Jay'S House Inc Dba Puzzle Piece Lane

“Ensure self-latching gates are working on all gates to exits. May need additional fencing.”

“Ensure use of a substitute. Currently operating without one.”

“Ensure Parents Right to Know log is updated annually.”

“Ensure child files are complete. Child #1, #2, #3, #4, #5, #6, #7, #8 need updated health appraisal. Child #4, #5, #6, need immunization records. Child #1, #4, #5, #6, #8 need blood lead results.”

“Ensure fans are inaccessible to children.”

“Ensure indoor space is hazard free and cleanable. *Ceiling over changing table is brown (leak?). *Walls having peeled paint under kitchen window. *Hole covered with tape-needs repaired. *Outlet covers missing. *Outlet plate missing, wires exposed. *No bags in trash cans.”

“Ensure fire extinguisher is inspected annually.”

“Ensure kitchen space is maintained. *Food stored on floor. *Thermometer needs to read 0' or below. Refrigerator needs to be 41' or below.”

“Ensure outdoor space is maintained. *Wooden doors need repaired over basement doors. *Trampolines are prohibited. *Grass needs cut. *Rakes and shovels need to be oit of reach of children. *Trash bags are on playground. * Gas can accessible to children under unsecured basement doors. *Stairwell is not secured. *Requires additional visit*”

“Ensure soap &water and disinfectant are available and labeled.”

“Ensure the bathroom has paper towels available.”

“Ensure foot activated diaper pail is within arms reach of changing area.”

“Ensure insurance is updated and current.”

“Ensure training hours are complete. Staff #1 needs 15 hours. Staff #2 needs 15 hours and CPR/FA updated.”

“Ensure application is submitted 60 days prior to license expiration. Ensure business license is updated.”

“Ensure child files are complete. Child #6 needs health appraisal and immunization Child #9 needs transportation and medication permission signed by the parent/guardian Send documentation to OCCL by November 5, 2024.”

“Ensure trash is kept in covered trash cans. Trash can in kitchen, play area need lids. foot activated trash can needs to be within arm s reach, lined with plastic bag in diaper changing area. Send documentation to OCCL by November 5, 2024.”

“Ensure completion of monthly fire prevention inspection and post current report. Send the monthly reports to OCCL by November 5, 2024.”

“Ensure diapering area that has clean washable, and non-porous surface. Replace diaper chasing mat with a mat that is washable and non-porous. Send documentation to OCCL by November 5, 2024.”

“Ensure first aid kit is complete. Add an instant cold pack to the kit. Send documentation to OCCL by November 5, 2024.”

“Ensure monthly evacuation drills are practiced from all exits at different times. Send the monthly reports to OCCL by November 5, 2024”

“Ensure staff files are complete. Staff #2 needs one reference, a release of employment history, and a child abuse and neglect certificate. Staff #3 needs an Application or resume, two references, a release of employment history, a Service letter, and a health appraisal; with TB, a Job description, orientation, 7-hour OCCL health and safety training, a child abuse and neglect certificate, and an Administration of medication certificate.”

“Ensure staff successfully complete 15 hours of annual training including 1 hour in health and safety. Staff #2 and #3 need 15 hours of training, including 1 hour in health and safety.”

“Ensure to submit completed renewal application to OCCL 60 days prior to expiration.”

“Ensure parent right to know log is completed.”

“Ensure children files are completed. Blood Lead screening results are needed for Child #1, #6, #7, and #8. Health appraisal for Child # 6, #7, #8. Immunization for Child # 7, and #8. Screen permission and parent right to know for Child #9. Hours attending for Child #14, #5, #7, #8.”

“Ensure monthly fire drill is completed.”

“Ensure there is a working thermometer in the freezer”

“Ensure there are no hazards on the playground, remove doors are removed from the playground.”

“Ensure the travel first aid kit has soap and water.”

“Ensure the Infant in care has an updated feeding schedule.”

“Staff #1 needs a date of Birth, two references, release of employment, service letter, health appraisal with TB, job description, orientation, and child abuse and neglect certification. Staff #3 needs two references, release of employment, service letters, health appraisal with TB, employee declaration, drug and alcohol prohibition, child abuse neglect reporting law, job description, orientation, OCCL health and safety training, child abuse training, administration of medication, and CPR and First Aid training. Staff #4 needs two references, a release of employment history, service letter, health appraisal with TB, job description, orientation, administration of medication, and CPR and First Aid.”