE INSPECTOR 6099 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: OWNER 2017 17-06416_000750 Page 2 of 2 KWILKEN United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: FOCUSED INSPECTION Date: (b) (6), (b) (7)(C)-2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with the licensee.

Note: This was a focused inspection looking at the noncompliances from the inspection on(b) (6), (b) (7)(C) /17.

End of report.

Additional Inspectors Welch Scott, Veterinary Medical Officer

Prepared By:

WILKEN KEVIN, A C I USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 6099 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: OWNER 2017 17-06416_000751 Page 1 of 1 AD AMBROSIO United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: -- Site: 001 (b) (6), (b) (7)(C)

Type: PRELICENSE INSPECTION #1 (b) (6), (b) (7)(C) Date: 2017

2.40(a)(2) ATTENDING VETERINARIAN AND ADEQUATE VETERINARY CARE (DEALERS AND EXHIBITORS). *** The applicant's written program of vet care needs to have more detail documenting the methods she utilizes to dock puppy tails and "position" certain breed ears with an adhesive. This is to assure the vet is aware and in agreement with the method ensuring he has proper authority to oversee care at the kennel.

3.11(c) CLEANING, SANITIZATION, HOUSEKEEPING, AND PEST CONTROL. *** The fridge that was storing vaccines had cow blood in the bottom of the fridge and on some of the vaccine boxes from a spill. This fridge should be maintained as a vaccine fridge and no other items should be stored unless maintained in a leakproof container to prevent contamination to the medical supplies.

*** The food storage area had cleaning supplies, feeders and rat poison stored next to the food. This area should be cleaned and food stored on one side of the room and all cleaning supplies clearly separated to prevent any potential contamination.

***The hallways of the kennel runs were dirty with excess mud and need to be swept up. One building with the grooming table had excess fur on the ground and items that needed to be discarded in the trash. These areas need to be kept clean and in good repair to facilitate good housekeeping practices.

This inspection and exit interview were conducted with applicant.

All items are to be corrected prior to the 2nd pre license inspection.

This was the first pre license inspection. The pre license process must be completed within 90 days of today's date.

Prepared By:

ANDREA D AMBROSIO USDA, APHIS, Animal Care (b) (6), (b) (7)(C)2017 Title: ANIMAL CARE INSPECTOR 6003 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: LICENSEE 2017 17-06416_000752 Page 1 of 2 AD AMBROSIO United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) nsp_id Inspection Report

No regulated activity may be conducted until the pre license process is complete and a certificate number has been issued.

Prepared By:

ANDREA D AMBROSIO USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 6003 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: LICENSEE 2017 17-06416_000753 Page 2 of 2 AD AMBROSIO United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: -- Site: 001 (b) (6), (b) (7)(C)

Type: PRELICENSE INSPECTION #2 Date: (b) (6), (b) (7)(C)2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with applicant.

This applicant is ready for a class A license to breed and wholesale dogs. A check for the appropriate license fee will be mailed to the regional office.

Prepared By:

ANDREA D AMBROSIO USDA, APHIS, Animal Care (b) (6), (b) (7)(C)2017 Title: ANIMAL CARE INSPECTOR 6003 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: SENT VIA FIRST CLASS MAIL 2017 17-06416_000754 Page 1 of 1 KCOHEN United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568076414 Insp_id Inspection Report

Mary Baldwin University Customer ID: 15804 Pierce Science Center Certificate: 52-R-0111 Room 215 Site: 001

Staunton, VA 24401 PEARCE SCIENCE CENTER

Type: ROUTINE INSPECTION Date: 25-JAN-2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with facility representative.

Prepared By:

KIMBERLEY COHEN USDA, APHIS, Animal Care 25-JAN-2017 Title: VETERINARY MEDICAL OFFICER 6105 Received By: (b) (6), (b) (7)(C) Title: 25-JAN-2017 17-06416_000755 Page 1 of 1 PGLADUE United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568064014 Insp_id Inspection Report

Massachusetts General Hospital Customer ID: 30398 Bldg 149-9019 13th Street Certificate: 14-A-0023 Boston, MA 02129 Site: 002

MASSACHESETTS GENERAL HOSPITAL

Type: ROUTINE INSPECTION Date: 10-JAN-2017

There were no non-compliant items identified during the inspection.

NOTE - Exit interview held 1/10/17 on-site with facility representative. Report delivered by e-mail 1/12/17.

*END OF REPORT*

Prepared By:

PAULA GLADUE USDA, APHIS, Animal Care 12-JAN-2017 Title: VETERINARY MEDICAL OFFICER 1054 Received By: (b) (6), (b) (7)(C)

Title: REPORT DELIVERED BY E-MAIL 1/12/17 12-JAN-2017 17-06416_000756 Page 1 of 1 PGLADUE United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568093940 Insp_id Inspection Report

Massasoit Community College Customer ID: 334730 One Massasoit Boulevard Certificate: 14-R-0212 Brockton, MA 02302 Site: 001

MASSASOIT COMMUNITY COLLEGE

Type: ROUTINE INSPECTION Date: 06-FEB-2017

There were no non-compliant items identified during the inspection.

NOTE - Exit briefing held on-site 2/6/17 with facility representative. Report delivered by e-mail 2/7/17.

*END OF REPORT*

Prepared By:

GLADUE PAULA, V M D USDA, APHIS, Animal Care 07-FEB-2017 Title: VETERINARY MEDICAL OFFICER 1054 Received By: (b) (6), (b) (7)(C)

Title: REPORT DELIVERED BY E-MAIL 2/7/17 07-FEB-2017 17-06416_000757 Page 1 of 1 MNEAFSEY United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C)2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with the Licensee's wife.

Prepared By:

MICHAEL NEAFSEY USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 6094 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: 2017 17-06416_000758 Page 1 of 1 ADEPOE United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)nsp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C) 2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with licensee.

Prepared By:

ANGELA DEPOE USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 5050 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: CERTIFIED MAIL(b) (6), (b) (7)(C) 2017 17-06416_000759 Page 1 of 1 KMAXWELL United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C)-2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with Kelly Maxwell, ACI and the facility representative.

Prepared By:

KELLY MAXWELL USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 6080 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: FACILITY REPRESENTATIVE -2017 17-06416_000760 Page 1 of 1 SBRUNKHORST United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C) 2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with owners.

Prepared By:

SUSANNE BRUNKHORST USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 1076 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: OWNER 2017 17-06416_000761 Page 1 of 1 TFIELDS United States Department of Agriculture Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) nsp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

2.75(a)(1) REPEAT RECORDS: DEALERS AND EXHIBITORS. Acquisition records are incomplete. The required acquisition information for dog, Sammy (1 year-old, female, Belgian Malinois) is not included in the records. Complete and accurate documentation of acquired animals is essential for proper identification and in order to facilitate the tracking of animals. Each exhibitor shall make, keep, and maintain records or forms which fully and correctly disclose the required information concerning each dog or cat purchased or otherwise acquired, owned, held, or otherwise in his or her possession or under his or her control, or which is transported, euthanized, sold, or otherwise disposed of by that dealer or exhibitor. Records must be current and maintained.

3.6(c)(1)(iii) PRIMARY ENCLOSURES. At the time of inspection the following dogs: Otis(Golden Retriever), Bo(Border Collie), Rock(German Shepherd Dog), Barney(Labrador Retriever), and Zeke(Belgian Malinois) were individually housed in enclosures within a motorhome which did not allow them to have at least 6 inches above their heads while in a normal standing position. This additional space is required to provide the dogs room for normal postural movements within their enclosures. The licensee stated that all dogs are being temporarily housed in the motorhome enclosures for the next few days until maintenance on the kennel building is completed.

The licensee must ensure that all dogs are provided an enclosure that gives them at least 6 inches of space above the tops of their heads while in a normal standing position.

Correct by 01/25/2017.

Prepared By:

TYLER FIELDS USDA, APHIS, Animal Care (b) (6), (b) (7)(C)2017 Title: VETERINARY MEDICAL OFFICER 6082 Received By:

SENT BY ELECTRONIC MAIL (b) (6), (b) (7)(C) Title: FACILITY REPRESENTATIVE 2017 17-06416_000762 Page 1 of 2 TFIELDS United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

This inspection and exit interview were conducted with a facility representative.

Additional Inspectors Jean Bolinger, Compliance Specialist

Prepared By:

TYLER FIELDS USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 6082 Received By:

SENT BY ELECTRONIC MAIL

(b) (6), (b) (7)(C) Title: FACILITY REPRESENTATIVE 2017 17-06416_000763 Page 2 of 2 ACHAPMAN United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ATTEMPTED INSPECTION Date: (b) (6), (b) (7)(C)-2017

2.126(b) ACCESS AND INSPECTION OF RECORDS AND PROPERTY; SUBMISSION OF ITINERARIES. A responsible adult was not available to accompany APHIS Officials during the inspection process at 9:15 am on (b) (6), (b) (7)(C) 17.

*** We arrived at the facility at 9:15 am. I called the owner at 9:20 am and left a message stating that we were at the facility to conduct an inspection. I called again at 9:25 and no one answered. We waited at the facility until 10:20 am and then vacated the premises.

Additional Inspectors Nicolette Petervary, Regional Animal Care Specialist

Prepared By:

ANNETTE CHAPMAN USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 6048 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: Standard Mail 2017 17-06416_000764 Page 1 of 1 CNIEBRUEGGE United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: -2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with Cathy Niebruegge, ACI and facility representative.

Prepared By:

NIEBRUEGGE CATHY, A C I USDA, APHIS, Animal Care (b) (6), (b) (7)(C) -2017 Title: ANIMAL CARE INSPECTOR 4031 Received By:

SENT BY EMAIL (b) (6), (b) (7)(C) Title: FACILITY REPRESENTATIVE 2017 17-06416_000765 Page 1 of 1 BHICKS United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

This inspection began at 1246. No non-compliant items identified during this inspection. This inspection and exit interview were conducted with the facility representative. End of report.

Prepared By:

BEVERLY HICKS USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 5051 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: SENT BY EMAIL 2017 17-06416_000766 Page 1 of 1 KVERNON United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with a facility representative.

Prepared By:

KATHRYN VERNON USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 5041 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: FACILITY REPRESENTATIVE BY EMAIL 2017 17-06416_000767 Page 1 of 1 WMCGRUDER United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with the designated person by Curt McGruder-ACI.

Prepared By:

WILLIAM MCGRUDER USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 4047 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: DESIGNATED PERSON -2017 17-06416_000768 Page 1 of 1 BLIGHT United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C) 2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with facility representative.

Prepared By:

BRITTANY LIGHT USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 6075 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: OWNER-SENT VIA EMAIL 2017 17-06416_000769 Page 1 of 1 STOMLINSON United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ATTEMPTED INSPECTION (b) (6), (b) (7)(C) Date: 2017

2.126(b) ACCESS AND INSPECTION OF RECORDS AND PROPERTY; SUBMISSION OF ITINERARIES. A responsible adult was not available to accompany APHIS Officials during the inspection process at 1:00 PM on (b) (6), (b) (7)(C)17.

Prepared By:

TOMLINSON SIMONE, D V M USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 6087 Received By: (b) (6), (b) (7)(C)

Title: Email (b) (6), (b) (7)(C) 2017 17-06416_000770 Page 1 of 1 BIRWIN United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: -- Site: 001 (b) (6), (b) (7)(C)

Type: PRELICENSE INSPECTION #1 (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with applicant by APHIS personnel.

Applicant wants to be licensed as a Class "C" Exhibitor

**NO REGULATED ACTIVITIES MAY BE CONDUCTED UNTIL USDA LICENSE IS ISSUED

Prepared By:

BRYAN IRWIN USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: COMPLIANCE SPECIALIST 6081 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: APPLICANT 2017 17-06416_000771 Page 1 of 1 GMCFADDEN United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568073825 Insp_id Inspection Report

Medimmune Llc Customer ID: 83 One Medimmune Way Certificate: 51-R-0009 Gaithersburg, MD 20878 Site: 002

MEDIMMUNE

Type: ROUTINE INSPECTION Date: 24-JAN-2017

NO NON-COMPLIANT ITEMS WERE IDENTIFIED DURING THIS INSPECTION. This inspection and exit interview were conducted with the facility representatives.

Prepared By:

GLORIA MCFADDEN USDA, APHIS, Animal Care 24-JAN-2017 Title: VETERINARY MEDICAL OFFICER 1048 Received By: (b) (6), (b) (7)(C) Title: 24-JAN-2017 17-06416_000772 Page 1 of 1 LMACELDERRY United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: FOCUSED INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with owner.

Prepared By:

LISA MACELDERRY USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 1055 Received By:

(b) (6), (b) (7)(C) (VIA EMAIL)

(b) (6), (b) (7)(C) Title: OWNER -2017 17-06416_000773 Page 1 of 1 SBRUNKHORST United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568053629 Insp_id Inspection Report

Meharry Medical College Customer ID: 851 1005 D.B. Todd Jr Boulevard, Ani Care Fac Certificate: 63-R-0002 Nashville, TN 37208 Site: 001

ANIMAL CARE FACILITY

Type: ROUTINE INSPECTION Date: 19-JAN-2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with Attending Veterinarian and IACUC Regulatory Review Administrator.

Prepared By:

SUSANNE BRUNKHORST USDA, APHIS, Animal Care 19-JAN-2017 Title: VETERINARY MEDICAL OFFICER 1076 Received By: (b) (6), (b) (7)(C) Title: 19-JAN-2017 17-06416_000774 Page 1 of 1 RBOTELHO United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C) 2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with licensee.

Prepared By:

RICHARD BOTELHO USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 2030 Received By:

E-MAIL

(b) (6), (b) (7)(C) Title: LICENSEE -2017 17-06416_000775 Page 1 of 1 KCOHEN United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: -2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with the owner.

Prepared By:

KIMBERLEY COHEN USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 6105 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: OWNER 2017 17-06416_000776 Page 1 of 1 JLOPINTO United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568074007 Insp_id Inspection Report

Memorial Sloan-Kettering Cancer Center Customer ID: 326 1275 York Avenue Box 270 Certificate: 21-R-0072 New York, NY 10065 Site: 001

RARC ZUCKERMAN

Type: ROUTINE INSPECTION Date: 24-JAN-2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with the Director

Inspection took place from 1/23-24/2017

Prepared By:

JOHN LOPINTO USDA, APHIS, Animal Care 24-JAN-2017 Title: VETERINARY MEDICAL OFFICER 1008 Received By: (b) (6), (b) (7)(C) Title: 24-JAN-2017 17-06416_000777 Page 1 of 1 DBARKSDALE United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568093135 Insp_id Inspection Report

Memory Lane Stables Customer ID: 325140 8290 Kean Ave Certificate: 33-C-0449 Willow Springs, IL 60480 Site: 001

MEMORY LANE STABLES

Type: ROUTINE INSPECTION Date: 06-FEB-2017

No non-compliant items identified during this inspection.

This inspection and exit interview was conducted with the facility representatives.

Prepared By:

BARKSDALE DAWN, D V M USDA, APHIS, Animal Care 06-FEB-2017 Title: VETERINARY MEDICAL OFFICER 1062 Received By:

KATHY DESIMONE, OWNER

Title: SENT BY FIRST CLASS MAIL 06-FEB-2017 17-06416_000778 Page 1 of 1 BSUTHERLAND United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568100037 Insp_id Inspection Report

Memphis Specialized Operations Inc Customer ID: 330321 20 South Dudley Suite 900 Certificate: 63-R-0125 Memphis, TN 38103 Site: 001

MEMPHIS SPECIALIZED OPERATIONS INC

Type: ROUTINE INSPECTION Date: 13-FEB-2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with institutional official.

Prepared By:

SUTHERLAND BART, D.V.M USDA, APHIS, Animal Care 13-FEB-2017 Title: VETERINARY MEDICAL OFFICER 6095 Received By: (b) (6), (b) (7)(C) Title: 13-FEB-2017 17-06416_000779 Page 1 of 1 KWILLS United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568079307 Insp_id Inspection Report

Mercer County Wildlife Center Customer ID: 6412 1748 River Road Certificate: 22-C-0092 Lambertville, NJ 08530 Site: 001

MERCER COUNTY WILDLIFE CENTER

Type: ROUTINE INSPECTION Date: 27-JAN-2017

No non-compliant items identified during this inspection.

This inspection and exit briefing were conducted with the facility representative.

Prepared By:

KARLA WILLS USDA, APHIS, Animal Care 27-JAN-2017 Title: ANIMAL CARE INSPECTOR 1014 Received By: (b) (6), (b) (7)(C) Title: 27-JAN-2017 17-06416_000780 Page 1 of 1 KCAMPITELLI United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568019679 Insp_id Inspection Report

Mercy St. Vincent Medical Center Customer ID: 525 Animal & Simulation Education Certificate: 31-R-0061 2213 Cherry Street Site: 001

Toledo, OH 43608 MERCY ST. VINCENT MEDICAL CENTER

Type: ROUTINE INSPECTION Date: 06-FEB-2017

No non-compliant items identified during this inspection.

No animals were present on this inspection.

This inspection and exit interview were conducted with the lab coordinator and IACUC chair.

Prepared By:

CAMPITELLI KATHRYN USDA, APHIS, Animal Care 06-FEB-2017 Title: VETERINARY MEDICAL OFFICER 6085 Received By: (b) (6), (b) (7)(C) Title: 06-FEB-2017 17-06416_000781 Page 1 of 1 PGLADUE United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568068257 Insp_id Inspection Report

Middlesex Community College Customer ID: 330567 100 Training Hill Rd Certificate: 16-R-0054 Middletown, CT 06457 Site: 001

MIDDLESEX COMMUNITY COLLEGE

Type: ROUTINE INSPECTION Date: 17-JAN-2017

There were no non-compliant items identified during the inspection.

NOTE - Exit briefing held 1/17/17 on-site with facility representative. Report delivered by e-mail 1/18/17.

*END OF REPORT*

Prepared By:

PAULA GLADUE USDA, APHIS, Animal Care 18-JAN-2017 Title: VETERINARY MEDICAL OFFICER 1054 Received By: (b) (6), (b) (7)(C)

Title: REPORT DELIVERED BY E-MAIL 1/18/17 18-JAN-2017 17-06416_000782 Page 1 of 1 KTHORNTON United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection. This inspection and exit briefing were conducted with the owner and Karl Thornton, ACI.

Prepared By:

THORNTON KARL, A C I USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 4055 Received By:

(b) (6), (b) (7)(C)- EMAIL

(b) (6), (b) (7)(C) Title: OWNER 2017 17-06416_000783 Page 1 of 1 SSEBERA United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ATTEMPTED INSPECTION (b) (6), (b) (7)(C) Date: 2017

2.126(b) ACCESS AND INSPECTION OF RECORDS AND PROPERTY; SUBMISSION OF ITINERARIES. A responsible adult was not available to accompany APHIS Officials during the inspection process at (b) (6), (b) (7)(C) 9:45am-10:15am on 17.

Inspector tried to make contact at the house and shop on the facilities premise. After the attempts were unsuccessful, the inspector called and left a message at the number on file. The inspector waited in the driveway for 30 prior to departing the facility.

Prepared By:

SEBERA SHANNON, A C I USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 6020 Received By: (b) (6), (b) (7)(C)

Title: Standard Mail (b) (6), (b) (7)(C) 2017 17-06416_000784 Page 1 of 1 SSEBERA United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection.

No regulated animals were present at the time of inspection.

This inspection and exit interview were conducted with the Licensee's Wife.

Prepared By:

SEBERA SHANNON, A C I USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 017 Title: ANIMAL CARE INSPECTOR 6020 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: SENT BY MAIL 2017 17-06416_000785 Page 1 of 1 MNEAFSEY United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) nsp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: -- Site: 001 (b) (6), (b) (7)(C)

Type: PRELICENSE INSPECTION #1 (b) (6), (b) (7)(C) Date: 2017

No non-compliant items were identified during this inspection.

The inspection and exit interview were conducted with the applicant.

The applicant is ready to receive a Class "A" license.

NO REGULATED ACTIVITY MAY BE CONDUCTED UNTIL YOU HAVE RECEIVED A USDA LICENSE.

Licensing fees may be forwarded to the Raleigh Operations Office: 920 Main Campus Drive, Suite 200 Raleigh, NC 27606 919-855-7100

Prepared By:

NEAFSEY MICHAEL, VMO USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 6094 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: APPLICANT 2017 17-06416_000786 Page 1 of 1 KCAMPITELLI United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C)2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with the licensee.

Prepared By:

KATHRYN CAMPITELLI USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 6085 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: LICENSEE 2017 17-06416_000787 Page 1 of 1 KCAMPITELLI United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: -2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with the licensee and son.

Prepared By:

KATHRYN CAMPITELLI USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 6085 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: LICENSEE 2017 17-06416_000788 Page 1 of 1 KCAMPITELLI United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) nsp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C) 2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with the licensee. The report was delivered to the licensee's wife.

Prepared By:

KATHRYN CAMPITELLI USDA, APHIS, Animal Care (b) (6), (b) (7)(C) -2017 Title: VETERINARY MEDICAL OFFICER 6085 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: LICENSEE'S WIFE 2017 17-06416_000789 Page 1 of 1 SWELCH United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: -2017

2.40(b)(2) ATTENDING VETERINARIAN AND ADEQUATE VETERINARY CARE (DEALERS AND EXHIBITORS). Some vaccines being stored for use at the facility had labels that require them to be stored between 35 to 45 degrees F. They were being stored in an area that was measured to be 51-53 degrees F. If vaccines aren't stored at the proper temperature, they might not work as well or might cause unwanted reactions or sickness in animals that they are used on. To protect the health of animals, ensure that all vaccines and medications are stored at the correct temperature as indicated on the label.

Correct immediately.

This inspection and exit interview were conducted with a facility representative.

Prepared By:

SCOTT WELCH USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 6046 Received By: (b) (6), (b) (7)(C)

Title: OWNER (b) (6), (b) (7)(C) 2017 17-06416_000790 Page 1 of 1 KCAMPITELLI United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with the licensee.

Prepared By:

CAMPITELLI KATHRYN USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 6085 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: LICENSEE 2017 17-06416_000791 Page 1 of 1 DCOURTRIGHT United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) nsp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with facility representative.

Prepared By:

COURTRIGHT DAVID, A C I USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 017 Title: ANIMAL CARE INSPECTOR 4042 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: LICENSEE -2017 17-06416_000792 Page 1 of 1 RBRANDES United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: -2017

2.40 ATTENDING VETERINARIAN AND ADEQUATE VETERINARY CARE (DEALERS AND EXHIBITORS). The licensee stated that his attending veterinarian resides in Texas and he does not have any formal written arrangements with a local licensed veterinarian who can provide immediate or emergency care if an animal should become ill, as well as the routine visits that the regulations require.

The licensee maintains an uncommon species of mammal which would require a veterinarian with a highly specialized knowledge in its' medical care, behaviors, & husbandry requirements.

You must locate a locally licensed veterinarian with this specialized knowledge in your species of mammal who can provide immediate, emergency, weekend, & routine care under a written formalized arrangement to assure that any ill or injured animal receives prompt veterinary care & treatments to alleviate pain & suffering.

Correct by February 1, 2017

2.125 INFORMATION AS TO BUSINESS; FURNISHING OF SAME BY DEALERS, EXHIBITORS, OPERATORS OF AUCTION SALES, INTERMEDIATE HANDLERS, AND CARRIERS. The licensee stated that he maintains an inventory, acquisitions, & dispositions records of animals but could not locate them during the inspection. He also stated that he does have a written Program of Veterinary Care but could not also locate that document.

Each dealer shall furnish to any APHIS official any information concerning the business of the dealer which the APHIS official may request in the connection with the enforcement of the provisions of the Act, the regulations, and the standards.

Prepared By:

ROBERT BRANDES USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 2002 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: SENT BY E MAIL -2017 17-06416_000793 Page 1 of 2 RBRANDES United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

This information shall be readily available to any inspector so that compliance or non compliance may be determined with respect to the applicable regulations &/or standards.

Correct by February 1, 2017

This inspection report will be E mailed to the licensee.

Please submit your itineraries to either this inspector or the Raleigh Regional Office (or both) when you will not be home, and designate a responsible person(s) [along with their contact telephone number(s)] who can conduct an inspection in your absence as discussed during the inspection.

This inspection and exit interview were conducted on-site with the licensee.

Prepared By:

ROBERT BRANDES USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 2002 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: SENT BY E MAIL 2017 17-06416_000794 Page 2 of 2 CRANSLEM United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with the facility representative.

Prepared By:

RANSLEM CORBIN, A C I USDA, APHIS, Animal Care (b) (6), (b) (7)(C) -2017 Title: ANIMAL CARE INSPECTOR 6079 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: FACILITY REPRESENTATIVE 2017 17-06416_000795 Page 1 of 1 DFORBES United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: -2017

No non-compliant items identified during this inspection.

This inspection and exit briefing were conducted with the facility representative.

Prepared By:

DIANE FORBES USDA, APHIS, Animal Care (b) (6), (b) (7)(C) -2017 Title: VETERINARY MEDICAL OFFICER 5053 Received By:

(b) (6), (b) (7)(C)VIA EMAIL (b) (6), (b) (7)(C) Title: OWNER 2017 17-06416_000796 Page 1 of 1 CPROCTOR United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ATTEMPTED INSPECTION (b) (6), (b) (7)(C) Date: -2017

2.126(b) ACCESS AND INSPECTION OF RECORDS AND PROPERTY; SUBMISSION OF ITINERARIES. A responsible adult was not available to accompany APHIS Officials during the inspection process at 10:00 on (b) (6), (b) (7)(C) -17.

Inspectors were told licensee was working.

Additional Inspectors William Heine, Animal Care Inspector

Prepared By:

CHAD PROCTOR USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 6044 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: Standard Mail 017 17-06416_000797 Page 1 of 1 RMARKMANN United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date (b) (6), (b) (7)(C)2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with the retail manager.

Prepared By:

ROBERT MARKMANN USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 1009 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: -2017 17-06416_000798 Page 1 of 1 RCOLEMAN United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)nsp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ATTEMPTED INSPECTION (b) (6), (b) (7)(C) Date: 2017

2.126(b) ACCESS AND INSPECTION OF RECORDS AND PROPERTY; SUBMISSION OF ITINERARIES. A responsible adult was not available to accompany APHIS Officials during the inspection process at 930 on (b) (6), (b) (7)(C)-17.

Inspector knocked on door of house with no answer, waited 30 minutes, knocked again on door of house with no answer.

Prepared By:

RANDALL COLEMAN USDA, APHIS, Animal Care (b) (6), (b) (7)(C) -2017 Title: ANIMAL CARE INSPECTOR 1063 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: Standard Mail 2017 17-06416_000799 Page 1 of 1 MNEAFSEY United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C)-2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with the Licensee's wife.

Prepared By:

MICHAEL NEAFSEY USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 6094 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: LICENSEE'S WIFE 2017 17-06416_000800 Page 1 of 1 DBARKSDALE United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No regulated animals on the premises at the time of inspection.

No non-compliant items identified during this inspection.

This inspection and exit interview was conducted with the owner.

Prepared By:

DAWN BARKSDALE USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 1062 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: OWNER 2017 17-06416_000801 Page 1 of 1 SWELCH United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

2.75(a) RECORDS: DEALERS AND EXHIBITORS. The facility's inventory of dogs on hand (APHIS 7005) had not been updated to include 21 additional adult dogs that the facility has on hand. Records must be maintained up to date for animal tracking purposes and for purposes of animal health monitoring. Ensure that APHIS 7005 is maintained up to date at all times.

Correct by 2/3/2017

This inspection and exit interview were conducted with a facility representative.

Prepared By:

SCOTT WELCH USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 6046 Received By: (b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Title: OWNER 017 17-06416_000802 Page 1 of 1 SSEBERA United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: PRELICENSE INSPECTION #1 Date: (b) (6), (b) (7)(C)2017

No-non compliant items noted this inspection.

Applicant wants to be licensed as a class A breeder.

Please issue a class A license.

License fee will be sent by the applicant to: USDA, APHIS, AC, ERO 920 Main Campus Dr. Suite 200 Raleigh, NC 27605

NO REGULATED ACTIVITY MAY BE CONDUCTED UNTIL USDA LICENSE IS OBTAINED.

Inspection and Exit conducted with the applicant

Prepared By:

SHANNON SEBERA USDA, APHIS, Animal Care (b) (6), (b) (7)(C)2017 Title: ANIMAL CARE INSPECTOR 6020 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: APPLICIANT 2017 17-06416_000803 Page 1 of 1 SWELCH United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: FOCUSED INSPECTION Date: (b) (6), (b) (7)(C) 2017

No non-compliant items identified during this inspection. This was a focused inspection of the non-compliance on the January 5, 2017 inspection.

This inspection and exit interview were conducted with a facility representative.

Prepared By:

SCOTT WELCH USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 6046 Received By: (b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Title: FACILITY REPRESENTATIVE 2017 17-06416_000804 Page 1 of 1 DBARKSDALE United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568094544 Insp_id Inspection Report

Milwaukee Career College Customer ID: 329834 3077 N Mayfair Rd Certificate: 35-R-0130 Milwaukee, WI 53222 Site: 001

MILWAUKEE CAREER COLLEGE

Type: --RESCINDED-- Date: 07-FEB-2017

2.31(c)(2) INSTITUTIONAL ANIMAL CARE AND USE COMMITTEE (IACUC). **A semi annual review of the animal facilities had not been conducted since January 18, 2016. The animal facilities should be inspected by the IACUC at a minimum of every six months. The IACUC should inspect areas where the animals are housed in addition to study areas in order to ensure there is no threat to the health or safety of the animals.

Correct immediately

2.31(c)(3) INSTITUTIONAL ANIMAL CARE AND USE COMMITTEE (IACUC). **The report to the Institutional Official had not been prepared and submitted to the Institutional Official since January 2016. This does not allow the Institutional Official to be kept informed on IACUC functions at the frequency required by regulations. Prepare and submit reports of the facility and humane care and use program evaluations to the Institutional Official at least once every 6 months.

Correct immediately.

2.40(a)(1) ATTENDING VETERINARIAN AND ADEQUATE VETERINARY CARE (DEALERS AND EXHIBITORS). **While reviewing records it was noted that the program of veterinary care was not complete. The program of veterinary care listed the previous attending veterinarian and had not been updated to include information for the new attending veterinarian. The attending veterinarian responsible for care of the animals should be listed on the program of veterinary care. It is necessary for the research facility to have a formal written agreement with the attending veterinarian who is responsible for providing care to the animals in order to ensure proper veterinary

Prepared By:

BARKSDALE DAWN, D V M USDA, APHIS, Animal Care 07-FEB-2017 Title: VETERINARY MEDICAL OFFICER 1062 Received By: (b) (6), (b) (7)(C)

Title: SENT BY EMAIL 07-FEB-2017 17-06416_000805 Page 1 of 2 DBARKSDALE United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568094544 Insp_id Inspection Report

oversight.

Correct by February 17, 2017

Prepared By:

BARKSDALE DAWN, D V M USDA, APHIS, Animal Care 07-FEB-2017 Title: VETERINARY MEDICAL OFFICER 1062 Received By: (b) (6), (b) (7)(C) Title: SENT BY EMAIL 07-FEB-2017 17-06416_000806 Page 2 of 2 DBARKSDALE United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568106277 Insp_id Inspection Report

Milwaukee Career College Customer ID: 329834 3077 N Mayfair Rd Certificate: 35-R-0130 Milwaukee, WI 53222 Site: 001

MILWAUKEE CAREER COLLEGE

Type: ROUTINE INSPECTION Date: 07-FEB-2017

2.31(c)(2) INSTITUTIONAL ANIMAL CARE AND USE COMMITTEE (IACUC). **A semi annual review of the animal facilities had not been conducted since January 18, 2016. The animal facilities should be inspected by the IACUC at a minimum of every six months. The IACUC should inspect areas where the animals are housed in addition to study areas in order to ensure there is no threat to the health or safety of the animals.

Correct immediately

2.31(c)(3) INSTITUTIONAL ANIMAL CARE AND USE COMMITTEE (IACUC). **The report to the Institutional Official had not been prepared and submitted to the Institutional Official since January 2016. This does not allow the Institutional Official to be kept informed on IACUC functions at the frequency required by regulations. Prepare and submit reports of the facility and humane care and use program evaluations to the Institutional Official at least once every 6 months.

Correct immediately.

2.33(a)(1) ATTENDING VETERINARIAN AND ADEQUATE VETERINARY CARE. **While reviewing records it was noted that the program of veterinary care was not complete. The program of veterinary care listed the previous attending veterinarian and had not been updated to include information for the new attending veterinarian. The attending veterinarian responsible for care of the animals should be listed on the program of veterinary care. It is necessary for the research facility to have a formal written agreement with the attending veterinarian who is responsible for providing care to the animals in order to ensure proper veterinary

Prepared By:

BARKSDALE DAWN, D V M USDA, APHIS, Animal Care 21-FEB-2017 Title: VETERINARY MEDICAL OFFICER 1062 Received By: (b) (6), (b) (7)(C)

Title: SENT BY EMAIL 21-FEB-2017 17-06416_000807 Page 1 of 2 DBARKSDALE United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568106277 Insp_id Inspection Report

oversight.

Correct by February 17, 2017

Inspection and exit briefing conducted with the facility representative.

Prepared By:

BARKSDALE DAWN, D V M USDA, APHIS, Animal Care 21-FEB-2017 Title: VETERINARY MEDICAL OFFICER 1062 Received By: (b) (6), (b) (7)(C)

Title: SENT BY EMAIL 21-FEB-2017 17-06416_000808 Page 2 of 2 ACHAPMAN United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ATTEMPTED INSPECTION (b) (6), (b) (7)(C) Date: 2017

2.126(b) ACCESS AND INSPECTION OF RECORDS AND PROPERTY; SUBMISSION OF ITINERARIES. A responsible adult was not available to accompany APHIS Officials during the inspection process at 10:00 am on (b) (6), (b) (7)(C) 7.

** I arrived at the facility at 10:00 am. I called the facility at 10:58 am. The owner's wife came out to talk to me and stated that she and her husband were unable to conduct an inspection at that time. I left the premises at 11:20 am.

Prepared By:

CHAPMAN ANNETTE, D V M USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 6048 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: Standard Mail 2017 17-06416_000809 Page 1 of 1 DCOURTRIGHT United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with facility representative

Prepared By:

DAVID COURTRIGHT USDA, APHIS, Animal Care (b) (6), (b) (7)(C)2017 Title: ANIMAL CARE INSPECTOR 4042 Received By: (b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Title: LICENSEE 017 17-06416_000810 Page 1 of 1 DCOURTRIGHT United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)nsp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with facility representative.

Prepared By:

COURTRIGHT DAVID, A C I USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 4042 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: LICENSEE 2017 17-06416_000811 Page 1 of 1 MNEAFSEY United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) (b)Insp_id (6), (b) (7)(C) Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with the Licensee.

Prepared By:

MICHAEL NEAFSEY USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 6094 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: LICENSEE 2017 17-06416_000812 Page 1 of 1 SDRLICA United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568076264 Insp_id Inspection Report

Molecular Matrix Inc. Customer ID: 331759 1970 Lake Boulevard, Suite #2 Certificate: 93-R-0564 Davis, CA 95616 Site: 002

Molecular Matrix Inc.

Type: ROUTINE INSPECTION Date: 24-JAN-2017

No non-compliant items identified during this inspection.

Inspection of rabbits at Davis location

This inspection and exit interview were conducted with facility representative

Prepared By:

STEVE DRLICA USDA, APHIS, Animal Care 26-JAN-2017 Title: VETERINARY MEDICAL OFFICER 5004 Received By:

FACILITY REPRESENTATIVE

Title: DIRECTOR 26-JAN-2017 17-06416_000813 Page 1 of 1 SDRLICA United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568091411 Insp_id Inspection Report

Molecular Matrix Inc. Customer ID: 331759 3410 Industrial Blvd Suite 103 Certificate: 93-R-0564 West Sacramento, CA 95691 Site: 002

Molecular Matrix Inc.

Type: ROUTINE INSPECTION Date: 30-JAN-2017

2.31(c) INSTITUTIONAL ANIMAL CARE AND USE COMMITTEE (IACUC). The last IACUC meeting and semi-annual review was held in January of 2016. No semi-annual review has been conducted since that time. It has been over a year since the last review. No reports have been done since January of 2016. The IACUC must review at least once every 6 months, the research facility's program for humane care and use of animals, and prepare reports of its evaluation including the inspection of the animal facility. A system to make sure that the meetings, inspections and reports are routinely done. This is to ensure that the health and well-being of the animals are routinely reviewed.

To be corrected by 3/3/2017

This inspection and exit interview were conducted with facility representative.

