Violation

Children's Records - R Apr 2025

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Attendance Logs

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Progress Reports

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Staff Records

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Notifications to Parents - Written

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Napping Materials

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Pets licensed/vaccinated/safe

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

First Aid Kit (FCC)

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Diapering & Toileting - R Apr 2025

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Exits (two exits)

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Indoor Hazards

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Smoke Detectors

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Windows

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Required Postings - Child Specific - R Apr 2025

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Child# 1 - Missing lead test results. Child# 2 - Missing the lead test results. Child# 3 - Missing medical form. Child# 4 - Dates in Enrollment Packet are whiteout. Child# 5 - Missing the lead test results.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

The assistant could not locate the assistants attendance.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Some Progress Reports were incomplete at the time of the visit.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

{REDACTED} - 8/7/25 Missing Medical Form. Missing Copy of ID. Missing 20 hours of Professional Development. {REDACTED} - 3/9/26 Missing PQ Certificate. Missing training certificates. Missing copy of ID>

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

The licensor asked a female that was present at the time of the visit who she was and she replied " I am the daughter of Deyanira's husband". The female also stated that she has been in Massachusetts the entire Summer and that she was planning on staying. There was no evidence that parents were notified in writing of this change in household composition. The female has not been brc'd.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Missing the fitted sheets for pack n’ plays.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Missing the vaccines records for two Siberian Huskies. There is a turtle with an extension chord for lighting on the floor in the bathroom accessible to children.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

The First Aid Kit is missing the Emergency Telephone numbers and four Emergency Cards.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

There was a diapering pad inside the play yard.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Missing the exit sign for the front door. There is one exit in the front and one in the back leading toward the deck.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

There was an extension coming through a window in the playroom and it is right next to the pack n' play.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

One smoke detector was not working properly at the time of the visit.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

A window in the kitchen without screen was wide opened from bottom to top.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

List of emergency or life saving medications was not updated. Missing one child’s information.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Space (health risks) - R Apr 2025

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Diapering & Toileting - R Apr 2025

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Care of young children - curriculum

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Interactions with Children

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Annual Registration in Professional Qualifications Registry (PQR)

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Attendance Logs

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Children's Records - R Apr 2025

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Emergency Preparedness - R Apr 2025

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Evacuation Logs

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

First Aid Kit

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Parent Handbook

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Persons on Premises

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Progress Reports

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Staff Records

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Extra clothing & assuring children are dressed appropriately for the weather

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

PQ# {REDACTED} Renewal Date: 7/15/23

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Attendance Record were not up to date at the time of the visit.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Child# 1 - missing the lead test results. Child# 2 - Missing General Permission and Permission to transport child to a medical facility. Missing the child description. Child# 3 - Missing the General Permission Child# 4 - Missing the Medical Form Child# 5 - Enrollment Packet is incomplete. Medical Form is not legible. Child# 6 - Enrollment Packet is incomplete. Missing the lead test results.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

The Written Emergency Plan was incomplete at the time of the visit.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Evacuation log is missing how long the evacuation drill took. The educator is not alternating the times of the evacuation drill.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

The First Aid kit is missing updated Emergency Cards.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Parent Handbook was incomplete at the time of the visit.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

When the licensor arrived there was one female by the name of {REDACTED} on the premises that did not have a background record check with EEC.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

The educator is not completing the Progress Reports in the frequency stipulated in the regulations.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

The educator and the assistant could not locate the assistant record during the visit.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

The assistant was not using appropriate voice level when disciplining the daycare children.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

All the kitchen cabinets and drawers were unlocked at the time of the visits. Some of the locks were no working properly, allowing children to have access to numerous hazardous materials. There is a long orange extension cord coming in from the deck through the bathroom window posing a tripping hazard for children. Two of the smoke detectors were not working properly.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Clean clothes were stored on top of the diapering surface.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Children were observed watching television for an extended period of time with the assistant while the assistant was wearing headsets.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Missing extra clothes for some of the children enrolled in the program.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Curriculum / Routine / Structure - R Apr 2025

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Educator has an empty weekly curriculum template, which she will be using but hasn’t start filling out yet.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Program Capacity

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Tooth brushing

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Space (health risks) - R Apr 2025

