Cited finding
Children's Records
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Home › MA › Lawrence › Pena Polanco, Ines
Lawrence MA 01843 · License #P-180902 · Home-based · Family Child Care
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Children's Records
Individual Health Care Plan
Current consent for administered medications
Two children’s records reviewed did not have evidence of current Lead screening records.
The educator did not have an individual health care plan for a child with diagnosed asthma and allergy condition.
1. At the time of this visit, the educator did not have parental medical authorization for prescribed asthma medication and Epi-pen medication. 2. The educator has an expired EpiPen for a child with allergies.
Data synced from Massachusetts Department of Early Education and Care on Jul 10, 2026 · Source records · Report an error
Space (health risks) - R Apr 2025
Space (indoor / outdoor hazards) - R Apr 2025
The educator was using a floor fan in the daycare room accessible to children.
The educator has a gas tank accessible to children in the backyard.
Indoor Hazards
Evacuation Logs
Although the educator has documented the evacuation practices, the educator is not documenting the monthly alarm testing as required per regulation.
1. There is an unlocked cabinet with perfume sprays, lotions, deodorants, alcohol, and other hazards accessible to children in the licensed bedroom. 2. There was an unbolted shelf in the daycare room.
Space (indoor / outdoor hazards) - R Apr 2025
Space (health risks) - R Apr 2025
Attendance records
Confidentiality of information
Curriculum / Routine / Structure - R Apr 2025
The educator has uncovered children’s emergency information posted not keeping confidentiality of information.
The educator did not have accurate attendance records at the time of this visit. 1. The educator did not document arrival and departure times in her attendance sheet. 2. The educator did not have attendance records for the assistant at the time of this visit.
The following hazards were found at the time of this visit in the indoor space: 1. The educator had a burning candle on top of the kitchen counter. 2. The educator had an unsecured drawer in the kitchen with knives, can opener and shedders.
The following hazards were accessible at the time of this visit in the backyard: 1. There was a hammer, a gas tank, uncovered snow blower machine, a loose wire was hanging low from the wall, a cleaning spray and a broken laundry machine accesible to children in the backyard. 2. The educator had an open space under the porch that it pose a potential entrapment and hiding space for children.
1. Although the educator said she does the curriculum, the educator did not have evidence of a curriculum plan for the week available at the time of this visit. 2. The educator did not have evidence of age appropriate activities and a structure routine. The children were having free play during the time of this visit.
This monitoring visit inspection recorded no violations or advisories.
This renewal - enhanced monitoring visit inspection recorded no violations or advisories.
This change of location visit inspection recorded no violations or advisories.