Prepared By:

DRLICA STEVE, D V M USDA, APHIS, Animal Care 03-FEB-2017 Title: VETERINARY MEDICAL OFFICER 5004 Received By:

FACILITY REPRESENTATIVE

Title: DIRECTOR 03-FEB-2017 17-06416_000814 Page 1 of 1 MMERCADO United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568062527 Insp_id Inspection Report

Monroe County Sheriff'S Office Customer ID: 979 5501 College Road Certificate: 58-C-0964 Key West, FL 33040 Site: 001

MONROE COUNTY SHERIFF'S OFFICE

Type: ROUTINE INSPECTION Date: 11-JAN-2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with Officer Jeanne Selander, Animal Farm Supervisor.

Prepared By:

MARIO MERCADO USDA, APHIS, Animal Care 12-JAN-2017 Title: VETERINARY MEDICAL OFFICER 6086 Received By: (b) (6), (b) (7)(C) Title: 12-JAN-2017 17-06416_000815 Page 1 of 1 AANDRICOS United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: -- Site: 001

(b) (6), (b) (7)(C)

Type: PRELICENSE INSPECTION #2 Date: (b) (6), (b) (7)(C) 2017

No non-compliant items identified during this inspection. Meets the requirements for a "C" exhibitor's license.

This 2nd pre-license inspection for a Class "C" license and exit briefing were conducted with the applicant.

Conducting regulated activities without a valid USDA license is a violation of the Animal Welfare Act

Prepared By:

ANDRICOS ALEXANDRA, D V M USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 5038 Received By:

SENT BY ELECTRONIC MAIL

(b) (6), (b) (7)(C) Title: FACILITY REPRESENTATIVE -2017 17-06416_000816 Page 1 of 1 AANDRICOS United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) sp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: -- Site: 001 (b) (6), (b) (7)(C)

Type: PRELICENSE INSPECTION #1 Date: (b) (6), (b) (7)(C) -2017

3.125(a) FACILITIES, GENERAL. In the large goat and sheep pen, there is an approximate 1 ft. X 1 ft. X 5 in. hole in the dirt ground. It is located on a slant and there are rocks embedded within. According to the owner, this occurred as a result from the heavy rains a couple of weeks ago. This area is large enough for an animal to fall in, and become injured.

In the < 1 year old goat pen, there is a wooden feed bunk that is moderately worn and has been chewed on. There is an exposed screw on the top of the structure and there is some splintering of wood visible. The lower shelf appears to be drooping downwards and may not be structurally sound. This structure may serve as a source of injury to the animals.

In the maternity/ kid pen, the painted ceiling of the shelter structure is peeling away. Flakes of this paint/ sealant may be harmful to the goats if ingested.

Housing facilities, including furniture and other structures, should be structurally sound and should be maintained in good repair to protect the animals from injury. A system of timely identification, facility repair and maintenance must be in place.

3.131(c) SANITATION. There is an accumulation of discarded items, such as warped wood, plastic and paper items, etc.. piled up in an area adjacent to the the pig enclosure. This may attract rodents or other pests to animal areas.

Premises (buildings and grounds) shall be kept clean in order to protect the animals and to facilitate the prescribed husbandry practices set forth in this subpart. Accumulations of trash shall be placed in designated areas and

Prepared By:

ALEXANDRA ANDRICOS USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 017 Title: VETERINARY MEDICAL OFFICER 5038 Received By:

SENT BY ELECTRONIC MAIL

(b) (6), (b) (7)(C) Title: FACILITY REPRESENTATIVE -2017 17-06416_000817 Page 1 of 2 AANDRICOS United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) nsp_id Inspection Report

cleared as necessary to protect the health of the animals.

This 1st pre-license inspection for a Class "C" license and exit briefing were conducted with the applicant. Conducting regulated activities without a valid USDA license is a violation of the Animal Welfare Act All items must be in compliance within 2 more inspection(s) or by April 30, 2017. Please contact USDA APHIS Animal Care to schedule your next pre-license inspection.

Prepared By:

ALEXANDRA ANDRICOS USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 5038 Received By:

SENT BY ELECTRONIC MAIL

(b) (6), (b) (7)(C) Title: FACILITY REPRESENTATIVE 017 17-06416_000818 Page 2 of 2 JKOVACH United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)nsp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C) 017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with the licensee.

Prepared By:

JOSEPH KOVACH USDA, APHIS, Animal Care (b) (6), (b) (7)(C)2017 Title: ANIMAL CARE INSPECTOR 1024 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: LICENSEE -2017 17-06416_000819 Page 1 of 1 MWILLIAMS United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568097039 Insp_id Inspection Report

Morehouse School Of Medicine Customer ID: 883 720 Westview Drive Sw Certificate: 57-R-0124 Atlanta, GA 30310 Site: 001

MOREHOUSE SCHOOL OF MEDICINE

Type: ROUTINE INSPECTION Date: 09-FEB-2017

3.25(c) FACILITIES, GENERAL. ***There is a very large standing puddle of water in the storage rm B-55. Supplies of bedding, caging, etc. are stored in the room. The water is said to be originating from the outside of the building and entering through the wall during inclement weather. Exposure of supplies for the hamsters to this drainage may cause contamination and possibly lead to illness. The leakage shall be repaired and/or items shall not be stored at this location to protect them from contamination. Correct by February 28, 2017.

This inspection and exit interview were conducted with the Director of Operations.

Prepared By:

WILLIAMS MICHELLE, D V M USDA, APHIS, Animal Care 09-FEB-2017 Title: VETERINARY MEDICAL OFFICER 2028 Received By: (b) (6), (b) (7)(C) Title: 09-FEB-2017 17-06416_000820 Page 1 of 1 CMOORE United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) nsp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001

(b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with the owner.

Prepared By:

MOORE CHAD, A C I USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 017 Title: ANIMAL CARE INSPECTOR 1046 Received By: (b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Title: OWNER 2017 17-06416_000821 Page 1 of 1 BCOX United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)nsp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with ACI 6021.

Prepared By:

BRENTON COX USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 6021 Received By: (b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Title: SENT BY ELECTRONIC MAIL 2017 17-06416_000822 Page 1 of 1 MGEIB United States Department of Agriculture (b) (6), (b) (7)(C) Animal and Plant Health Inspection Service Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C) (b) (6), (b) (7)(C)

Type: ATTEMPTED INSPECTION (b) (6), (b) (7)(C) Date: 2017

2.126(b) ACCESS AND INSPECTION OF RECORDS AND PROPERTY; SUBMISSION OF ITINERARIES. A responsible adult was not available to accompany APHIS Officials during the inspection process at 10:00-10:30 (b) (6), (b) (7)(C) a.m. on 17.

The office was closed and no one could be seen in the animal area from the perimeter fence. The telephone numbers on file were called and the co-owner called back and confirmed that there was no responsible adult available to conduct an inspection.

Prepared By:

MARY GEIB USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 1021 Received By: (b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Title: Standard Mail -2017 17-06416_000823 Page 1 of 1 SWELCH United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: (b)ROUTINE (6), (b) (7)(C) INSPECTION Date: 2017

2.40(b)(2) DIRECT REPEAT ATTENDING VETERINARIAN AND ADEQUATE VETERINARY CARE (DEALERS AND EXHIBITORS). There were four chinchillas with signs of health problems that were not being treated and need veterinary attention: -Black female eartag #33 had a red, hairless swelling under her chin. -White female's right eye (no ID, in enclosure C-5) was swollen shut, hairless around the eyelids. -Grey/silver female with eartag GROS 996 had a hairless swellings on the undersides of her bottom jaw. -White female with eartag GROS 302 had a hairless swelling under the left side of her chin.

Indirect Non-compliances: There were three chinchillas with signs of health problems that were not being treated and need veterinary treatment: -A pink-white male's (no ID) right eyelids were red and had some dried discharge around it. -A black/silver female(GROS 95) was squinting in its right eye and had some discharge around it. -A grey/silver female (no ID) had excessively matted fur on its stomach; the hair mats were firm and crusted attached closely to the skin. Intervention from the attending veterinarian is needed to ensure removal of these mats is done without distressing this chinchilla.

***Untreated medical problems can worsen and cause pain in affected animals and can be contagious to other animals in the building. The veterinarian must be contacted to properly diagnose and treat each animal's health problem and the facility must follow the recommended treatment. Documentation of the diagnosis and treatment plan for animals must be available for APHIS officials for future inspections.

2.40(b)(3) DIRECT REPEAT ATTENDING VETERINARIAN AND ADEQUATE VETERINARY CARE (DEALERS AND EXHIBITORS). The facility had identified at least ten chinchillas and was treating their conditions, however seven chinchillas had problems that were pointed out by inspectors and haven't received treatment for their conditions due to not being noticed by the facility:

Prepared By:

WELCH SCOTT, VMO USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 6046 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: OWNER 2017 17-06416_000824 Page 1 of 2 SWELCH United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568096259 Insp_id Inspection Report

-Black female eartag #33 had a red, hairless swelling under her chin. -White female's right eye (no ID, in enclosure C-5) was swollen shut, hairless around the eyelids. -Grey/silver female with eartag GROS 996 had a hairless swellings on the undersides of her bottom jaw. -White female with eartag GROS 302 had a hairless swelling under the left side of her chin. -A pink white male's (no ID) right eyelids were red and had some dried discharge around it. -A black/silver female(GROS 95) was squinting in its right eye and had some discharge around it. -A grey/silver female (no ID) had excessively matted fur on its stomach;

The facility must refine its method of routine daily observations to ensure any animal with a health problem is identified and treated promptly per the attending veterinarian's instructions.

3.125(a) CRITICAL REPEAT FACILITIES, GENERAL. The facility reports that all enclosures were checked for holes last week and we noted that some with holes were marked for repair and did not have animals in them, however six enclosures were noted to have holes with sharp points sticking into the enclosures. Some of the holes were large enough a chinchilla could potentially escape from the enclosure. In addition, the licensee informed us during inspection that a chinchilla was loose in the facility because it had bound against the enclosure door and sprung it open. Holes with sharp points could result in the chinchilla getting injured either from contact with the sharp points or from going through the holes. Enclosures must be maintained in good repair to prevent animal injury or escape.

This inspection and exit interview were conducted with the licensee.

End of report.

Additional Inspectors Wilken Kevin, Animal Care Inspector

Prepared By:

WELCH SCOTT, VMO USDA, APHIS, Animal Care (b) (6), (b) (7)(C)2017 Title: VETERINARY MEDICAL OFFICER 6046 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: OWNER 2017 17-06416_000825 Page 2 of 2 JLOPINTO United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568078000 Insp_id Inspection Report

Msn Air Service Inc Customer ID: 43282 Jfk Airport Certificate: 21-H-0325 Bldg 86 Cargo Area C Jfkia Site: 001

Jamaica, NY 11430 MSN AIR SERVICE INC

Type: ROUTINE INSPECTION Date: 26-JAN-2017

No non-compliant items identified during this inspection.

No animals present

This inspection and exit interview were conducted with general manager

Prepared By:

JOHN LOPINTO USDA, APHIS, Animal Care 26-JAN-2017 Title: VETERINARY MEDICAL OFFICER 1008 Received By: (b) (6), (b) (7)(C)

Title: 26-JAN-2017 17-06416_000826 Page 1 of 1 MRADEL United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ATTEMPTED INSPECTION Date: (b) (6), (b) (7)(C)2017

2.126(b) ACCESS AND INSPECTION OF RECORDS AND PROPERTY; SUBMISSION OF ITINERARIES. A responsible adult was not available to accompany APHIS Officials during the inspection process at 12:45-1:15 PM on(b) (6), (b) (7)(C) 7.

Made contact with the licensee and no one was available for the inspection.

Additional Inspectors Sime Debra, Veterinary Medical Officer

Prepared By:

RADEL MELISSA, A C I USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 1077 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: Email 2017 17-06416_000827 Page 1 of 1 TSECOR United States Department of Agriculture (b) (6), (b) (7)(C) Animal and Plant Health Inspection Service nsp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with a facility representative.

Prepared By:

THOMAS SECOR USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 6108 Received By: (b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Title: SENT BY E-MAIL 017 17-06416_000828 Page 1 of 1 KMAXWELL United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)nsp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

2.40(b)(2) ATTENDING VETERINARIAN AND ADEQUATE VETERINARY CARE (DEALERS AND EXHIBITORS). A female Dachshund (“Hershey” (b) (6), (b) (7)(C), DOB 01-29-2015) is observed limping slightly on her right front foot. Closer inspection of the underside of the foot revealed that the large pad has split open. The damaged area is located near the front of the large pad and the split sections of tissue felt hard and thickened to the touch. The dog has not been evaluated by a licensed veterinarian for this condition.

This Dachshund also has areas of hair loss on her tail and ears. The hair loss on the ears is located on the outside of the ear flap and along the edges of the ear flap. The skin feels somewhat thickened in these areas. The hair loss on the tail is located along the entire length of the top side of the tail and two sections are covered in a round, brown, scab-like material. The hair around the base of the tail has a flaky material trapped within it.

The licensee has documentation that this dog was evaluated by a licensed veterinarian and treated with a medicated shampoo and Animax Ointment for ringworm from June 26, 2016 through August 20, 2016. The licensee then self-treated the dog again December 8, 2016 through December 13, 2016, but did not have the dog re-evaluated by a licensed veterinarian at this time. The licensee treated the dog once more on January 20, 2017 with Derma Vet Ointment, but did not have the dog re-evaluated by a licensed veterinarian and does not have documentation from a licensed veterinarian approving the use of the Derma Vet Ointment, the dosage of this product, how often it should be used, and for what duration.

A male Shih tzu (“Mighty Rocket”(b) (6), (b) (7)(C) DOB 07-11-2014) is observed to have an abnormal appearance to his left eye. The center of the left eye appears to be cloudy and blue in color. There is drainage around the inside corner of the left eye that is yellowish in color and the hair above and below the corner of the eye is wet. The white of the eye is slightly reddened. This dog has not been evaluated by a licensed veterinarian for the condition of the eye.

Poor eye and skin health could cause the dog pain and discomfort as well as lead to possible further health issues.

Prepared By:

KELLY MAXWELL USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 6080 Received By: (b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Title: FACILITY REPRESENTATIVE 2017 17-06416_000829 Page 1 of 3 KMAXWELL United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568075389 Insp_id Inspection Report

The licensee must have the above mentioned dogs evaluated by a licensed veterinarian for a proper diagnosis and to establish an effective treatment plan. The diagnosis and treatment plan must be documented and available to the inspector upon request. The licensee must ensure that all dogs receive adequate veterinary care at all times.

Correction date: End of business January 28, 2017

3.1(f) HOUSING FACILITIES, GENERAL. The trash container located in the housing facility has no lid. Trash containers without lids could attract pests such as flies. All trash containers located within housing facilities, food storage areas, and food preparation areas must be leak-proof and have a tightly fitting lid on them at all times. The licensee must acquire a tightly fitted lid for the trash container to ensure that the trash within does not attract any flies.

Correction date: January 31, 2017

3.3(e)(1)(iii) SHELTERED HOUSING FACILITIES. One enclosure, containing one adult dog and five puppies, has a whelping box constructed of cardboard. The cardboard is not impervious to moisture and will absorb fluids causing a loss of the structural integrity of the cardboard. The cardboard is also not capable of being properly cleaned and sanitized which could increase the disease risk towards the dogs.

All walls, boxes, houses, dens and other surfaces in contact with the animals must be impervious to moisture. The licensee must replace the cardboard whelping box with a surface that is impervious to moisture and can be properly cleaned and sanitized in order to support the health and well-being of the dogs.

Correction date: January 28, 2017

This inspection and exit interview were conducted with Kelly Maxwell, ACI and the facility representative.

Prepared By:

KELLY MAXWELL USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 6080 Received By: (b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Title: FACILITY REPRESENTATIVE 2017 17-06416_000830 Page 2 of 3 United States Department of Agriculture Animal and Plant Health Inspection Service Inspection Report

Prepared By:

KELLY MAXWELL USDA, APHIS, Animal Care (b) (6), (b) (7)(C) -2017 Title: ANIMAL CARE INSPECTOR 6080 Received By: (b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Title: FACILITY REPRESENTATIVE 2017 17-06416_000831 Page 3 of 3 MMCBRIDE United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ATTEMPTED INSPECTION (b) (6), (b) (7)(C) Date: 017

2.126(b) ACCESS AND INSPECTION OF RECORDS AND PROPERTY; SUBMISSION OF ITINERARIES. A responsible adult was not available to accompany APHIS Officials during the inspection process at 12:30 pm on (b) (6), (b) (7)(C) 17.

Left message on phone and knocked on door. Another person on the property notified me that facility representative was not available today.

Prepared By:

MARY ANN MCBRIDE USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 017 Title: VETERINARY MEDICAL OFFICER 6093 Received By: (b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Title: Email 2017 17-06416_000832 Page 1 of 1 RBOTELHO United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568099846 Insp_id Inspection Report

Naples Zoo Inc Customer ID: 35967 1590 Goodlette-Frank Road Certificate: 58-C-0855 Naples, FL 34102 Site: 001

NAPLES ZOO INC

Type: FOCUSED INSPECTION Date: 06-FEB-2017

No non-compliant items identified during this inspection.

This focus inspection on the new bear pool and felid barrier and exit interview were conducted with facility representative.

Prepared By:

BOTELHO RICHARD, JR, A C I USDA, APHIS, Animal Care 13-FEB-2017 Title: ANIMAL CARE INSPECTOR 2030 Received By:

E-MAIL

Title: CURATOR 13-FEB-2017 17-06416_000833 Page 1 of 1 RBOTELHO United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568066947 Insp_id Inspection Report

Naples Zoo Inc Customer ID: 35967 1590 Goodlette-Frank Road Certificate: 58-C-0855 Naples, FL 34102 Site: 001

NAPLES ZOO INC

Type: ROUTINE INSPECTION Date: 10-JAN-2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with facility representative.

Prepared By:

RICHARD BOTELHO USDA, APHIS, Animal Care 16-JAN-2017 Title: ANIMAL CARE INSPECTOR 2030 Received By:

E-MAIL

Title: _ 16-JAN-2017 17-06416_000834 Page 1 of 1 JRIVERA United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568072254 Insp_id Inspection Report

The Aristotle Corporation Customer ID: 18918 901 Janesville Ave Certificate: 35-B-0136 Fort Atkinson, WI 53538 Site: 001

NASCO

Type: ROUTINE INSPECTION Date: 23-JAN-2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with the manager.

Prepared By:

JESSICA RIVERA USDA, APHIS, Animal Care 23-JAN-2017 Title: ANIMAL CARE INSPECTOR 6070 Received By: (b) (6), (b) (7)(C)

Title: 23-JAN-2017 17-06416_000835 Page 1 of 1 CMOORE United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568083544 Insp_id Inspection Report

National Mississippi River Museum & Aquarium Customer ID: 20608 350 East 3rd Street Certificate: 42-C-0187 Dubuque, IA 52001 Site: 001

NATIONAL MISSISSIPPI RIVER MUSEUM AND AQUARIUM

Type: ROUTINE INSPECTION Date: 31-JAN-2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with the director of living collections.

Prepared By:

CHAD MOORE USDA, APHIS, Animal Care 31-JAN-2017 Title: ANIMAL CARE INSPECTOR 1046 Received By: (b) (6), (b) (7)(C) Title: 31-JAN-2017 17-06416_000836 Page 1 of 1 AANDRICOS United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568062939 Insp_id Inspection Report

Natural History Museum Of Los Angeles County Customer ID: 16852 900 Exposition Blvd. Certificate: 93-C-1029 Los Angeles, CA 90007 Site: 001

NATURAL HISTORY MUSEUM OF L.A. COUNTY

Type: ROUTINE INSPECTION Date: 04-JAN-2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with the facility representative.

Prepared By:

ALEXANDRA ANDRICOS USDA, APHIS, Animal Care 11-JAN-2017 Title: VETERINARY MEDICAL OFFICER 5038 Received By:

SENT BY ELECTRONIC MAIL

Title: FACILITY REPRESENTATIVE 11-JAN-2017 17-06416_000837 Page 1 of 1 RBOTELHO United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568071861 Insp_id Inspection Report

Nature Park At The Shell Factory Customer ID: 27537 2787 N Tamiami Trail Certificate: 58-C-0813 North Fort Myers, FL 33903 Site: 001

NATURE PARK AT THE SHELL FACTORY

Type: ROUTINE INSPECTION Date: 19-JAN-2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with licensee.

Prepared By:

RICHARD BOTELHO USDA, APHIS, Animal Care 20-JAN-2017 Title: ANIMAL CARE INSPECTOR 2030 Received By:

E-MAIL

Title: LICENSEE 20-JAN-2017 17-06416_000838 Page 1 of 1 CBONGARD United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) nsp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ATTEMPTED INSPECTION (b) (6), (b) (7)(C) Date: 017

2.126(b) REPEAT ACCESS AND INSPECTION OF RECORDS AND PROPERTY; SUBMISSION OF ITINERARIES. A responsible adult was not available to accompany APHIS Officials during the inspection process at 1:00 PM on (b) (6), (b) (7)(C) 7.

Spoke with the licensee via cell phone. The licensee was out of state. The licensee stated she has no animals and wants to relinquish her license. I gave the licensee instructions on how to accomplish this.

Prepared By:

CARRIE BONGARD USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 1053 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: Certified Mail 2017 17-06416_000839 Page 1 of 1 KFRANK United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 002 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 017

3.81(c)(4) ENVIRONMENT ENHANCEMENT TO PROMOTE PSYCHOLOGICAL WELL-BEING. At the time of inspection the remaining Owl Monkey was individually housed because the elderly mate had been euthanized within the past month. The Owl Monkey can not see or hear other compatible non-human primates in the current enclosure. The Environmental enhancement plan to promote psychological well-being of nonhuman primates specifies that the Owl Monkey will be pair housed, with no contingency for only one Owl Monkey and no special considerations in the environmental enhancement plan to address the needs of this individually housed nonhuman primate. The environmental enhancement plan must be updated to provide special attention for individually housed nonhuman primates that are unable to see and hear nonhuman primate species of their own or compatible species.

Correction date: 21 February 2017

3.125(a) FACILITIES, GENERAL. In the cheetah enclosures, the front edge of one shelter box was worn to raw wood and the other shelter box had two damaged sections with splintered wood exposed. Deteriorating surfaces present an ingestion risk, threaten structural strength, and impede cleaning. A system of maintenance shall be in place to ensure enclosures are kept in good repair to protect the animals from injury.

Correction date: 21 February 2017

Exit interview conducted with facility representative.

Additional Inspectors Schnell Michael, Veterinary Medical Officer

Prepared By:

FRANK KATHARINE, D V M USDA, APHIS, Animal Care (b) (6), (b) (7)(C)2017 Title: VETERINARY MEDICAL OFFICER 6091 Received By:

FACILITY REPRESENTATIVE

(b) (6), (b) (7)(C) Title: SENT BY EMAIL 2017 17-06416_000840 Page 1 of 1 KMAXWELL United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ATTEMPTED INSPECTION (b) (6), (b) (7)(C) Date: 2017

2.126(b) REPEAT ACCESS AND INSPECTION OF RECORDS AND PROPERTY; SUBMISSION OF ITINERARIES. A responsible adult was not available to accompany APHIS Officials during the inspection process at 10:30 am on (b) (6), (b) (7)(C)17.

The USDA inspector and IDALS representative arrived at the facility at 10:30 am and knocked on the front door, rang the door bell, and called the provided phone number and left a message. A household member arrived and stated that the licensee was not available for the inspection. The USDA and IDALS officials left the facility 30 minutes after leaving the phone message.

Prepared By:

KELLY MAXWELL USDA, APHIS, Animal Care (b) (6), (b) (7)(C) -2017 Title: ANIMAL CARE INSPECTOR 6080 Received By: (b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Title: Certified and Standard Mail -2017 17-06416_000841 Page 1 of 1 EPANNILL United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568061767 Insp_id Inspection Report

N B J Zoological Park Ltd Customer ID: 3918 13850 Hwy 46 West Certificate: 74-B-0571 Spring Branch, TX 78070 Site: 001

N B J Zoological Park Ltd

Type: FOCUSED INSPECTION Date: 10-JAN-2017

3.75(a) HOUSING FACILITIES, GENERAL. An electric cord for a heater is within reach of the gibbon pair with the infant. There is danger of severe injury or death if the animals reach the cord. All electric cords near enclosures for non human primates must be made inaccessible to the animals to protect them from injury . CORRECT BY : IMMEDIATELY

This focused inspection of non compliant items from inspection of 10/18/16 and exit briefing was conducted with a facility employee.

Prepared By:

ELIZABETH PANNILL USDA, APHIS, Animal Care 10-JAN-2017 Title: VETERINARY MEDICAL OFFICER 4018 Received By:

SENT BY EMAIL

Title: OFFICE MANAGER 10-JAN-2017 17-06416_000842 Page 1 of 1 CRANSLEM United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C)2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with the licensee.

Prepared By:

CORBIN RANSLEM USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 6079 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: LICENSEE 2017 17-06416_000843 Page 1 of 1 CMOORE United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001

(b) (6), (b) (7)(C)

Type: ATTEMPTED INSPECTION Date: (b) (6), (b) (7)(C) 017

2.126(b) ACCESS AND INSPECTION OF RECORDS AND PROPERTY; SUBMISSION OF ITINERARIES. A responsible adult was not available to accompany APHIS Officials during the inspection process at 1:00 pm on (b) (6), (b) (7)(C) 17. The inspector contacted the facility owner by phone upon arrival. The owner indicated that he was ill and away from the facility.

A responsible person shall be available to accompany inspection.

Prepared By:

MOORE CHAD, A C I USDA, APHIS, Animal Care (b) (6), (b) (7)(C) -2017 Title: ANIMAL CARE INSPECTOR 1046 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: Standard Mail 2017 17-06416_000844 Page 1 of 1 WHEINE United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: -- Site: 001 (b) (6), (b) (7)(C)

Type: PRELICENSE INSPECTION #1 (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection.

This first pre-license inspection for a Class A license and exit briefing were conducted with the applicant.

NO REGULATED ACTIVITY CAN OCCUR UNTIL YOU HAVE BEEN ISSUED YOUR USDA LICENSE.

The license fee must be mailed to the following address.

USDA-APHIS-Animal Care 2150 Center Ave. Bldg. B Mail Stop 3W11 Fort Collins, CO. 80526

Prepared By:

WILLIAM HEINE USDA, APHIS, Animal Care (b) (6), (b) (7)(C)2017 Title: ANIMAL CARE INSPECTOR 6058 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: APPLICANT -2017 17-06416_000845 Page 1 of 1 CNIEBRUEGGE United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with Cathy Niebruegge, ACI and facility representative

Prepared By:

CATHY NIEBRUEGGE USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 017 Title: ANIMAL CARE INSPECTOR 4031 Received By: (b) (6), (b) (7)(C) Title: FACILITY REPRESENTATIVE (b) (6), (b) (7)(C)2017 17-06416_000846 Page 1 of 1 PGLADUE United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568090228 Insp_id Inspection Report

New England Institute Of Technology Customer ID: 327689 One New England Tech Blvd Certificate: 15-R-0022 East Greenwich, RI 02818 Site: 001

NEW ENGLAND INSTITUTE OF TECHNOLOGY

Type: ROUTINE INSPECTION Date: 02-FEB-2017

There were no non-compliant items identified during the inspection.

NOTE - Exit briefing held on-site 2/2/17 with facility representative. Report delivered by e-mail 2/3/17.

*END OF REPORT*

Prepared By:

GLADUE PAULA, VMO USDA, APHIS, Animal Care 03-FEB-2017 Title: VETERINARY MEDICAL OFFICER 1054 Received By: (b) (6), (b) (7)(C)

Title: REPORT DELIVERED BY E-MAIL 2/3/17 03-FEB-2017 17-06416_000847 Page 1 of 1 KVERNON United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) sp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C)2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with a facility representative.

Prepared By:

KATHRYN VERNON USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 5041 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: FACILITY REPRESENTATIVE BY EMAIL 2017 17-06416_000848 Page 1 of 1 TFIELDS United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)nsp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection.

This inspection and exit briefing were conducted with a facility representative.

Prepared By:

TYLER FIELDS USDA, APHIS, Animal Care (b) (6), (b) (7)(C)2017 Title: VETERINARY MEDICAL OFFICER 6082 Received By:

SENT BY ELECTRONIC MAIL

Title: FACILITY REPRESENTATIVE (b) (6), (b) (7)(C)2017 17-06416_000849 Page 1 of 1 KLUNDY United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with a facility representative.

Prepared By:

LUNDY KENDALL, A C I USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 4015 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: SENT VIA ELECTRONIC MAIL 2017 17-06416_000850 Page 1 of 1 WHEINE United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)nsp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 002

(b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date 2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with licensee.

Transport inspection only.

Additional personnel: Rachel Cook DVM and Missy Crites with Missouri Department of Agriculture.

Prepared By:

WILLIAM HEINE USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 6058 Received By: (b) (6), (b) (7)(C)

Title: LICENSEE SENT VIA EMAIL. (b) (6), (b) (7)(C) 2017 17-06416_000851 Page 1 of 1 DCOURTRIGHT United States Department of Agriculture (b) (6), (b) (7)(C) Animal and Plant Health Inspection Service Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C) 017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with facility representative.

Prepared By:

DAVID COURTRIGHT USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 4042 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: LICENSEE 2017 17-06416_000852 Page 1 of 1 SLOERZEL United States Department of Agriculture (b) (6), (b) (7)(C) Animal and Plant Health Inspection Service Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: --RESCINDED-- (b) (6), (b) (7)(C) Date: 2017

3.78(b) OUTDOOR HOUSING FACILITIES. Some marmoset enclosures did not have adequate shade. One example of this included a cage that had no covering over the top at all. Another cage had only a loose aluminum pan on the top of the cage which covered a limited area and was not attached and could blow away. The lack of shade could cause the primates to overheat or to sustain sun damage. Facilities for nonhuman primates must provide adequate shelter from the sun and other elements. Correct by March 1, 2017

3.84(a) CLEANING, SANITIZATION, HOUSEKEEPING, AND PEST CONTROL. There was an accumulation of dried and decaying food and fecal waste in an enclosure housing a marmoset. Perches, toys, and other surfaces in this cage were dirty. All the other nonhuman primate cages also had multiple dirty surfaces with dark greasy appearing staining. Dirty surfaces included ropes, perches, pass through tunnels, and some walls. Numerous cockroaches scurried away when a nest box was opened. Soiled surfaces and accumulation of food and fecal waste may cause a risk of diseases, odor accumulation, or pest infestation that could affect the health and well-being of the animals. Food and excrement must be removed more frequently, and as often as necessary to prevent excessive waste accumulation, pest infestation, and disease hazards. An effective pest control program must be established. Surfaces must be kept clean and replaced when worn. Correct by: March 1, 2017

3.125(d) FACILITIES, GENERAL. The primary enclosures for the kinkajous were dirty with accumulations of feces and food wastes, inside, under and around them. Excreta and discarded food debris shall be removed from primary enclosures as often as necessary to prevent contamination of the animals contained therein, to avoid attracting pests and to minimize disease

Prepared By:

LOERZEL SUZAN USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 017 Title: VETERINARY MEDICAL OFFICER 6102 Received By: (b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Title: FACILITY REPRESENTATIVE 2017 17-06416_000853 Page 1 of 2 SLOERZEL United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

hazards.

Correct by March 1, 2017

3.131(c) SANITATION. Two of the kinkajou enclosures were located in a shed. The shed was in disrepair with a damaged roof beam and sagging of the metal roof. There were tools, equipment and debris all around the enclosures. One of the kinkajou pens had a wooden leg that was bent. The disrepair of the shed, the accumulation of clutter around the enclosures, and the warped leg under the cage all create concerns about the safety of the location for the animals. The premises (buildings and grounds) shall be kept clean and in good repair in order to protect the animals from injury. The shed where the kinkajou were housed should be cleaned and repaired or the animals should be moved to enclosures in a safer location. Correct by March 1, 2017

This inspection and exit interview were conducted with two VMO inspectors and the facility representative.

Additional Inspectors Navarro Luis, Veterinary Medical Officer

Prepared By:

LOERZEL SUZAN USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 6102 Received By: (b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Title: FACILITY REPRESENTATIVE 2017 17-06416_000854 Page 2 of 2 SLOERZEL United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)nsp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

3.78(b) OUTDOOR HOUSING FACILITIES. Some marmoset enclosures did not have adequate shade. One example of this included a cage that had no covering over the top at all. Another cage had only a loose aluminum pan on the top of the cage which covered a limited area and was not attached and could blow away. The lack of shade could cause the primates to overheat or to sustain sun damage. Facilities for nonhuman primates must provide adequate shelter from the sun and other elements. Correct by March 1, 2017

3.84(a) CLEANING, SANITIZATION, HOUSEKEEPING, AND PEST CONTROL. There was an accumulation of dried and decaying food and fecal waste in an enclosure housing a marmoset. Perches, toys, and other surfaces in this cage were dirty. All the other nonhuman primate cages also had multiple dirty surfaces with dark greasy appearing staining. Dirty surfaces included ropes, perches, pass through tunnels, and some walls. Numerous cockroaches scurried away when a nest box was opened. Soiled surfaces and accumulation of food and fecal waste may cause a risk of diseases, odor accumulation, or pest infestation that could affect the health and well-being of the animals. Food and excrement must be removed more frequently, and as often as necessary to prevent excessive waste accumulation, pest infestation, and disease hazards. An effective pest control program must be established. Surfaces must be kept clean and replaced when worn. Correct by: March 1, 2017

3.131(a) SANITATION. The primary enclosures for the kinkajous were dirty with accumulations of feces and food wastes, inside, under and around them. Excreta and discarded food debris shall be removed from primary enclosures as often as necessary to prevent contamination of the animals contained therein, to avoid attracting pests and to minimize disease

Prepared By:

LOERZEL SUZAN USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 6102 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: FACILITY REPRESENTATIVE 2017 17-06416_000855 Page 1 of 2 SLOERZEL United States Department of Agriculture (b) (6), (b) (7)(C) Animal and Plant Health Inspection Service nsp_id Inspection Report

hazards.

Correct by March 1, 2017

3.131(c) SANITATION. Two of the kinkajou enclosures were located in a shed. The shed was in disrepair with a damaged roof beam and sagging of the metal roof. There were tools, equipment and debris all around the enclosures. One of the kinkajou pens had a wooden leg that was bent. The disrepair of the shed, the accumulation of clutter around the enclosures, and the warped leg under the cage all create concerns about the safety of the location for the animals. The premises (buildings and grounds) shall be kept clean and in good repair in order to protect the animals from injury. The shed where the kinkajou were housed should be cleaned and repaired or the animals should be moved to enclosures in a safer location. Correct by March 1, 2017

This inspection and exit interview were conducted with two VMO inspectors and the facility representative.

Additional Inspectors Navarro Luis, Veterinary Medical Officer

Prepared By:

LOERZEL SUZAN USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 6102 Received By: (b) (6), (b) (7)(C)

Title: FACILITY REPRESENTATIVE (b) (6), (b) (7)(C)2017 17-06416_000856 Page 2 of 2 KMAXWELL United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: -- Site: 001 (b) (6), (b) (7)(C)

Type: PRELICENSE INSPECTION #1 (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this first pre-license inspection for a class "B" license.

Inspection and exit interview conducted with Kelly Maxwell, ACI and the facility representatives.

A copy of this report and the license fee can be sent to the following address:

USDA-APHIS-AC 2150 Centre Ave. Building B, Mail Stop #3W11 Fort Collins, CO 80526 970-494-7478

Conducting regulated activity without a valid USDA license is a violation of the Animal Welfare Act.

Prepared By:

MAXWELL KELLY, A C I USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 6080 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: FACILITY REPRESENTATIVE 2017 17-06416_000857 Page 1 of 1 KMAXWELL United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001

(b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with Kelly Maxwell, ACI and the facility representative.

Male Pomeranian (#69) has been evaluated by a licensed veterinarian and received treatment.

Prepared By:

KELLY MAXWELL USDA, APHIS, Animal Care (b) (6), (b) (7)(C)-2017 Title: ANIMAL CARE INSPECTOR 6080 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: FACILITY REPRESENTATIVE 2017 17-06416_000858 Page 1 of 1 KLUPO United States Department of Agriculture Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)nsp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with the licensee.

Prepared By:

KERI LUPO USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 017 Title: VETERINARY MEDICAL OFFICER 6023 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: SENT VIA EMAIL 2017 17-06416_000859 Page 1 of 1 ACHAPMAN United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568056035 Insp_id Inspection Report

Nokuse Education Inc Customer ID: 327017 4956 State Highway 20 E Certificate: 58-C-1106 Freeport, FL 32439 Site: 001

NOKUSE EDUCATION INC

Type: ROUTINE INSPECTION Date: 04-JAN-2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with the Director.

