Cited finding
The staff meeting log did not document the times of the meetings.
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Home › MA › South Boston › South Boston Neighborhood House Preschool
License #P-169883 · Center · Center-Based Care
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The staff meeting log did not document the times of the meetings.
Staff BRC
Staff meeting documentation
Staff Records
Toxic Substances
Individual Health Care Plan (IHCP)
A staff member present at the program did not have a completed BRC.
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Data synced from Massachusetts Department of Early Education and Care on Jul 10, 2026 · Source records · Report an error
1. Two staff files did not have a staff information form. 2. One staff file did not have documentation of their MMR's.
A staff member's purse was accessible to the children.
Individual health care plans did not have all required information documented.
1. One child's file did not have documentation of a current physical. 2. One child's file did not have documentation of a lead screening or immunizations.
Attendance Recording and Group Sizes/Ratios
Children's Records - R Apr 2025
Staff Records
1. One staff file did not have a staff information form. 2. One staff file did not have a current evaluation.
1. The attendance was not accurate in the Young Pre-School Classroom. 2. A staff member left the classroom out of ratio when they went to use the bathroom. 3. The attendance was not accurate in the Pre-K 2 Classroom as a child was not marked out when they left for an appointment.
Individual Health Care Plan (IHCP) - R Apr 2025
Individual health care plans did not have all required information documented.
1. One child's file did not have documentation of a lead screening. 2. One child's file did not have a completed developmental history form.
Children's Records - R Apr 2025
Medication
One emergency lifesaving medication box did not have a label.
Individual health care plans did not have all information completed.
Medication Storage; Medication Container/Label
Individual Health Care Plan (IHCP) - R Apr 2025
Accurate attendance; arrival/departure times
Children's records and checklist - R Apr 2025
Staff Records - R Apr 2025
1. One child's developmental history was not updated. 2. One child's file did not have documentation of a current physical. 3. One child's file did not have documentation of a lead screening.
Staff meeting documentation
Staff Records - R Apr 2025
Individual Health Care Plan (IHCP) - R Apr 2025
The staff meeting documentation did note document the times of the meetings.
1. Staff observations were not conducted and documented every two months. 2. Two staff files did not have documentation of their MMR's. 3. One staff member did not have a date of interview documented. 4. One staff file did not have documentation of references.
An individual health care plan was not completed.
Emergency Evacuation Logs
The fire drill log did not document alternate routes being used.
This investigation inspection recorded no violations or advisories.
A staff file did not have documentation of an annual evaluation.
The attendance was not accurate in the UPK Classroom.
One emergency lifesaving medication was not in their original packaging with their original label.