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Safe Sleep

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Curriculum / Routine / Structure - R Apr 2025

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Program has a license capacity of 10. Educator stated there are 8 children enrolled. At the time of the visit, there were 8 children present (including two {REDACTED}). During the visit, the educator's adult {REDACTED} left the home with her 2 {REDACTED} ({REDACTED} year old) who were not enrolled in the program.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Educator stated she’s currently doing toothbrushing with children. Toothbrushes were stored inside a drawer in a bathroom cabinet.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Shelving units in the playroom are not secured to the wall, representing a hazard to children.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

During the visit, a {REDACTED} old and a {REDACTED} old were found to be sleeping with a blanket.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Educator stated, they’re currently working on “Summer” topic. No evidence of curriculum/routine was observed

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Refrigerator Temperature

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Electric outlets covered, no frayed electrical cords

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Smoke Detectors

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Indoor Hazards

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Stairways

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Required Postings - Child Specific - R Apr 2025

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Supervision - Outdoors

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Supervision - 5 years old - Fenced play area

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

The attendance log last entry was on 10/6/21.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Attendance Logs

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Children's Records - R Apr 2025

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Parent Handbook

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Pets licensed/vaccinated/safe

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Missing the Individual Health Care Plan for one of the children enrolled in the program.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

The educator could not locate the Parent Handbook at the time of the visit.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

3-year-old Siberian Husky. According to the paperwork, the vaccine expire on 1/20/21.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Refrigerator temperature was 44 degrees at the time of the visit.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

One outlet cover is missing from the Playroom.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Smoke detector in the basement is not working properly. According to the educator, there is a drop of water falling from that area affecting the smoke detector.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Kitchen cabinet were the cleaning detergents are stored was no locked at the time of the visit.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

The stairways were not gated at the time of the visit.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Missing the list of emergency or life saving medications.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

When the licensor arrived at the program, she observed the children on the back deck with [REDACTED] who are not licensed. The educator was at the front door.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

According to the educator, the [REDACTED] is allowed to play outdoors with indirect supervision, but no signed permission was found at the time of the visit.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

First Aid Kit (FCC 2)

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

CPR/First Aid Certification

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

First Aid Kit is missing two updated Emergency Cards.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Missing and updated First Aid and CPR certificates.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Parent Handbook

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Progress Reports

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Annual Registration in Professional Qualifications Registry (PQR)

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Childrens Records - R Apr 2025

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

First Aid Kit

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Exit Safety - 1

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Space (indoor / outdoor hazards) - 1

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Equipment and Materials

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

No family handbook.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

No progress reports on file for Child [redacted] and Child [redacted] .

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

PQR #9713672 Exp. 6/28/20 1. Add program number under “EEC Certificates and Licenses” 2. Document trainings for 2019 under th professional development section

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Licensor reviewed[redacted] children’s records. The following information is missing: 1. Child[redacted] : Health Care Profsional information, updated physical exam, immunizations record and evidence of lead test 2. Child [redacted] : Physical description, parent signatures and Health care Professional information (page 3), Developmental History (pages 4 and 5), General Permissions (page 6), Emergency Card (page 7), updated physical exam, immunizations record

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

The First Aid Kit is missing the CPR mouth guard.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

1. Licensor observed a 5 Section Coat Locker Obstructing the rear evacuation route. The coat locker does to allow the exit door to open completely.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

Licensor obsereved the following indoor safety hazards accessible to the children: 1. Unlocked cabinet in the bathroom containing baby lotion, baby oil, diapering ointment, hair gel, pieces of hair extensions. 2. Open shelve in the dining room area that is not secured to the wall. 3. Open shelves in the kitchen containing cans of infant formula, infant vitamins, kitchen appliances (electronics) with sharp parts, pots and pans.

Open Not marked corrected in the state record

Open / not marked corrected.

Violation

1. Licensor observed that the educator uses clear plastic bins of different sizes to store learning materials. The learning materials stored in the clear plastic bins are not visible and readily accessible to the children in care and are not arranged to promote independent access by children. 2. Licensor did not observe a variety of materials that promote imagination and creativity available, for example blocks.

Open Not marked corrected in the state record

Open / not marked corrected.