Prepared By:

ANNETTE CHAPMAN USDA, APHIS, Animal Care 04-JAN-2017 Title: VETERINARY MEDICAL OFFICER 6048 Received By: (b) (6), (b) (7)(C) Title: 04-JAN-2017 17-06416_000860 Page 1 of 1 RMARKMANN United States Department of Agriculture (b) (6), (b) (7)(C) Animal and Plant Health Inspection Service Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with the owner.

Prepared By:

MARKMANN ROBERT, A C I USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 1009 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: OWNER 2017 17-06416_000861 Page 1 of 1 AD AMBROSIO United States Department of Agriculture (b) (6), (b) (7)(C) Animal and Plant Health Inspection Service Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with a facility representative.

Prepared By:

D AMBROSIO ANDREA, A C I USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 6003 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: SENT VIA FIRST CLASS MAIL 2017 17-06416_000862 Page 1 of 1 KWILKEN United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)nsp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with the licensee.

End of report.

Prepared By:

KEVIN WILKEN USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 6099 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: OWNER 2017 17-06416_000863 Page 1 of 1 KWILKEN United States Department of Agriculture (b) (6), (b) (7)(C) Animal and Plant Health Inspection Service Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C)2017

3.1(c)(3) HOUSING FACILITIES, GENERAL. Two enclosures containing a total of 2 adult dogs and 5 puppies had dust webs hanging from the ceilings of the enclosures. Dust webs hanging from the ceilings of the enclosures doesn't ensure that the enclosures have been properly cleaned and sanitized. Unclean enclosures can contribute to the spread of disease throughout the kennel. All enclosures must be spot-cleaned on a daily basis and sanitized in accordance with section 3.11 (b) of the Animal Welfare Act. Correct immediately.

This inspection and exit interview were conducted with the licensee.

Note: The veterinary care issue identified during the last inspection on (b) (6), (b) (7)(C) 16 has been corrected.

End of report.

Prepared By:

KEVIN WILKEN USDA, APHIS, Animal Care (b) (6), (b) (7)(C)2017 Title: ANIMAL CARE INSPECTOR 6099 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: OWNER 2017 17-06416_000864 Page 1 of 1 RMARKMANN United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)nsp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with the owner.

Prepared By:

ROBERT MARKMANN USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 1009 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: OWNER 2017 17-06416_000865 Page 1 of 1 RBACON United States Department of Agriculture Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C) 2017

2.40(b)(2) ATTENDING VETERINARIAN AND ADEQUATE VETERINARY CARE (DEALERS AND EXHIBITORS). (b) (6), (b) (7)(C) * The right eye of an adult male gold and white Shih Tzu (microchip number has an abnormal thickish, cloudy looking film covering the entire right eye. In addition, the white s red in color. A yellowish appearing discharge coming from the eye and was observed. In addition, dry foreign matter attached to the hair follicles surrounding the eye area was observed. Eye disease can be caused by a variety of problems including infection, allergies, injury, irritation or other medical conditions and can be painful. The potential for injury exists if the dog does not have clear vision. The eye is an extremely sensitive organ and can cause discomfort when inflamed or injured. The appearance of the eye suggests that an infection or inflammation is present. The attending veterinarian had not been consulted prior to the time of inspection. The licensee stated that they first noticed the eye condition a week ago. Currently the licensee is treating the affected eye with clear eye drops. The licensee stated they had been treating the eye with an ointment that was prescribed by the attending veterinarian for another dog at the licensee’s facility. The licensee stated the last of the ointment was used the prior day and that they had disposed of the empty tube. The licensee was unable to find the tube so the name of the ointment used on this dog could be verified and documented. The licensee must have this animal examined by a licensed veterinarian in order to ensure an accurate diagnosis is obtained and an appropriate and effective treatment plan is developed and followed. The outcome of this consultation including the diagnosis, treatment plan and how the condition will be resolved must be documented and provided to the inspector upon request. If the recommended veterinary care treatment plan is delayed, not followed or provided, it could worsen the current condition. Delaying the healing process can cause unnecessary pain, discomfort, or suffering to exist, creating a negative impact on the animal’s health and well-being. The licensee must ensure all animals receive adequate veterinary care at all times. Correct by 2/8/17.

3.6(a)(2)(i) PRIMARY ENCLOSURES. * Protruding wires with sharp points extending inwards were observed on the divider fencing in one enclosure. One dog is in contact with the affected fencing located in sheltered housing. Sharp points could injure the animal.

Prepared By:

BACON ROBERT, A C I USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 4001 Received By:

CERTIFIED MAIL

(b) (6), (b) (7)(C) Title: (b) (6), (b) (7)(C) 2017 17-06416_000866 Page 1 of 2 RBACON United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

The licensee must ensure that all primary enclosures are constructed and maintained so that they have no sharp points that could injure the dogs. The licensee moved this dog to another enclosure that meets USDA standards during the inspection.

* The facility inspection and verbal exit briefing done on 2/1/17 were conducted with the licensee.

* Copy of this inspection report was sent by certified and regular mail.

Prepared By:

BACON ROBERT, A C I USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 4001 Received By:

CERTIFIED MAIL

(b) (6), (b) (7)(C) Title: (b) (6), (b) (7)(C) 2017 17-06416_000867 Page 2 of 2 RBACON United States Department of Agriculture (b) (6), (b) (7)(C) Animal and Plant Health Inspection Service Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ATTEMPTED INSPECTION (b) (6), (b) (7)(C) Date: 2017

2.126(b) ACCESS AND INSPECTION OF RECORDS AND PROPERTY; SUBMISSION OF ITINERARIES. A responsible adult was not available to accompany APHIS Officials during the inspection process at 2:00 PM on (b) (6), (b) (7)(C) 17. * Inspector knocked on the front door of the licensees house. Inspector then honked GOV horn and called telephone numbers given by the licensee. Inspector waited required 30 minute time for licensee to show up.

* Copy of inspection report was sent by regular mail.

Prepared By:

ROBERT BACON USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 4001 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: Standard Mail 2017 17-06416_000868 Page 1 of 1 DENGEL United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: -- Site: 001 (b) (6), (b) (7)(C)

Type: PRELICENSE INSPECTION #1 (b) (6), (b) (7)(C) Date: -2017

No non-compliant items identified during this inspection.

This 1st pre-license inspection for a Class B license and exit briefing were conducted with the applicant.

Conducting regulated activities without a valid USDA license is a violation of the Animal Welfare Act.

Prepared By:

ENGEL DOMINIQUE USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 6113 Received By:

HAND DELIVERED

(b) (6), (b) (7)(C) Title: (b) (6), (b) (7)(C) 2017 17-06416_000869 Page 1 of 1 RBRANDES United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568090471 Insp_id Inspection Report

North American Veterinary Community Customer ID: 322245 5003 Sw 41st Blvd Certificate: 58-R-0142 Gainesville, FL 32608 Site: 002

ORANGE COUNTY CONVENTION CENTER

Type: ROUTINE INSPECTION Date: 04-FEB-2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with the IACUC Chair

Prepared By:

BRANDES ROBERT, D V M USDA, APHIS, Animal Care 04-FEB-2017 Title: VETERINARY MEDICAL OFFICER 2002 Received By: (b) (6), (b) (7)(C) Title: 04-FEB-2017 17-06416_000870 Page 1 of 1 MNEAFSEY United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568062270 Insp_id Inspection Report

Northeast Ohio Medical University Customer ID: 255 4209 State Route 44 Certificate: 31-R-0092 P.O. Box 95 Site: 001

Rootstown, OH 44272 NORTHEAST OHIO MEDICAL UNIVERSITY

Type: ROUTINE INSPECTION Date: 10-JAN-2017

2.38(f)(1) CRITICAL MISCELLANEOUS. On July 1, 2016 nineteen Big Brown Bats were transferred between two rolling flight cages with opaque nest boxes so that the primary enclosure could be cleaned. At that time the animals were counted and their health was assessed. The enclosure in which the animals originated was cleaned first by being hosed down then by passing through a cage-washing system. Based on IACUC investigation results, one 3 year old female Big Brown Bat was left in the opaque nest box and was found dead on August 4, 2016. This bat was missed by the animal care staff and the cage wash staff and was sent through the cage wash. At the time the animal was found the carcass was desiccated and a necropsy would not have provided a time or cause of death. Since the time of this incident, the IACUC has conducted a full and thorough investigation. The USDA inspector was notified of this incident soon after the Attending veterinarian was notified. The investigator and animal care staff have responded by creating a new identification system for the animals as well as implementing multiple Standard Operating Procedures to prevent re-occurrence.

Inappropriate handling of animals can lead to unnecessary pain or distress. Handling of all animals shall be done as expeditiously and carefully as possible in a manner that does not cause trauma, overheating, excessive cooling, behavioral stress, physical harm, or unnecessary discomfort.

Correct from this time forward.

This inspection was conducted January 10-11th the exit interview was conducted with facility representatives on January 11, 2017.

Additional Inspectors Kathryn Campitelli, Veterinary Medical Officer

Prepared By:

MICHAEL NEAFSEY USDA, APHIS, Animal Care 11-JAN-2017 Title: VETERINARY MEDICAL OFFICER 6094 Received By: (b) (6), (b) (7)(C) Title: 11-JAN-2017 17-06416_000871 Page 1 of 1 JLOPINTO United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568061726 Insp_id Inspection Report

N Y Institute For Basic Research In D D Customer ID: 449 1050 Forest Hill Road Certificate: 21-R-0080 Staten Island, NY 10314 Site: 001

NYS INSTITUTE FOR BASIC RESEARH

Type: ROUTINE INSPECTION Date: 10-JAN-2017

2.33(a)(1) ATTENDING VETERINARIAN AND ADEQUATE VETERINARY CARE. Item Veterinary Care 2.33 a 1 At the time of inspection the facility could not produce the program of veterinary care from the consulting veterinarian. Facility needs to insure the program of vet care is available for review by the USDA. Correct by 1/13/2017

An exit interview took place at the end of inspection with the acting director

Prepared By:

JOHN LOPINTO USDA, APHIS, Animal Care 10-JAN-2017 Title: SUPERVISORY ANIMAL CARE SPECIALIST 1008 Received By: (b) (6), (b) (7)(C)

Title: 10-JAN-2017 17-06416_000872 Page 1 of 1 JLOPINTO United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568069727 Insp_id Inspection Report

N Y I T College Of Osteopathic Medicine Customer ID: 329597 Northern Boulevard Certificate: 21-R-0236 P O Box 8000 Site: 001

Old Westbury, NY 11568 NYIT COLLEGE OF OSTEOPATHIC MEDICINE

Type: ROUTINE INSPECTION Date: 19-JAN-2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with the senior animal caretaker

Prepared By:

JOHN LOPINTO USDA, APHIS, Animal Care 19-JAN-2017 Title: VETERINARY MEDICAL OFFICER 1008 Received By: (b) (6), (b) (7)(C) Title: 19-JAN-2017 17-06416 Page 1 of 1 TSECOR United States Department of Agriculture (b) (6), (b) (7)(C) Animal and Plant Health Inspection Service Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 002 (b) (6), (b) (7)(C)

Type: ATTEMPTED INSPECTION (b) (6), (b) (7)(C) Date: 2017

2.126(b) ACCESS AND INSPECTION OF RECORDS AND PROPERTY; SUBMISSION OF ITINERARIES. A responsible adult was not available to accompany APHIS Officials during the inspection process at 1315 on (b) (6), (b) (7)(C) (b) (6), (b) (7)(C)17. Attempted inspection on 17 between 1315-1345 hours. No person available on premise to conduct inspection. Contacted owner by phone and left message. Owner called back and stated that there was nobody available to conduct inspection this afternoon at kennel location. Left business card with inspector contact information.in mail box.

The licensee must be available during normal business hours, and if licensee cannot be available during normal business hours, a responsible adult (18 years or older) shall be made available to accompany APHIS officials during the inspection process. Please contact Thomas Secor, VMO at 605-214-0847.

Prepared By:

THOMAS SECOR USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 6108 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: Standard Mail 2017 17-06416_000874 Page 1 of 1 CPROCTOR United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ATTEMPTED INSPECTION (b) (6), (b) (7)(C) Date: 2017

2.126(b) ACCESS AND INSPECTION OF RECORDS AND PROPERTY; SUBMISSION OF ITINERARIES.

(b) (6), (b) (7)(C)sible adult was not available to accompany APHIS Officials during the inspection process at 12:30 on 7.

After arriving at the facility the licensee did return the phone call about 30 min later letting me know he was not in the area.

Prepared By:

CHAD PROCTOR USDA, APHIS, Animal Care (b) (6), (b) (7)(C)-2017 Title: ANIMAL CARE INSPECTOR 6044 Received By: (b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Title: Standard Mail 017 17-06416_000875 Page 1 of 1 KHAMMEL United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568092520 Insp_id Inspection Report

Oakland University Customer ID: 201 Office Of Research Administration Certificate: 34-R-0038 528 Wilson Hall Site: 001

Rochester, MI 48309 OAKLAND UNIVERSITY

(b) (6), (b) (7)(C) Type: ROUTINE INSPECTION Date: 06-FEB-2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with the Animal Research Facility Manager.

Prepared By:

HAMMEL KURT, D V M USDA, APHIS, Animal Care 06-FEB-2017 Title: SUPERVISORY ANIMAL CARE SPECIALIST 1023 Received By:

Title: (b) (6), (b) (7)(C) 06-FEB-2017 17-06416_000876 Page 1 of 1 KHAMMEL United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568068675 Insp_id Inspection Report

Oakwood Research Facility Inc Customer ID: 7588 P.O. Box 455 Certificate: 34-A-0119 Oxford, MI 48371 Site: 002

OAKWOOD RESEARCH FACILITY

Type: ROUTINE INSPECTION Date: 18-JAN-2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with the site supervisor.

Prepared By:

KURT HAMMEL USDA, APHIS, Animal Care 18-JAN-2017 Title: SUPERVISORY ANIMAL CARE SPECIALIST 1023 Received By: (b) (6), (b) (7)(C)

Title: 18-JAN-2017 17-06416_000877 Page 1 of 1 KFRANK United States Department of Agriculture (b) (6), (b) (7)(C) Animal and Plant Health Inspection Service Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: FOCUSED INSPECTION (b) (6), (b) (7)(C) Date: -2017

2.131(d)(2) HANDLING OF ANIMALS. During the an open farm event, two separate incidences were observed during which visitors to the facility were feeding and petting the sheep and camels without any readily identifiable employees present within visual distance of the animals and visitors. The sheep interaction area is closest to the parking lot and there were no attendants or employees present.

While the employee was stationed at a booth directly in front of the primary camel enclosure/interaction area, there were two additional camel enclosures where the attendant could not visually monitor the animal-human interactions. The mom and younger camel were visually blocked from the attendant by a shelter structure, and three camels were in an adjacent pen where the interaction area was slightly downhill and blocked by rocks.

Lack of employee oversight of direct interactions between the animals and the visitors may lead to injury to the humans and/or injury or distress to the animals. A responsible, knowledgeable and readily identifiable employee or attendant must be present at all times during periods of public contact.

Corrected during inspection by the facility owner as soon as the need for attendants was identified by the inspector by closing off the camel area and moving the attendant to the sheep area.

The focused inspection on animal handling during public exhibition and exit interview were conducted with the facility owner.

Prepared By:

FRANK KATHARINE, D V M USDA, APHIS, Animal Care 17-FEB-2017 Title: VETERINARY MEDICAL OFFICER 6091 Received By: (b) (6), (b) (7)(C)

Title: SENT BY EMAIL 17-FEB-2017 17-06416_000878 Page 1 of 1 JLIES United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)nsp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: FOCUSED INSPECTION (b) (6), (b) (7)(C) Date: 2017

This was a focused inspection and the direct non-compliant items have been corrected.

(b) (6), (b) (7)(C) ** A ten year old, black and tan, male, Yorkshire Terrier

** A ten year old, black and tan, female, Yorkshire Terrier (b) (6), (b) (7)(C).

The dogs listed have been evaluated by the attending veterinarian and are receiving treatment. A dental plan has been established.

This inspection and exit briefing was conducted with the licensee.

End of report.

Prepared By:

JOHN LIES USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 4041 Received By: (b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Title: OWNER 2017 17-06416_000879 Page 1 of 1 JLIES United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C)2017

2.40(b)(2) DIRECT ATTENDING VETERINARIAN AND ADEQUATE VETERINARY CARE (DEALERS AND EXHIBITORS). (b) (6), (b) (7)(C) ** A ten year old, black and tan, male, Yorkshire Terrier Had matting around both eyes with a yellowish discharge on the surface of both eyes. This can be a sign of illness and/or injury. The owner is treating the eyes with an eye wash, but does not have documentation of the treatments and the dog has not been evaluated by a veterinarian. The dog must be evaluated by a veterinarian to ensure that it is receiving proper veterinary care and all medical treatment must be documented. To be corrected by: 02-03-17.

** A ten year old, black and tan, female, Yorkshire Terrier (b) (6), (b) (7)(C) Had a dark brown accumulation on the teeth that is starting to encase the teeth. The gums were also red and swollen. This can be a sign of dental disease which can be painful and contribute to health problems. The dog must be evaluated by a veterinarian to determine if treatment is necessary. The owner must establish a dental plan for the kennel and have the attending veterinarian approve the plan to ensure that all of the dogs are receiving proper dental care. To be corrected by: 02-03-17.

All dealers must use appropriate methods to prevent, control, diagnose and treat diseases and injuries.

3.6(a)(2)(i) PRIMARY ENCLOSURES. ** One outdoor enclosure housing three dogs had wire points inside of the enclosure. The dogs could come into contact with the wire points, which could injure the dogs. The owner must remove all of the wire points from inside of the enclosure. To be corrected by: 02-06-17.

All enclosures must be constructed and maintained so that they do not have sharp points that could injure the dogs.

End of report.

Prepared By:

JOHN LIES USDA, APHIS, Animal Care (b) (6), (b) (7)(C)2017 Title: ANIMAL CARE INSPECTOR 4041 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: OWNER 2017 17-06416_000880 Page 1 of 2 JLIES United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

Prepared By:

JOHN LIES USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 4041 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: OWNER 2017 17-06416_000881 Page 2 of 2 AD AMBROSIO United States Department of Agriculture (b) (6), (b) (7)(C) Animal and Plant Health Inspection Service sp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: -- Site: 001 (b) (6), (b) (7)(C)

Type: PRELICENSE INSPECTION #1 (b) (6), (b) (7)(C) Date 2017

2.40(a)(1) ATTENDING VETERINARIAN AND ADEQUATE VETERINARY CARE (DEALERS AND EXHIBITORS). *** The applicant has a consultant arrangements with an attending veterinarian. Per this regulation, the formal arrangements must include a written program of veterinary care and regularly scheduled visits to the premises of the exhibitor. This program must address such areas as vaccines, internal and external parasite, diets, emergency care and method of euthanasia. This documentation must be kept at the facility for all inspections.

2.40(b)(2) ATTENDING VETERINARIAN AND ADEQUATE VETERINARY CARE (DEALERS AND EXHIBITORS). *** The applicant's three banded armadillo arrived at the facility in September. After the animal arrived, the animal lost use of its hind legs and is currently not able to stand on its own or move around without assistance. The applicant states the animal has been seen by the vet, treatment has been done and the condition is possibly neurological in nature. There were no treatment records at the facility or notes on the prescribed method of treatment. Currently the applicant states he is doing physical therapy with the animal and it's eating and defecating normally. Documentation that this animal has been examined by the vet and that the current treatment plan has also been approved by the vet needs to be maintained at the facility to assure appropriate methods are being used for this animal and its condition.

3.128 SPACE REQUIREMENTS. *** Currently the applicant's hairy armadillo is housed in an enclosure that has plexi glass side panels, some shavings and a empty water bottle for enrichment. There is no hide box for the animal to get out of view of people. During the inspection, the animal's penis was extended and it was self stimulating against the water bottle for an extended duration. This species of armadillo is a burrowing species and will make multiple burrows in an area. Additionally the animal spends the majority of the day foraging for food. Currently this animal is fed one time a day in a bowl. This enclosure and the management of the animal do not provide the space or complexity to allow the

Prepared By:

ANDREA D AMBROSIO USDA, APHIS, Animal Care (b) (6), (b) (7)(C) -2017 Title: ANIMAL CARE INSPECTOR 6003 Received By: (b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Title: SENT VIA EMAIL 017 17-06416_000882 Page 1 of 2 AD AMBROSIO United States Department of Agriculture (b) (6), (b) (7)(C) Animal and Plant Health Inspection Service Insp_id Inspection Report

animal to engage in normal postural movements of digging or hiding in a burrow and foraging. As result, the self stimulating behavior may become an abnormal behavior pattern to alleviate stress or boredom. This enclosure needs to be addressed for the health of the animal.

All items must be corrected prior to the 2nd prelicense inspection.

This is the first prelicense inspection. The prelicense process must be completed within 90 days of today's date. No regulated activity may be conducted until the prelicense process is complete and a certificate number has been issued.

This inspection and exit interview were conducted with applicant.

Prepared By:

ANDREA D AMBROSIO USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 6003 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: SENT VIA EMAIL 2017 17-06416_000883 Page 2 of 2 BPIETROSANTE United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568064256 Insp_id Inspection Report

Okefenokee Swamp Park Inc Customer ID: 817 5700 Okefenokee Swamp Park Rd. Certificate: 57-C-0282 Waycross, GA 31503 Site: 001

OKEFENOKEE SWAMP PARK INC

Type: ROUTINE INSPECTION Date: 11-JAN-2017

No non compliance items identified at the time of this inspection.

This inspection and exit interview was conducted by the ACI, with the facility Environmental Specialist.

Prepared By:

BRENDA PIETROSANTE USDA, APHIS, Animal Care 12-JAN-2017 Title: ANIMAL CARE INSPECTOR 6011 Received By:

EMAIL

Title: ENVIRONMENTAL SPECIALIST 12-JAN-2017 17-06416_000884 Page 1 of 1 MTYGART United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568070102 Insp_id Inspection Report

Oklahoma Historical Society Customer ID: 8174 800 Nazih Zuhdi Drive Certificate: 73-C-0136 Oklahoma City, OK 73105 Site: 001

OKLAHOMA HISTORICAL SOC/PAWNEE BILL RANCH AND MUSE

Type: ROUTINE INSPECTION Date: 19-JAN-2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with facility representative.

Prepared By:

MICHAEL TYGART USDA, APHIS, Animal Care 19-JAN-2017 Title: VETERINARY MEDICAL OFFICER 6009 Received By: (b) (6), (b) (7)(C)

Title: REPORT SENT VIA EMAIL 19-JAN-2017 17-06416_000885 Page 1 of 1 MTYGART United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568065889 Insp_id Inspection Report

Oklahoma State University Customer ID: 1356 203 Whitehurst Certificate: 73-R-0001 Stillwater, OK 74078 Site: 001

OKLAHOMA STATE UNIVERSITY-ANIMAL RESOURCES UNIT

Type: ROUTINE INSPECTION Date: 10-JAN-2017

2.33(b)(2) ATTENDING VETERINARIAN AND ADEQUATE VETERINARY CARE. -Two sheep on an active protocol involving a tick study had no record of a required medication being administered. The protocol states that each sheep was to receive an injection of Dexamethasone to relieve inflammation and discomfort. This protocol utilizes two sheep every 10-14 days. There is no record being kept to demonstrate that any sheep in this protocol have received the dexamethasone injections. In addition, the sheep are not being individually weighed prior to being used on the protocol. Failure to weigh each individual sheep makes accurate dosing extremely difficult. The facility must ensure that accurate weights are obtained for each animal prior to being utilized on the protocol. Records must be kept for any medications given to ensure that appropriate relief is being provided for the animals on this study. Correct from this time forward.

This inspection and exit interview were conducted with facility personnel.

Additional Inspectors Jeffrey Baker, Veterinary Medical Officer

Prepared By:

MICHAEL TYGART USDA, APHIS, Animal Care 13-JAN-2017 Title: VETERINARY MEDICAL OFFICER 6009 Received By: (b) (6), (b) (7)(C)

Title: REPORT SENT VIA EMAIL 13-JAN-2017 17-06416_000886 Page 1 of 1 RBACON United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082567922370 Insp_id Inspection Report

Olathe Pet Paradise Customer ID: 330047 2099b E. Santa Fe Certificate: 48-B-0342 Olathe, KS 66061 Site: 001

Denise Bozinos

Type: ROUTINE INSPECTION Date: 02-FEB-2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with the licensee.

Prepared By:

BACON ROBERT, A C I USDA, APHIS, Animal Care 17-APR-2017 Title: ANIMAL CARE INSPECTOR 4001 Received By:

DENISE BOZINOS

Title: OWNER 17-APR-2017 17-06416_000887 Page 1 of 1 AANDRICOS United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 004 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

3.127(a) FACILITIES, OUTDOOR. There is not sufficient shade provided for 4 camels housed together or for 2 additional camels housed in adjacent enclosures. The facility owner stated they are currently working on the plans to build sheltered areas for these animals. A shaded/ sheltered space should be provided for the health and comfort of the camels. A system should be in place to ensure animal enclosures have sufficient shade by natural or artificial means to protect animals when sunlight is likely to cause overheating or discomfort to them. To be corrected by May 1, 2017

This inspection and exit interview were conducted with the Owner.

Prepared By:

ALEXANDRA ANDRICOS USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 5038 Received By:

SENT BY ELECTRONIC MAIL (b) (6), (b) (7)(C) Title: FACILITY REPRESENTATIVE 2017 17-06416_000888 Page 1 of 1 AANDRICOS United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: TRA (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C) 017

No non-compliant items identified during this inspection. Not currently in travel status.

This inspection and exit interview were conducted with the Owner.

Prepared By:

ALEXANDRA ANDRICOS USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 5038 Received By:

SENT BY ELECTRONIC MAIL (b) (6), (b) (7)(C) Title: FACILITY REPRESENTATIVE 017 17-06416_000889 Page 1 of 1 CDIGESUALDO United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)nsp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: -- Site: 001 (b) (6), (b) (7)(C)

Type: PRELICENSE INSPECTION #1 (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with the applicant.

Applicant will send the $75.00 license fee to the Western Regional Office

USDA APHIS Animal Care 2150 Centre Ave, #3W11 Fort Collins, CO 80526-8117

Prepared By:

CYNTHIA DIGESUALDO USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 5055 Received By: (b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Title: SENT BY EMAIL -2017 17-06416_000890 Page 1 of 1 DFORBES United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568094614 Insp_id Inspection Report

Omeros Corp. Customer ID: 44874 201 Elliott Avenue West Certificate: 91-R-0065 Seattle, WA 98119 Site: 002

OMEROS CORP.

Type: ROUTINE INSPECTION Date: 07-FEB-2017

There are no regulated animals at the facility.

Prepared By:

FORBES DIANE, D V M USDA, APHIS, Animal Care 07-FEB-2017 Title: VETERINARY MEDICAL OFFICER 5053 Received By: (b) (6), (b) (7)(C) Title: SENT VIA EMAIL 07-FEB-2017 17-06416_000891 Page 1 of 1 ACHAPMAN United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

3.125(a) FACILITIES, GENERAL. ** In the wolf Sequoia's primary enclosure on the left front corner aspect of the cage the fencing along the floor was exposed and the pointy ends could injure the animal within the cage.

** In the wolf Thunder's primary enclosure on the front aspect of the left panel of fencing towards the bottom there was a piece of fencing peeling down with its pointy ends sticking out which could potentially harm the animal within the enclosure. The outdoor housing facilities shall be maintained in good repair to protect the animals from injury. Correct by February 13, 2017.

This inspection and exit interview were conducted with the owner.

Prepared By:

ANNETTE CHAPMAN USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 6048 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: JOE SORVILLO 2017 17-06416_000892 Page 1 of 1 GHALLBERG United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568068122 Insp_id Inspection Report

Alexandra O'Neil Customer ID: 332059 4616 Reimann St. N E Certificate: -- Salem, OR 97305 Site: 001

ALEXANDRA O'NEIL

Type: PRELICENSE INSPECTION #1 Date: 12-JAN-2017

3.131(a) SANITATION. The animal room has a strong odor. The cleaning schedule is currently twice weekly. Many of the enclosures had a moderate amount of feces on the floor liners, walls, and exercise wheels. Exposure to feces and odors can negatively affect the health of the animals. The cleaning must be done frequently enough to prevent soiling of the animals and to minimize odors.

This 1st prelicense inspection for a Class “A” license and exit briefing were conducted with the applicant.

Conducting regulated activities without a valid USDA license is a violation of the Animal Welfare Act.

All items must be in compliance within 2 more inspections or by April 12, 2017 or the applicant will forfeit the application fee and must wait 6 months to reapply.

We have scheduled your next prelicense inspection; please contact Dr Hallberg if a change is necessary.

Prepared By:

GWYNN HALLBERG USDA, APHIS, Animal Care 17-JAN-2017 Title: VETERINARY MEDICAL OFFICER 5036 Received By:

ALEX O'NEIL VIA EMAIL

Title: APPLICANT 17-JAN-2017 17-06416_000893 Page 1 of 1 GHALLBERG United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568074280 Insp_id Inspection Report

Alexandra O'Neil Customer ID: 332059 4616 Reimann St. N E Certificate: -- Salem, OR 97305 Site: 001

ALEXANDRA O'NEIL

Type: ROUTINE INSPECTION Date: 23-JAN-2017

No non-compliant items were identified during this inspection.

This 2nd prelicense inspection for a Class “A” license and exit briefing were conducted with the applicant.

Conducting regulated activities without a valid USDA license is a violation of the Animal Welfare Act.

Prepared By:

GWYNN HALLBERG USDA, APHIS, Animal Care 24-JAN-2017 Title: VETERINARY MEDICAL OFFICER 5036 Received By:

ALEX O'NEIL VIA EMAIL

Title: APPLICANT 24-JAN-2017 17-06416_000894 Page 1 of 1 EPANNILL United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)nsp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection of transport vehicle and holding facility. This inspection and exit briefing were conducted with the owner.

Prepared By:

ELIZABETH PANNILL USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 4018 Received By:

SENT BY EMAIL

(b) (6), (b) (7)(C) Title: OWNER -2017 17-06416_000895 Page 1 of 1 DCUNNINGHAM United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568074197 Insp_id Inspection Report

Stephanie Oostveen Customer ID: 6406 14850 E Post Oak Rd Certificate: 73-B-1817 Noble, OK 73068 Site: 001

STEPHANIE OOSTVEEN

Type: ROUTINE INSPECTION Date: 23-JAN-2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with facility representative.

Additional Inspectors Michael Tygart, Veterinary Medical Officer

Prepared By:

DEBBIE CUNNINGHAM USDA, APHIS, Animal Care 24-JAN-2017 Title: VETERINARY MEDICAL OFFICER 6072 Received By:

STEPHANIE OOSTVEEN

Title: OWNER 24-JAN-2017 17-06416_000896 Page 1 of 1 GHALLBERG United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568093051 Insp_id Inspection Report

Oregon State University Customer ID: 1048 312 Kerr Admin.Bldg., Res. Office Certificate: 92-R-0005 Corvallis, OR 97331 Site: 001

OREGON STATE UNIVERSITY

Type: ROUTINE INSPECTION Date: 02-FEB-2017

No non-compliant items were identified during this inspection.

This inspection and exit interview were conducted with facility personnel.

Prepared By:

HALLBERG GWYNN, D V M USDA, APHIS, Animal Care 06-FEB-2017 Title: VETERINARY MEDICAL OFFICER 5036 Received By: (b) (6), (b) (7)(C)VIA EMAIL

Title: 06-FEB-2017 17-06416_000897 Page 1 of 1 GHALLBERG United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568078126 Insp_id Inspection Report

Oregon Zoo Customer ID: 3433 4001 S W Canyon Road Certificate: 92-C-0001 Portland, OR 97221 Site: 001

OREGON ZOO

Type: ROUTINE INSPECTION Date: 24-JAN-2017

No non-compliant items were identified during the inspection conducted on January 24-25, 2017.

This inspection and exit interview were conducted with facility representatives.

Additional Inspectors Tom Lecroy, Animal Care Inspector

Prepared By:

GWYNN HALLBERG USDA, APHIS, Animal Care 26-JAN-2017 Title: VETERINARY MEDICAL OFFICER 5036 Received By: (b) (6), (b) (7)(C)

Title: 26-JAN-2017 17-06416_000898 Page 1 of 1 KLUPO United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568058759 Insp_id Inspection Report

Orentreich Foundation For The Customer ID: 413 855 Route 301 Certificate: 21-R-0179 Cold Spring, NY 10516 Site: 001

BIOMEDICAL RESEARCH FACILITY

Type: ROUTINE INSPECTION Date: 04-JAN-2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with the facility representatives.

Prepared By:

KERI LUPO USDA, APHIS, Animal Care 09-JAN-2017 Title: VETERINARY MEDICAL OFFICER 6023 Received By: (b) (6), (b) (7)(C)

Title: SENT VIA EMAIL 09-JAN-2017 17-06416_000899 Page 1 of 1 CRANSLEM United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) sp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with the licensee.

Prepared By:

RANSLEM CORBIN, A C I USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 017 Title: ANIMAL CARE INSPECTOR 6079 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: LICENSEE 2017 17-06416_000900 Page 1 of 1 DCUNNINGHAM United States Department of Agriculture (b) (6), (b) (7)(C) Animal and Plant Health Inspection Service nsp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with facility representative.

Prepared By:

DEBBIE CUNNINGHAM USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 6072 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: MANAGER 2017 17-06416_000901 Page 1 of 1 KMAXWELL United States Department of Agriculture (b) (6), (b) (7)(C) Animal and Plant Health Inspection Service Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 002 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: -2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with Kelly Maxwell, ACI and the facility representative.

Prepared By:

KELLY MAXWELL USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 6080 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: FACILITY REPRESENTATIVE 2017 17-06416_000902 Page 1 of 1 BHICKS United States Department of Agriculture (b) (6), (b) (7)(C) Animal and Plant Health Inspection Service nsp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 017

This inspection began at 1600. No non-compliant items identified during this inspection. This inspection and exit interview were conducted with the facility representative. End of report.

Prepared By:

BEVERLY HICKS USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 5051 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: SENT BY EMAIL 2017 17-06416_000903 Page 1 of 1 ELEISNER United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C) 2017

No non-compliant items identified during this inspection. No regulated animals were present at the time of inspection.

This inspection and exit interview were conducted with the licensee.

Prepared By:

ERIKA LEISNER USDA, APHIS, Animal Care (b) (6), (b) (7)(C)2017 Title: VETERINARY MEDICAL OFFICER 6037 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: LICENSEE 2017 17-06416_000904 Page 1 of 1 KLUPO United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568063694 Insp_id Inspection Report

Outragehisss Pets Inc Customer ID: 3859 811 Chestnut Ridge Road Certificate: 21-C-0449 Chestnut Ridge, NY 10977 Site: 001

OUTRAGEHISSS PETS INC

Type: ROUTINE INSPECTION Date: 11-JAN-2017

2.40(a)(1) ATTENDING VETERINARIAN AND ADEQUATE VETERINARY CARE (DEALERS AND EXHIBITORS). The facility had recently acquired two pigs, however the Program of Veterinary Care (PVC) document had not been updated to include this species. The Attending Veterinarian had provided adequate veterinary care to the animals since they had arrived at the facility. The written PVC needs to be revised to include the pigs.

***************Correct by Jan 25, 2017

An exit briefing was conducted with the facility representative.

Prepared By:

KERI LUPO USDA, APHIS, Animal Care 16-JAN-2017 Title: VETERINARY MEDICAL OFFICER 6023 Received By: (b) (6), (b) (7)(C)

Title: SENT VIA EMAIL 16-JAN-2017 17-06416_000905 Page 1 of 1 DCOURTRIGHT United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: -2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with facility representative.

Prepared By:

COURTRIGHT DAVID, A C I USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 017 Title: ANIMAL CARE INSPECTOR 4042 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: KENNEL MANAGER 2017 17-06416_000906 Page 1 of 1 TSECOR United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date:(b) (6), (b) (7)(C)2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with a facility representative.

Prepared By:

SECOR THOMAS, V M O USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 6108 Received By: (b) (6), (b) (7)(C)

Title: SENT BY E-MAIL (b) (6), (b) (7)(C)2017 17-06416_000907 Page 1 of 1 CNIEBRUEGGE United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ATTEMPTED INSPECTION (b) (6), (b) (7)(C) Date: 2017

2.126(b) ACCESS AND INSPECTION OF RECORDS AND PROPERTY; SUBMISSION OF ITINERARIES. A responsible adult was not available to accompany APHIS Officials during the inspection process at 10:00 on (b) (6), (b) (7)(C) 17.

Knocked on the door front and back. Walked out towards kennel and yell for someone. Honked horn. Called phone.

Prepared By:

CATHY NIEBRUEGGE USDA, APHIS, Animal Care (b) (6), (b) (7)(C) -2017 Title: ANIMAL CARE INSPECTOR 4031 Received By:

FACILITY REPRESENTATIVE

(b) (6), (b) (7)(C) Title: Standard Mail 2017 17-06416_000908 Page 1 of 1 CNIEBRUEGGE United States Department of Agriculture (b) (6), (b) (7)(C) Animal and Plant Health Inspection Service nsp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with Cathy Niebruegge, ACI and facility representative.

