Cited finding
Children's Records
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Pulling inspections, violations, and complaints.
Home › MA › Lawrence › Ulloa Capellan,Josefa
License #P-178448 · Home-based · Family Child Care
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When they operate
Schedule type not published.
Ages served
Ages not published.
Complaint outcomes are not published by Massachusetts EEC.
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Children's Records
The licensor reviewed an envelope where the educator claimed to be writing the children's times in and times out. The licensor observed a date with no time in and no child’s name. The licensor also observed a school age child coming into the childcare and the educator had not written the time in of the child coming in. The educator states that she had no copies of her attendance sheets, yet the licensor observed a blank attendance sheet with missing attendance information for the week of 2/23/2026-2/27/2026.
The licensor observed the following indoor hazards: 1)Two aerosol sprays on top of the bathroom accessible to children. 2)A bucket of water mixed with chemical on the bathroom floor accessible to children. 3)The water temperature in the bathroom was 130*F at the time of the visit.
Space (indoor / outdoor hazards)
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Data synced from Massachusetts Department of Early Education and Care on Jul 10, 2026 · Source records · Report an error
Current consent for administered medications
Attendance Logs
Space (health risks)
The educator did not have the emergency procedure preparedness plan accessible at the time of the visit.
Emergency Preparedness
The licensor reviewed a sample packet of children records and observed the following: 1)Child #1 was missing information on page 7 of the enrollment packet, which needs physiscian or health care professional, and emergency contact person.
The educator has a child enrolled in childcare with life saving allergies and an Epi-pen medication. The educator stated that she does not have the Epi-pen medication in her childcare. it expired on 1/31/2026.The licensor discussed that the IHCP must be signed by the parent and dated and ensure that the prescribed EpiPen is available and accessible at the childcare program at all times.
The licensor observed a window cord in the bathroom that was longer than 4 inches and accessible to children at the time of the visit.
Children's Records - R Apr 2025
Individual Health Care Plans
Child# 1 - Missing the lead test results.
Missing an Individual Health Care Plan for a child with allergies.
Required Postings - Child Specific - R Apr 2025
Progress Reports
Attendance Logs
First Aid Kit
Space (health risks) - R Apr 2025
Ongoing Professional Development
Missing the Individual Healthcare Plan for one child with allergies.
Exit Safety
Kitchen cabinets are locked with bungee cords not an appropriate safety mechanism to lock the cabinets with accessible hazards.
Space (health risks) - R Apr 2025
Space (indoor / outdoor hazards) - R Apr 2025
Exit Safety
There was gallons of laundry detergent accessible to children on the floor in the kitchen.
There are broken metal pieces and a cement block outside the secondary exit accessible to children.
This investigation inspection recorded no violations or advisories.
The emergency telephone numbers form needs to be updated to include the program’s information, the new number for the Center for the Poison Control and an emergency contact for the educator.
Exits (evacuation route)
Required Postings - R Apr 2025
Licensor observed 2 shelves used for the storage of groceries obstructing the rear evacuation route. The door to the outside does not open widely.
This investigation inspection recorded no violations or advisories.
Missing the Progress Reports.
Individual Health Care Plans
Child# 1 - Enrollment Packet is incomplete. Missing the lead test results. Child# 2 - Enrollment Packet is incomplete. Missing the Medical Form.
Diapering & Toileting - R Apr 2025
Napping Materials
Educator could not find training certificates for trainings taken in 2021.
Children's Records - R Apr 2025
The First Aid Kit is missing the Emergency Telephone numbers, Emergency Cards, and gauze rolls.
Missing the list of emergency or life saving medications.
The attendance log was not up to date at the time of the visit.
There was a bin and boxes stored in the kitchen making the space cluttered. There was a stand up hair dryer also stored in the kitchen. Kitchen cabinets and drawers were not locked at the time of the visit. According to the educator, the locks had broken recently.
Back door does not open fully due to items stored in the hallway.
Missing the diapering surface.
Napping materials are ripped and taped all over. They are in very poor conditions.