Cited finding
Individual Health Care Plan (IHCP)
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Home › MA › Andover › Kids Club @ High Plain
Andover MA 01810- · License #P-171699 · Center · Center-Based Care
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Individual Health Care Plan (IHCP)
A child’s individual health care plan for a prescription medication (Epi-Pen) did not contain parental consent.
Data synced from Massachusetts Department of Early Education and Care on Jul 10, 2026 · Source records · Report an error
Administration
Staff First Aid Training - R Apr 2025
The Fire Inspection expired 8/21/2024.
Staff Records - R Apr 2025
Building Inspection and Fire Inspection - R Apr 2025
Individual Health Care Plan (IHCP) - R Apr 2025
Toxic Substances
Documentation of First Aid Certification were not available for review for a staff member hired, past the six months of employment, 9/12/2023
Insufficient evidence to support evidence of a qualified Administrator on site.
Documentation of MMR immunizations were not available for review in two staff record files.
A Doctor’s medication order in lieu of an IHCP did not include parental consent for two children diagnosed with a chronic medication condition.
Hazardous materials (Disinfectant and Sanitizing solutions) were stored on a rolling cart, counter top and under a counter space, accessible to children present in the cafeteria.
Cleaning products were stored on a rolling cart which was accessible to children.
1. At the time of the visit, documentation of arrival time was documented for 6 children out of 7 children present. 2. At the time of the visit, the program was found to be operating over their license capacity by two additional children.
Emergency Evacuation - R Apr 2025
Toxic Substances
Medication
Individual Health Care Plan (IHCP) - R Apr 2025
A new staff member present at the time of the visit did not reflect a BRC suitability status under the BRC Navigator Portal.
The staff schedule posted did not reflect a staff member working on site.
Building Inspection expired 8272022. Fire Inspection expired 9/27/2022.
Children’s records did not contain documentation of a progress report.
Documentation of emergency evacuation observations for FY 2022-2023 were not available for review.
A child’s Epi Pen medication stored on site was expired as of 4/2023 and their inhaler medication was expired as of 2/2023.
1. A child’s Individual Health Care Plan expired 8/15/2023. 2. A second child’s Individual Health Care Plan expired 3/14/2023. 3. A third child's Individual Health Care Plan did not contain written parental consent.
Staff BRC - R Sep 2025
Attendance Recording and Group Sizes/Ratios
Staff Schedule/Qualifications - R Sep 2025
Building Inspection and Fire Inspection - R Apr 2025
Administration
Medication
Toxic Substances
Individual Health Care Plan (IHCP) - R Apr 2025
Building Inspection and Fire Inspection - R Apr 2025
On the date of the visit, the Building Inspection reflected an expiration date of 8/27/2022. Fire Inspection dated 12/10/2019 and had expired on 12/10/2020.
At the time of the visit, three medications were expired. An {REDACTED} Medication had expired on 1/2021; two separate {REDACTED} medications had expired on 4/2021.
At the time of the visit, a child's IHCP did not include a parent signature
At the time of the visit, the school's cleaning products where stored within reach of children. Some cleaning products sat at the corner of the stairs of the stage. Additional products rested on a low window sill well within reach of children.