Prepared By:

NIEBRUEGGE CATHY, A C I USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 4031 Received By:

CERTIFIED MAIL

(b) (6), (b) (7)(C) Title: (b) (6), (b) (7)(C) 2017 17-06416_000909 Page 1 of 1 MGEIB United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568056819 Insp_id Inspection Report

Oxford Care Facilities Customer ID: 335654 Po Box 5199 Certificate: 23-B-0234 Limerick, PA 19468 Site: 001

OXFORD CARE FACILITIES LLC

Type: PRELICENSE INSPECTION #1 Date: 11-JAN-2017

3.127(c) FACILITIES, OUTDOOR. Section 3.127(c) Drainage: The outdoor pasture/paddock area around the entrances to building D and the pole barn used by the goats is excessively muddy with puddles of standing water. Standing in mud/water may cause foot problems for the animals such as foot rot. A suitable method must be provided to rapidly eliminate excess water to prevent discomfort to the animals.

This is the first pre-license inspection. All items must be in compliance within 2 more inspections or by April 11, 2017 or the applicant will forfeit the application fee and must wait 6 months to reapply. Conducting regulated activities without a valid USDA license is a violation of the Animal Welfare Act.

This inspection and exit interview were conducted with the facility Chief Science Officer.

Prepared By:

MARY GEIB USDA, APHIS, Animal Care 11-JAN-2017 Title: VETERINARY MEDICAL OFFICER 1021 Received By: (b) (6), (b) (7)(C) Title: 11-JAN-2017 17-06416_000910 Page 1 of 1 MGEIB United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568066296 Insp_id Inspection Report

Oxford Care Facilities Customer ID: 335654 Po Box 5199 Certificate: 23-B-0234 Limerick, PA 19468 Site: 001

OXFORD CARE FACILITIES LLC

Type: PRELICENSE INSPECTION #2 Date: 20-JAN-2017

No non-compliant items identified during this inspection.

Applicant wants to be licensed as a Class B dealer. The license fee will be submitted to the Eastern Regional Office:

USDA, APHIS, Animal Care Eastern Regional Office 920 Main Campus Drive, Suite 200 Raleigh, NC 27606

This inspection and exit interview were conducted with the facility Chief Science Officer.

No regulated activities may be conducted until licensed with the USDA.

Prepared By:

MARY GEIB USDA, APHIS, Animal Care 20-JAN-2017 Title: VETERINARY MEDICAL OFFICER 1021 Received By: (b) (6), (b) (7)(C) Title: 20-JAN-2017 17-06416_000911 Page 1 of 1 PSMITH United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568090550 Insp_id Inspection Report

Pacific Biolabs Customer ID: 1143 551 Linus Pauling Drive Certificate: 93-R-0189 Hercules, CA 94547 Site: 002

PACIFIC BIOLABS

Type: --RESCINDED-- Date: 17-JAN-2017

2.38(f)(1) CRITICAL MISCELLANEOUS. On 12/16/15 a dog identified as # 2510325 was accidentally exposed to a full-strength quaternary disinfectant called "Maxima 256" during a routine kennel cleaning procedure, and suffered severe chemical burns on its skin, oral cavity, and one eye.

The employee involved failed to properly dilute the disinfectant prior to applying it to the kennel surfaces, and the dog was able to come into contact with the disinfectant. The employee stated, at the time of the inspection, that he had been properly trained, and knew that the disinfectant needed to be diluted, but decided to apply it first, and then add water, of his own initiated.

The Institutional Animal Care and Use Committee took appropriate action, suspending and retraining the employee, and reviewing Standard Operating Procedures. The dog received prompt and appropriate veterinary care, and eventually recovered from its injuries, and was adopted as a pet into a home.

All animals must be handled in a manner that does not cause physical harm. Allowing this dog access to this disinfectant resulted in serious harm. The facility must take steps to ensure that all employees follow the facility's standard operating procedures and policies when handling animals.

To be corrected from this time forward.

3.28(a)(1) CRITICAL PRIMARY ENCLOSURES. At the time of inspection, the facility reported that a guinea pig had become entangled and died in its enclosure earlier in the week. The employee who found the animal pointed out an opening in the enclosure where the guinea pig's head had become entrapped, and the animal was found dead, and had apparently asphyxiated.

Prepared By:

PAMELA SMITH, D V M USDA, APHIS, Animal Care 06-FEB-2017 Title: VETERINARY MEDICAL OFFICER 6036 Received By: (b) (6), (b) (7)(C) VIA EMAIL Title: 06-FEB-2017 17-06416_000912 Page 1 of 3 PSMITH United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568090550 Insp_id Inspection Report

The enclosure is in a bank of enclosures for newly arrived guinea pigs that are under quarantine. These enclosures all have a horizontal opening, approximately eight inches from the floor of the enclosure, that varies from just under one inch, to two inches in height. Normally these small juvenile guinea pigs do not climb up to the height of this opening, but it does pose a risk of escape or entanglement in the event that one is able to access the opening, possibly by climbing on a feeder or on top of cage-mates.

Enclosures for guinea pigs should be structurally sound, maintained in good repair, and protect the animals from injury. Failure to meet these requirements can result in injury or death, as in this case.

To be corrected by 1/25/17.

3.31(b) SANITATION. The clean and dirty sides of the cage wash area has some housekeeping and maintenance issues that need to be addressed.

The clean side of the cage wash is crowded, and there are shelves with items such as bottle stoppers and long metal sheets, on the floor under the shelves. The floor is discolored under the shelves, suggesting that adequate cleaning is not occurring in these areas.

On the dirty side, the floor is deteriorating, with clear sheets peeling off of the surface. The presence of a large number of dirty cages awaiting cleaning on top of this floor means that there is animal waste accumulating on the deteriorating floor surface, which cannot be adequately cleaned and sanitized because of the peeling surface, which entraps particles.

Also in this room there is a large container - at least 50 gallons, of acid wash that sits on top of a plastic grate. Dirty material has accumulated within the grate, and it cannot be adequately cleaned, as the large container cannot be moved until it is empty.

The facilities should be kept clean, and in good repair, in order to facilitate the necessary husbandry practices. Failure to maintain the cage wash area in sanitary conditions could have a negative impact on the animals, since their primary enclosures are cleaned and sanitized in these areas.

Steps should be taken immediately to improve the housekeeping in the facility, and the floor repair is to be completed by 6/19/17.

Prepared By:

PAMELA SMITH, D V M USDA, APHIS, Animal Care 06-FEB-2017 Title: VETERINARY MEDICAL OFFICER 6036 Received By: (b) (6), (b) (7)(C)VIA EMAIL Title: 06-FEB-2017 17-06416_000913 Page 2 of 3 PSMITH United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568090550 Insp_id Inspection Report

This inspection and exit interview were conducted with facility representatives.

The inspection occurred on 1/17/17 and 1/18/17.

Prepared By:

PAMELA SMITH, D V M USDA, APHIS, Animal Care 06-FEB-2017 Title: VETERINARY MEDICAL OFFICER 6036 Received By: (b) (6), (b) (7)(C)VIA EMAIL Title: 06-FEB-2017 17-06416_000914 Page 3 of 3 PSMITH United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568209507 Insp_id Inspection Report

Pacific Biolabs Customer ID: 1143 551 Linus Pauling Drive Certificate: 93-R-0189 Hercules, CA 94547 Site: 002

PACIFIC BIOLABS

Type: ROUTINE INSPECTION Date: 17-JAN-2017

2.38(f)(1) CRITICAL MISCELLANEOUS. On 12/16/15 a dog identified as # 2510325 was accidentally exposed to a full-strength quaternary disinfectant called "Maxima 256" during a routine kennel cleaning procedure, and suffered severe chemical burns on its skin, oral cavity, and one eye.

The employee involved failed to properly dilute the disinfectant prior to applying it to the kennel surfaces, and the dog was able to come into contact with the disinfectant. The employee stated, at the time of the inspection, that he had been properly trained, and knew that the disinfectant needed to be diluted, but decided to apply it first, and then add water, of his own initiated.

The Institutional Animal Care and Use Committee took appropriate action, suspending and retraining the employee, and reviewing Standard Operating Procedures. The dog received prompt and appropriate veterinary care, and eventually recovered from its injuries, and was adopted as a pet into a home.

All animals must be handled in a manner that does not cause physical harm. Allowing this dog access to this disinfectant resulted in serious harm. The facility must take steps to ensure that all employees follow the facility's standard operating procedures and policies when handling animals.

To be corrected from this time forward.

3.31(b) SANITATION. The clean and dirty sides of the cage wash area has some housekeeping and maintenance issues that need to be addressed.

The clean side of the cage wash is crowded, and there are shelves with items such as bottle stoppers and long

Prepared By:

SMITH PAMELA, D V M USDA, APHIS, Animal Care 28-APR-2017 Title: VETERINARY MEDICAL OFFICER 6036 Received By: (b) (6), (b) (7)(C)VIA EMAIL Title: 28-APR-2017 17-06416_000915 Page 1 of 2 PSMITH United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568209507 Insp_id Inspection Report

metal sheets, on the floor under the shelves. The floor is discolored under the shelves, suggesting that adequate cleaning is not occurring in these areas.

On the dirty side, the floor is deteriorating, with clear sheets peeling off of the surface. The presence of a large number of dirty cages awaiting cleaning on top of this floor means that there is animal waste accumulating on the deteriorating floor surface, which cannot be adequately cleaned and sanitized because of the peeling surface, which entraps particles.

Also in this room there is a large container - at least 50 gallons, of acid wash that sits on top of a plastic grate. Dirty material has accumulated within the grate, and it cannot be adequately cleaned, as the large container cannot be moved until it is empty.

The facilities should be kept clean, and in good repair, in order to facilitate the necessary husbandry practices. Failure to maintain the cage wash area in sanitary conditions could have a negative impact on the animals, since their primary enclosures are cleaned and sanitized in these areas.

Steps should be taken immediately to improve the housekeeping in the facility, and the floor repair is to be completed by 6/19/17.

This inspection and exit interview were conducted with facility representatives.

The inspection occurred on 1/17/17 and 1/18/17.

Prepared By:

SMITH PAMELA, D V M USDA, APHIS, Animal Care 28-APR-2017 Title: VETERINARY MEDICAL OFFICER 6036 Received By: (b) (6), (b) (7)(C)VIA EMAIL Title: 28-APR-2017 17-06416_000916 Page 2 of 2 MROSENDALE United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568078175 Insp_id Inspection Report

Pacific Wildlife Care Customer ID: 9536 P.O. Box 1134 Certificate: 93-C-0951 Morro Bay, CA 93443 Site: 001

PACIFIC WILDLIFE CARE

Type: ROUTINE INSPECTION Date: 23-JAN-2017

No non-compliant items were identified during this inspection.

This inspection and exit interview were conducted with a facility representative.

Prepared By:

MARCY ROSENDALE USDA, APHIS, Animal Care 26-JAN-2017 Title: VETERINARY MEDICAL OFFICER 5039 Received By:

FACILITY REPRESENTATIVE

Title: DELIVERED BY EMAIL 26-JAN-2017 17-06416_000917 Page 1 of 1 PSMITH United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568069449 Insp_id Inspection Report

Pacific Biolabs Customer ID: 1143 551 Linus Pauling Drive Certificate: 93-R-0189 Hercules, CA 94547 Site: 002

PACIFIC BIOLABS

Type: --RESCINDED-- Date: 17-JAN-2017

2.38(f)(1) CRITICAL MISCELLANEOUS. On 12/16/16 a dog identified as # 2510325 was accidentally exposed to a full-strength quaternary disinfectant called "Maxima 256" during a routine kennel cleaning procedure, and suffered severe chemical burns on its skin, oral cavity, and one eye.

The employee involved failed to properly dilute the disinfectant prior to applying it to the kennel surfaces, and the dog was able to come into contact with the disinfectant. The employee stated, at the time of the inspection, that he had been properly trained, and knew that the disinfectant needed to be diluted, but decided to apply it first, and then add water, of his own initiated.

The Institutional Animal Care and Use Committee took appropriate action, suspending and retraining the employee, and reviewing Standard Operating Procedures. The dog received prompt and appropriate veterinary care, and eventually recovered from its injuries, and was adopted as a pet into a home.

All animals must be handled in a manner that does not cause physical harm. Allowing this dog access to this disinfectant resulted in serious harm. The facility must take steps to ensure that all employees follow the facility's standard operating procedures and policies when handling animals.

To be corrected from this time forward.

3.28(a)(1) CRITICAL PRIMARY ENCLOSURES. At the time of inspection, the facility reported that a guinea pig had become entangled and died in its enclosure earlier in the week. The employee who found the animal pointed out an opening in the enclosure where the guinea pig's head had become entrapped, and the animal was found dead, and had apparently asphyxiated.

Prepared By:

PAMELA SMITH, D V M USDA, APHIS, Animal Care 19-JAN-2017 Title: VETERINARY MEDICAL OFFICER 6036 Received By: (b) (6), (b) (7)(C) VIA EMAIL Title: 19-JAN-2017 17-06416_000918 Page 1 of 3 PSMITH United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568069449 Insp_id Inspection Report

The enclosure is in a bank of enclosures for newly arrived guinea pigs that are under quarantine. These enclosures all have a horizontal opening, approximately eight inches from the floor of the enclosure, that varies from just under one inch, to two inches in height. Normally these small juvenile guinea pigs do not climb up to the height of this opening, but it does pose a risk of escape or entanglement in the event that one is able to access the opening, possibly by climbing on a feeder or on top of cage-mates.

Enclosures for guinea pigs should be structurally sound, maintained in good repair, and protect the animals from injury. Failure to meet these requirements can result in injury or death, as in this case.

To be corrected by 1/25/17.

3.31(b) SANITATION. The clean and dirty sides of the cage wash area has some housekeeping and maintenance issues that need to be addressed.

The clean side of the cage wash is crowded, and there are shelves with items such as bottle stoppers and long metal sheets, on the floor under the shelves. The floor is discolored under the shelves, suggesting that adequate cleaning is not occurring in these areas.

On the dirty side, the floor is deteriorating, with clear sheets peeling off of the surface. The presence of a large number of dirty cages awaiting cleaning on top of this floor means that there is animal waste accumulating on the deteriorating floor surface, which cannot be adequately cleaned and sanitized because of the peeling surface, which entraps particles.

Also in this room there is a large container - at least 50 gallons, of acid wash that sits on top of a plastic grate. Dirty material has accumulated within the grate, and it cannot be adequately cleaned, as the large container cannot be moved until it is empty.

The facilities should be kept clean, and in good repair, in order to facilitate the necessary husbandry practices. Failure to maintain the cage wash area in sanitary conditions could have a negative impact on the animals, since their primary enclosures are cleaned and sanitized in these areas.

Steps should be taken immediately to improve the housekeeping in the facility, and the floor repair is to be completed by 6/19/17.

Prepared By:

PAMELA SMITH, D V M USDA, APHIS, Animal Care 19-JAN-2017 Title: VETERINARY MEDICAL OFFICER 6036 Received By: (b) (6), (b) (7)(C)VIA EMAIL Title: 19-JAN-2017 17-06416_000919 Page 2 of 3 PSMITH United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568069449 Insp_id Inspection Report

This inspection and exit interview were conducted with facility representatives.

The inspection occurred on 1/17/17 and 1/18/17.

Prepared By:

PAMELA SMITH, D V M USDA, APHIS, Animal Care 19-JAN-2017 Title: VETERINARY MEDICAL OFFICER 6036 Received By: (b) (6), (b) (7)(C) VIA EMAIL Title: 19-JAN-2017 17-06416_000920 Page 3 of 3 KLUNDY United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) nsp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with a facility representative.

Prepared By:

KENDALL LUNDY USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 4015 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: REPRESENTATIVE 2017 17-06416_000921 Page 1 of 1 BLIGHT United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) nsp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with the facility representative.

Prepared By:

LIGHT BRITTANY, ACI USDA, APHIS, Animal Care (b) (6), (b) (7)(C)2017 Title: ANIMAL CARE INSPECTOR 6075 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: OWNER- SENT VIA EMAIL 2017 17-06416_000922 Page 1 of 1 KHAMMEL United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568097116 Insp_id Inspection Report

Par Sterile Products Llc Customer ID: 41952 6 Ram Ridge Road Certificate: 21-R-0244 Chestnut Rdg, NY 10977 Site: 001

PAR STERILE PRODUCTS LLC

Type: ROUTINE INSPECTION Date: 09-FEB-2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with the Director of Quality Control.

Prepared By:

HAMMEL KURT, D V M USDA, APHIS, Animal Care 09-FEB-2017 Title: SUPERVISORY ANIMAL CARE SPECIALIST 1023 Received By: (b) (6), (b) (7)(C) Title: 09-FEB-2017 17-06416_000923 Page 1 of 1 KMCHENRY United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: PRELICENSE INSPECTION #1 (b) (6), (b) (7)(C) Date: 017

3.127(d) FACILITIES, OUTDOOR. Along a section of the 8 foot high perimeter fence the top wires are sagging. A new building was recently constructed which required a portion of the fence be moved. The top wires of the fence have not been re-strung since the construction. On approximately 50 yards of fence, the wires have sagged, in some portions nearly reaching the ground. With the structure of the fence compromised, it cannot adequately serve its intended function, putting the animals at risk. The fence must be constructed so that it protects the animals in the facility by restricting animals and unauthorized persons from going through it or under it and having contact with the animals in the facility, and so that it can function as a secondary containment system for the animals in the facility. The loose wire of the perimeter fence must be repaired.

3.129(a) FEEDING. The walk in freezer is is too dirty and cluttered. Supplies of frozen meet are inaccessible without climbing over other portions of the inventory. Some of the supplies are intended for disposal, but have not yet been cleared away. A think layer of organic residue coats the visible portion of floor. Usually the freezer is sorted through and cleaned on an annual basis, but extenuating circumstances delayed the maintenance from being conducted last fall. Cluttered, soiled environments promote the development of disease hazards. The food shall be wholesome, palatable, and free from contamination and of sufficient quantity and nutritive value to maintain all animals in good health. The walk in freezer must be organized and cleaned.

Prepared By:

KERRY MCHENRY USDA, APHIS, Animal Care (b) (6), (b) (7)(C)2017 Title: VETERINARY MEDICAL OFFICER 6024 Received By:

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Title: 2017 17-06416_000924 Page 1 of 2 KMCHENRY United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) nsp_id Inspection Report

This first pre-license inspection and exit briefing were conducted with the Managing Director/Applicant.

No regulated activities may be conducted until an USDA license is obtained.

All items must be in compliance within 2 more inspections or by 90 days, or the applicant will forfeit the application fee and must wait 6 months to reapply.

Prepared By:

KERRY MCHENRY USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 6024 Received By: (b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Title: 2017 17-06416_000925 Page 2 of 2 KMCHENRY United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: PRELICENSE INSPECTION #2 (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection.

Applicant wishes to be licensed as a class "C" Exhibitor.

Please issue a class "C" License

A copy of this inspection report and Initial License Fee must be mailed to: USDA APHIS Animal Care 920 Main Campus Drive, Suite 200 Raleigh, NC 27606

Standards and record keeping requirements have been discussed.

NO REGULATED ACTIVITY MAY BE CONDUCTED UNTIL A LICENSE IS OBTAINED

Exit interview conducted with Managing Director/Applicant.

Prepared By:

KERRY MCHENRY USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 6024 Received By:

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Title: 2017 17-06416_000926 Page 1 of 1 RWHITELEY United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C)2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted by R. Whiteley, ACI and the owner.

Prepared By:

ROBERT WHITELEY USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 5048 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: OWNER 2017 17-06416_000927 Page 1 of 1 CRHODES United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568078876 Insp_id Inspection Report

Parker Exotic Pets L L C Customer ID: 326715 10449 S. Parker Rd. Certificate: 84-B-0132 Parker, CO 80134 Site: 002

PARKER EXOTIC PETS L L C

Type: ROUTINE INSPECTION Date: 26-JAN-2017

No non-compliant items identified during this inspection. This is a new site inspection of the facility on Cottonwood Drive, Parker, CO.

This inspection and exit briefing were conducted with the licensee.

Prepared By:

CINDY RHODES USDA, APHIS, Animal Care 27-JAN-2017 Title: ANIMAL CARE INSPECTOR 5047 Received By:

PARKER EXOTIC PETS LLC

Title: SENT BY EMAIL 27-JAN-2017 17-06416_000928 Page 1 of 1 MMERCADO United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568056596 Insp_id Inspection Report

Parrot Jungle & Gardens Of Watson Island Customer ID: 328344 1111 Parrot Jungle Trail Certificate: 58-C-1060 Miami, FL 33132 Site: 001

JUNGLE ISLAND

Type: FOCUSED INSPECTION Date: 04-JAN-2017

No non-compliant items identified during this inspection.

This was a focused inspection.

This inspection and exit interview were conducted with Dr. Jason Chatfield, Curator and Vice President of Zoological Operations.

Prepared By:

MARIO MERCADO USDA, APHIS, Animal Care 05-JAN-2017 Title: VETERINARY MEDICAL OFFICER 6086 Received By: (b) (6), (b) (7)(C)

Title: SENT VIA ELECTRONIC MAIL 05-JAN-2017 17-06416_000929 Page 1 of 1 DCUNNINGHAM United States Department of Agriculture (b) (6), (b) (7)(C) Animal and Plant Health Inspection Service sp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date 2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with facility representative.

Prepared By:

DEBBIE CUNNINGHAM USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 6072 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: OWNER 2017 17-06416_000930 Page 1 of 1 MTYGART United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

3.125(a) REPEAT FACILITIES, GENERAL. - A metal pasture gate was broken, and the gate was flat on the ground in a pasture housing three camels. Animals passing through this broken gate are at an increased risk of injury. - A shelter accessible by two adult camels has a damaged metal wall. The wall is buckled on the inside, and the outer metal edges are curling upward. This renders the shelter less effective, and is also a potential source of injury to the animals. Facilities must be kept in good repair and maintained properly to protect the health and welfare of the enclosed animals.

This inspection and exit interview were conducted with facility representative.

Prepared By:

TYGART MICHAEL, D V M USDA, APHIS, Animal Care (b) (6), (b) (7)(C) -2017 Title: VETERINARY MEDICAL OFFICER 6009 Received By: (b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Title: CERTIFIED MAIL 2017 17-06416_000931 Page 1 of 1 MTYGART United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C) 2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with facility representative.

Prepared By:

MICHAEL TYGART USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 6009 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: REPORT SENT VIA EMAIL 2017 17-06416_000932 Page 1 of 1 MWILLIAMS United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: --RESCINDED-- (b) (6), (b) (7)(C) Date: 2017

3.25(a) FACILITIES, GENERAL. The chicken wire applied to the lower fence portions of the two lynx enclosures has parts that have rusted and corroded. The wire has broken resulting in sharp points that the lynx have access to. Other pieces of the wire that were recently attached have the sharp points as well. The lynx may receive puncture wounds and/or cuts when coming in contact with the wire. The wire shall be repaired or replaced to protect the lynx from injury. Correct by February 20, 2017.

Inspection and exit briefing conducted with the Director.

Prepared By:

WILLIAMS MICHELLE, D V M USDA, APHIS, Animal Care (b) (6), (b) (7)(C)2017 Title: VETERINARY MEDICAL OFFICER 2028 Received By: (b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Title: DIRECTOR 2017 17-06416_000933 Page 1 of 1 MWILLIAMS United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)nsp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C)2017

3.125(a) FACILITIES, GENERAL. The chicken wire applied to the lower fence portions of the two lynx enclosures has parts that have rusted and corroded. The wire has broken resulting in sharp points that the lynx have access to. Other pieces of the wire that were recently attached have the sharp points as well. The lynx may receive puncture wounds and/or cuts when coming in contact with the wire. The wire shall be repaired or replaced to protect the lynx from injury. Correct by February 20, 2017.

Inspection and exit briefing conducted with the Director.

Prepared By:

WILLIAMS MICHELLE, D V M USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 017 Title: VETERINARY MEDICAL OFFICER 2028 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: DIRECTOR 2017 17-06416_000934 Page 1 of 1 RCOLEMAN United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)nsp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C)-2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with the licensee.

Prepared By:

COLEMAN RANDALL, A C I USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 1063 Received By: (b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Title: SENT BY EMAIL 2017 17-06416_000935 Page 1 of 1 CPROCTOR United States Department of Agriculture (b) (6), (b) (7)(C) Animal and Plant Health Inspection Service Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: -2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with the licensee.

Additional Inspectors Erika Leisner, Veterinary Medical Officer

Prepared By:

CHAD PROCTOR USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 6044 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: LICENSEE 2017 17-06416_000936 Page 1 of 1 DENGEL United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ATTEMPTED INSPECTION (b) (6), (b) (7)(C) Date: 2017

2.126(b) ACCESS AND INSPECTION OF RECORDS AND PROPERTY; SUBMISSION OF ITINERARIES. A responsible adult was not available to accompany APHIS Officials during the inspection process at 10:25am on (b) (6), (b) (7)(C) 7.

VMO and Dr. Vaughan Langman arrived at the facility at 10:25am. VMO knocked on the door and was informed by a youth that the licensee was out of state.

Prepared By:

DOMINIQUE ENGEL USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 6113 Received By:

FACILITY REPRESENTATIVE (b) (6), (b) (7)(C) Title: Email 2017 17-06416_000937 Page 1 of 1 JKJOS United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568070723 Insp_id Inspection Report

Peeps And Creeps Customer ID: 323347 8535 W. Hwy 158 Certificate: 74-C-1052 Midland, TX 79707 Site: 001

Peeps and Creeps Inc.

Type: ROUTINE INSPECTION Date: 18-JAN-2017

No non-compliant items identified during this inspection.

This inspection and exit briefing were conducted with facility representatives.

Prepared By:

JEANNE KJOS USDA, APHIS, Animal Care 19-JAN-2017 Title: VETERINARY MEDICAL OFFICER 4013 Received By: (b) (6), (b) (7)(C)

Title: SENT VIA EMAIL 19-JAN-2017 17-06416_000938 Page 1 of 1 PGLADUE United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568094550 Insp_id Inspection Report

Perkin Elmer Inc Customer ID: 330154 68 Elm Street Certificate: 14-R-0207 Hopkinton, MA 01748 Site: 001

PERKIN ELMER INC

Type: ROUTINE INSPECTION Date: 06-FEB-2017

2.31(c)(3) INSTITUTIONAL ANIMAL CARE AND USE COMMITTEE (IACUC). IACUC functions.

1. The IACUC has not updated their reports to the Institutional Official (IO) at least once every six months as required. The last Semi-annual IACUC Report submitted to the IO was dated 5/10/16. Although the IACUC did perform semi-annual reviews of the program for animal care and animal facility inspection in November 2016, a Semi-annual Report for those reviews has not been submitted to the IO. Almost 9 months have elapsed since the IACUC prepared and updated their semi-annual report to the IO.

Per this Section of the Regulations, reports of the IACUC semi-annual evaluations of the program for animal care and animal facility inspection should be updated at least once every 6 months upon completion of the required semiannual evaluations and the report submitted to the IO. Compliance with this requirement is important so the IO is updated regarding the status of the animal use program and the condition of the animal facilities to ensure that the research facility is adhering to the standards and regulations specified under the Act.

The IACUC needs to update their Semi-annual Report to the IO for the November 2016 evaluations.

Correct by 3/1/17.

NOTE - Exit briefing held 2/6/17 on-site with facility representative. Report delivered by e-mail 2/7/17.

Prepared By:

GLADUE PAULA, V M D USDA, APHIS, Animal Care 07-FEB-2017 Title: VETERINARY MEDICAL OFFICER 1054 Received By: (b) (6), (b) (7)(C)

Title: REPORT DELIVERED BY E-MAIL 2/7/17 07-FEB-2017 17-06416_000939 Page 1 of 1 MROSENDALE United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items were identified during this inspection. This inspection and exit interview were conducted with a facility representative.

Prepared By:

MARCY ROSENDALE USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 5039 Received By:

FACILITY REPRESENTATIVE (b) (6), (b) (7)(C) Title: DELIVERED BY EMAIL 2017 17-06416_000940 Page 1 of 1 BSUTHERLAND United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 002 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with licensee.

Prepared By:

BART SUTHERLAND USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 017 Title: VETERINARY MEDICAL OFFICER 6095 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: OWNER -2017 17-06416_000941 Page 1 of 1 BHICKS United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)nsp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ATTEMPTED INSPECTION (b) (6), (b) (7)(C) Date: 2017

2.126(b) ACCESS AND INSPECTION OF RECORDS AND PROPERTY; SUBMISSION OF ITINERARIES. A responsible adult was not available to accompany APHIS Officials during the inspection process at 1458 on (b) (6), (b) (7)(C) 17.

Facility representative stated no one was available for inspection today via text message.

Prepared By:

BEVERLY HICKS USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 5051 Received By: (b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Title: Email 2017 17-06416_000942 Page 1 of 1 DBARKSDALE United States Department of Agriculture (b) (6), (b) (7)(C) Animal and Plant Health Inspection Service Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C)2017

2.40(a)(1) REPEAT ATTENDING VETERINARIAN AND ADEQUATE VETERINARY CARE (DEALERS AND EXHIBITORS). **While reviewing records it was noted the written program of veterinary care had not been correctly completed. Section II (Dogs and Cats) had been completed, however, skunks, straw-colored and egyptian fruit bats are housed at the facility. The program of veterinary care was not completed to include correct veterinary emergency contact information and parasite program for the animals on hand. The program of veterinary care should be updated to accurately reflect a parasite program and correct emergency veterinary contact information. Lack of a complete program of veterinary care does not ensure that proper veterinary care is being provided in accordance with currently accepted veterinary medical standards.

Inspection and exit interview conducted with the facility representative.

Prepared By:

BARKSDALE DAWN, D V M USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 1062 Received By: (b) (6), (b) (7)(C)OWNER (b) (6), (b) (7)(C) Title: SENT BY EMAIL 017 17-06416_000943 Page 1 of 1 CRHODES United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568063242 Insp_id Inspection Report

Petland Albuquerque L L C Customer ID: 335913 6600 Holly Ave., N E Suite B-6 Certificate: -- Albuquerque, NM 87113 Site: 001

Petland

Type: PRELICENSE INSPECTION #1 Date: 11-JAN-2017

No non-compliant items identified during this inspection.

This 1st pre-license inspection for a Class "B" license and an exit briefing were conducted with the applicant.

Conducting regulated activities without a valid USDA license is a violation of the Animal Welfare.

Prepared By:

CINDY RHODES USDA, APHIS, Animal Care 11-JAN-2017 Title: ANIMAL CARE INSPECTOR 5047 Received By: (b) (6), (b) (7)(C)

Title: 11-JAN-2017 17-06416_000944 Page 1 of 1 DOELBERG United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001

(b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 017

2.40(a)(1) CRITICAL ATTENDING VETERINARIAN AND ADEQUATE VETERINARY CARE (DEALERS AND EXHIBITORS). A written Program of Veterinary Care (PVC) was not available at the time of inspection. The owner stated that he had not had the veterinarian out this year. There were dead animals within the facility at the time of inspection. A written program must be available at the facility to assure personnel have accurate instruction for the care of the animals. Failure to have specific accurate guidance does not ensure the attending veterinarian is aware of the current practices at the facility and also does not ensure the facility has accurate guidance to provide adequate veterinary care to the animals. Correct this by developing and implementing a complete, accurate Program of Veterinary Care. To be corrected by: 20 January 2017

2.40(b)(3) CRITICAL ATTENDING VETERINARIAN AND ADEQUATE VETERINARY CARE (DEALERS AND EXHIBITORS). A litter of weaning age rabbits died prior to the inspection, The owner stated that they had developed diarrhea. Three other rabbits were found dead during the inspection but The veterinarian had not been contacted. A failure to conduct adequate observations can result in a delay of care provided to the animals and prolonged animal suffering. All animals must be observed daily to assess their health and well-being. Problems of animal health, behavior, and well- being shall be addressed in a timely manner. Direct frequent communication with the attending veterinarian is necessary to ensure that animals are treated appropriately. Correct by ensuring timely communication of information to your veterinarian and maintaining documentation of this communication for review by APHIS officials. Correct from this point forward

3.56(a) REPEAT SANITATION. The wire enclosures were generally covered with cobwebs and had accumulations of hair, some also had accumulations of feces that had not fallen thru the wire floors. Dust and organisms can be collected in these accumulations and lead to disease in the animals. The areas under the wire floored enclosures contained significant

Prepared By:

DAVID OELBERG USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 1043 Received By: (b) (6), (b) (7)(C)

Title: OWNER (b) (6), (b) (7)(C) 2017 17-06416_000945 Page 1 of 3 DOELBERG United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

buildup of feces and liquid which had accumulated to the point that it extended into the isles. The owner stated that the facility was generally cleaned weekly, on Thursday, but that his help had been sick. Buildup of excreta can increase the risk of disease in the animals. Waste must be removed and properly disposed of to minimize infestation, odors and disease. Correct by assuring primary enclosures are kept reasonably free of excreta, hair, cobwebs and other debris by periodic cleaning and the areas underneath are cleaned at least once each week as required by section 3.56(a)(3).

3.56(b) SANITATION. The enclosures did not appear to have been thoroughly cleaned in the last 30 days. When asked about cleaning, the owner stated that the enclosures were scrubbed to remove debris and sprayed with bleach solution when the rabbits were not in them. He indicated the sprayer on the top of the corner shelf which appeared unsanitary and covered with dust. Failure to adequately sanitize enclosures can lead to disease in the animals. Correct by washing all soiled surfaces with a detergent solution followed by a safe and effective disinfectant at least every 30 days. To be corrected by: 23 January 2017

3.56(c) SANITATION. The facility was generally not clean as evidenced by cobwebs, dust and debris throughout. According to the licensee the cleaning employee had not been at the facility this week. Regular cleaning is needed to facilitate the husbandry of the animals and prevent the introduction of disease. Accumulations of cage parts, boxes and other debris were present on top of the cages and throughout the facility. These items appeared to have been in place for some time. The presence of these items impedes the ability to properly clean and provides harborage for pests. These factors can lead to disease in the animals. Correct by keeping premises clean and free of accumulations. To be corrected by: 30 January 2017

3.57 REPEAT EMPLOYEES. It was evident from the condition of the facility that not enough employee man hours were being used to clean and maintain the facility. The owner stated that he had one individual to help but that this individual was currently sick. If the current number of employees is unable to provide the required man hours to facilitate the care, cleaning and maintenance then more employees are needed. Failure to provide for sufficient operation of the facility can lead to disease in the animals. Correct by providing a sufficient number of employees (man-hours) to maintain the prescribed level of husbandry practices set forth in 9 CFR.

Prepared By:

DAVID OELBERG USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 1043 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: OWNER -2017 17-06416_000946 Page 2 of 3 DOELBERG United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) This inspection was conducted with the owner on 17 and all of the issues identified and necessary corrections were discussed verbally at that time. The report was delivered and exit interview was were conducted with the owner on (b) (6), (b) (7)(C) 17.

Prepared By:

DAVID OELBERG USDA, APHIS, Animal Care (b) (6), (b) (7)(C)-2017 Title: VETERINARY MEDICAL OFFICER 1043 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: OWNER -2017 17-06416_000947 Page 3 of 3 KLUPO United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ATTEMPTED INSPECTION Date: (b) (6), (b) (7)(C)2017

2.126(b) ACCESS AND INSPECTION OF RECORDS AND PROPERTY; SUBMISSION OF ITINERARIES. A responsible adult was not available to accompany APHIS Officials during the inspection process at 12pm on (b) (6), (b) (7)(C) 17. The licensee's family member was contacted upon arrival. This person indicated that the owner was away from the facility. Upon contacting the licensee by phone APHIS officials were notified that the licensee would be unavailable for an inspection that day. A responsible person shall be available to accompany inspection during business hours.

Prepared By:

KERI LUPO USDA, APHIS, Animal Care (b) (6), (b) (7)(C) -2017 Title: VETERINARY MEDICAL OFFICER 6023 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: Certified Mail 2017 17-06416_000948 Page 1 of 1 AGOPLEN United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568096615 Insp_id Inspection Report

Pets & Such Inc. Customer ID: 10892 3680 West 3500 South Certificate: 87-B-0020 W Valley City, UT 84120 Site: 001

PETS & SUCH, INC.

Type: ROUTINE INSPECTION Date: 08-FEB-2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with facility representative.

