Cited finding
1 child’s enrollment packet is incomplete, missing page 6 and page 7. 1 emergency contact is missing. 1 child’s physical is expired. 1 child's progress reports were not on file.
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Home › MA › West Roxbury › Baez, Luz
License #P-181297 · Home-based · Family Child Care
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When they operate
Schedule type not published.
Ages served
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1 child’s enrollment packet is incomplete, missing page 6 and page 7. 1 emergency contact is missing. 1 child’s physical is expired. 1 child's progress reports were not on file.
Educator has completed the attendance log for 4 days ahead of time. The dates include attendance for 6/4/2026, 6/5/2026, 6/8/2026 and 6/9/2026 ahead of time.
Not available for review.
Space (health risks)
Parent Handbook
Attendance Logs
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Data synced from Massachusetts Department of Early Education and Care on Jul 10, 2026 · Source records · Report an error
Space (indoor / outdoor hazards)
Licensor observed a person not EEC-approved person on the premises.
Persons on Premises
Children's Records
Evacuation Logs
Educator did not have evacuation log posted or available for review.
All kitchen cabinets were observed without child-safetly locks, posing a risk for children to access plastic bags, jar of paint, bottle of oil, bottle of vinegar, scissors and other miscellaneous sharp objects.
1 kids toy shelve observed not properly secured posing a tipping hazard.
This investigation inspection recorded no violations or advisories.
This change of location visit inspection recorded no violations or advisories.
One child has a medical condition for which medication is prescribed. The educator does not have the medication or the consent form to administer medication.
Children's Records
Educator stated that all these children are new and that she has not started to complete their progress report.
Progress Reports
Required Postings - Child Specific
Current consent for administered medications
One of the children enrolled in the program does not have an enrollment form. One child does not have a complete medical record; the child has only the immunization record on file.
This re-activate provider visit inspection recorded no violations or advisories.
Outdoor Playspace - Hazards
The brick pavement has some loose bricks. There is an open way that leads to the driveway and then to the street, the educator stated that she will place a gate during outdoor activities.
This investigation inspection recorded no violations or advisories.
This renewal - full review visit inspection recorded no violations or advisories.
CPR/First Aid - R Apr 2025
Pets licensed / vaccinated / safe
The assistant’s CPR or first aid cards were not available to review.
Proof of vaccinations for the small dog who stays off of the Kitchen on the First Floor was not available to review, which was discussed at previous visits.
Refrigerator thermometer is missing from the refrigerator and the temperature was not available to review.
CPR/First Aid - R Apr 2025
There is adult toothpaste, children’s toothpaste, a can of disinfecting spray, and a bottle of cleaner in the bathroom cabinet that is accessible to children and could be hazardous. There is a shelf in the Large Playroom that is not secure and could be a tipping hazard. There is a can of insect spray and a large bottle of cleaner in the cabinets in the Kitchen, which are accessible and could be hazardous to the children.
2 outlets in the Kitchen are missing outlet covers.
Attendance logs for the children have not been documented since December 3, 2022. Assistant has not been maintaining her attendance.
Refrigerator Temperature
Required Postings - R Apr 2025
Evacuation Logs
Space (indoor / outdoor hazards) - R Apr 2025
Educator does not have a complete list of emergency services numbers posted in the program.
Children's cubbies are not secured and pose a tipping hazard.
Attendance Logs
Evacuation drills are not documented.
Educator is missing 1 mat. Napping materials are not labeled and stored in a way that they are touching.
Emergency Preparedness Plans
Back exit route was obstructed by 2 large armchairs, a chair and a table.
3 children's emergency cards have not been updated since 2019 and 2020. Emergency postings are not in the first aid kit.
Cold pack is missing from first aid kit.
Children's Records - R Apr 2025
First Aid Kit (FCC 2)
Injury Prevention
Exits (evacuation route) 2
At the time of the visit, licensor observed an unapproved person on the premise.
Persons on Premises
EEC Assistant
Supervision
At the time of the visit, licensor observed an unapproved caregiver staffing the program. The educator was upstairs getting ready to take shower when licensor arrived.
Licensor observed inappropriate supervision at the time of the visit, child care children were left under the supervision of an unapproved caregiver while the educator was on the second level of the house getting ready to take a shower.
One child enrolled in the program has a medical condition and the educator has not posted it.
Napping Materials
Attendance Logs
Educator does not have enough mats for 10 children. She has 5 mats and 1 pack n play.
Electric outlets covered, no frayed electrical cords
Neither the educator’s nor the assistant’s CPR or first aid cards were available to review.
First aid kit is missing list of emergency service numbers.
Outdoor Playspace - Hazards
Evacuation log was not available to review.
Indoor Hazards
First Aid Kit (FCC)
Evacuation Logs
There is an adult sized basketball hoop on a stand on it’s side in the outdoor space, and the parts are accessible to the children and could be hazardous.
Attendance is not accurately documented.
Napping Materials
First aid kit is missing scissors and complete list of emergency services numbers.
3 enrollment packets are incomplete, 3 physicals are expired, and 2 physicals are missing.
Water temperature is 128 degrees Fahrenheit.
First Aid Kit
Safe and Clean Indoor Materials and Equipment
Children's Records
3 children are missing updated physicals and 2 children are missing updated children's records.
Emergency postings are not posted.