Cited finding
No staff records were on site on date of EEC visit; verification of First Aid Training was not available.
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Home › MA › Andover › Kid Care @ South
Andover MA 01810 · License #P-244603 · Center · Center-Based Care
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No staff records were on site on date of EEC visit; verification of First Aid Training was not available.
The posted Staff Schedule was completed in August, 2024, and no longer valid.
Staff CPR Training
Staff Records
Staff First Aid Training - R Sep 2025
Staff Schedule/Qualifications - R Sep 2025
Data synced from Massachusetts Department of Early Education and Care on Jul 10, 2026 · Source records · Report an error
No staff records were on site on date of EEC visit; verification of CPR Training was not available.
No staff records were on site on date of EEC visit.
Staff Records - R Apr 2025
Staff First Aid Training - R Apr 2025
Two educators are in need of First Aid Training.
One educator's file did not contain verification of a physical exam & immunization records.
This technical assistance visit inspection recorded no violations or advisories.
This change of space visit inspection recorded no violations or advisories.
Evacuation procedures were not posted at each exit for all rooms licensed. (Library, gym and cafeteria).
Staff BRC - R Sep 2025
Building Inspection expired 9/1/2021. Fire Inspection dates 9/16/2020.
The following toxic substances were accessible to children while at the Library. A container of Clorox wipes was placed on top of a table near the EEC board and entrance. A second container of Clorox wipes was placed on top of another table where two children played. A staff cabinet, used to store cleaning products and a staff's purse was kept unlocked and with both doors wide opened throughout the duration of the visit.
Staff records for five (5) staff were not available for Licensor review. The five staff folders noted the staff's name, however, did not contain documentation as per the Staff Records Checklist.
Staff Records - R Apr 2025
Attendance Recording and Group Sizes/Ratios
Building Inspection and Fire Inspection - R Apr 2025
Evacuation procedures posted at each exit
Individual Health Care Plan (IHCP) - R Apr 2025
Toxic Substances
Five (5) personnel files reviewed on site did not include evidence of completed BRC. Technical assistance is being provided.
The Program Director use a check mark to indicate each child in attendance, noted the 3:33pm time on top of the sheet as arrival time for all children. Appropriate group size was not compliant as the daily attendance sheet reflected the maximum group of 45 children with 33 children in attendance at the initial start of the day. Technical assistance was provided.
One child's IHCP for {REDACTED} medication was not available for review.
Evacuation procedures were not posted at each exit.
First Aid and CPR
Documentation for emergency evacuation observations have not been submitted for review.
The allergy list was not posted on site. The program reported having one child with a known chronic medical condition.
Children's Records - R Apr 2025
Allergies, medical info, special diets, emergency medications; privacy protected
Evacuation procedures posted at each exit
Emergency Evacuation Logs
An updated Children's Records Checklist have not been submitted for review.
Documentation for First Aid and CPR certifications were not submitted for review.
Staff CPR Training - R Apr 2025
Individual Health Care Plan (IHCP) - R Apr 2025
(6) personnel records did not contain evidence of a physical or {REDACTED} immunization records. (9) Personnel records did not contain documentation of two references and program orientation. Documentation that the employee has the qualifications required under 606 CMR 7.09, including, but not limited to, health records, as required by 606 CMR 7.09(11); Documentation that the employee has the qualifications required under 606 CMR 7.09, including, but not limited to, health records, as required by 606 CMR 7.09(11) documentation of orientation, training and professional development.
(1) child's IHCP for an {REDACTED} medication did not contain a parent signature.The educator may administer routine, scheduled medication or treatment to the child with a chronic medical condition in accordance with written parental consent and licensed health care practitioner authorization.
Staff Schedule/Qualifications - R Sep 2025
Staff Records - R Apr 2025
Attendance Recording and Group Sizes/Ratios
Building Inspection and Fire Inspection - R Apr 2025
Evacuation procedures posted at each exit
Toxic Substances
At the time of the visit, (3) staff files hired within or before six months had no documentation of current first aid training. All educators must obtain within six months of employment, and must maintain thereafter current certification of training in basic first aid appropriate to the population served.
(1) staff file contained an expired CPR certificate with an expiration date of 9/18/2019. CPR training must be renewed annually.
(1) educator file did not contain BRC consent form. (7) educator files did not contain evidence of photo identification. BRC Program Administrators are required to secure a copy of the candidates' photo identification when submitting an EEC BRC. Evidence of completed background record checks, as required by 606 CMR 1.05(2) and 606 CMR 14.00;
The staff stated 12 children present at the time of the visit, however the daily attendance reflected 13 children in attendance. (1) child attending the program had not been signed in for the day. Attendance did not reflect children's arrival and departure times.
Staff First Aid Training - R Apr 2025
Staff BRC - R Sep 2025
Staff Schedule/Qualifications not posted at the time of the visit. All educators must possess the qualifications required for their positions in accordance with EEC regulations. The Licensee must keep the schedule current and posted in an area easily visible to educators, parents and visitors.
The Fire Inspection expired on 4/17/2019. The Building Inspection expired 9/1/2019. The program could not provide evidence of an updated Fire and Building Inspection at the time of the visit. Every program that is not located in a residence and every program that has a licensed capacity of more than 10 children must provide a certificate of inspection from the Department of Public Safety or the local building inspector certifying that the facility complies with the State Building Code (780 CMR).Fire Inspection. Every program not located in a residence must submit evidence of compliance with applicable fire codes.
At the time of the visit, the written emergency/evacuation procedures were not posted. Next to each exit, emergency and evacuation procedures must be posted.
A staff purse was placed on top of a rolling cart, accessible to children at the time of the visit. Educators must ensure that all hazardous objects, including but not limited to matches, lighters, toxic materials, sharp objects, plastic bags and purses are locked or inaccessible to children.