Prepared By:

GOPLEN ANN, V M O USDA, APHIS, Animal Care 14-FEB-2017 Title: VETERINARY MEDICAL OFFICER 6109 Received By: (b) (6), (b) (7)(C)

Title: SENT BY EMAIL 14-FEB-2017 17-06416_000949 Page 1 of 1 JBOLINGER United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568074874 Insp_id Inspection Report

Pets Paradise Customer ID: 3378 2632 N. 37th Drive Ste #3 Certificate: 86-B-0037 Phoenix, AZ 85009 Site: 004

PETS PARADISE

Type: ROUTINE INSPECTION Date: 24-JAN-2017

2.40(a)(1) ATTENDING VETERINARIAN AND ADEQUATE VETERINARY CARE (DEALERS AND EXHIBITORS). The applicant has an attending veterinarian and a written Program of Veterinary Care (PVC). However, the written PVC is incomplete and inaccurate. There is no dosage, route of administration, frequency, or concentration listed on the PVC for any of the routine or preventative treatments. There are also species listed on the PVC including birds and reptiles which should not be referenced. The method and administration of euthanasia was also not up to date or accurate. There were previous methods of euthanasia referenced that are no longer in practice and the current method of euthanasia did not include route or dosage information.

The applicant must consult with the attending veterinarian and develop a complete and accurate written program of veterinary care that reflects the practices at this facility. The written program of veterinary care will ensure that there is accurate communication between the applicant and the attending veterinarian and ensure that all routine medications and vaccines provided to the animals by the applicant are done with the direction and knowledge of the attending veterinarian.

To be corrected by 2/7/2017.

2.75(b)(1) RECORDS: DEALERS AND EXHIBITORS. The licensee did not have complete acquisition records. For several regulated animals, the address of the person from whom the animals were purchased or acquired from was missing. Additionally, the vehicle's license number and state and/or the driver's license number and state were also missing for several animals. Records containing the required information for animals acquired for use in regulated activities, including those offspring born on premise, are necessary in order to accurately track animals being used in regulated activities to ensure their humane care and use. The licensee shall make, keep, and maintain records of acquisition of all animals that fully and correctly discloses the required information.

Prepared By:

JEAN BOLINGER USDA, APHIS, Animal Care 24-JAN-2017 Title: COMPLIANCE SPECIALIST 6104 Received By: (b) (6), (b) (7)(C)

Title: FACILITY REPRESENTATIVE 25-JAN-2017 17-06416_000950 Page 1 of 2 JBOLINGER United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568074874 Insp_id Inspection Report

To be corrected from this date forward.

3.28(c)(2)(ii) REPEAT PRIMARY ENCLOSURES. The interior height of the primary enclosures housing dwarf hamsters (unweaned and breeding groups) is still 5 inches and still does not meet the requirements of at least 6 inches. Insufficient interior height of the primary enclosure does not allow the animals to make normal postural adjustments with adequate freedom of movement. A system should be in place and maintained to ensure this requirement is met.

3.28(c)(2)(iv) REPEAT PRIMARY ENCLOSURES. In 51 total primary enclosures, the facility is still housing nursing female dwarf hamsters with other adult hamsters. The Veterinary Medical Officer (VMO) noted 1 male hamster with a single nursing female and their offspring of varying ages in 18 total enclosures. The VMO noted 1 male hamster with two nursing females and their offspring of varying ages in 33 additional enclosures. Overcrowding of pregnant and nursing female hamsters can increase stress to the dam and result in increased rates of cannibalism of the offspring and fighting. A system should be in place to ensure nursing female hamsters with her litter shall be housed in an enclosure that contains no other hamsters and provides the required amount of floor space.

This inspection and exit interview were conducted with all three of the facility representatives.

Additional Inspectors Ann Goplen, Veterinary Medical Officer

Prepared By:

JEAN BOLINGER USDA, APHIS, Animal Care 24-JAN-2017 Title: COMPLIANCE SPECIALIST 6104 Received By: (b) (6), (b) (7)(C)

Title: FACILITY REPRESENTATIVE 25-JAN-2017 17-06416_000951 Page 2 of 2 JKOVACH United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568067820 Insp_id Inspection Report

Pets Please Inc Customer ID: 2588 36954 Sugar Ridge Road Certificate: 31-B-0064 North Ridgeville, OH 44039 Site: 001

PETS PLEASE INC

Type: ROUTINE INSPECTION Date: 17-JAN-2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with the licensee and employee.

Prepared By:

JOSEPH KOVACH USDA, APHIS, Animal Care 17-JAN-2017 Title: ANIMAL CARE INSPECTOR 1024 Received By: (b) (6), (b) (7)(C)

Title: LICENSEE 20-JAN-2017 17-06416_000952 Page 1 of 1 WMCGRUDER United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568096893 Insp_id Inspection Report

Petsway Inc. Customer ID: 329885 1669 E. St. Louis Street Certificate: 43-B-3727 Springfield, MO 65802 Site: 006

PET WAREHOUSE, INC.

Type: ROUTINE INSPECTION Date: 09-FEB-2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with the designated person by Curt McGruder-ACI.

Prepared By:

MCGRUDER WILLIAM, A C I USDA, APHIS, Animal Care 09-FEB-2017 Title: ANIMAL CARE INSPECTOR 4047 Received By: (b) (6), (b) (7)(C)

Title: DESIGNATED PERSON 09-FEB-2017 17-06416_000953 Page 1 of 1 PGLADUE United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568077561 Insp_id Inspection Report

Pfizer Global Research & Development Customer ID: 339 235 East 42nd St Certificate: 21-R-0088 New York New York, NY 10017 Site: 001

PFIZER CENTRAL RESEARCH

Type: ROUTINE INSPECTION Date: 25-JAN-2017

There were no non-compliant items identified during the inspection.

NOTE - Inspection conducted 1/25/17 and 1/26/17. Exit briefing held 1/26/17 on-site with facility representatives.

*END OF REPORT*

Prepared By:

PAULA GLADUE USDA, APHIS, Animal Care 26-JAN-2017 Title: VETERINARY MEDICAL OFFICER 1054 Received By: (b) (6), (b) (7)(C) Title: 26-JAN-2017 17-06416_000954 Page 1 of 1 RWHITELEY United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ATTEMPTED INSPECTION (b) (6), (b) (7)(C) Date 2017

2.126(b) ACCESS AND INSPECTION OF RECORDS AND PROPERTY; SUBMISSION OF ITINERARIES. A responsible adult was not available to accompany APHIS Officials during the inspection process at 10:50 A.M. on (b) (6), (b) (7)(C) 7. Inspectors spoke with licensee's wife she was unable to walk through kennels with inspectors.

Additional Inspectors Michael Tygart, Veterinary Medical Officer

Prepared By:

ROBERT WHITELEY USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 5048 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: Standard Mail 2017 17-06416_000955 Page 1 of 1 KTHORNTON United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

2.50(a)(1) TIME AND METHOD OF IDENTIFICATION. A class "A" breeder must have identification permanently attached to each adult dog. Two, black and white five month old female border collies, Jan and Jill, have no identification on their bodies. The breeder/owner must attach identification to each of these dogs. This helps in being able to properly identify these dogs, for proper vaccinations, safety, and for their best care and good health. Correct by 02-14-2017.

This inspection and exit briefing were conducted with the owner and Karl Thornton, ACI.

Prepared By:

THORNTON KARL, A C I USDA, APHIS, Animal Care (b) (6), (b) (7)(C) -2017 Title: ANIMAL CARE INSPECTOR 4055 Received By:

(b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: OWNER 2017 17-06416_000956 Page 1 of 1 RBOTELHO United States Department of Agriculture (b) (6), (b) (7)(C) Animal and Plant Health Inspection Service nsp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: TRA (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C) 017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with licensee.

Inspection conducted in Manatee County, FL.

Prepared By:

RICHARD BOTELHO USDA, APHIS, Animal Care (b) (6), (b) (7)(C)2017 Title: ANIMAL CARE INSPECTOR 2030 Received By:

E-MAIL

(b) (6), (b) (7)(C) Title: LICENSEE 2017 17-06416_000957 Page 1 of 1 KWILKEN United States Department of Agriculture (b) (6), (b) (7)(C) Animal and Plant Health Inspection Service Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with the licensee.

End of report.

Prepared By:

KEVIN WILKEN USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 6099 Received By: (b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Title: SENT BY ELECTRONIC MAIL 2017 17-06416_000958 Page 1 of 1 MADAMS United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)nsp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ATTEMPTED INSPECTION (b) (6), (b) (7)(C) Date: 2017

2.126(b) ACCESS AND INSPECTION OF RECORDS AND PROPERTY; SUBMISSION OF ITINERARIES. A responsible adult was not available to accompany APHIS Officials during the inspection process at 2:18pm on (b) (6), (b) (7)(C) 17.

A telephone message was left for the licensee at time of this attempted inspection. She returned my call at 4:56pm and left me a voicemail message that she was out of state and the usual animal caretaker was on vacation. The interim caretaker is feeding early AM and PM so this is way no one was available at the time of day I was there.

Prepared By:

MEGAN ADAMS USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 1027 Received By: (b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Title: Standard Mail 2017 17-06416_000959 Page 1 of 1 RBACON United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: -2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with the licensee and facility representative.

* Bichon Friese ( tag number 111 ) cited for veterinary care 2.40 (b) (2) on the October 12, 2016 inspection report was examined by a licensed veterinarian. Proper documentation was provided by the licensee.

Additional Inspectors Mary Bartels, Animal Care Inspector

Prepared By:

ROBERT BACON USDA, APHIS, Animal Care (b) (6), (b) (7)(C)2017 Title: ANIMAL CARE INSPECTOR 4001 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: OWNER 2017 17-06416_000960 Page 1 of 1 DFORBES United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568090823 Insp_id Inspection Report

Pierce College Customer ID: 1023 9401 Farwest Drive S.W. Certificate: 91-R-0018 Lakewood, WA 98498 Site: 001

VETERINARY TECHNOLOGY DEPT.

Type: ROUTINE INSPECTION Date: 02-FEB-2017

No non-compliant items identified during this inspection.

This inspection and exit briefing were conducted with the facility representatives.

Prepared By:

FORBES DIANE, D V M USDA, APHIS, Animal Care 03-FEB-2017 Title: VETERINARY MEDICAL OFFICER 5053 Received By:

(b) (6), (b) (7)(C)VIA EMAIL

Title: (b) (6), (b) (7)(C) 03-FEB-2017 17-06416_000961 Page 1 of 1 DFORBES United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568096001 Insp_id Inspection Report

Pima Medical Institute Customer ID: 329220 40 N. Swan Road, Suite 100 Certificate: 86-R-0042 Tucson, AZ 85711 Site: 013

Pima Medical Institute

Type: ROUTINE INSPECTION Date: 08-FEB-2017

No non-compliant items identified during this inspection.

This inspection and exit briefing were conducted with the facility representative.

Prepared By:

FORBES DIANE, D V M USDA, APHIS, Animal Care 08-FEB-2017 Title: VETERINARY MEDICAL OFFICER 5053 Received By: (b) (6), (b) (7)(C) VIA EMAIL Title: 08-FEB-2017 17-06416_000962 Page 1 of 1 PGLADUE United States Department of Agriculture (b) (6), (b) (7)(C) Animal and Plant Health Inspection Service Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

3.56(a)(1) SANITATION. Cleaning of primary enclosures.

Several rabbit enclosures in each of the rabbit housing rooms were noted to have a build-up of hair and solid excreta adhered to the interior floor in the corners of the enclosures. It was determined that some of the rooms had already been serviced by facility personnel and the pans under these enclosures had already been cleaned prior to the inspection.

Per this Section of the Regulations, primary enclosures should be kept reasonably free of excreta and hair to facilitate prescribed husbandry practices. A build-up of excreta and hair inside primary enclosures can affect the health of the animals, soil their coats, as well as contribute to unpleasant odors.

The facility needs to increase the frequency of cleaning of individual enclosures to minimize the build-up of hair and excreta to ensure the health and well-being of the animals, as well as to facilitate prescribed husbandry practices.

Correct by 1/27/17.

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) NOTE - Exit briefing held 7 on-site with facility representatives. Report delivered by e-mail /17.

*END OF REPORT*

(b) (6), (b) (7)(C)

Prepared By:

PAULA GLADUE USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 1054 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Title: REPORT DELIVERED BY E-MAIL 17 2017 17-06416_000963 Page 1 of 1 PGLADUE United States Department of Agriculture (b) (6), (b) (7)(C) Animal and Plant Health Inspection Service Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

3.56(a)(1) SANITATION. Cleaning of primary enclosures.

Several rabbit enclosures in each of the rabbit housing rooms were noted to have a build-up of hair and solid excreta adhered to the interior floor in the corners of the enclosures. It was determined that some of the rooms had already been serviced by facility personnel and the pans under these enclosures had already been cleaned prior to the inspection.

Per this Section of the Regulations, primary enclosures should be kept reasonably free of excreta and hair to facilitate prescribed husbandry practices. A build-up of excreta and hair inside primary enclosures can affect the health of the animals, soil their coats, as well as contribute to unpleasant odors.

The facility needs to increase the frequency of cleaning of individual enclosures to minimize the build-up of hair and excreta to ensure the health and well-being of the animals, as well as to facilitate prescribed husbandry practices.

Correct by 1/27/17.

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) NOTE - Exit briefing held 17 on-site with facility representatives. Report delivered by e-mail /17.

*END OF REPORT*

Prepared By:

PAULA GLADUE USDA, APHIS, Animal Care (b) (6), (b) (7)(C) -2017 Title: VETERINARY MEDICAL OFFICER 1054 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Title: REPORT DELIVERED BY E-MAIL 17 2017 17-06416_000964 Page 1 of 1 KWILKEN United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: FOCUSED INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with the licensee.

(b) (6), (b) (7)(C) Note: This was a focused inspection looking at the veterinary noncompliance from the last inspection on 16.

End of report.

Additional Inspectors Debra Sime, Veterinary Medical Officer

Prepared By:

KEVIN WILKEN USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 6099 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: OWNER 2017 17-06416_000965 Page 1 of 1 MNEAFSEY United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: (b)ATTEMPTED (6), (b) (7)(C) INSPECTION Date: 2017

2.126(b) REPEAT ACCESS AND INSPECTION OF RECORDS AND PROPERTY; SUBMISSION OF ITINERARIES. A responsible adult was not available to accompany APHIS Officials during the inspection process at 12:45 P.M. on (b) (6), (b) (7)(C) 17.

The inspector knocked on the door and had no answer. He then called the number on file which does not have a voicemail set-up, so no message was left. The inspector waited 30 minutes in front of the facility before leaving.

Prepared By:

MICHAEL NEAFSEY USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 6094 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: Certified and Standard Mail 2017 17-06416_000966 Page 1 of 1 MWILLIAMS United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568090542 Insp_id Inspection Report

Pkt Quarter Horses Inc Customer ID: 11723 Po Box 417 Certificate: -- Dillard, GA 30537 Site: 001

PKT QUARTER HORSES INC

Type: PRELICENSE INSPECTION #1 Date: 01-FEB-2017

No non-compliant items identified during this inspection.

This facility meets the minimum requirements for obtaining a Class "C" Exhibitors license.

The application and license fee of $85.00 should be sent to the following address:

USDA, APHIS, Animal Care 920 Main Campus Dr, Suite 200 Raleigh, NC 27606

Prepared By:

WILLIAMS MICHELLE, , D V M USDA, APHIS, Animal Care 03-FEB-2017 Title: VETERINARY MEDICAL OFFICER 2028 Received By: (b) (6), (b) (7)(C)

Title: VIA EMAIL 03-FEB-2017 17-06416_000967 Page 1 of 1 CRANSLEM United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568094347 Insp_id Inspection Report

Pets Playhouse Customer ID: 500953 151 A Jacolyn Dr Nw Certificate: -- Cedar Rapids, IA 52405 Site: 001

PETS PLAYHOUSE

Type: PRELICENSE INSPECTION #1 Date: 07-FEB-2017

No non-compliant items identified during this inspection.

This first pre-license inspection for a Class 'B' license and exit briefing were conducted with the applicant.

No regulated activity can occur until a valid USDA license is obtained.

The applicant must send the appropriate license fee to the following address:

2150 Centre Ave. Bldg. B, MS 3W11 Fort Collins, CO 80526

Prepared By:

RANSLEM CORBIN, A C I USDA, APHIS, Animal Care 07-FEB-2017 Title: ANIMAL CARE INSPECTOR 6079 Received By:

SHERI HUNT

Title: APPLICANT 07-FEB-2017 17-06416_000968 Page 1 of 1 KWILKEN United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568073736 Insp_id Inspection Report

Pleasant View Kennel Llc Customer ID: 334124 P.O. Box 651 Certificate: -- Saint Charles, MN 55972 Site: 001

PLEASANT VIEW KENNEL LLC

Type: PRELICENSE INSPECTION #1 Date: 23-JAN-2017

No non-compliant items identified during this inspection.

Inspection and exit interview conducted with facility representative. Recordkeeping requirements were discussed with the applicant.

Note: The applicant has met the licensing requirements and wishes to be licensed as a class A dealer. A check for the licensing fee must be mailed to:

USDA APHIS Animal Care 920 Main Campus Drive Suite 200 Raleigh, NC 27606-5213

NO REGULATED ACTIVITIES ALLOWED UNTIL A LICENSE IS OBTAINED.

End of report.

Prepared By:

KEVIN WILKEN USDA, APHIS, Animal Care 23-JAN-2017 Title: ANIMAL CARE INSPECTOR 6099 Received By:

LEROY YODER

Title: OWNER 23-JAN-2017 17-06416_000969 Page 1 of 1 MROSENDALE United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) nsp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C) -2017

No non-compliant items were identified during this inspection. This inspection and exit interview were conducted with a facility representative.

Prepared By:

ROSENDALE MARCY, D V M USDA, APHIS, Animal Care (b) (6), (b) (7)(C)2017 Title: VETERINARY MEDICAL OFFICER 5039 Received By:

FACILITY REPRESENTATIVE

(b) (6), (b) (7)(C) Title: DELIVERED BY EMAIL -2017 17-06416_000970 Page 1 of 1 MMERCADO United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with the licensee, (b) (6), (b) (7)(C)

Prepared By:

MERCADO MARIO, VMO USDA, APHIS, Animal Care (b) (6), (b) (7)(C) -2017 Title: VETERINARY MEDICAL OFFICER 6086 Received By:

(b) (6), (b) (7)(C)LICENSEE (b) (6), (b) (7)(C) Title: SENT VIA ELECTRONIC MAIL 017 17-06416_000971 Page 1 of 1 MMERCADO United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ATTEMPTED INSPECTION Date(b) (6), (b) (7)(C)2017

2.126(b) ACCESS AND INSPECTION OF RECORDS AND PROPERTY; SUBMISSION OF ITINERARIES. A responsible adult was not available to accompany APHIS Officials during the inspection process at 2:15 pm on (b) (6), (b) (7)(C) 17.

Licensee was not at the premises and no other representative was available for a routine inspection at the time.

Prepared By:

MARIO MERCADO USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 6086 Received By:

(b) (6), (b) (7)(C) LICENSEE (b) (6), (b) (7)(C) Title: Standard Mail 2017 17-06416_000972 Page 1 of 1 CDIGESUALDO United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 006 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with the licensee.

Prepared By:

CYNTHIA DIGESUALDO USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 5055 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: SENT BY EMAIL 2017 17-06416_000973 Page 1 of 1 TSECOR United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) nsp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date 2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with a facility representative.

Prepared By:

SECOR THOMAS, V M O USDA, APHIS, Animal Care (b) (6), (b) (7)(C) -2017 Title: VETERINARY MEDICAL OFFICER 6108 Received By: (b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Title: SENT BY E-MAIL 2017 17-06416_000974 Page 1 of 1 SBRUNKHORST United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: FOCUSED INSPECTION (b) (6), (b) (7)(C) Date: 2017

3.127(b) DIRECT REPEAT FACILITIES, OUTDOOR. The owner has been updating and improving the shelter situation since the last inspection and is still in the process of repairs and providing shelters. In addition, some of the animals have been moved around/have access to different enclosures/pastures since the last inspection. Heavy rains occurred yesterday and overnight. *The sheep and goats (total 27 animals) are in the front pasture and have access to a new red four sided shed with an opening in one side. The owner reports they were all in the shelter during the storm yesterday however additional shelter should be provided as the shelter size is a very tight fit for all the currently housed sheep and goats. *The llamas and alpacas along with two donkeys are in the enclosure pasture directly behind the house. They do not currently have access to a shelter structure and did not overnight. The animals' haircoats appear wet. The two alpaca's haircoats appear completely soaked. *The pigs, cows and zebus all have appropriate shelter. Natural or artificial shelter appropriate to local climatic conditions for the species concerned must be provided for the animals kept outdoors to provide protection and prevent discomfort.

This is a focused inspection on the direct non-compliances cited on the last inspection report.

This inspection and exit interview were conducted with undersigned facility representative.

Prepared By:

BRUNKHORST SUSANNE, D V M USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 1076 Received By: (b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Title: FACILITY REPRESENTATIVE 2017 17-06416_000975 Page 1 of 1 SBRUNKHORST United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

2.40(b)(1) ATTENDING VETERINARIAN AND ADEQUATE VETERINARY CARE (DEALERS AND EXHIBITORS). One llama, brown with white markings, is in need of foot care/trimming on all four feet. The hooves are overly long and are curling/rotating due to their excess length. It appears that the llama's foot/ankle joint is positioned/held in an abnormal, dropped position due to the excess length of the hooves when the llama was standing still. The llama was noted walking around a small area without any obvious limp. Long hooves can lead to discomfort to the animal and abnormal pressures on the muscles and joints of the legs. The facility shall have the llama's hooves trimmed. Correct by Feb. 18, 2017.

2.75(b)(1) REPEAT RECORDS: DEALERS AND EXHIBITORS. The acquisition and disposition records were available for review today but were not up to date. The records list more animals than are actually present on site for all species. For example, there are 9 pigs present on site. The records state that there are 13 pigs on hand. In another example there were many more goats recorded that were present. The owner stated that five goats had died and 3 had been sold that were not yet updated in the records. Accurate records are necessary for health and ownership tracing. The facility shall make and keep up to date all required information for all animals.

3.125(d) DIRECT REPEAT FACILITIES, GENERAL. A large amount of accumulated excreta was noted again during this inspection in the pasture directly behind the house housing goats and camelids (alpaca/llamas). The owner reported it had not been cleaned out since the last

Prepared By:

SUSANNE BRUNKHORST, D V M USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 1076 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: FACILITY REPRESENTATIVE -2017 17-06416_000976 Page 1 of 3 SBRUNKHORST United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)nsp_id Inspection Report

inspection. In addition, there is a large area of hay on the ground in the pasture in the front of the house where fresh hay is fed on the ground. There is a lot of accumulated excreta on this hay. There is an large amount of accumulated excreta on the ground/mats in the sheltered portion of the pig housing. There is a strong excreta odor inside. If the pigs come inside to seek shelter from bad weather they have to stand in the excreta as there was no dry/clear area. Their legs, feet and abdomens were noted covered by brown mud with excreta. The accumulation of wastes can attract flies and lead to spread of disease such as parasitic infections. The owner reports that he has purchased a new tractor to use to clean the pastures but has not yet had time to do so. Provision shall be made for the removal and disposal of animal wastes regularly to prevent accumulations.

3.127(b) DIRECT REPEAT FACILITIES, OUTDOOR. *The owner reported that two goats and one alpaca died during the recent severe cold weather. The owners were out of town at the time but the animals had access to the covered shelter structure in the pasture behind the house and a neighbor was checking on the animals daily. The shelter is divided into three stalls. It is a total of approximately 8x18 ft. This shelter does not appear to supply enough room to shelter all the animals adequately including all the goats, sheep, cows, alpacas, llamas and mini donkeys (36 total today) especially if some do not get along. The trees along the sides of the pasture are currently without leaves and do not provide protection from rain, wind, and cold. *Two cows and a zebu in the far pasture behind the riding arena do not have a shelter structure and the leafless trees do not provide sufficient protection from winds, rain and cold weather. The owner has purchased two shelter structures and has them on the property but they have not yet been set up in the pastures. Natural or artificial shelter appropriate to local climatic conditions for the species concerned must be provided for the animals kept outdoors to provide protection and prevent discomfort.

3.127(c) DIRECT FACILITIES, OUTDOOR. *The ground of the outdoor portion of the pig housing is completely composed of sloppy wet mud. The pigs feet/lower legs sink completely into the mud such that the abdomens of the pigs are touching the mud. A sucking sound is made when the pigs pick up their feet to walk. The muddy ground may lead to feet/leg/skin issues, spread of disease, discomfort and keep the animals wet which can lead to hypothermia in winter weather conditions.

Prepared By:

SUSANNE BRUNKHORST, D V M USDA, APHIS, Animal Care (b) (6), (b) (7)(C)2017 Title: VETERINARY MEDICAL OFFICER 1076 Received By: (b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Title: FACILITY REPRESENTATIVE 2017 17-06416_000977 Page 2 of 3 SBRUNKHORST United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

*The ground just in front of the shelter structure for the goats, sheep, llamas and alpacas is muddy as is the ground inside the shelter's stalls. Wet shelter areas are uncomfortable for resting and can lead to wet, hypothermic body conditions. A suitable method must be provided to rapidly eliminate excess water to ensure that the animals are provided a dry space so they can remain dry and comfortable. Correct by Feb. 7, 2017.

This inspection and exit interview were conducted with facility representative.

Prepared By:

SUSANNE BRUNKHORST, D V M USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 1076 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: FACILITY REPRESENTATIVE 2017 17-06416_000978 Page 3 of 3 ELEISNER United States Department of Agriculture (b) (6), (b) (7)(C) Animal and Plant Health Inspection Service nsp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with the licensee and a facility representative.

Prepared By:

LEISNER ERIKA, D V M USDA, APHIS, Animal Care (b) (6), (b) (7)(C)2017 Title: VETERINARY MEDICAL OFFICER 6037 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: FACILITY REPRESENTATIVE 2017 17-06416_000979 Page 1 of 1 KWILKEN United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ATTEMPTED INSPECTION (b) (6), (b) (7)(C) Date: -2017

2.126(b) ACCESS AND INSPECTION OF RECORDS AND PROPERTY; SUBMISSION OF ITINERARIES. A responsible adult was not available to accompany APHIS Officials during the inspection process at 1140 on (b) (6), (b) (7)(C) -17. VMO Welch and I went to the campground and couldn't locate the licensee. I contacted the licensee by the phone and left a message. The licensee called me back a few minutes later. He informed me he is out of town and not available for an inspection. I informed him we would try back another time.

End of report.

Additional Inspectors Welch Scott, Veterinary Medical Officer

Prepared By:

WILKEN KEVIN, A C I USDA, APHIS, Animal Care (b) (6), (b) (7)(C) -2017 Title: ANIMAL CARE INSPECTOR 6099 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: Standard Mail 2017 17-06416_000980 Page 1 of 1 MMERCADO United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: -2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with (b) (6), (b) (7)(C) , co–owner.

Prepared By:

MERCADO MARIO, VMO USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 6086 Received By:

(b) (6), (b) (7)(C) LICENSEE

(b) (6), (b) (7)(C) Title: SENT VIA ELECTRONIC MAIL 017 17-06416_000981 Page 1 of 1 MMERCADO United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) nsp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: TRA (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C)2017

No non-compliant items identified during this inspection.

This inspection was conducted at the home facility (site 001) as the licensee has not been in travel status. The licensee stated that a travel itinerary is been prepared, since their plan is to start traveling in March 2017; once commitments are scheduled, a complete travel itinerary will be submitted to the Raleigh Regional Office.

This inspection and exit interview were conducted with (b) (6), (b) (7)(C) , co-owner.

Prepared By:

MERCADO MARIO, VMO USDA, APHIS, Animal Care (b) (6), (b) (7)(C)2017 Title: VETERINARY MEDICAL OFFICER 6086 Received By:

(b) (6), (b) (7)(C) LICENSEE

(b) (6), (b) (7)(C) Title: SENT VIA ELECTRONIC MAIL 2017 17-06416_000982 Page 1 of 1 AHOUSER United States Department of Agriculture (b) (6), (b) (7)(C) Animal and Plant Health Inspection Service nsp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with the licensee.

Prepared By:

ANNMARIE HOUSER USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 6022 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: OWNER 017 17-06416_000983 Page 1 of 1 SDRLICA United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568057035 Insp_id Inspection Report

Powerhouse Science Center Customer ID: 3575 3615 Auburn Blvd. Certificate: -- Sacramento, CA 95821 Site: 001

POWERHOUSE SCIENCE CENTER

Type: ROUTINE INSPECTION Date: 04-JAN-2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with facility representative

Recommend class "C" exhibitors license

Inventory: 2 rabbits

Prepared By:

STEVE DRLICA USDA, APHIS, Animal Care 05-JAN-2017 Title: VETERINARY MEDICAL OFFICER 5004 Received By:

FACILITY REPRESENTATIVE

Title: MANAGER 05-JAN-2017 17-06416_000984 Page 1 of 1 JKJOS United States Department of Agriculture (b) (6), (b) (7)(C) Animal and Plant Health Inspection Service sp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C)2017

No non-compliant items identified during this inspection.

This inspection and exit briefing were conducted with facility representatives.

Prepared By:

JEANNE KJOS USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 4013 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: SENT VIA EMAIL 2017 17-06416_000985 Page 1 of 1 DENGEL United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568083115 Insp_id Inspection Report

Pre-Clinical Research Services Inc. Customer ID: 26904 P. O. Box 1417 Certificate: 84-R-0072 Fort Collins, CO 80522 Site: 002

PRE CLINICAL RESEARCH SERVICES INC

Type: ROUTINE INSPECTION Date: 31-JAN-2017

A new site inspection was performed on January 31, 2017 for twelve sheep at a holding facility.

No non-compliant items were identified during this inspection. The exit briefing was conducted with three facility representatives and VMO Dominique Engel.

Prepared By:

DOMINIQUE ENGEL USDA, APHIS, Animal Care 31-JAN-2017 Title: VETERINARY MEDICAL OFFICER 6113 Received By:

SENT VIA ELECTRONIC MAIL

Title: FACILITY REPRESENTATIVE 31-JAN-2017 17-06416_000986 Page 1 of 1 LMACELDERRY United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568093825 Insp_id Inspection Report

Presbyterian College Customer ID: 39769 503 S Broad St Certificate: 56-R-0115 Clinton, SC 29325 Site: 001

PRESBYTERIAN COLLEGE

Type: ROUTINE INSPECTION Date: 07-FEB-2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with IACUC chair.

Prepared By:

MACELDERRY LISA, D V M USDA, APHIS, Animal Care 07-FEB-2017 Title: VETERINARY MEDICAL OFFICER 1055 Received By: (b) (6), (b) (7)(C) Title: 07-FEB-2017 17-06416_000987 Page 1 of 1 SWELCH United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) nsp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C)2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with a facility representative.

Prepared By:

SCOTT WELCH USDA, APHIS, Animal Care (b) (6), (b) (7)(C) -2017 Title: VETERINARY MEDICAL OFFICER 6046 Received By: (b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Title: 2017 17-06416_000988 Page 1 of 1 CBONGARD United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568089526 Insp_id Inspection Report

Preuss Animal House Inc Customer ID: 6828 1127 N Cedar St Certificate: 34-B-0207 Lansing, MI 48906 Site: 001

PREUSS ANIMAL HOUSE INC

Type: ROUTINE INSPECTION Date: 02-FEB-2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with the floor manager.

Prepared By:

CARRIE BONGARD USDA, APHIS, Animal Care 02-FEB-2017 Title: ANIMAL CARE INSPECTOR 1053 Received By: (b) (6), (b) (7)(C)

Title: 02-FEB-2017 17-06416_000989 Page 1 of 1 EPANNILL United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568078985 Insp_id Inspection Report

Probetex Inc. Customer ID: 1821 7418 John Smith Certificate: 74-R-0167 Suite A Site: 003

San Antonio, TX 78229 Probetex Inc.

Type: ROUTINE INSPECTION Date: 26-JAN-2017

2.31(c)(1) INSTITUTIONAL ANIMAL CARE AND USE COMMITTEE (IACUC). The last IACUC meeting was held 3/17/16 . The IACUC must review at least once every 6 months, the research facility's program for humane care and use of animals , and prepare reports of its evaluation including the inspection of the animal facility . CORRECT BY : 2/3/17 NOTE : Meeting is scheduled for next week.

Prepared By:

ELIZABETH PANNILL USDA, APHIS, Animal Care 27-JAN-2017 Title: VETERINARY MEDICAL OFFICER 4018 Received By:

SENT BY EMAIL

Title: SCIENCE OFFICER 27-JAN-2017 17-06416_000990 Page 1 of 1 EPANNILL United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568079020 Insp_id Inspection Report

Probetex Inc. Customer ID: 8120 7418 John Smith Certificate: 74-B-0371 Suite A Site: 003

San Antonio, TX 78229 Probetex Inc.

Type: ROUTINE INSPECTION Date: 26-JAN-2017

No non-compliant items identified during this inspection. This inspection and exit briefing were conducted with the Science Officer

Prepared By:

ELIZABETH PANNILL USDA, APHIS, Animal Care 27-JAN-2017 Title: VETERINARY MEDICAL OFFICER 4018 Received By:

SENT BY EMAIL

Title: SCIENCE OFFICER 27-JAN-2017 17-06416_000991 Page 1 of 1 MROSENDALE United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568057583 Insp_id Inspection Report

Project Survivals Cat Haven Customer ID: 39907 38257 East Kings Canyon Road Certificate: 93-C-0825 Dunlap, CA 93621 Site: TRA

PROJECT SURVIVALS CAT HAVEN

Type: ROUTINE INSPECTION Date: 05-JAN-2017

The licensee was not in travel status at the time of the inspection. No non-compliant items were identified during this inspection. An exit interview was conducted with a facility representative.

Prepared By:

MARCY ROSENDALE USDA, APHIS, Animal Care 05-JAN-2017 Title: VETERINARY MEDICAL OFFICER 5039 Received By:

FACILITY REPRESENTATIVE

Title: DELIVERED BY EMAIL 05-JAN-2017 17-06416_000992 Page 1 of 1 MROSENDALE United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568057594 Insp_id Inspection Report

Project Survivals Cat Haven Customer ID: 39907 38257 East Kings Canyon Road Certificate: 93-C-0825 Dunlap, CA 93621 Site: 001

PROJECT SURVIVALS CAT HAVEN

Type: ROUTINE INSPECTION Date: 05-JAN-2017

No non-compliant items were identified during this inspection. This inspection and exit interview were conducted with a facility representative.

Prepared By:

MARCY ROSENDALE USDA, APHIS, Animal Care 05-JAN-2017 Title: VETERINARY MEDICAL OFFICER 5039 Received By:

FACILITY REPRESENTATIVE

Title: DELIVERED BY EMAIL 05-JAN-2017 17-06416_000993 Page 1 of 1 CMOORE United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568058136 Insp_id Inspection Report

Prospect Airport Services Inc. Customer ID: 41935 2130 S Wolf Road Certificate: 33-H-0022 Des Plaines, IL 60018 Site: ORD

PROSPECT AIRPORT SERVICES INC.

Type: ROUTINE INSPECTION Date: 05-JAN-2017

No non-compliant items identified during this inspection.

Prepared By:

CHAD MOORE USDA, APHIS, Animal Care 06-JAN-2017 Title: ANIMAL CARE INSPECTOR 1046 Received By:

FACILITY REPRESENTATIVE

Title: SUPERVISOR 06-JAN-2017 17-06416_000994 Page 1 of 1 KHAMMEL United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568089347 Insp_id Inspection Report

Providence Hospital Customer ID: 116 28000 Dequinore Certificate: 34-R-0009 Warren, MI 48092 Site: 001

ANIMAL NEUROLOGICAL CENTER

Type: ROUTINE INSPECTION Date: 02-FEB-2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with the Research Technician.

Prepared By:

KURT HAMMEL USDA, APHIS, Animal Care 02-FEB-2017 Title: SUPERVISORY ANIMAL CARE SPECIALIST 1023 Received By: (b) (6), (b) (7)(C) Title: 02-FEB-2017 17-06416_000995 Page 1 of 1 EPANNILL United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) sp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 002 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

3.127(d) REPEAT FACILITIES, OUTDOOR. Wallabies, kangaroo and muntjac are housed in a large enclosure with an 8 foot high primary enclosure fence but the enclosure is surrounded by a perimeter fence which is only 4 feet in height. A fence less than 6 feet high for these animals must be approved in writing by the Administrator. The fence must be constructed so that it protects the animals in the facility by restricting animals and unauthorized persons from going through it or under it and having contact with the animals in the facility, and so that it can function as a secondary containment system for the animals in the facility. It must be of sufficient distance from the outside of the primary enclosure to prevent physical contact between animals inside the enclosure and animals or persons outside the perimeter fence.

