Cited finding
A developmental checklist reviewed was last completed in March 2022. Other checklists reviewed were completed in May 2024. Written progress reports must be completed every three months for infants and children with special needs, every six months for toddlers and preschoolers, and once a year for school aged children (5 years and older).
Correction status not published
Cited finding
Licensed capacity for 8 children, two of whom must be school aged. Current enrollment is 9 children. Discussed the educator being over her licensed daily capacity. The educator has had two previous investigations, one in 2022 and one in 2023 where she was found to be over her licensed capacity. The licensor will be speaking with FCC Supervisor Dennis Faulkner regarding the educator attending a compliance meeting in the Worcester EEC Office.
Correction status not published
Cited finding
The educator was found to be over her licensed capacity by caring for 9 children. The children are 16-month-old twins, 2 years (2 children), 3 years, 4 years, and 5 years (3 children) old. When the licensor arrived, a mother and another child were approaching the home. The educator asked the licensor to go inside while she spoke to the parent. The educator claimed the parent and child were there for an interview, that she forgot they were coming, and that she asked them to leave. The educator called the parent of one of the children inside the home to pick up their child which they did.
Correction status not published
Cited finding
Space (indoor / outdoor hazards) - R Apr 2025
Correction status not published
Cited finding
Program Capacity
Correction status not published
Cited finding
Progress Reports
Correction status not published
Cited finding
Ongoing Professional Development
Correction status not published
Cited finding
First Aid Kit
Correction status not published
Cited finding
Adult-Child Ratios -1
Correction status not published
Cited finding
Annual Registration in Professional Qualifications Registry (PQR)
Correction status not published
Cited finding
Attendance Logs
Correction status not published
Cited finding
Children's Records - R Apr 2025
Correction status not published
Cited finding
PQ registry # 9608273 EXPIRED 6/25/22. Reminder to renew.
Correction status not published
Cited finding
Educator has a notebook with the daily arrival and departure times of the children. Attendance for the day was not accurate with no times recorded and children missing. When reviewing past days attendance, the licensor noted several days when the educator was over her licensed capacity.
Correction status not published
Cited finding
Random review of six children's files. One child had an annual update last signed in 2021. Other forms reviewed were signed in April or May of 2024. Physical/immunization documentation appeared up to date.
Correction status not published
Cited finding
Educator has a first aid kit in a plastic bin in the bathroom and a mobile kit as well. Kit in the bathroom appears complete with a CPR mouth guard, gauze pads, Band-aids, etc. Educator has a page on the desk with a list of parents first names and phone numbers, but no children's names or information. Emergency contact pages for the children must be included in the first aid kit. Discussed the educator photocopying the Emergency Card page from the child enrollment packet and placing in the kit. These pages must be updated annually.
Correction status not published
Cited finding
Reviewed 16 hours of food program certificates. Professional development cannot consist of only food program trainings.10 hours of training are required per year. At least 1/3 of the trainings must include diverse learners. Educator must submit at least 14 hours of training that is not food program related.
Correction status not published
Cited finding
Observed various hazards outside such as tools, bug sprays, sunscreen spray, lighters, etc. Charcoal grill was uncovered. Tools and various clutter observed on the kitchen table. Front dryer door in the bathroom was open with clothes strewn on the floor.
Correction status not published