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Staff Schedule/Qualifications
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Home › MA › Andover › Andover/No.Andover YMCA Child Care Program
Andover MA 01810-1508 · License #P-170958 · Center · Center-Based Care
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This investigation inspection recorded no violations or advisories.
Staff Schedule/Qualifications
At the time of the visit the Preschool and SACC program did not have current staff schedules posted.
Data synced from Massachusetts Department of Early Education and Care on Jul 10, 2026 · Source records · Report an error
Staff Records
Supervision of Children
Attendance Recording and Group Sizes/Ratios
Medication
Individual Health Care Plan (IHCP)
Space (indoor / outdoor hazards)
Vehicle and Driver Requirement1
At the time of the visit in the SACC program the staff records were not all current with the required EEC documentation.
At the time of the visit the following was not in compliance: The {REDACTED} program had (1) educator using their cell phone instead of supervising the children. In the SACC program the educators did not communicate with one another during the transition from swim to the bathroom for the children to change. As a result a child was left in the classroom and EEC alerted the educator about the child in the room next door.
At the time of the visit the SACC program sent the Group Leaders on break leaving the assistant leaders with children and without supervision.
At the time of the visit the following was not in compliance: {REDACTED} program did not have the child's ADHD medication in a locked cabinet, the prescription label was missing, the program was not administering the medication on a consistent daily basis, and the educators did not document when the child missed a dose. One child's medication was not located in the classroom with the child. In the SACC program (1) EPI pen was expired, and missing a bottle of Antihistamine.
At the time of the visit the following was not in compliance: The {REDACTED} program did not have the side effects listed, who was trained to administer the medication and who trained them The SACC program did not have (1) IHCP completed as the parent signature was missing and who trained the educators to administer the medication and who is trained to administer the medication.
At the time of the visit in the SACC classroom several pieces of furniture were not secured, a play kitchen set was broken with a screw sticking out, and the main outside door to both programs was not closing allowing anyone to enter the program.
At the time of the visit the SACC program did not have accurate transportation attendance logs as the children were not signed in or out accurately.
This investigation inspection recorded no violations or advisories.
Infection Control/Hand Washing - R Apr 2025
Physical Space Paint
In the {REDACTED} program the following medication was expired and/or missing: (2) Epi Pens expired, (1) missing antihistamine, and (1) Inhaler was missing.
Vehicle and Driver Requirement1
The {REDACTED} program does not have copies of the registration and inspections of the buses on site.
Transportation Drivers
Staff BRC - R Sep 2025
Staff Records - R Apr 2025
Indoor Space
Physical Space Inspections
Transportation First-Aid Readiness
Transportation Vehicles
School bus license or 7D license
Medication
Toxic Substances
At the time of the visit the {REDACTED} program did not have evidence of the drivers and monitors with a completed BRC.
At the time of the visit the {REDACTED} program did not have all of the required documents in the educators file. The following was missing: (2) references for two educators, work verification forms, and evidence of diploma or degree for group leaders.
In the {REDACTED} classroom the screen needs to be repaired. In the {REDACTED} classroom the following needs to be repaired: the outlet cover is not flush to the wall, and the floor tile is missing.
In the {REDACTED} classroom bathroom wall needs to be painted.
At the time of the visit the program did not have a pool roof inspection and pool inspection.
At the time of the visit the {REDACTED} program did not have the documentation for one person on each vehicle with current first aid.
At the time of the visit the {REDACTED} program did not have the information organized in a manner that EEC was able to identify the drivers and monitors.
The information for the {REDACTED} transportation drivers and monitors is not orgranized and not clearly identified.
In the {REDACTED} classroom the children did not wash their hands prior to eating their morning snack.
At the time of the visit in the {REDACTED} program the staff had their bags in the gym accessible to the children.
At the time of the visit the {REDACTED} attendance did not accurately reflect when the children entered the bus and exited as there was only a check mark in one box.
This investigation inspection recorded no violations or advisories.
In the SACC program the children arrived to the classroom and began having their snack without washing their hands.
The SACC program did not have enough equipment and materials for the amount of children enrolled in the program. The program needs to setup the space to meet the needs of the children enrolled in the program.
In the SACC: The children arrived at the program by bus and proceeded to enter the building and walk to the classroom (through two secured doors using a code) without the supervision of the staff.
Supervision of Children
Required Posting
At the time of the visit the SACC program did not have the allergies posted within the program.
Opportunities to foster independence and self help skills
Staff Records
Evacuation procedures posted at each exit
Toxic Substances
Infection Control/Hand Washing - R Apr 2025
In {REDACTED}: A review of the staff records indicated the following was missing from the file: (2) reference checks for two individuals, and (1) interview. In SACC: A review of the staff records indicated the following was missing from the file: (9) EEC Orientation, (1) Application, (1) reference, and (1) Interview.
The SACC program did not have the evacuation procedures posted at each exit.
In the {REDACTED} classrooms the educators purses were accessible and avialble to the children.
This investigation inspection recorded no violations or advisories.
This investigation inspection recorded no violations or advisories.
Bus Driver
Staff Records
Emergency Evacuation - R Apr 2025
Medication
Several of the educator records in the {REDACTED} and {REDACTED} program did not have all the required EEC documentation. The documentation missing is the following: (2) verbal references, interviews, PQ registry, and physical with {REDACTED}.
At the time of the visit the program did not have complete files for the bus drivers.
The {REDACTED} program is not consistently conducting and documenting the practice fire drill. .
At the time of the visit the {REDACTED} program did not have {REDACTED} and {REDACTED} for a child.
This investigation inspection recorded no violations or advisories.
This investigation inspection recorded no violations or advisories.
This investigation inspection recorded no violations or advisories.
The Preschool program has not conducted and documented the monthly practice fire drills.
Individual Health Care Plan (IHCP) - R Apr 2025
Evacuation drill log, all groups
Medication Storage; Medication Container/Label
Documentation of medication administration; Current consent for medications
Staff monitor environment for hazards-Hazardous items not accessible to children
The Preschool program had (1) IHCP that needed to be signed and (1) IHCP was expired.
The SACC program had a child's [REDACTED] located in the first aid bag on a hook in the classroom. The [REDACTED] is supposed to be in a locked box in a locked cabinet.
The SACC program did not document when [REDACTED] to a child in the program.
In the Preschool classroom there were several educator purses, the chains on the shades are broken, and diaper cream in the bathroom that was within reach of the children.
This monitoring visit inspection recorded no violations or advisories.
This change of space visit inspection recorded no violations or advisories.
This investigation inspection recorded no violations or advisories.