A request for a variance which describes the size of the property and current fence in place may be sent to : USDA APHIS Animal Care 2150 Centre Ave . Building B Mail Stop 3 W 11 Ft. Collins, Co 80526

The inspection and exit briefing was conducted with the owner

Prepared By:

ELIZABETH PANNILL USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 4018 Received By:

SENT BY EMAIL

(b) (6), (b) (7)(C) Title: OWNER 2017 17-06416_000996 Page 1 of 1 AD AMBROSIO United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) nsp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

3.58(a) CLASSIFICATION AND SEPARATION. *** The rabbits were housed in a pen with several birds. Per this regulation, rabbits cannot be housed in the same primary enclosure with any other species of animals. These rabbits need to be moved to another enclosure for their health and safety.

Correct by: Feb 10, 2017

3.125(a) FACILITIES, GENERAL. *** The chain link panel that was open to the barn for the sheep, goats and alpaca had some broken wires at the bottom of the gate that were protruding. These wires need to be trimmed back and the panel maintained in good repair for the safety of the animals

Correct by: Feb 12, 2017

3.131(c) SANITATION. *** The barn with the goats, sheep and alpaca needs to be cleaned, there is an accumulation of cobwebs dust and debris throughout the rafters of the barn and covering the fan. This area needs to be cleaned more frequently to reduce this accumulation to promote good housekeeping practices and for the health of the animals.

Correct by: Feb 11, 2017

This inspection and exit interview were conducted with a facility representative.

Prepared By:

D AMBROSIO ANDREA, A C I USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 6003 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: SENT VIA EMAIL -2017 17-06416_000997 Page 1 of 2 AD AMBROSIO United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

Prepared By:

D AMBROSIO ANDREA, A C I USDA, APHIS, Animal Care (b) (6), (b) (7)(C)2017 Title: ANIMAL CARE INSPECTOR 6003 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: SENT VIA EMAIL 2017 17-06416_000998 Page 2 of 2 RBACON United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)nsp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ATTEMPTED INSPECTION (b) (6), (b) (7)(C) Date: 2017

2.126(b) ACCESS AND INSPECTION OF RECORDS AND PROPERTY; SUBMISSION OF ITINERARIES. A responsible adult was not available to accompany APHIS Officials during the inspection process at 2:30 PM on (b) (6), (b) (7)(C) 17. When inspector arrived at the site, licensee stated they had a prior scheduled appointment and was just leaving. They were scheduled to be gone past the 30 minute wait time for a responsible individual to show up.

Copy of inspection report was sent by regular mail

Prepared By:

ROBERT BACON USDA, APHIS, Animal Care (b) (6), (b) (7)(C)2017 Title: ANIMAL CARE INSPECTOR 4001 Received By: (b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Title: Standard Mail -2017 17-06416_000999 Page 1 of 1 RBACON United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)nsp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001

(b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with the licensee.

Prepared By:

ROBERT BACON USDA, APHIS, Animal Care (b) (6), (b) (7)(C)2017 Title: ANIMAL CARE INSPECTOR 4001 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: OWNER 2017 17-06416_001000 Page 1 of 1 KCAMPITELLI United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568097446 Insp_id Inspection Report

Q Test Ltd Customer ID: 9423 Po Box 12381 Certificate: 31-R-0114 Columbus, OH 43212 Site: 001

Q TEST, LTD

Type: ROUTINE INSPECTION Date: 09-FEB-2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with the attending veterinarian and the institutional official.

Prepared By:

CAMPITELLI KATHRYN USDA, APHIS, Animal Care 09-FEB-2017 Title: VETERINARY MEDICAL OFFICER 6085 Received By: (b) (6), (b) (7)(C) Title: 09-FEB-2017 17-06416_001001 Page 1 of 1 DSIME United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568064575 Insp_id Inspection Report

R&D Systems Inc Customer ID: 29771 614 Mc Kinley Place Ne Certificate: 41-B-0242 Minneapolis, MN 55413 Site: 001

R&D SYSTEMS INC

Type: ROUTINE INSPECTION Date: 12-JAN-2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with Farm Manager.

Additional Inspectors Catherine Hovancsak, Supervisory Animal Care Specialist

Prepared By:

DEBRA SIME USDA, APHIS, Animal Care 12-JAN-2017 Title: VETERINARY MEDICAL OFFICER 1072 Received By: (b) (6), (b) (7)(C)

Title: 12-JAN-2017 17-06416_001002 Page 1 of 1 DSIME United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568064619 Insp_id Inspection Report

R&D Systems Inc Customer ID: 29771 614 Mc Kinley Place Ne Certificate: 41-R-0071 Minneapolis, MN 55413 Site: 001

R&D SYSTEMS INC

Type: ROUTINE INSPECTION Date: 12-JAN-2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with Farm Manager.

Additional Inspectors Catherine Hovancsak, Supervisory Animal Care Specialist

Prepared By:

DEBRA SIME USDA, APHIS, Animal Care 12-JAN-2017 Title: VETERINARY MEDICAL OFFICER 1072 Received By: (b) (6), (b) (7)(C)

Title: 12-JAN-2017 17-06416_001003 Page 1 of 1 JKOVACH United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with the licensee.

Prepared By:

JOSEPH KOVACH USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 1024 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: LICENSEE 2017 17-06416_001004 Page 1 of 1 KWILKEN United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 002 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C)2017

2.75(b)(1) RECORDS: DEALERS AND EXHIBITORS. The licensee was missing paperwork for at least one fox that had been sold in the past six months. In addition, the licensee's current inventory was not up-to-date. Not properly keeping sales records or maintaining an up-to-date inventory does not allow for proper tracking of the animals by an APHIS official. All sales records must be kept for one year after the animal leaves the facility. The inventory must be updated as animals enter or leave the facility. Correct immediately.

2.131(b)(1) CRITICAL HANDLING OF ANIMALS. During inspection the licensee informed me that one of her foxes ("Notchi", a silver and white male born April 2016) had escaped from her while she was walking it on January 1st, 2017. As of the time of inspection, the licensee had not captured the fox. A fox that escapes from the control of the licensee is at risk of being preyed upon by other animals. In addition, the fox may not have the skill set to survive on its own when it is not under control of the licensee. The licensee must ensure that the foxes have no means of escaping from the licensee's control. Correct immediately.

This inspection and exit interview were conducted with the licensee.

End of report.

Prepared By:

WILKEN KEVIN, A C I USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 6099 Received By: (b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Title: SENT BY ELECTRONIC MAIL 2017 17-06416_001005 Page 1 of 1 KCAMPBELL United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568071153 Insp_id Inspection Report

Rainforest Adventures Inc Customer ID: 16346 109 Nascar Drive Certificate: 63-C-0153 Sevierville, TN 37862 Site: 001

RAINFOREST ADVENTURES INC

Type: ROUTINE INSPECTION Date: 24-JAN-2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with owner.

Prepared By:

KATHERINE CAMPBELL USDA, APHIS, Animal Care 24-JAN-2017 Title: ANIMAL CARE INSPECTOR 6038 Received By:

WILLIAM LUCEY

Title: OWNER 24-JAN-2017 17-06416_001006 Page 1 of 1 BCOX United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568089868 Insp_id Inspection Report

Rainforest Pets L L C Customer ID: 39877 2121 D West Main Street Certificate: 74-B-0653 League City, TX 77573 Site: 001

RAINFOREST PETS L L C

Type: ROUTINE INSPECTION Date: 02-FEB-2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with ACI 6021 and VMO 6119.

Additional Inspectors Boone Bonnie, Veterinary Medical Officer

Prepared By:

COX BRENTON, ACI USDA, APHIS, Animal Care 02-FEB-2017 Title: ANIMAL CARE INSPECTOR 6021 Received By:

(b) (6), (b) (7)(C)

Title: SENT VIA ELECTRONIC MAIL 02-FEB-2017 17-06416_001007 Page 1 of 1 LLINN United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: -- Site: 001 (b) (6), (b) (7)(C)

Type: PRELICENSE INSPECTION #1 (b) (6), (b) (7)(C) Date: 017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with owner.

Applicant wishes to be issued a Class A license. License fee will be mailed to: USDA/APHIS/Animal Care 920 Main Campus Drive, Suite 200 Raleigh, NC 27606

Prepared By:

LORI LINN USDA, APHIS, Animal Care (b) (6), (b) (7)(C)2017 Title: ANIMAL CARE INSPECTOR 1080 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: OWNER 2017 17-06416_001008 Page 1 of 1 EPANNILL United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 017

3.25(a) FACILITIES, GENERAL. There are no covers over the floor drains in the room housing the guinea pigs . There is concern that an animal could fall into the drain if it escapes an enclosure. Floor drains must have covers to protect the animals from injury . CORRECT BY : 2/17/17

The inspection and exit briefing was conducted with the owner.

Prepared By:

ELIZABETH PANNILL USDA, APHIS, Animal Care (b) (6), (b) (7)(C) -2017 Title: VETERINARY MEDICAL OFFICER 4018 Received By:

SENT BY EMAIL

(b) (6), (b) (7)(C) Title: OWNER 2017 17-06416_001009 Page 1 of 1 TFIELDS United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with a facility representative.

Prepared By:

TYLER FIELDS USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 6082 Received By:

ELECTRONIC MAIL

Title: FACILITY REPRESENTATIVE (b) (6), (b) (7)(C) 2017 17-06416_001010 Page 1 of 1 RMARKMANN United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) sp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C)2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with the Director.

Prepared By:

ROBERT MARKMANN USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 017 Title: ANIMAL CARE INSPECTOR 1009 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: DIRECTOR 2017 17-06416_001011 Page 1 of 1 SWELCH United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568093138 Insp_id Inspection Report

Ridglan Farms Inc Customer ID: 769 Po Box 318 Certificate: 35-A-0009 Mount Horeb, WI 53572 Site: 001

RIDGLAN FARMS INC

Type: ROUTINE INSPECTION Date: 06-FEB-2017

2.40(b)(3) ATTENDING VETERINARIAN AND ADEQUATE VETERINARY CARE (DEALERS AND EXHIBITORS). Employees have identified various animals with conditions that needed veterinarian treatment by labeling their enclosures; however WKA-3 (enclosure 401) had a hairless, red swollen lesion on the top of its right hind paw and its enclosure was not labeled to indicate this condition. The last notation in its medical card was 3/17/16 and does not appear to be related to this active lesion. The facility must ensure that thorough daily observations are completed and animals' conditions are communicated promptly to the attending veterinarian for initiation of any needed treatment.

Note: During inspection, the facility took action to ensure the affected animal receives veterinarian-directed treatment.

Inspection and exit interview were conducted with facility representatives.

Prepared By:

WELCH SCOTT, VMO USDA, APHIS, Animal Care 06-FEB-2017 Title: VETERINARY MEDICAL OFFICER 6046 Received By: (b) (6), (b) (7)(C)

Title: SENT BY E-MAIL 06-FEB-2017 17-06416_001012 Page 1 of 1 AD AMBROSIO United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)nsp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

2.40(b)(2) ATTENDING VETERINARIAN AND ADEQUATE VETERINARY CARE (DEALERS AND EXHIBITORS). *** The wolf hybrid has several large areas of mated fur hanging down by the hind legs. Once the fur becomes matted, it pulls and separates from the body, which can cause skin irritation. Additionally, the fur no longer adequately protects the animal from the elements. These mats need to be removed to prevent these issues and for the comfort of the animal.

Correct by: Jan 21, 2017

3.56(a)(1) SANITATION. *** The overhang area in the rabbit pen has an accumulation of hair, cobwebs and derbis in the top and sides mesh. This enclosure needs to be cleaned more frequently to reduce this accumulation for the health of the animals.

Correct by: Jan 21, 2017

This inspection and exit interview were conducted with a facility representative

Prepared By:

ANDREA D AMBROSIO USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 6003 Received By: (b) (6), (b) (7)(C)

Title: SENT VIA EMAIL (b) (6), (b) (7)(C)-2017 17-06416_001013 Page 1 of 1 AD AMBROSIO United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) nsp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with licensee

Prepared By:

ANDREA D AMBROSIO USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 6003 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: SENT VIA EMAIL 2017 17-06416_001014 Page 1 of 1 AJIRSA SMITH United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568090291 Insp_id Inspection Report

Red River Zoological Society Customer ID: 6206 4255 23rd Ave. S Certificate: 45-C-0024 Fargo, ND 58104 Site: 001

RED RIVER ZOOLOGICAL SOCIETY

Type: ROUTINE INSPECTION Date: 02-FEB-2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with the curator and director.

Prepared By:

JIRSA SMITH AMY, ACI USDA, APHIS, Animal Care 03-FEB-2017 Title: ANIMAL CARE INSPECTOR 5046 Received By: (b) (6), (b) (7)(C)

Title: SENT BY EMAIL 03-FEB-2017 17-06416_001015 Page 1 of 1 DCOURTRIGHT United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: -- Site: 001 (b) (6), (b) (7)(C)

Type: PRELICENSE INSPECTION #1 (b) (6), (b) (7)(C) Date: -2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with facility representative.

NOTE: **** A check, money order or credit card authorization form and a copy of the inspection report must be sent to the office by certified mail to obtain your license. **** A class "A" licensed should be issued. **** NO COVERED ACTIVITIES MAY OCCUR UNTIL LICENSED BY USDA.

Prepared By:

COURTRIGHT DAVID, A C I USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 4042 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: APPLICANT 2017 17-06416_001016 Page 1 of 1 KMAXWELL United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with Kelly Maxwell, ACI and the facility representative.

Prepared By:

KELLY MAXWELL USDA, APHIS, Animal Care (b) (6), (b) (7)(C)2017 Title: ANIMAL CARE INSPECTOR 6080 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: FACILITY REPRESENTATIVE 2017 17-06416_001017 Page 1 of 1 BCOX United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)nsp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: -- Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

2.1(a)(1) REQUIREMENTS AND APPLICATION. The owner is operating a business that sells dogs to the public. More than more than 3 breeding female dogs are currently present at the facility. A federal license with USDA Animal Care is required in order to conduct business in this manner. The operator of this facility must cease conducting regulated activities until such time that she apply for a license, successfully complete the prelicense process, and pay all fees associated with obtaining a license.

This interview was conducted with ACI 6021.

Prepared By:

BRENTON COX USDA, APHIS, Animal Care (b) (6), (b) (7)(C)2017 Title: ANIMAL CARE INSPECTOR 6021 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: SENT BY US MAIL 2017 17-06416_001018 Page 1 of 1 CNIEBRUEGGE United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) nsp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: -- Site: 001 (b) (6), (b) (7)(C)

Type: PRELICENSE INSPECTION #1 (b) (6), (b) (7)(C) Date: -2017

No non-compliant items identified during this inspection. Applicant needs to be licensed as an "A" dealer. Check # 5061 for $120 attached to inspection report.

This inspection and exit interview were conducted with Cathy Niebruegge, ACI and facility representative.

Prepared By:

NIEBRUEGGE CATHY, A C I USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 4031 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: OWNER 017 17-06416_001019 Page 1 of 1 JLOPINTO United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568075824 Insp_id Inspection Report

Regeneron Pharmaceuticals Inc Customer ID: 292 777 Old Saw Mill River Road Certificate: 21-R-0018 Tarrytown, NY 10591 Site: 001

REGENERON

Type: ROUTINE INSPECTION Date: 25-JAN-2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with Senior manger RAF

Prepared By:

JOHN LOPINTO USDA, APHIS, Animal Care 25-JAN-2017 Title: VETERINARY MEDICAL OFFICER 1008 Received By: (b) (6), (b) (7)(C) Title: 25-JAN-2017 17-06416_001020 Page 1 of 1 ELEISNER United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 002 (b) (6), (b) (7)(C)

Type: ATTEMPTED INSPECTION (b) (6), (b) (7)(C) Date: 2017

2.126(b) ACCESS AND INSPECTION OF RECORDS AND PROPERTY; SUBMISSION OF ITINERARIES. A responsible adult was not available to accompany APHIS Officials during the inspection process at 11:00am on (b) (6), (b) (7)(C) 17.

According to an individual at the facility, the licensee would not be available to accompany the inspector during the inspection process for the rest of the day.

Prepared By:

ERIKA LEISNER USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 6037 Received By:

(b) (6), (b) (7)(C) LICENSEE

(b) (6), (b) (7)(C) Title: Standard Mail 2017 17-06416_001021 Page 1 of 1 MGEIB United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with the owner.

Prepared By:

GEIB MARY, D V M USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 017 Title: VETERINARY MEDICAL OFFICER 1021 Received By: (b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Title: OWNER -2017 17-06416_001022 Page 1 of 1 JLIES United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)nsp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with the owner.

End of report.

Prepared By:

JOHN LIES USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 017 Title: ANIMAL CARE INSPECTOR 4041 Received By: (b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Title: E-MAIL 2017 17-06416_001023 Page 1 of 1 MBARTELS United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 002 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with the licensee, VMO Unck, and ACI Bartels.

Additional Inspectors Autumn Unck, Veterinary Medical Officer

Prepared By:

MARY BARTELS USDA, APHIS, Animal Care (b) (6), (b) (7)(C)2017 Title: ANIMAL CARE INSPECTOR 6090 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: LICENSEE 2017 17-06416_001024 Page 1 of 1 CMOORE United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568055414 Insp_id Inspection Report

Republic Airlines Customer ID: 34227 8909 Purdue Rd Ste 300 Certificate: 32-T-0006 Indianapolis, IN 46268 Site: ORD

CHICAGO O'HARE INT'L AIRPORT

Type: ROUTINE INSPECTION Date: 03-JAN-2017

No non-compliant items identified during this inspection.

Prepared By:

CHAD MOORE USDA, APHIS, Animal Care 03-JAN-2017 Title: ANIMAL CARE INSPECTOR 1046 Received By:

FACILITY REPRESENTATIVE

Title: SUPERVISOR 03-JAN-2017 17-06416_001025 Page 1 of 1 RWHITELEY United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: -2017

2.40(b)(2) ATTENDING VETERINARIAN AND ADEQUATE VETERINARY CARE (DEALERS AND EXHIBITORS). Brown and Black Female Yorkshire Terrier ID#(b) (6), (b) (7)(C)had a lower canine tooth protruding from its lower jaw. The dog wouldn't allow the licensee to open its mouth for visual inspection. The dog's tooth is not normal and should be examined by a licensed veterinarian. Licensee stated she had noticed the tooth recently but had not taken the dog to the veterinarian for and examination and treatment. When physical abnormalities are observed they must be taken to a licensed veterinary for adequate treatment. Dental issues can be painful, and cause more serious health problems for the dogs. All health issues must be addressed and corrected in a timely manner. To be corrected by 01-07-2016.

3.4(b)(2) OUTDOOR HOUSING FACILITIES. There is no bedding in the shelter structures in five outdoor enclosures housing 12 dogs. The ambient temperature at the conclusion of the inspection was recorded by the inspector's kestrel as 32.1 degrees F. In addition, according to the NOAA website (weather.gov) for the licensee's zip code, the lowest temperature recorded in the last 24 hours in the area was 19 degrees F. Dogs that are not provided dry bedding when the ambient temperatures are low can have a difficult time maintaining a safe body temperature. The licensee must provide dry bedding when the ambient temperatures are below 50 degrees F, and additional bedding when the temperature is below 35 degrees F. To be corrected by end of the day today.

The inspection and exit interview conducted by R. Whiteley, ACI and the owner.

Prepared By:

ROBERT WHITELEY USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 017 Title: ANIMAL CARE INSPECTOR 5048 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: SENT EMAIL TO OWNER 2017 17-06416_001026 Page 1 of 1 PGLADUE United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568090236 Insp_id Inspection Report

Rhode Island College Customer ID: 261 600 Mt. Pleasant Ave; Office Of Rsch & Grant Adm Certificate: 15-R-0010 Providence, RI 02908 Site: 001

DEPARTMENT OF BIOLOGY

Type: ROUTINE INSPECTION Date: 02-FEB-2017

There were no non-compliant items identified during the inspection.

NOTE - Exit briefing held on-site 2/2/17 with facility representative. Report delivered by e-mail 2/3/17.

*END OF REPORT*

Prepared By:

GLADUE PAULA, VMO USDA, APHIS, Animal Care 03-FEB-2017 Title: VETERINARY MEDICAL OFFICER 1054 Received By: (b) (6), (b) (7)(C)

Title: REPORT DELIVERED BY E-MAIL 2/3/17 03-FEB-2017 17-06416_001027 Page 1 of 1 BSUTHERLAND United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with an authorized person.

Prepared By:

BART SUTHERLAND USDA, APHIS, Animal Care (b) (6), (b) (7)(C)2017 Title: VETERINARY MEDICAL OFFICER 6095 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: AUTHORIZED PERSON 2017 17-06416_001028 Page 1 of 1 SWELCH United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568093255 Insp_id Inspection Report

Ridglan Farms Inc Customer ID: 769 Po Box 318 Certificate: 35-R-0004 Mount Horeb, WI 53572 Site: 001

RIDGLAN FARMS INC

Type: ROUTINE INSPECTION Date: 06-FEB-2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with facility representatives.

Prepared By:

WELCH SCOTT, VMO USDA, APHIS, Animal Care 06-FEB-2017 Title: VETERINARY MEDICAL OFFICER 6046 Received By: (b) (6), (b) (7)(C)

Title: SENT BY E-MAIL 06-FEB-2017 17-06416_001029 Page 1 of 1 CMOORE United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 002 (b) (6), (b) (7)(C)

Type: ATTEMPTED INSPECTION (b) (6), (b) (7)(C) Date: 2017

2.126(b) ACCESS AND INSPECTION OF RECORDS AND PROPERTY; SUBMISSION OF ITINERARIES. A responsible adult was not available to accompany APHIS Officials during the inspection process at 11:30 am on (b) (6), (b) (7)(C) 17. The inspector contacted the license holder by phone after arriving at the facility. The license holder indicated that he was away from the facility and would not be returning for several hours.

A responsible person shall be available to accompany inspection during business hours.

Prepared By:

MOORE CHAD, A C I USDA, APHIS, Animal Care (b) (6), (b) (7)(C) -2017 Title: ANIMAL CARE INSPECTOR 1046 Received By:

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Title: Standard Mail -2017 17-06416_001030 Page 1 of 1 TSECOR United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)nsp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ATTEMPTED INSPECTION (b) (6), (b) (7)(C) Date: 2017

2.126(b) ACCESS AND INSPECTION OF RECORDS AND PROPERTY; SUBMISSION OF ITINERARIES. A responsible adult was not available to accompany APHIS Officials during the inspection process at 1100 on (b) (6), (b) (7)(C) (b) (6), (b) (7)(C) 17. Attempted inspection on 2017 at 1100 but nobody at kennel location. Contacted owner by phone. Owner reported they were out of town today and there was no person available to conduct inspection with the inspector. The licensee must be available during normal business hours, and if licensee cannot be available during normal business hours, a responsible adult (18 years or older) shall be made available to accompany APHIS officials during the inspection process. Please contact Tom Secor, VMO at 605-214-0847.

Prepared By:

THOMAS SECOR USDA, APHIS, Animal Care (b) (6), (b) (7)(C) -2017 Title: VETERINARY MEDICAL OFFICER 6108 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: Standard Mail 2017 17-06416_001031 Page 1 of 1 DCOURTRIGHT United States Department of Agriculture (b) (6), (b) (7)(C) Animal and Plant Health Inspection Service Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: -2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with facility representative.

Prepared By:

DAVID COURTRIGHT USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 4042 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: LICENSEE 017 17-06416_001032 Page 1 of 1 CBONGARD United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with the licensee.

Prepared By:

BONGARD CARRIE, A C I USDA, APHIS, Animal Care (b) (6), (b) (7)(C)2017 Title: ANIMAL CARE INSPECTOR 1053 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: LICENSEE 2017 17-06416_001033 Page 1 of 1 KVERNON United States Department of Agriculture (b) (6), (b) (7)(C) Animal and Plant Health Inspection Service nsp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: -- Site: 001

(b) (6), (b) (7)(C)

Type: PRELICENSE INSPECTION #1 Date: (b) (6), (b) (7)(C) -2017

2.40(b)(2) ATTENDING VETERINARIAN AND ADEQUATE VETERINARY CARE (DEALERS AND EXHIBITORS). Two West Highland White Terriers had a large amount of twisted, ropy matted hair along the sides, abdomen and back legs. Matted hair can cause pain and discomfort, trap dirt, debris and moisture and affect the skin. It can foster skin infections, affect the animal's mobility or ability to defecate normally. Matted hair does not maintain the same insulating qualities of normally groomed hair. The licensee must remove all matted hair and establish an effective program for coat maintenance for the health and well- being of the dogs.

3.1(c)(3) HOUSING FACILITIES, GENERAL. In the chain link enclosures behind the machine shed, the shelters are constructed of plywood with a hinged lid on the top to access the interior. Under the lid on the frame piece in the second and third shelter is black debris and dirt and dried grass. Clean environments are important to prevent illness in the dogs. The applicant must ensure that shelters and all other surfaces of housing facilities are cleaned and sanitized to satisfy generally accepted husbandry standards and practices.

3.6(a)(2)(i) PRIMARY ENCLOSURES. In the chain link enclosures, each enclosure has a sheet of corrugated metal between each adjacent enclosure. Between the first and second enclosures, there are 2 areas of ripped metal, creating sharp edges. Both ripped areas extend downward from the top to a length of about 10". As the dogs jump to see the dogs in the adjacent enclosure, the paws and face can easily be in contact with this ripped metal and receive an injury from the sharp edges. To prevent injury to the dogs, this must be repaired, replaced or removed. The applicant must ensure at all times that primary enclosures have no sharp points or edges that could injure the dogs.

Prepared By:

VERNON KATHRYN, A C I USDA, APHIS, Animal Care (b) (6), (b) (7)(C) -2017 Title: ANIMAL CARE INSPECTOR 5041 Received By: (b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Title: FACILITY REPRESENTATIVE 2017 17-06416_001034 Page 1 of 2 KVERNON United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

3.6(a)(2)(iii) PRIMARY ENCLOSURES. In the outdoor enclosures with a concrete floor, the shelters are made of plywood boxes that are under a roof. In the third shelter, the back wall under the roof was loose and being held with a latch at the wall's mid height. When the 2 enclosed dogs jumped against this wall, there was a gap large enough for a dog to possibly squeeze through or be entrapped in the v-shaped gap that was made by the latch and the dogs jumping on the wall. The wall needs to be repaired to contain the dogs securely and maintained.

(b) (6), (b) (7)(C) All items must be in compliance within 2 more inspections in the next 90 days 2017 ) or the applicant will forfeit the application fee and must wait 6 months to reapply.

Please contact Katy Vernon, ACI to schedule your next prelicense inspection.

UNTIL THE USDA LICENSE HAS BEEN ISSUED, NO REGULATED ACTIVITIES MAY BE CONDUCTED.

This inspection and exit interview were conducted with facility representatives.

Prepared By:

VERNON KATHRYN, A C I USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 5041 Received By: (b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Title: FACILITY REPRESENTATIVE 2017 17-06416_001035 Page 2 of 2 KVERNON United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: -- Site: 001 (b) (6), (b) (7)(C)

Type: PRELICENSE INSPECTION #2 (b) (6), (b) (7)(C) Date: 017

No non-compliant items identified during this inspection. . Applicant wishes to be licensed as a Class A dealer.

Applicant will send the license fee and a copy of the report to the Western Regional Office within 20 days to:

USDA, APHIS, Animal Care 2150 Centre Av Bldg B MS3W11 Ft. Collins, CO 80526

No regulated activities may be conducted until the USDA license has been issued.

This inspection and exit interview were conducted with a facility representative.

Prepared By:

VERNON KATHRYN, A C I USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 017 Title: ANIMAL CARE INSPECTOR 5041 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: FACILITY REPRESENTATIVE 2017 17-06416_001036 Page 1 of 1 ELEISNER United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

3.1(c)(3) HOUSING FACILITIES, GENERAL. ***Most of the enclosures in the outdoor facility contained greater than a day's worth of fecal material. In most of the enclosures, it appeared that the amount of fecal material present made it difficult for the animals to avoid walking in it. According to the licensee, the outdoor facility may have last been scheduled for the feces to be picked up on Saturday. Floors made of dirt, gravel, grass or other similar material must be raked or spot-cleaned with sufficient frequency to ensure all animals the freedom to avoid contact with excreta. Hard surfaces with which the dogs come in contact must be spot-cleaned daily and sanitized in accordance with Sec. 3.11(b) of this subpart to prevent accumulation of excreta and reduce disease hazards. The licensee must remove the accumulated fecal material from these enclosures and ensure that all excreta is removed daily from primary enclosures to prevent soiling of the dogs contained in the primary enclosures, and to reduce disease hazards, insects, pests and odors. To be corrected by: January 18, 2017.

This inspection and exit interview were conducted with the licensee.

Prepared By:

ERIKA LEISNER USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 6037 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: LICENSEE 2017 17-06416_001037 Page 1 of 1 JLOPINTO United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568062881 Insp_id Inspection Report

Riverhead Foundation Customer ID: 6177 467 E Main Street Certificate: 21-C-0315 Riverhead, NY 11901 Site: 001

THE RIVERHEAD FOUNDATION

Type: ROUTINE INSPECTION Date: 11-JAN-2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with rescue coordinator

Prepared By:

JOHN LOPINTO USDA, APHIS, Animal Care 11-JAN-2017 Title: VETERINARY MEDICAL OFFICER 1008 Received By: (b) (6), (b) (7)(C) Title: 11-JAN-2017 17-06416_001038 Page 1 of 1 JLOPINTO United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568062906 Insp_id Inspection Report

Riverhead Foundation Customer ID: 6177 467 E Main Street Certificate: 21-R-0212 Riverhead, NY 11901 Site: 001

THE RIVERHEAD FOUNDATION

Type: ROUTINE INSPECTION Date: 11-JAN-2017

2.31(c)(3) INSTITUTIONAL ANIMAL CARE AND USE COMMITTEE (IACUC). Item IACUC 2.31 c 3 For 2016 the IACUC only met once, that being in April 2016 to perform a Semiannual inspection and report. Since that time the IACUC failed to meet and perform an inspection, program review and semiannual report as required under the act. The IACUC needs to insure it meets at least once every 6 months to perform an inspection, program review and completion of a semiannual report signed by a majority of IACUC members Correct from this day 1/ 11/2017

2.31(d)(5) INSTITUTIONAL ANIMAL CARE AND USE COMMITTEE (IACUC). Item IACUC 2.32 d 5 The IACUC failed to do an annual review on its pinniped protocol used in teaching. The last review was in Mar of 2015 and the course was held in June 2016. The IACUC needs to insure it performs continuing reviews of its activities at least annually. Correct from this day 1/11/2017

An exit interview was conducted at the end of inspection with the Chair of IACUC

Prepared By:

JOHN LOPINTO USDA, APHIS, Animal Care 11-JAN-2017 Title: VETERINARY MEDICAL OFFICER 1008 Received By: (b) (6), (b) (7)(C)

Title: 11-JAN-2017 17-06416_001039 Page 1 of 1 SLOERZEL United States Department of Agriculture (b) (6), (b) (7)(C) Animal and Plant Health Inspection Service nsp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C)2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with the licensee.

Prepared By:

SUZAN LOERZEL USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 6102 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: LICENSEE 2017 17-06416_001040 Page 1 of 1 KPLUMLEE United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with the licensee.

Prepared By:

KONNIE PLUMLEE USDA, APHIS, Animal Care (b) (6), (b) (7)(C)2017 Title: VETERINARY MEDICAL OFFICER 6031 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: SENT VIA EMAIL 2017 17-06416_001041 Page 1 of 1 BHICKS United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: -2017

This inspection began at 0948. No non-compliant items identified during this inspection. This inspection and exit interview were conducted with the facility representative. End of report.

Additional Inspectors Heine William, Animal Care Inspector

Prepared By:

HICKS BEVERLY, A C I USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 5051 Received By: (b) (6), (b) (7)(C)

Title: SENT BY EMAIL (b) (6), (b) (7)(C)2017 17-06416_001042 Page 1 of 1 ADEPOE United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) sp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ATTEMPTED INSPECTION (b) (6), (b) (7)(C) Date: 2017

2.126(b) ACCESS AND INSPECTION OF RECORDS AND PROPERTY; SUBMISSION OF ITINERARIES. A responsible adult was not available to accompany APHIS Officials during the inspection process at (b) (6), (b) (7)(C) 9:23am-9:55am on 17.

Honked, knocked, called out loudly. Left message on answering machine at phone number provided on application.

Prepared By:

ANGELA DEPOE USDA, APHIS, Animal Care (b) (6), (b) (7)(C) -2017 Title: ANIMAL CARE INSPECTOR 5050 Received By: (b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Title: Standard Mail 2017 17-06416_001043 Page 1 of 1 KVERNON United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)nsp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

2.50(a)(2) REPEAT TIME AND METHOD OF IDENTIFICATION. Puppies less than 16 weeks old, from multiple litters, and without individual identification were combined in enclosures. In one enclosure were 8 mixed breed, weaned puppies at 8-9 weeks old. In another enclosure was a mixed litter of 7 weaned puppies, approximately 7 weeks old, with no identification. Proper and accurate identification is required in order to ensure that each animal's identity can be known with certainty and to facilitate record keeping requirements for inventory, disposition, transport, and healthcare documentation. The owner must identify all live regulated animals and assure that records are kept at all times.

3.4(b)(3) OUTDOOR HOUSING FACILITIES. (b) Shelter from the elements.

There were at least 6 shelters in the outdoor facility that had missing or damaged wind breaks and rain breaks. One wind break was hanging by 1 screw and the rest did not have one present. A wind break and rain break is important to provide protection from the elements, The added protection of the wind break and rain break can decrease the stress and discomfort the dogs may experience. The licensee must provide and ensure that wind breaks and rain breaks are provided for all shelters in outdoor enclosures at all times.

To be corrected by February 16, 2017

3.4(b)(4) OUTDOOR HOUSING FACILITIES. In the outdoor facility were at least 6 shelters that did not have bedding or had very little bedding. The temperature at the time of the inspection was 49 degrees F. Clean, dry bedding material is important to provide added protection from the effects of temperatures less than 50 degrees F. Shelters in outdoor facilities must contain clean,

Prepared By:

VERNON KATHRYN, A C I USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 5041 Received By: (b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Title: FACILITY REPRESENTATIVE 2017 17-06416_001044 Page 1 of 2 KVERNON United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

dry, bedding material if the ambient temperature is below 50 [deg]F (10 [deg]C). Additional clean, dry bedding is required when the temperature is 35 [deg]F (1.7 [deg]C) or lower. The licensee must provide for and maintain bedding when the temperature is less than 50 degrees F.

To be corrected by: 14 February 2017

3.6(a)(2)(ii) REPEAT PRIMARY ENCLOSURES. In a chain link enclosure in the outdoor facility the wire was pulled away from the vertical support pole that created a gap. The gap was at least 1 foot long and 5 inches wide. When the 1 enclosed dog jumped up, it was close enough that the dog could contact this gap. The dog could either escape or become entrapped in the gap. At the ground level near the gate pole, was another gap that was large enough for the dog to place its entire head through, as it was observed to do twice. The dog could become entrapped in this gap also. Primary enclosures must be constructed and maintained so that they protect the dogs from injury.

Note: repaired during inspection

3.10 WATERING. The water bucket in one enclosure, housing one adult Bulldog, was empty and completely dry. The licensee typically provides her dogs with continual access to water. The inspectors asked the licensee to provide the dog with water. The dog drank for about 1.5 minutes before stopping, indicating that the dog was excessively thirsty. Inadequate access to water can be stressful and can result in dehydration. The licensee must ensure that all dogs are provided with water as often as necessary to ensure their health and well-being.

TO BE CORRECTED FROM THIS POINT FORWARD.

This inspection and exit interview were conducted with a facility representative.

Additional Inspectors Plumlee Konnie, Veterinary Medical Officer

Prepared By:

VERNON KATHRYN, A C I USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 5041 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: FACILITY REPRESENTATIVE 2017 17-06416_001045 Page 2 of 2 WHEINE United States Department of Agriculture (b) (6), (b) (7)(C) Animal and Plant Health Inspection Service Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with licensee.

Transport inspection only.

Additional personnel: Rachel Cook DVM and Missy Crites with Missouri Department of Agriculture

Prepared By:

WILLIAM HEINE USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 6058 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: LICENSEE SENT VIA EMAIL. 017 17-06416_001046 Page 1 of 1 MMCBRIDE United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) sp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with the facility owner.

Prepared By:

MCBRIDE MARY ANN, D V M USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 6093 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: FACILITY OWNER -2017 17-06416_001047 Page 1 of 1 BCOX United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: -- Site: 001 (b) (6), (b) (7)(C)

Type: PRELICENSE INSPECTION #1 (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection.

The applicant has successfully completed the prelicense inspection process and is now eligible to qualify for a class "C" license.

All fees associated with this license will be sent in by the applicant.

NO REGULATED ACTIVITY MAY BE CONDUCTED UNTIL THE LICENSE IS RECEIVED.

This inspection and exit interview were conducted with ACI 6021.

