Cited finding
The Building Inspection is not current (expired 8/28/2025). The Fire Inspection is not current (expired 8/27/2025)
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Home › MA › North Attleboro › Hockomock YMCA @Roosevelt Elementary
License #P-187794 · Center · Center-Based 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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The Building Inspection is not current (expired 8/28/2025). The Fire Inspection is not current (expired 8/27/2025)
The Staff Meetings were reviewed and found staff meetings held were only 1 hour in duration. In programs with four or more staff the licensee must develop and follow a written plan and must document regular staff meetings of at least two hours per month to consult with educators on program issues; program planning; policies and procedures; parent communication; implementation of 606 CMR 7.00; children’s behaviors and meeting the individual needs of children.
Staff meeting documentation
Building Inspection; Fire Inspection; Environment free of pests; Date of IPM
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Data synced from Massachusetts Department of Early Education and Care on Jul 10, 2026 · Source records · Report an error
The evacuation drill log was observed and it was found the route used was not documented.
Children's Records - R Apr 2025
Emergency Evacuation - R Apr 2025
Individual Health Care Plan (IHCP) - R Apr 2025
Emergency medications readily available
Four child records were reviewed and it was found: One child's record did not have a medication consent for a child's emergency medication.
One child's IHCP was incomplete. The side effects of treatment and consequences if treatment is not provided were missing.
Attendance Recording and Group Sizes/Ratios
Emergency Evacuation - R Apr 2025
The attendance sheet was observed during this visit and found two children had not been signed out when they departed the program.
The evacuation drill log was observed and found: -A drill was not conducted in October 2023.
A review of a physical examination for one child stated that the child would need (REDACTED), in the event of an emergency reaction. There was not parent supplied (REDACTED)available at the program for this child.
Emergency medications readily available
A review of four educator files indicated that three educators did not have current first aid training.
Staff Records - R Apr 2025
Rust was observed in the Boys and Girls bathrooms on the radiator covers.
-A review of medications indicated that an Epipen stored at the program was not stored in the original packaging. All prescription medications must be in the containers in which they were originally dispensed and with their original labels affixed. -During the visit, the licensor observed the backpack that stored emergency medications was on the stage accessible to children. This was corrected during the visit.
Food is nutritious, adequate amount, with variety/meets USDA requirements
Building Inspection and Fire Inspection - R Apr 2025
This renewal - monitoring visit inspection recorded no violations or advisories.
Indoor Space
Evacuation procedures posted at each exit
There were two ceiling tiles in the music room that were stained and appeared to be wet. This is a sign there may have been a roof leak.
Written evacuation procedures were not posted in the following rooms: -Music Room -Art Room -Library
One child's antihistamine was not available at the time of the visit.
Individual Health Care Plan (IHCP) - R Apr 2025
Medication
Budget; Financial documentation
Staff First Aid Training - R Apr 2025
Attendance Recording and Group Sizes/Ratios
Indoor Space
Weekly snack/meal menu made available; Previous menus on file for one year
A projected one-year operating budget that estimated income and expenses was not available at the program for review. Please submit.
A review of four staff files indicated: -Two files did not have evidence of a current physical exam. -One file did not have a completed Staff Information Form. -One file did not have evidence that they participated in a program orientation. - Four of the files did not include bi-monthly staff observations. Staff stated that bi-monthly staff observations had not been completed in the last year.
On the day of the visit, there was no completed attendance available for review. At the licensor's request, the attendance was completed. The licensee must maintain daily attendance records indicating each child’s attendance, including arrival and departure times.
The current building inspection certificate and fire inspection certificate was not available on the day of the visit. The building inspection at the program expired on 9/29/21.
A review of two children’s records indicated two Individual Health Care Plans (IHCP) were incomplete.
On the day of the visit, there was no weekly snack menu available for review. Previous menus were not maintained in writing for one year.
The snack today consisted of Smartfood popcorn and water. USDA requirements for snack were not met.