Prepared By:

BRENTON COX USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 6021 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: SENT BY ELECTRONIC MAIL 2017 17-06416_001048 Page 1 of 1 MMCBRIDE United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568090660 Insp_id Inspection Report

Robinson Services Inc Customer ID: 974 Po Box 1057 Certificate: 55-A-0109 Mocksville, NC 27028 Site: 001

ROBINSON SERVICES INC

Type: ROUTINE INSPECTION Date: 02-FEB-2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with the facility owner.

Prepared By:

MCBRIDE MARY ANN, D V M USDA, APHIS, Animal Care 03-FEB-2017 Title: VETERINARY MEDICAL OFFICER 6093 Received By:

KEVIN ROBINSON

Title: FACILITY OWNER 03-FEB-2017 17-06416_001049 Page 1 of 1 SLOERZEL United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568069112 Insp_id Inspection Report

Robinsons Racing Pigs Customer ID: 3087 487 Sw Scout Glen Certificate: 58-C-1166 Fort White, FL 32038 Site: 001

ROBINSONS RACING PIGS

Type: ROUTINE INSPECTION Date: 18-JAN-2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with the licensee.

Prepared By:

SUZAN LOERZEL USDA, APHIS, Animal Care 18-JAN-2017 Title: VETERINARY MEDICAL OFFICER 6102 Received By:

RANDALL ROSS

Title: LICENSEE 18-JAN-2017 17-06416_001050 Page 1 of 1 LNAVARRO United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C)2017

3.133 SEPARATION. There are two adult male deer in the same area with a female and a 8 month old deer. While eating it was observed that the males were chasing away the younger deer. In order to prevent any accidents or animal discomfort animals must be compatible. To e corrected by 2-15-2017.

This inspection and exit interview were conducted with the licensee.

Prepared By:

NAVARRO LUIS, D V M USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 6025 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: LICENSEE 2017 17-06416_001051 Page 1 of 1 KVERNON United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: -- Site: 001 (b) (6), (b) (7)(C)

Type: PRELICENSE INSPECTION #1 (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection. Applicant wishes to be licensed as a Class A dealer.

Applicant will send the license fee and a copy of the report to the Western Regional Office within 20 days to:

USDA, APHIS, Animal Care 2150 Centre Av Bldg B MS3W11 Ft. Collins, CO 80526

No regulated activities may be conducted until the USDA license has been issued.

This inspection and exit interview were conducted with a facility representative.

Prepared By:

KATHRYN VERNON USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 5041 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: FACILITY REPRESENTATIVE 2017 17-06416_001052 Page 1 of 1 WMCGRUDER United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 002 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with the designated person by Curt McGruder-ACI.

Prepared By:

WILLIAM MCGRUDER USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 017 Title: ANIMAL CARE INSPECTOR 4047 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: DESIGNATED PERSON 017 17-06416_001053 Page 1 of 1 RBOTELHO United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)nsp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: -- Site: 001 (b) (6), (b) (7)(C)

Type: PRELICENSE INSPECTION #1 (b) (6), (b) (7)(C) Date: 017

No non-compliant items identified during this inspection.

Applicant complies with the standards and regulations to be issued a class "C" license.

The appropriate license fee must be sent to the eastern regional office and processed before a USDA can be issued to conduct regulated activity.

This inspection and exit interview were conducted with the Applicant.

Prepared By:

BOTELHO RICHARD, JR, A C I USDA, APHIS, Animal Care (b) (6), (b) (7)(C) -2017 Title: ANIMAL CARE INSPECTOR 2030 Received By:

E-MAIL

(b) (6), (b) (7)(C) Title: LICENSEE 017 17-06416_001054 Page 1 of 1 DBARKSDALE United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568097866 Insp_id Inspection Report

Rosalind Franklin University Of Medicine & Science Customer ID: 585 3333 Green Bay Road Certificate: 33-R-0027 North Chicago, IL 60064 Site: 001

THE CHICAGO MEDICAL SCHOOL

Type: --RESCINDED-- Date: 09-FEB-2017

2.40(a)(1) ATTENDING VETERINARIAN AND ADEQUATE VETERINARY CARE (DEALERS AND EXHIBITORS). While reviewing records it was noted that the written program of veterinary care was inaccurate. The program of veterinary care listed pigs and hamsters as the current inventory, however, rabbits are currently housed at the facility. The program of veterinary care should be updated to accurately reflect the current inventory of animals on hand. Lack of a complete program of veterinary care does not ensure proper veterinary care is being provided in accordance with currently accepted veterinary medical standards.

Correct by: February 17, 2017

The inspection and exit briefing was conducted with the facility representative.

Prepared By:

BARKSDALE DAWN, D V M USDA, APHIS, Animal Care 09-FEB-2017 Title: VETERINARY MEDICAL OFFICER 1062 Received By: (b) (6), (b) (7)(C)

Title: SENT BY EMAIL 09-FEB-2017 17-06416_001055 Page 1 of 1 DBARKSDALE United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568106291 Insp_id Inspection Report

Rosalind Franklin University Of Medicine & Science Customer ID: 585 3333 Green Bay Road Certificate: 33-R-0027 North Chicago, IL 60064 Site: 001

THE CHICAGO MEDICAL SCHOOL

Type: ROUTINE INSPECTION Date: 09-FEB-2017

2.33(a)(1) ATTENDING VETERINARIAN AND ADEQUATE VETERINARY CARE. While reviewing records it was noted that the written program of veterinary care was inaccurate. The program of veterinary care listed pigs and hamsters as the current inventory, however, rabbits are currently housed at the facility. The program of veterinary care should be updated to accurately reflect the current inventory of animals on hand. Lack of a complete program of veterinary care does not ensure proper veterinary care is being provided in accordance with currently accepted veterinary medical standards.

Correct by: February 17, 2017

The inspection and exit briefing was conducted with the facility representative.

Prepared By:

BARKSDALE DAWN, D V M USDA, APHIS, Animal Care 21-FEB-2017 Title: VETERINARY MEDICAL OFFICER 1062 Received By: (b) (6), (b) (7)(C)

Title: SENT BY EMAIL 21-FEB-2017 17-06416_001056 Page 1 of 1 JGOWINS United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

3.125(a) FACILITIES, GENERAL. The floors of the mammal house had many various sized holes in the tile that exposed the cement beneath. The holes in the tiles ranged from dime sized to approximately 5 inches in length. These holes in the tiles make it very difficult to keep the floor clean and sanitized. It is the facilities responsibility to keep the buildings (floors, walls, ect.) in good repair.

***To Be Corrected By: February 26, 2017

The inspection and exit briefing were conducted with Licensee.

Prepared By:

JESSICA GOWINS USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 6111 Received By:

(b) (6), (b) (7)(C) LICENSEE (b) (6), (b) (7)(C) Title: SENT VIA EMAIL -2017 17-06416_001057 Page 1 of 1 ADEPOE United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568058212 Insp_id Inspection Report

Republic Airlines Customer ID: 34227 8909 Purdue Rd Ste 300 Certificate: 32-T-0006 Indianapolis, IN 46268 Site: MCI

KANSAS CITY INTERNATIONAL AIRPORT

Type: ROUTINE INSPECTION Date: 05-JAN-2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with facility representative.

Prepared By:

ANGELA DEPOE USDA, APHIS, Animal Care 16-JAN-2017 Title: ANIMAL CARE INSPECTOR 5050 Received By:

REGIONAL OFFICE

Title: SENT VIA EMAIL 16-JAN-2017 17-06416_001058 Page 1 of 1 JKOVACH United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) nsp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C)2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with the licensee.

Prepared By:

JOSEPH KOVACH USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 1024 Received By: (b) (6), (b) (7)(C)

Title: LICENSEE (b) (6), (b) (7)(C) 2017 17-06416_001059 Page 1 of 1 TSECOR United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568094609 Insp_id Inspection Report

Sab Biotherapeutics Inc. Customer ID: 331626 2301 E. 60th Street N Certificate: 46-R-0012 Sioux Falls, SD 57104 Site: 001

SAB Biotherapeutics Inc.

Type: ROUTINE INSPECTION Date: 07-FEB-2017

2.31(c)(2) INSTITUTIONAL ANIMAL CARE AND USE COMMITTEE (IACUC). A review of institutional records indicate that no semi-annual inspection of the Stahl Farm facility had occurred since June 02, 2016. The most recent IACUC semi-annual inspection report, dated January 06, 2017 and submitted to the IO on January 09, 2017, stated that during its semi-annual review of the institutional animal care and use program and facilities inspection, the Stahl Farm was not inspected since there were no animals currently on study at the site.

A review of animal health records showed research cattle were last housed at the Stahl Farm facility on April 04, 2016. Discussion with research facility representatives during the inspection indicated that the Stahl Farm was still an active research animal site and would continue to house research cattle as research studies necessitate.

Failure to conduct semi-annual facility site inspections are not in compliance with 9 CFR 2.31 (c) 2. The failure to conduct semi-annual research animal facility site inspections may hinder the ability of institutional officials to identify problems and take needed corrective actions to prevent animal facilities and animal study areas from falling into disrepair and non-compliance.

The IACUC, as an agent of the research facility, shall inspect, at least once every six months, all of the facility's research animal facilities, including animal study areas.

Correct by March 07, 2017.

This inspection and exit interview were conducted with the institutional chief compliance officer and another facility representative.

Prepared By:

SECOR THOMAS, V M O USDA, APHIS, Animal Care 07-FEB-2017 Title: VETERINARY MEDICAL OFFICER 6108 Received By: (b) (6), (b) (7)(C) Title: 08-FEB-2017 17-06416_001060 Page 1 of 2 United States Department of Agriculture Animal and Plant Health Inspection Service Inspection Report

Prepared By:

SECOR THOMAS, V M O USDA, APHIS, Animal Care 07-FEB-2017 Title: VETERINARY MEDICAL OFFICER 6108 Received By: (b) (6), (b) (7)(C) Title: 08-FEB-2017 17-06416_001061 Page 2 of 2 TSECOR United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568094651 Insp_id Inspection Report

Sab Biotherapeutics Inc. Customer ID: 331626 2301 E. 60th Street N Certificate: 46-B-0090 Sioux Falls, SD 57104 Site: 001

SAB Biotherapeutics Inc.

Type: ROUTINE INSPECTION Date: 07-FEB-2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with a facility representative.

Prepared By:

SECOR THOMAS, V M O USDA, APHIS, Animal Care 07-FEB-2017 Title: VETERINARY MEDICAL OFFICER 6108 Received By: (b) (6), (b) (7)(C) Title: 08-FEB-2017 17-06416_001062 Page 1 of 1 TSECOR United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568096962 Insp_id Inspection Report

Sab Biotherapeutics Inc. Customer ID: 331626 2301 E. 60th Street N Certificate: 46-R-0012 Sioux Falls, SD 57104 Site: 005

Stahl Farm

Type: ROUTINE INSPECTION Date: 08-FEB-2017

No research livestock present at time of inspection. No non-compliant items identified during this inspection. This inspection and exit interview were conducted with a facility representative.

Prepared By:

SECOR THOMAS, V M O USDA, APHIS, Animal Care 09-FEB-2017 Title: VETERINARY MEDICAL OFFICER 6108 Received By: (b) (6), (b) (7)(C) Title: 09-FEB-2017 17-06416_001063 Page 1 of 1 ADEPOE United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)nsp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with facility representatives.

Prepared By:

ANGELA DEPOE USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 5050 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: CERTFIED MAIL(b) (6), (b) (7)(C) 2017 17-06416_001064 Page 1 of 1 KFRANK United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568083105 Insp_id Inspection Report

San Diego Mesa College Customer ID: 1153 7250 Mesa College Drive, P-300 Certificate: 93-R-0124 San Diego, CA 92111 Site: 001

SAN DIEGO MESA COLLEGE

Type: ROUTINE INSPECTION Date: 26-JAN-2017

2.33(b)(2) REPEAT ATTENDING VETERINARIAN AND ADEQUATE VETERINARY CARE. -Dexmedetomidine, with an expiration date of October 2016, was used in November 2016 on covered animals according to the controlled drug log.

Utilizing expired medical materials on covered animals is not consistent with adequate veterinary care. Each research facility shall establish and maintain programs of adequate veterinary care that include the use of appropriate methods to prevent, control, diagnose, and treat diseases and injuries.

3.125(a) FACILITIES, GENERAL. In the alpaca and goat enclosures, there were sharp points that have the potential to cause injury to the animals. The goat pen had chicken wire with exposed or damaged ends, exposing sharp points to the animals. The alpaca pen had fencing that was no longer secure along the bottom and creates a hazard.

Animal enclosures should be free of objects that could cause injury to the animals and maintained in good repair. A system of maintenance should be in place to ensure that areas of the enclosure that could pose a hazard are identified and repaired.

Correction date: 30 February 2017

Exit interview conducted with facility representative.

Prepared By:

KATHARINE FRANK USDA, APHIS, Animal Care 31-JAN-2017 Title: VETERINARY MEDICAL OFFICER 6091 Received By:

FACILITY REPRESENTATIVE

Title: SENT BY EMAIL 31-JAN-2017 17-06416_001065 Page 1 of 1 KWILKEN United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: -2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with the licensee.

End of report.

Prepared By:

KEVIN WILKEN USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 6099 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: OWNER 2017 17-06416_001066 Page 1 of 1 TSECOR United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568063641 Insp_id Inspection Report

Sanford Health Customer ID: 329373 2301 E. 60th Street N. Certificate: 46-R-0011 Sioux Falls, SD 57104 Site: 001

SANFORD HEALTH

Type: ROUTINE INSPECTION Date: 11-JAN-2017

2.33(b)(3) ATTENDING VETERINARIAN AND ADEQUATE VETERINARY CARE. A review of post operative and daily treatment records for a rabbit (ID #7) under IACUC approved protocol #88-04-17D, showed that the rabbit was given enrofloxacin at a dosage of 5 mg subcutaneously every 6 hours beginning on 03-04-2016. The rabbit received 4 injections over the course of 24 hours. There is no provision for the use of enrofloxacin in the protocol. There was also no documentation in the records which indicated the need for a therapeutic antibiotic and no documentation that the attending nor clinical veterinarian had been contacted regarding its use.

Post operative treatment or usage of therapeutic agents without attending veterinarian approval may lead to adverse health effects in research animals. Animals must be observed daily and any veterinary care issues timely and accurately relayed to the attending veterinarian. The facility must insure that a program is place to insure that all animals receive prompt and adequate veterinary care.

To be corrected immediately.

This inspection and exit interview were conducted with a facility representative.

Prepared By:

THOMAS SECOR USDA, APHIS, Animal Care 11-JAN-2017 Title: VETERINARY MEDICAL OFFICER 6108 Received By:

FACILITY REPRESENTATIVE

Title: FACILITY DIRECTOR 11-JAN-2017 17-06416_001067 Page 1 of 1 MSCHNELL United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568080261 Insp_id Inspection Report

Santa Barbara Zoological Foundation Customer ID: 3503 500 Ninos Drive Certificate: 93-C-0013 Santa Barbara, CA 93103 Site: 001

SANTA BARBARA ZOOLOGICAL FOUNDATION

Type: ROUTINE INSPECTION Date: 18-JAN-2017

No non-compliant items identified during this inspection.

This inspection and exit briefing were conducted with a facility representative.

Prepared By:

MICHAEL SCHNELL USDA, APHIS, Animal Care 30-JAN-2017 Title: VETERINARY MEDICAL OFFICER 6100 Received By:

FACILITY REPRESENTATIVE

Title: SENT VIA EMAIL 30-JAN-2017 17-06416_001068 Page 1 of 1 MROSENDALE United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568057567 Insp_id Inspection Report

Sargeants Wholesale Biologicals Customer ID: 3392 4900 Lisa Marie Court Certificate: 93-B-0152 Bakersfield, CA 93313 Site: 001

SARGEANTS WHOLESALE BIOLOGICALS

Type: ROUTINE INSPECTION Date: 04-JAN-2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with a facility representative.

Prepared By:

MARCY ROSENDALE USDA, APHIS, Animal Care 05-JAN-2017 Title: VETERINARY MEDICAL OFFICER 5039 Received By:

FACILITY REPRESENTATIVE

Title: DELIVERED BY EMAIL 05-JAN-2017 17-06416_001069 Page 1 of 1 AD AMBROSIO United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C)2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with a facility representative.

Prepared By:

D AMBROSIO ANDREA, A C I USDA, APHIS, Animal Care (b) (6), (b) (7)(C) -2017 Title: ANIMAL CARE INSPECTOR 6003 Received By: (b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Title: SENT VIA FIRST CLASS MAIL -2017 17-06416_001070 Page 1 of 1 KWILLS United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568068974 Insp_id Inspection Report

Scandinavian Airlines Of North America Inc Customer ID: 324267 301 Route 17 North Certificate: 22-T-0014 Rutherford, NJ 07070 Site: EWR

SCANDINAVIAN AIRLINES

Type: ROUTINE INSPECTION Date: 18-JAN-2017

No non-compliant items identified during this inspection.

This inspection and exit briefing were conducted with the facility representative.

Additional Inspectors Ashley Mcintosh, Veterinary Medical Officer

Prepared By:

KARLA WILLS USDA, APHIS, Animal Care 18-JAN-2017 Title: ANIMAL CARE INSPECTOR 1014 Received By:

*

Title: CUSTOMER SERVICE AGENT 18-JAN-2017 17-06416_001071 Page 1 of 1 AUNCK United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C)-2017

(b) (6), (b) (7)(C) *** The adult male black and tan Yorkshire terrier named Toby, with microchip numbe cited on the previous inspection report was seen by a veterinarian.

(b) (6), (b) (7)(C) *** The adult female black Shi Tzu named Magic, with microchip number cited on the previous inspection report was seen by a veterinarian.

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with the licensee, Cynthia Neis, CS and Autumn Unck, VMO..

Additional Inspectors Neis Cynthia, Compliance Specialist

Prepared By:

UNCK AUTUMN, D V M USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 6118 Received By: (b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Title: FACILITY REPRESENTATIVE 2017 17-06416_001072 Page 1 of 1 KMAXWELL United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with Kelly Maxwell, ACI and the facility representative.

Prepared By:

KELLY MAXWELL USDA, APHIS, Animal Care (b) (6), (b) (7)(C)2017 Title: ANIMAL CARE INSPECTOR 6080 Received By: (b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Title: FACILITY REPRESENTATIVE 2017 17-06416_001073 Page 1 of 1 RWAGNER United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)nsp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: -- Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 017

No non-compliant items identified during this 1st pre-license inspection for a class "A" license.

Reviewed modules on: Maintaining Your License, Introduction course for commercial dealers of Guinea Pigs, Hamsters and Rabbits Program of Veterinary Care, Introduction course for commercial dealers Guinea Pigs, Hamsters and Rabbits Identification of Animals and Keeping Records, Introduction course for commercial dealers of Guinea Pigs, Hamsters and Rabbits Housing, Introduction course for commercial dealers of Guinea Pigs, Hamsters and Rabbits Husbandry Standards and Introduction course for commercial dealers of Guinea Pigs, Hamsters and Rabbits Transportation Requirements with applicant.

Applicant will mail this signed copy of the report and license fee (check number 704 for the amount of $60.00) into the Western Regional Office.

The Regional Office address is:

USDA APHIS Animal Care 2150 Centre Ave. Bldg. B, M.S. 3W11 Ft. Collins, Co, 80526-8117

NO COVERED ACTIVITY CAN OCCUR UNTIL LICENSE IS RECEIVED.

Exit interview conducted with facility representative and Randall Wagner (ACI).

Prepared By:

RANDALL WAGNER USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 4038 Received By: (b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Title: OWNER 017 17-06416_001074 Page 1 of 1 AJIRSA SMITH United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

3.30 WATERING. A cage housing two guinea pigs has a water bottle with green material covering the insides. The licensee stated that the water bottles probably hadn't been scrubbed as often as needed. The availability of clean water receptacles are essential for promoting good health and reducing the risk of disease. All water receptacles provided for the animals shall be kept clean and sanitized when dirty, provided however, that such receptacles are sanitized at least every two weeks. To be corrected by February 16th, 2017.

3.55 WATERING. A cage housing two rabbits in the grooming room and a cage housing five rabbits in the main pet store area have water bottles provided for the animals. The insides of the water bottles are covered with a green material and the water is cloudy. The licensee stated that the water bottles probably hadn't been scrubbed as often as needed. The availability of clean water receptacles are essential for promoting good health and reducing the risk of disease. All water receptacles provided for the animals shall be kept clean and sanitized when dirty, provided however, that such receptacles are sanitized at least every two weeks. To be corrected by February 16th, 2017.

3.125(a) FACILITIES, GENERAL. The enclosure housing a squirrel has surfaces that are chewed and scratched and are no longer being kept in good repair. Indoor housing facilities shall be structurally sound and kept in good repair. These surfaces need to be repaired or replaced to protect the animal from injury and to allow for proper cleaning and sanitizing.

Prepared By:

JIRSA SMITH AMY, A C I USDA, APHIS, Animal Care (b) (6), (b) (7)(C)2017 Title: ANIMAL CARE INSPECTOR 5046 Received By: (b) (6), (b) (7)(C) OWNER (b) (6), (b) (7)(C) Title: SENT BY EMAIL 2017 17-06416_001075 Page 1 of 2 AJIRSA SMITH United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

To be corrected by February 28th, 2017.

3.130 WATERING. A cage housing two sugar gliders has a water bottle with a green material covering the insides. The licensee stated that the water bottles probably hadn't been scrubbed as often as needed. The availability of clean water receptacles are essential for promoting good health and reducing the risk of disease. All water receptacles provided for the animals shall be kept clean and sanitized when dirty, provided however, that such receptacles are sanitized at least every two weeks. To be corrected by February 16th, 2017.

This inspection and exit interview were conducted with the owner.

Prepared By:

JIRSA SMITH AMY, A C I USDA, APHIS, Animal Care (b) (6), (b) (7)(C)2017 Title: ANIMAL CARE INSPECTOR 5046 Received By:

(b) (6), (b) (7)(C)OWNER

(b) (6), (b) (7)(C) Title: SENT BY EMAIL 2017 17-06416_001076 Page 2 of 2 MBARTELS United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection.

This inspection and exit briefing were conducted with the licensee and ACI Bartels.

Prepared By:

BARTELS MARY, A C I USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 6090 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: EMAILED 2017 17-06416_001077 Page 1 of 1 KCAMPITELLI United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with the wife of the licensee.

Prepared By:

CAMPITELLI KATHRYN USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 6085 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: 2017 17-06416_001078 Page 1 of 1 RCOLEMAN United States Department of Agriculture (b) (6), (b) (7)(C) Animal and Plant Health Inspection Service Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C)2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with the licensee.

Prepared By:

RANDALL COLEMAN USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 1063 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: LICENSEE 2017 17-06416_001079 Page 1 of 1 RCOLEMAN United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with the licensee.

Prepared By:

RANDALL COLEMAN USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 017 Title: ANIMAL CARE INSPECTOR 1063 Received By: (b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Title: LICENSEE 2017 17-06416_001080 Page 1 of 1 KMAXWELL United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C)2017

No non-compliant items identified during this inspection.

Male Poodle (#55) and male Yorkshire terrier (#47) listed on the previous inspection report under 2.40 (b)(2) have been evaluated by a licensed veterinarian and received treatment.

Inspection and exit interview conducted with ACI Kelly Maxwell, ACI Corbin Ranslem and the facility representative.

Prepared By:

KELLY MAXWELL USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 6080 Received By:

SENT VIA CERTIFIED MAIL

(b) (6), (b) (7)(C) Title: (b) (6), (b) (7)(C) 2017 17-06416_001081 Page 1 of 1 SOSBORNE United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)nsp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ATTEMPTED INSPECTION Date: (b) (6), (b) (7)(C) 2017

2.126(b) ACCESS AND INSPECTION OF RECORDS AND PROPERTY; SUBMISSION OF ITINERARIES. A responsible adult was not available to accompany APHIS Officials during the inspection process at 11:00 - 11:30 am on (b) (6), (b) (7)(C) 17.

Inspectors arrived at facility, honked GOV, called listed phone number with no response.

Additional Inspectors Leisner Erika, Veterinary Medical Officer

Prepared By:

OSBORNE STEPHANIE, A C I USDA, APHIS, Animal Care (b) (6), (b) (7)(C) -2017 Title: ANIMAL CARE INSPECTOR 5054 Received By: (b) (6), (b) (7)(C)

Title: Standard Mail (b) (6), (b) (7)(C) -2017 17-06416_001082 Page 1 of 1 BHOOD United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with facility representative.

Prepared By:

BRIAN HOOD USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 5027 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: SENT BY MAIL -2017 17-06416_001083 Page 1 of 1 BHICKS United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ATTEMPTED INSPECTION (b) (6), (b) (7)(C) Date: 2017

2.126(b) ACCESS AND INSPECTION OF RECORDS AND PROPERTY; SUBMISSION OF ITINERARIES. A responsible adult was not available to accompany APHIS Officials during the inspection process at 1246 on (b) (6), (b) (7)(C) 7.

No answer at 0931. At 1246 subject at property stated that no one was available to assist with inspection.

Prepared By:

BEVERLY HICKS USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 5051 Received By: (b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Title: Standard Mail 2017 17-06416_001084 Page 1 of 1 KHAMMEL United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: TRA (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: -2017

Inspection conducted at a TRA location in South Lyon, MI. No non-compliant items identified during this inspection. This inspection and exit interview were conducted with an owner.

Prepared By:

KURT HAMMEL USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 1023 Received By: (b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Title: OWNER 2017 17-06416_001085 Page 1 of 1 AGOPLEN United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568062865 Insp_id Inspection Report

Scipio Petting Zoo Customer ID: 325978 P.O Box 560137 Certificate: 87-C-0065 Scipio, UT 84656 Site: 001

Scipio Petting Zoo

Type: ROUTINE INSPECTION Date: 10-JAN-2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with facility representative.

Prepared By:

ANN GOPLEN USDA, APHIS, Animal Care 11-JAN-2017 Title: VETERINARY MEDICAL OFFICER 6109 Received By: (b) (6), (b) (7)(C)

Title: EMAIL 11-JAN-2017 17-06416_001086 Page 1 of 1 KPLUMLEE United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) sp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: -- Site: 001 (b) (6), (b) (7)(C)

Type: PRELICENSE INSPECTION #1 Date:(b) (6), (b) (7)(C)2017

This 1st pre-license inspection and exit briefing for a Class A license were conducted with the applicant. No non-compliant items were identified during this inspection.

The applicant will submit a copy of this report along with the license fee to the Regional Office at: USDA-APHIS-Animal Care 2150 Centre Ave Building B, Mail Stop 3W11 Fort Collins, CO 80526

REGULATED ACTIVITIES CAN NOT BE PERFORMED UNTIL A USDA LICENSE CERTIFICATE HAS BEEN ISSUED BY THE REGIONAL OFFICE.

Prepared By:

KONNIE PLUMLEE USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 017 Title: VETERINARY MEDICAL OFFICER 6031 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: APPLICANT 2017 17-06416_001087 Page 1 of 1 MROSENDALE United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: -- Site: 001 (b) (6), (b) (7)(C)

Type: PRELICENSE INSPECTION #1 (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection.

The first pre-license inspection and exit briefing for a Class C license was conducted with the applicant.

Conducting regulated activities without a valid USDA license is a violation of the Animal Welfare Act..

Additional Inspectors Jean Bolinger, Compliance Specialist Laurie Gage, Big Cat Specialist

Prepared By:

MARCY ROSENDALE USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 5039 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: OWNER 2017 17-06416_001088 Page 1 of 1 RBRANDES United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568066643 Insp_id Inspection Report

Sea World Of Florida Customer ID: 3108 7007 Sea World Drive Certificate: 58-C-0077 Orlando, FL 32821 Site: 002

SEA WORLD OF FLORIDA

Type: FOCUSED INSPECTION Date: 17-JAN-2017

This is a focused inspection limited to the inspection of all dolphin pools.

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with the V.P. of Operations

Prepared By:

ROBERT BRANDES USDA, APHIS, Animal Care 17-JAN-2017 Title: VETERINARY MEDICAL OFFICER 2002 Received By: (b) (6), (b) (7)(C) Title: 17-JAN-2017 17-06416_001089 Page 1 of 1 EPANNILL United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568096817 Insp_id Inspection Report

Sea World Of Texas Customer ID: 4858 10500 Sea World Dr Certificate: 74-C-0180 San Antonio, TX 78251 Site: 001

Sea World of Texas

Type: ROUTINE INSPECTION Date: 08-FEB-2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with Sea World of Texas employees.

Additional Inspectors Boone Bonnie, Veterinary Medical Officer

Prepared By:

PANNILL ELIZABETH, D V M USDA, APHIS, Animal Care 09-FEB-2017 Title: VETERINARY MEDICAL OFFICER 4018 Received By:

SENT BY EMAIL

Title: ATTENDING VETERINARIAN 09-FEB-2017 17-06416_001090 Page 1 of 1 SLOERZEL United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: -2017

No non-compliant items identified during this inspection. This was a partial inspection. No records were reviewed.

This inspection and exit interview were conducted with the owner and the foreman.

Prepared By:

SUZAN LOERZEL USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 6102 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: 2017 17-06416_001091 Page 1 of 1 RBOTELHO United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: TRA

VARIOUS TRAVEL LOCATIONS

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with licensee in Naples, Florida.

Prepared By:

BOTELHO RICHARD, JR, A C I USDA, APHIS, Animal Care (b) (6), (b) (7)(C)2017 Title: ANIMAL CARE INSPECTOR 2030 Received By:

E-MAIL

(b) (6), (b) (7)(C) Title: LICENSEE 2017 17-06416_001092 Page 1 of 1 AHOUSER United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568068662 Insp_id Inspection Report

Second Nature Wildlife Rehabilitation Customer ID: 321337 P O Box 112 Certificate: -- Thompsonville, IL 62890 Site: 001

SECOND NATURE WILDLIFE REHABILITATION

Type: PRELICENSE INSPECTION #1 Date: 18-JAN-2017

No noncompliant items identified at this inspection.

Applicant and facility meet all requirements to obtain a Exhibitor 'C' license.

Record-keeping requirements were explained to the applicant.

The final application fee is to be sent to the Regional Office.Address given to applicant: USDA APHIS AC 920 Main Campus Drive Suite 200 Raleigh, NC27606

No regulated activities may be conducted by the applicant until a USDA license is issued.

Inspection and exit interview conducted with Applicant.

Prepared By:

ANNMARIE HOUSER USDA, APHIS, Animal Care 18-JAN-2017 Title: ANIMAL CARE INSPECTOR 6022 Received By:

PAM SUNDEEN

Title: APPLICANT 18-JAN-2017 17-06416_001093 Page 1 of 1 RBACON United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

3.11(a) CLEANING, SANITIZATION, HOUSEKEEPING, AND PEST CONTROL. * One outdoor and two sheltered enclosures housing five adult dogs and ten puppies have excreta and dried fecal residue caked on 40 to 50 percent of the enclosure flooring. The excreta dry in appearance and was covered with dog hair in one enclosure. Cleaning of surfaces is necessary to prevent an accumulation of dirt, excreta and other disease hazards. It indicates unsanitary living conditions exist that could increase the risks of disease transmission, which negatively affects the health of the dogs. Accumulations of excreta can potentially create odors, serve as an attractant for flies, insects and other pests. The clean surface area available for the dog to walk on is reduced and excreta could potentially cause soiling on the body of the dog to occur. The licensee must remove excreta and food waste from the primary enclosure daily and from under the primary enclosures as often as necessary to prevent an excessive accumulation of feces and food waste, to prevent soiling of the dogs contained in the primary enclosures, and to reduce disease hazards, insects, pests and odors. Correct by 1/14/17.

* The facility inspection and verbal exit briefing done on 1/12/17 were conducted with the licensee.

* Copy of the inspection report was sent by certified and regular mail.

Prepared By:

ROBERT BACON, A C I USDA, APHIS, Animal Care (b) (6), (b) (7)(C) -2017 Title: ANIMAL CARE INSPECTOR 4001 Received By:

CERTIFIED MAIL

(b) (6), (b) (7)(C) Title: (b) (6), (b) (7)(C) -2017 17-06416_001094 Page 1 of 1 MMCBRIDE United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ATTEMPTED INSPECTION Date: (b) (6), (b) (7)(C)2017

2.126(b) ACCESS AND INSPECTION OF RECORDS AND PROPERTY; SUBMISSION OF ITINERARIES. A responsible adult was not available to accompany APHIS Officials during the inspection process at 10:50 am on (b) (6), (b) (7)(C) 17.

Arrived at facility at 10:50 am. Gate locked. Called out and blew car horn. Called phone number and left call back number request as voice mail was full. At 11:10, facility employee came to gate and informed me that the owner was out of the country at this time. Left a business card with employee and departed.

Prepared By:

MCBRIDE MARY ANN, D V M USDA, APHIS, Animal Care (b) (6), (b) (7)(C) -2017 Title: VETERINARY MEDICAL OFFICER 6093 Received By: (b) (6), (b) (7)(C)

Title: Certified Mail (b) (6), (b) (7)(C) 2017 17-06416_001095 Page 1 of 1 RWHITELEY United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) nsp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted by R. Whiteley and the licensee.

Prepared By:

ROBERT WHITELEY USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 5048

Received By: (b) (6), (b) (7)(C) (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: SENT VIA ELECTRONC MAIL TO LICENSEE -2017 17-06416_001096 Page 1 of 1 KPLUMLEE United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: -- Site: 001 (b) (6), (b) (7)(C)

Type: PRELICENSE INSPECTION #1 (b) (6), (b) (7)(C) Date: 2017

This 1st pre-license inspection and exit briefing for a Class A license were conducted with the applicant. No non-compliant items were identified during this inspection.

The applicant will submit a copy of this report along with the license fee to the Regional Office at: USDA-APHIS-Animal Care 2150 Centre Ave Building B, Mail Stop 3W11 Fort Collins, CO 80526

REGULATED ACTIVITIES CAN NOT BE PERFORMED UNTIL A USDA LICENSE CERTIFICATE HAS BEEN ISSUED BY THE REGIONAL OFFICE.

Prepared By:

PLUMLEE KONNIE, D V M USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 6031 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: APPLICANT -2017 17-06416_001097 Page 1 of 1 KWILLS United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) nsp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

3.127(c) FACILITIES, OUTDOOR. (c) Drainage. A suitable method shall be provided to rapidly eliminate excess water. The method of drainage shall comply with applicable Federal, State, and local laws and regulations relating to pollution control or the protection of the environment.

Three pot bellied pigs and one goat are housed together in an outdoor enclosure. Recent snow and rain storms have caused their entire enclosure to be very muddy with many areas of standing water. During this inspection one pig and the goat exited their shelter building and entered the enclosure. Both animals were observed walking through and sinking ankle deep into the muddiest areas. These animals should not have to walk through muddy areas to gain entrance into their dry shelter building.

A suitable method shall be provided to rapidly eliminate excess water in order to maintain dryer surfaces and to ensure the comfort and well-being of the animals housed there-in.

During this inspection the enclosure was rearranged and now the animals have access to a dry area.

CORRECTED AT TIME OF INSPECTION

This inspection and exit briefing were conducted with the facility representative

Prepared By:

KARLA WILLS USDA, APHIS, Animal Care (b) (6), (b) (7)(C) -2017 Title: ANIMAL CARE INSPECTOR 1014 Received By: (b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Title: OWNER 2017 17-06416_001098 Page 1 of 1 SBRUNKHORST United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568097262 Insp_id Inspection Report

Sewanee The University Of The South Customer ID: 999 735 University Ave Certificate: 63-R-0117 Sewanee, TN 37383 Site: 001

THE UNIVERSITY OF THE SOUTH

Type: ROUTINE INSPECTION Date: 09-FEB-2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with the undersigned IACUC Chair.

Prepared By:

BRUNKHORST SUSANNE, D V M USDA, APHIS, Animal Care 09-FEB-2017 Title: VETERINARY MEDICAL OFFICER 1076 Received By: (b) (6), (b) (7)(C) Title: 09-FEB-2017 17-06416_001099 Page 1 of 1 KTHORNTON United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) nsp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: -- Site: 001 (b) (6), (b) (7)(C)

Type: PRELICENSE INSPECTION #1 (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this 1st Pre-License inspection. No REGULATED activities may take place until the USDA license has been issued.

This inspection and exit briefing were conducted with the owner and Karl Thornton, ACI.

Prepared By:

KARL THORNTON USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 4055 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: OWNER 2017 17-06416_001100 Page 1 of 1 JBALTRUSH United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C)2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with the licensee.

Prepared By:

JAN BALTRUSH USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 1011 Received By:

(b) (6), (b) (7)(C)OWNER

Title: SENT VIA EMAIL (b) (6), (b) (7)(C) 2017 17-06416_001101 Page 1 of 1 SDRLICA United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568091169 Insp_id Inspection Report

Shasta Wildlife Rescue And Rehabilitation Inc. Customer ID: 39146 7040 Fiesta Ct Certificate: -- Anderson, CA 96007 Site: 003

SHASTA WILDLIFE RESCUE AND REHABILITATION INC.

Type: ROUTINE INSPECTION Date: 03-FEB-2017

No non-compliant items identified during this inspection.

New site with an announced inspection

This inspection and exit interview were conducted with facility representatie

Prepared By:

DRLICA STEVE, D V M USDA, APHIS, Animal Care 03-FEB-2017 Title: VETERINARY MEDICAL OFFICER 5004 Received By:

FACILITY REPRESENTATIVE

Title: KEEPER 03-FEB-2017 17-06416_001102 Page 1 of 1 MNEAFSEY United States Department of Agriculture (b) (6), (b) (7)(C) Animal and Plant Health Inspection Service nsp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate:

(b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C) 2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with the Licensee's wife.

Prepared By:

MICHAEL NEAFSEY USDA, APHIS, Animal Care (b) (6), (b) (7)(C)-2017 Title: VETERINARY MEDICAL OFFICER 6094 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: -2017 17-06416_001103 Page 1 of 1 ADEPOE United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)nsp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with licensee.

Prepared By:

DEPOE ANGELA, A C I USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 5050 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: OWNER 2017 17-06416_001104 Page 1 of 1 KLUNDY United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with a facility representative.

Prepared By:

KENDALL LUNDY USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 4015 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: SENT VIA ELECTRONIC MAIL 2017 17-06416_001105 Page 1 of 1 AD AMBROSIO United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: -2017

3.11(a) CLEANING, SANITIZATION, HOUSEKEEPING, AND PEST CONTROL. *** There was an accumulation of feces in the outside dog runs and in the enclosure in the barn housing the large breed dogs. These enclosures need to be spot cleaned daily and feces removed to prevent soiling of the dogs. This needs to be addressed for the health of the animals.

Correct by: End of business day.

This inspection and exit interview were conducted with facility representative

Prepared By:

ANDREA D AMBROSIO USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 6003 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: CERTIFIED MAIL #(b) (6), (b) (7)(C) -2017 17-06416_001106 Page 1 of 1 SBRUNKHORST United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)nsp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001

(b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C) -2017

2.40(a)(1) REPEAT ATTENDING VETERINARIAN AND ADEQUATE VETERINARY CARE (DEALERS AND EXHIBITORS). The new program from May 2016 is incomplete. The program does not specify how often the attending veterinarian is to visit the facility. The information regarding vaccinations and parasite treatments needs to be reviewed to ensure that the information is complete. There are no vaccination recommendations listed. The parasite control treatments listed must include all species kept at the facility (for example there is no information for the sheep and African crested porcupines) and must include how often the medications are to be administered. There is nothing written regarding any TB testing of susceptible species to include some of the hoofstock and the non-human primates. The facility and the attending veterinarian need to jointly decide on all preventative veterinary procedures, drugs and vaccines to be administered to the animals. The facility shall contact the attending veterinarian and obtain the missing information that then needs to be added to the written program.

2.40(b)(2) ATTENDING VETERINARIAN AND ADEQUATE VETERINARY CARE (DEALERS AND EXHIBITORS). Two animals are currently in need of veterinary care. *One older black pig has hair missing over about 50% of its back. The skin appears very dry and flaking. There is one red moist looking area about 1/2 inx3/4 in in size. The owner reports there are plans for the pig to be sold. Dry skin can be uncomfortable and lead to sores that can become infected. The pig should have it skin issue evaluated by a veterinarian for diagnosis and treatment if it remains at the farm. Correct by 2/14/17. *One four horned sheep (tag #123) is in need of hoof trimming. Both the front and rear hooves are elongated and have started to curl and/thicken. Long hooves can lead to discomfort and abnormal joint/muscle actions. The sheep needs to have its hooves trimmed. Correct by 2/14/17.

This inspection and exit interview were conducted with owner.

Prepared By:

BRUNKHORST SUSANNE, D V M USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 017 Title: VETERINARY MEDICAL OFFICER 1076 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: OWNER 2017 17-06416_001107 Page 1 of 2 United States Department of Agriculture Animal and Plant Health Inspection Service Inspection Report

Prepared By:

BRUNKHORST SUSANNE, D V M USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 1076 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: OWNER -2017 17-06416_001108 Page 2 of 2 KVERNON United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: -- Site: 001 (b) (6), (b) (7)(C)

Type: PRELICENSE INSPECTION #1 Date: (b) (6), (b) (7)(C)-2017

No non-compliant items identified during this inspection.

Applicant wishes to be licensed as a Class A dealer.

Applicant will send the license fee and a copy of the report to the Western Regional Office at

USDA, APHIS, Animal Care 2150 Centre Ave Bldg B MS 3W11 Ft. Collins, CO 80526

NO REGULATED ACTIVITIES MAY BE CONDUCTED UNTIL THE USDA LICENSE HAS BEEN ISSUED.

This inspection and exit interview were conducted with a facility representative.

Prepared By:

KATHRYN VERNON USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 5041 Received By: (b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Title: 2017 17-06416 Page 1 of 1 DCOURTRIGHT United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 002 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with facility representative.

Prepared By:

DAVID COURTRIGHT USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 4042 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: LICENSEE 2017 17-06416_001110 Page 1 of 1 CMOORE United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568055415 Insp_id Inspection Report

Shuttle America Customer ID: 34228 8909 Purdue Rd Ste 300 Certificate: 32-T-0007 Indianapolis, IN 46268 Site: ORD

OHARE INTL AIRPORT

Type: ROUTINE INSPECTION Date: 03-JAN-2017

No non-compliant items identified during this inspection.

Prepared By:

CHAD MOORE USDA, APHIS, Animal Care 03-JAN-2017 Title: ANIMAL CARE INSPECTOR 1046 Received By:

FACILITY REPRESENTATIVE

Title: SUPERVISOR 03-JAN-2017 17-06416_001111 Page 1 of 1 ADEPOE United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568058218 Insp_id Inspection Report

Shuttle America Customer ID: 34228 8909 Purdue Rd Ste 300 Certificate: 32-T-0007 Indianapolis, IN 46268 Site: MCI

KANSAS CITY INTL AIRPORT

Type: ROUTINE INSPECTION Date: 05-JAN-2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with facility representative.

Prepared By:

ANGELA DEPOE USDA, APHIS, Animal Care 16-JAN-2017 Title: ANIMAL CARE INSPECTOR 5050 Received By:

REGIONAL OFFICE

Title: SENT VIA EMAIL 16-JAN-2017 17-06416_001112 Page 1 of 1 SSEBERA United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)nsp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with a facility representative.

Additional Inspectors Michael Neafsey, Veterinary Medical Officer

Prepared By:

SHANNON SEBERA USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 6020 Received By: (b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Title: FACILITY REPRESENTATIVE 2017 17-06416_001113 Page 1 of 1 MROSENDALE United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568068633 Insp_id Inspection Report

Sierra Research Laboratories Inc. Customer ID: 330987 P.O. Box 576886 Certificate: 93-R-0557 Modesto, CA 95357 Site: 001

Sierra Research Laboratories Inc.

Type: ROUTINE INSPECTION Date: 17-JAN-2017

No non-compliant items were identified during this inspection. This inspection and exit interview were conducted with a facility representative.

Prepared By:

MARCY ROSENDALE USDA, APHIS, Animal Care 18-JAN-2017 Title: VETERINARY MEDICAL OFFICER 5039 Received By:

FACILITY REPRESENTATIVE

Title: DELIVERED BY EMAIL 18-JAN-2017 17-06416_001114 Page 1 of 1 BHOOD United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568076117 Insp_id Inspection Report

Signature Flight Support Corporation Customer ID: 1004 201 South Orange Avenue Suite 1100 S Certificate: 58-H-0146 Orlando, FL 32801 Site: BZN

SIGNATURE FLIGHT SUPPORT CORPORATION

Type: ROUTINE INSPECTION Date: 24-JAN-2017

No non-compliant items identified during this inspection.

Prepared By:

BRIAN HOOD USDA, APHIS, Animal Care 25-JAN-2017 Title: ANIMAL CARE INSPECTOR 5027 Received By:

-

Title: MAILED TO OFFICE 25-JAN-2017 17-06416_001115 Page 1 of 1 WHEINE United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C) 2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with licensee.

Transport inspection only.

Additional personnel: Rachel Cook DVM and Missy Crites with Missouri Department of Agriculture.

Prepared By:

WILLIAM HEINE USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 6058 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: LICENSEE SENT VIA EMAIL. 2017 17-06416_001116 Page 1 of 1 KMILLER United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection.

This inspection was conducted at the Pic-A-Pet Plus pet store located in Menomonie, WI.

This inspection and exit briefing were conducted with the facility representative.

End of report.

Prepared By:

KIMBERLY MILLER USDA, APHIS, Animal Care (b) (6), (b) (7)(C)2017 Title: ANIMAL CARE INSPECTOR 1070 Received By: (b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Title: 017 17-06416_001117 Page 1 of 1 STOMLINSON United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with the facility managers.

Prepared By:

SIMONE TOMLINSON USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: SUPERVISORY ANIMAL CARE SPECIALIST 6087 Received By: (b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Title: 2017 17-06416_001118 Page 1 of 1 DCOURTRIGHT United States Department of Agriculture Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 002 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with facility representative.

Prepared By:

DAVID COURTRIGHT USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 017 Title: ANIMAL CARE INSPECTOR 4042 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: LICENSEE 2017 17-06416_001119 Page 1 of 1 KVERNON United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with a facility representative.

Prepared By:

KATHRYN VERNON USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 5041 Received By: (b) (6), (b) (7)(C)

Title: FACILITY REPRESENTATIVE BY EMAIL (b) (6), (b) (7)(C) 2017 17-06416_001120 Page 1 of 1 DCOURTRIGHT United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: -2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with facility representative

Prepared By:

DAVID COURTRIGHT USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 4042 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: LICENSEE 2017 17-06416_001121 Page 1 of 1 JLOPINTO United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568069369 Insp_id Inspection Report

Singapore Airlines/Singapore Airlines Cargo Customer ID: 25630 P.O. Box 280746 Certificate: 93-T-0025 San Francisco, CA 94128 Site: JFK

SINGAPORE AIRLINES/SINGAPORE AIRLINES CARGO

Type: ROUTINE INSPECTION Date: 18-JAN-2017

No non-compliant items identified on this inspection.

Exit interview took place at end of inspection with manager

Prepared By:

JOHN LOPINTO USDA, APHIS, Animal Care 18-JAN-2017 Title: VETERINARY MEDICAL OFFICER 1008 Received By: (b) (6), (b) (7)(C)

Title: 18-JAN-2017 17-06416_001122 Page 1 of 1 RBRANDES United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: -2017

3.125(a) FACILITIES, GENERAL. The bear pen has a 8 foot fence with strands of "hot wire" that are utilized as an additional measure to contain the bears. At the time of the inspection this "hot wire" was not working.

The 8 foot enclosure fence is not sufficient alone to prevent the bears from climbing out & to adequately contain these bears. The "hot wire" should be operational at all times. The housing facilities shall be maintained in good repair to contain the animals at all times.

The elevated wooden walking/resting surface on the left side in the panther enclosure has been clawed by the cats at its' end. This now has created splinters and a raised nail head which can potentially injure these cats.

All enclosures shall be maintained in good repair to protect the animals from injury and to contain the animals.

Correct by January 14, 2017

3.129(a) FEEDING. Currently the licensee does not feed a commercial diet to his cats. There is no written, veterinarian, approved diet plan. The written diet should specify the type, quantity, and frequency of any nutritional supplements.

The meat is thawed for extended periods in tubs containing standing water in which the meat sits. This method of thawing promotes the risk of contamination by bacteria and the attraction of flies, Frozen meats must be handled appropriately to prevent contamination (e.g., thawed under refrigeration).

All food that is fed must be wholesome and free of contamination. Your veterinarian must approve (in writing) a feeding plan for all cats.

Prepared By:

ROBERT BRANDES USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 2002 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: LICENSEE 2017 17-06416_001123 Page 1 of 2 RBRANDES United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)nsp_id Inspection Report

Correct by January 20, 2017

This inspection and exit interview were conducted on-site with the licensee

This inspection report will be E mailed

Prepared By:

ROBERT BRANDES USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 2002 Received By:

(b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: LICENSEE 017 17-06416_001124 Page 2 of 2 WMCGRUDER United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) nsp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with the owner by Curt McGruder-ACI.

Prepared By:

WILLIAM MCGRUDER USDA, APHIS, Animal Care (b) (6), (b) (7)(C) -2017 Title: ANIMAL CARE INSPECTOR 4047 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: OWNER 2017 17-06416_001125 Page 1 of 1 MSCHNELL United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)nsp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection.

This inspection and exit briefing were conducted with a facility representative.

Prepared By:

SCHNELL MICHAEL USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 6100 Received By:

FACILITY REPRESETATIVE (b) (6), (b) (7)(C) Title: SET VIA EMAIL 2017 17-06416_001126 Page 1 of 1 BSUTHERLAND United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)nsp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with the owner.

Prepared By:

SUTHERLAND BART, D.V.M USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 6095 Received By: (b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Title: OWNER 2017 17-06416_001127 Page 1 of 1 AJIRSA SMITH United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: -- Site: 001 (b) (6), (b) (7)(C)

Type: PRELICENSE INSPECTION #1 (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with the applicant.

OK to license as a class 'A' Breeder.

Prepared By:

JIRSA SMITH AMY, A C I USDA, APHIS, Animal Care (b) (6), (b) (7)(C) -2017 Title: ANIMAL CARE INSPECTOR 5046 Received By:

(b) (6), (b) (7)(C) OWNER

Title: SENT BY EMAIL (b) (6), (b) (7)(C)2017 17-06416_001128 Page 1 of 1 CBONGARD United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)nsp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: -- Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C)2017

2.1(a)(1) REQUIREMENTS AND APPLICATION. The owner of the pet store has degus for sale at her pet store.

Any person operating as a dealer, except persons who are exempted from the licensing requirements of this section, must have a valid license.

A USDA, APHIS, AC license must be obtained to sell degus through a pet store.

NO REGULATED ACTIVITIES MAY BE CONDUCTED UNTIL A VALID USDA LICENSE IS OBTAINED.

Exit conducted with the owner.

Prepared By:

CARRIE BONGARD USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 1053 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: OWNER 2017 17-06416_001129 Page 1 of 1 JRIVERA United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568085378 Insp_id Inspection Report

Skywest Airlines Inc. Customer ID: 1222 Air Cargo Services/444 South River Road Certificate: 87-T-0003 Saint George, UT 84790 Site: GRB

SKYWEST AIRLINES, INC.

Type: ROUTINE INSPECTION Date: 01-FEB-2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with facility representative.

Prepared By:

JESSICA RIVERA USDA, APHIS, Animal Care 01-FEB-2017 Title: ANIMAL CARE INSPECTOR 6070 Received By:

SKYWEST AIRLINES INC

Title: SENT BY FIRST CLASS MAIL 01-FEB-2017 17-06416_001130 Page 1 of 1 CMOORE United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568055418 Insp_id Inspection Report

Skywest Airlines Inc. Customer ID: 1222 Air Cargo Services/444 South River Road Certificate: 87-T-0003 Saint George, UT 84790 Site: ORD

SKYWEST AIRLINES, INC.

Type: ROUTINE INSPECTION Date: 03-JAN-2017

No non-compliant items identified during this inspection.

Prepared By:

CHAD MOORE USDA, APHIS, Animal Care 03-JAN-2017 Title: ANIMAL CARE INSPECTOR 1046 Received By:

FACILITY REPRESENTATIVE

Title: SUPERVISOR 03-JAN-2017 17-06416_001131 Page 1 of 1 CRHODES United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568056857 Insp_id Inspection Report

Skywest Airlines Inc. Customer ID: 1222 Air Cargo Services/444 South River Road Certificate: 87-T-0003 Saint George, UT 84790 Site: DEN

SKYWEST AIRLINES

Type: ROUTINE INSPECTION Date: 03-JAN-2017

No non-compliant items identified during this inspection. This inspection and exit briefing were conducted with a facility representative.

Prepared By:

CINDY RHODES USDA, APHIS, Animal Care 05-JAN-2017 Title: ANIMAL CARE INSPECTOR 5047 Received By:

SKYWEST AIRLINES

Title: SENT BY FIRST CLASS MAIL 05-JAN-2017 17-06416_001132 Page 1 of 1 ADEPOE United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568058221 Insp_id Inspection Report

Skywest Airlines Inc. Customer ID: 1222 Air Cargo Services/444 South River Road Certificate: 87-T-0003 Saint George, UT 84790 Site: MCI

SKYWEST AIRLINES

Type: ROUTINE INSPECTION Date: 05-JAN-2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with facility representative.

Prepared By:

ANGELA DEPOE USDA, APHIS, Animal Care 16-JAN-2017 Title: ANIMAL CARE INSPECTOR 5050 Received By:

REGIONAL OFFICE

Title: SENT VIA EMAIL 16-JAN-2017 17-06416_001133 Page 1 of 1 JRIVERA United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568092467 Insp_id Inspection Report

Skywest Airlines Inc. Customer ID: 1222 Air Cargo Services/444 South River Road Certificate: 87-T-0003 Saint George, UT 84790 Site: ATW

SKYWEST AIRLINES, INC.

Type: ROUTINE INSPECTION Date: 06-FEB-2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with facility representative.

Prepared By:

RIVERA JESSICA, A C I USDA, APHIS, Animal Care 06-FEB-2017 Title: ANIMAL CARE INSPECTOR 6070 Received By: (b) (6), (b) (7)(C)

Title: 06-FEB-2017 17-06416_001134 Page 1 of 1 BHOOD United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568095536 Insp_id Inspection Report

Skywest Airlines Inc. Customer ID: 1222 Air Cargo Services/444 South River Road Certificate: 87-T-0003 Saint George, UT 84790 Site: MSO

SKYWEST AIRLINES

Type: ROUTINE INSPECTION Date: 07-FEB-2017

No non-compliant items identified during this inspection.

Prepared By:

HOOD BRIAN, A C I USDA, APHIS, Animal Care 08-FEB-2017 Title: ANIMAL CARE INSPECTOR 5027 Received By:

-

Title: SENT TO OFFICE 08-FEB-2017 17-06416_001135 Page 1 of 1 CRHODES United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568063815 Insp_id Inspection Report

Skywest Airlines Inc. Customer ID: 1222 Air Cargo Services/444 South River Road Certificate: 87-T-0003 Saint George, UT 84790 Site: ABQ

SKYWEST AIRLINES, INC.

Type: ROUTINE INSPECTION Date: 10-JAN-2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with a facility representative.

Prepared By:

CINDY RHODES USDA, APHIS, Animal Care 13-JAN-2017 Title: ANIMAL CARE INSPECTOR 5047 Received By:

SKYWEST AIRLINES INC

Title: SENT BY FIRST CLASS MAIL 13-JAN-2017 17-06416_001136 Page 1 of 1 BHOOD United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568076080 Insp_id Inspection Report

Skywest Airlines Inc. Customer ID: 1222 Air Cargo Services/444 South River Road Certificate: 87-T-0003 Saint George, UT 84790 Site: BZN

SKYWEST AIRLINES

Type: ROUTINE INSPECTION Date: 24-JAN-2017

No non-compliant items identified during this inspection.

Prepared By:

BRIAN HOOD USDA, APHIS, Animal Care 25-JAN-2017 Title: ANIMAL CARE INSPECTOR 5027 Received By:

-

Title: MAILED TO OFFICE 25-JAN-2017 17-06416_001137 Page 1 of 1 DCOURTRIGHT United States Department of Agriculture (b) (6), (b) (7)(C) Animal and Plant Health Inspection Service Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with facility representative.

Prepared By:

DAVID COURTRIGHT USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 4042 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: LICENSEE 2017 17-06416_001138 Page 1 of 1 MMOORE United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ATTEMPTED INSPECTION (b) (6), (b) (7)(C) Date: 2017

2.126(b) ACCESS AND INSPECTION OF RECORDS AND PROPERTY; SUBMISSION OF ITINERARIES. A responsible adult was not available to accompany APHIS Officials during the inspection process at 1:30 p.m. on (b) (6), (b) (7)(C) 17. No contact was made with any person at the facility. The licensee was contacted by phone and stated no one was available to accompany during the inspection.

Prepared By:

MARY MOORE USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 1044 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: Standard Mail 2017 17-06416_001139 Page 1 of 1 MMOORE United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: -2017

3.81 REPEAT ENVIRONMENT ENHANCEMENT TO PROMOTE PSYCHOLOGICAL WELL-BEING. The facility does not have a written primate enrichment program that adequately documents an appropriate plan for environmental enhancement for non-human primates. A document was presented to this inspector dated June 22, 2016 and signed by the attending veterinarian that describes the size of the lemur enclosure, states it is in good condition, safe and appropriate for feeding and treatments. The document also refers to the overall good physical and behavioral health of the animals.

A complete primate enrichment plan at a minimum should address social grouping and the physical environment in the enclosure that is enriched to provide safe expression of species typical behaviors. Examples of environmental enrichment can include perches, swings and other cage complexities/furnishings, objects to manipulate, varied food items, foraging or task oriented feeding methods and care-giver interactions.

The enrichment plan must be in accordance with currently accepted professional standards and as directed by the attending veterinarian. Exhibitors must develop, document and follow an appropriate plan for environmental enhancement that demonstrates adequate promotion and maintenance of the psychological well-being of non-human primates housed at the facility.

3.125(a) FACILITIES, GENERAL. The sheltered part of the enclosure housing deer, immediately on the right when entering the front of the barn, has a metal wall directly across from the walkway that is excessively rusted at the bottom near the floor. The resulting damage includes flaking metal and holes in the wall. Damaged metal with holes can have sharp edges that could injure animals and can also indicate compromise of structural integrity.

Housing facilities must be structurally sound and maintained in good repair to protect the animals from injury. The damaged wall should be repaired or replaced. Correct by March 9, 2017.

Prepared By:

MOORE MARY, D V M USDA, APHIS, Animal Care (b) (6), (b) (7)(C) -2017 Title: VETERINARY MEDICAL OFFICER 1044 Received By:

SENT VIA EMAIL (b) (6), (b) (7)(C) Title: FACILITY REP/LICENSEE -2017 17-06416_001140 Page 1 of 2 MMOORE United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

The inspection and exit interview were conducted with facility representatives.

Prepared By:

MOORE MARY, D V M USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 1044 Received By:

SENT VIA EMAIL (b) (6), (b) (7)(C) Title: FACILITY REP/LICENSEE 017 17-06416_001141 Page 2 of 2 JARANGO United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)nsp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: PRELICENSE INSPECTION #1 Date: (b) (6), (b) (7)(C)2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with the applicant.

Prepared By:

ARANGO JUAN, A C I USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 017 Title: ANIMAL CARE INSPECTOR 6008 Received By: (b) (6), (b) (7)(C)

Title: APPLICANT (b) (6), (b) (7)(C) 2017 17-06416_001142 Page 1 of 1 DFORBES United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568074126 Insp_id Inspection Report

Snbl Usa Ltd Customer ID: 11124 6605 Merrill Creek Parkway Certificate: 91-B-0078 Everett, WA 98203 Site: 001

SNBL USA LTD

Type: ROUTINE INSPECTION Date: 23-JAN-2017

2.40(b)(3) REPEAT ATTENDING VETERINARIAN AND ADEQUATE VETERINARY CARE (DEALERS AND EXHIBITORS). During the inspection, thirteen macaques were identified with stereotypic behaviors during the inspection and had not been recorded by the facility. These abnormal behaviors are defined in the facility standard operating procedure. Because of the lack of identification of these stereotypies, the facility did not have any observation or treatment plan listed in their medical records for these animals.

The abnormal behaviors included one animal with repetitive spinning (150105), nine animals with alopecia due to aberrant grooming (160224, 151036, 151138, 133345, 151146, 150939, 160424, 140865, 150726), two animals with fecal smearing (133099, 160127), and one with alopecia and fecal smearing (140949).

Because of the lack of identification of these issues and despite receiving standard care, these macaques did not receive special consideration and care necessary according to the facility environmental enhancement plan.

The facility in consultation with a facility-designated veterinarian must assure that a system of observation of animals is regularly conducted to identify animals with medical or special environmental enhancement needs. Careful observation and referral for special evaluation and treatment of these animals with consultation with the attending veterinarian or other designated veterinarian is required to assure optimal psychological and physical well-being of these animals.

3.75(c)(2) REPEAT HOUSING FACILITIES, GENERAL. The ceiling in room C109 had peeling paint present. Surfaces with peeling paint are difficult to adequately clean and disinfect, and may create unsanitary conditions. All surfaces should be maintained in good repair in order to allow proper cleaning and sanitization.

Prepared By:

DIANE FORBES USDA, APHIS, Animal Care 24-JAN-2017 Title: VETERINARY MEDICAL OFFICER 5053 Received By: (b) (6), (b) (7)(C) Title: 24-JAN-2017 17-06416_001143 Page 1 of 2 DFORBES United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568074126 Insp_id Inspection Report

The ceiling in room C106 in the area around the supply vent had condensation, which was reported to be caused by a sticking valve in the ventilation system. The facility records confirmed that the issue started on the day of inspection.

Both of these issues were corrected during the inspection.

Facility maintenance is required to provide environmental conditions that support and promote the health and well-being of the animals. A system of regular review and maintenance of the facility is necessary to assure such conditions are provided.

This inspection was conducted on 23-24 January 2017 and exit briefing were conducted with facility representatives.

Additional Inspectors Michael Schnell, Veterinary Medical Officer

Prepared By:

DIANE FORBES USDA, APHIS, Animal Care 24-JAN-2017 Title: VETERINARY MEDICAL OFFICER 5053 Received By: (b) (6), (b) (7)(C) Title: 24-JAN-2017 17-06416_001144 Page 2 of 2 EPANNILL United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568074675 Insp_id Inspection Report

Snbl Usa Ltd Customer ID: 11124 6605 Merrill Creek Parkway Certificate: 91-B-0078 Everett, WA 98203 Site: 002

SNBL USA, LTD

Type: ROUTINE INSPECTION Date: 24-JAN-2017

3.75(a) HOUSING FACILITIES, GENERAL. There are areas where surfaces are eroding and pitting at the entrance to the outdoor enclosures and along the bottom and top of the walls in several areas ( 6 K, 7 , 8H, 9,H,10 H ). There is a gap along the edge of the AC unit in 7H, 8H,9H . The eroding surfaces and gaps around the AC may create husbandry and cleaning issues. Housing facilities must be maintained in good repair to maintain husbandry practices.

The inspection and exit briefing was conducted with facility employees.

Prepared By:

ELIZABETH PANNILL USDA, APHIS, Animal Care 24-JAN-2017 Title: VETERINARY MEDICAL OFFICER 4018 Received By: (b) (6), (b) (7)(C)

Title: 24-JAN-2017 17-06416_001145 Page 1 of 1 DFORBES United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568074622 Insp_id Inspection Report

Snbl Usa Ltd Customer ID: 11124 6605 Merrill Creek Parkway Certificate: 91-B-0078 Everett, WA 98203 Site: 001

SNBL USA LTD

Type: FOCUSED INSPECTION Date: 24-JAN-2017

No non-compliant items identified during this inspection.

This inspection and exit briefing were conducted with the facility representatives.

Additional Inspectors Michael Schnell, Veterinary Medical Officer

Prepared By:

DIANE FORBES USDA, APHIS, Animal Care 24-JAN-2017 Title: VETERINARY MEDICAL OFFICER 5053 Received By: (b) (6), (b) (7)(C) Title: 24-JAN-2017 17-06416_001146 Page 1 of 1 EPANNILL United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568074732 Insp_id Inspection Report

Snbl Usa Ltd Customer ID: 11124 6605 Merrill Creek Parkway Certificate: 91-B-0078 Everett, WA 98203 Site: 002

SNBL USA, LTD

Type: FOCUSED INSPECTION Date: 24-JAN-2017

No non-compliant items identified during this inspection.

This inspection and exit briefing were conducted with facility employees.

Additional Inspectors Mary Moore, Veterinary Medical Officer

Prepared By:

ELIZABETH PANNILL USDA, APHIS, Animal Care 24-JAN-2017 Title: VETERINARY MEDICAL OFFICER 4018 Received By: (b) (6), (b) (7)(C)

Title: 24-JAN-2017 17-06416_001147 Page 1 of 1 DCOURTRIGHT United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) nsp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with facility representative.

Prepared By:

DAVID COURTRIGHT USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 4042 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: LICENSEE 2017 17-06416_001148 Page 1 of 1 KTHORNTON United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection. This inspection and exit briefing were conducted with the facility manager and Karl Thornton, ACI.

Prepared By:

KARL THORNTON USDA, APHIS, Animal Care (b) (6), (b) (7)(C) -2017 Title: ANIMAL CARE INSPECTOR 4055 Received By:

(b) (6), (b) (7)(C) EMAIL (b) (6), (b) (7)(C) Title: 2017 17-06416_001149 Page 1 of 1 RBACON United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 002 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C)2017

3.1(f) HOUSING FACILITIES, GENERAL. * The ground surface consisting of a mud and standing water mixture was observed in one outdoor enclosure housing three dogs. The mud and standing water is covering an estimated 50 to 60 percent of surface area being provided to the dogs. Mud can cause potential soiling on the dogs. Standing water can create an environment for the spread of diseases. Dogs not able to remain dry and clean at all times can have a negative effect on the health and well-being of the dogs. The licensee must ensure that housing facilities are equipped with drainage systems that rapidly eliminate water and animals stay dry. It also must minimize vermin and pest infestation, insects, odors and disease hazards. Correct by 2/1/17.

(b) (6), (b) (7)(C) * The facility inspection and verbal exit briefing done on 17 were conducted with the licensee.

* Copy of inspection report was sent by certified and regular mail.

Prepared By:

ROBERT BACON, A C I USDA, APHIS, Animal Care (b) (6), (b) (7)(C) -2017 Title: ANIMAL CARE INSPECTOR 4001 Received By:

CERTIFIED MAIL

(b) (6), (b) (7)(C) Title: (b) (6), (b) (7)(C) -2017 17-06416_001150 Page 1 of 1 KPLUMLEE United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568104904 Insp_id Inspection Report

Sobrad L L C Customer ID: 329825 11474 Hammer Road Certificate: 43-T-0063 Neosho, MO 64850 Site: 002

SOBRAD L L C

Type: ROUTINE INSPECTION Date: 09-FEB-2017

No non-compliant items identified during this inspection. The transportation vehicles were inspected on February 09, 2017. Inspection of the transportation records began on February 09 and concluded on February 15, 2017.

This inspection and exit interview were conducted with facility representatives. The exit interview was conducted on February 15, 2017.

Additional Inspectors Tygart Michael, Veterinary Medical Officer

Prepared By:

PLUMLEE KONNIE, D V M USDA, APHIS, Animal Care 15-FEB-2017 Title: VETERINARY MEDICAL OFFICER 6031 Received By:

CHRIS FLEMING

Title: REGISTRANT 16-FEB-2017 17-06416_001151 Page 1 of 1 KPLUMLEE United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568104927 Insp_id Inspection Report

Sobrad L L C Customer ID: 329825 11474 Hammer Road Certificate: 43-B-3750 Neosho, MO 64850 Site: 001

SOBRAD L L C

Type: ROUTINE INSPECTION Date: 09-FEB-2017

No non-compliant items identified during this inspection. The puppies were inspected on February 09, 2017. Inspection of the broker records began on February 09 and concluded on February 15, 2017.

This inspection and exit interview were conducted with facility representatives. The exit interview was conducted on February 15, 2017.

Additional Inspectors Tygart Michael, Veterinary Medical Officer

Prepared By:

PLUMLEE KONNIE, D V M USDA, APHIS, Animal Care 15-FEB-2017 Title: VETERINARY MEDICAL OFFICER 6031 Received By:

CHRIS FLEMING

Title: LICENSEE 16-FEB-2017 17-06416_001152 Page 1 of 1 TSECOR United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568066424 Insp_id Inspection Report

South Dakota State University Customer ID: 1561 Admin 200 Certificate: 46-R-0002 Brookings, SD 57007 Site: 001

SOUTH DAKOTA STATE UNIVERSITY

Type: ROUTINE INSPECTION Date: 13-JAN-2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with the attending university veterinarian.

Prepared By:

THOMAS SECOR USDA, APHIS, Animal Care 13-JAN-2017 Title: VETERINARY MEDICAL OFFICER 6108 Received By: (b) (6), (b) (7)(C) Title: 13-JAN-2017 17-06416_001153 Page 1 of 1 JWEST United States Department of Agriculture

Animal and Plant Health Inspection Service 2016082568072089 Insp_id Inspection Report

South Ridge Kennel Inc. Customer ID: 334865 Rt1 Box 205-1a Certificate: 73-A-2728 Vian, OK 74962 Site: 001

South Ridge Kennel Inc.

Type: ROUTINE INSPECTION Date: 20-JAN-2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with facility representative and APHIS personnel.

Prepared By:

JERRY WEST USDA, APHIS, Animal Care 20-JAN-2017 Title: ANIMAL CARE INSPECTOR 4056 Received By:

SENT BY EMAIL (b) (6), (b) (7)(C)

Title: SENT BY EMAIL 20-JAN-2017 17-06416_001154 Page 1 of 1 KCOHEN United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C)Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with the facility representative.

Prepared By:

KIMBERLEY COHEN USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 6105 Received By: (b) (6), (b) (7)(C)

Title: ATTENDING VETERINARIAN (b) (6), (b) (7)(C)2017 17-06416_001155 Page 1 of 1 MADAMS United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

Customer ID: (b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C)2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with the President.

Prepared By:

MEGAN ADAMS USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: ANIMAL CARE INSPECTOR 1027 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: PRESIDENT 2017 17-06416_001156 Page 1 of 1 SDRLICA United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Customer ID: Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: 2017

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with facility representative

Prepared By:

DRLICA STEVE, D V M USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 5004 Received By:

FACILITY REPRESENTATIVE

(b) (6), (b) (7)(C) Title: OWNER 2017 17-06416_001157 Page 1 of 1 SDRLICA United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: TRA (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION (b) (6), (b) (7)(C) Date: -2017

No non-compliant items identified during this inspection. not on travel status today

This inspection and exit interview were conducted with facility representative

Prepared By:

DRLICA STEVE, D V M USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 5004 Received By:

FACILITY REPRESENTATIVE (b) (6), (b) (7)(C) Title: OW ER 2017 17-06416_001158 Page 1 of 1 ACHAPMAN United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ATTEMPTED INSPECTION (b) (6), (b) (7)(C) Date: 2017

2.126(b) REPEAT ACCESS AND INSPECTION OF RECORDS AND PROPERTY; SUBMISSION OF ITINERARIES. A responsible adult was not available to accompany APHIS Officials during the inspection process at 12:00 pm on (b) (6), (b) (7)(C) 17.

I called the owner when I was 20 minutes away from the facility because there was no cellular service beyond that point. I arrived at the facility at 12:00 pm and no one appeared to be on the premises. I waited for 30 minutes and then left the facility. Once I obtained cellular service again I attempted to contact the owner for the second time. The owner answered and stated that he was unable to conduct an inspection at that time. I informed him that this was the 2nd attempted inspection and to forward me some optimal time frames in which he would be available. I also included my business card along with the attempted inspection report.

Prepared By:

ANNETTE CHAPMAN USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 6048 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: Standard Mail 2017 17-06416_001159 Page 1 of 1 WMCGRUDER United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C)

No non-compliant items identified during this inspection.

This inspection and exit interview were conducted with the owner by Curt McGruder-ACI.

Prepared By:

WILLIAM MCGRUDER USDA, APHIS, Animal Care (b) (6), (b) (7)(C) -2017 Title: ANIMAL CARE INSPECTOR 4047 Received By: (b) (6), (b) (7)(C)

(b) (6), (b) (7)(C) Title: OWNER 2017 17-06416_001160 Page 1 of 1 LMACELDERRY United States Department of Agriculture

Animal and Plant Health Inspection Service (b) (6), (b) (7)(C) Insp_id Inspection Report

(b) (6), (b) (7)(C) Customer ID: (b) (6), (b) (7)(C) Certificate: Site: 001 (b) (6), (b) (7)(C)

Type: ROUTINE INSPECTION Date: (b) (6), (b) (7)(C)2017

No non-compliant items identified during this inspection. This inspection and exit interview were conducted with the Attending Veterinarian.

Prepared By:

LISA MACELDERRY USDA, APHIS, Animal Care (b) (6), (b) (7)(C) 2017 Title: VETERINARY MEDICAL OFFICER 1055 Received By:

(b) (6), (b) (7)(C) (b) (6), (b) (7)(C) Title: 2017 17-06416_001161 Page 1 of 1