Cited finding
A (REDACTED) was observed to be in the playroom while the educator was in the kitchen preparing lunch. The educator was unable to see the infant
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Home › MA › Pembroke › Spring, Lisa Renee
Pembroke MA 02359-3302 · License #P-176108 · Home-based · Family Child Care
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A (REDACTED) was observed to be in the playroom while the educator was in the kitchen preparing lunch. The educator was unable to see the infant
Licensed Space
Children's Records
Supervision
Stairways
Attendance
A review of 5 children’s records show that 1 child needs an annual update, 3 need a completed general permission, and 1 child needs an updated medical
Data synced from Massachusetts Department of Early Education and Care on Jul 10, 2026 · Source records · Report an error
The licensor observed the stairway leading up to the second floor was not gated initially. The Educator put the gate up while the licensor was present.
A review of the attendance records show the attendance has not been completed since 9/19/2025
The educator is using her basement space which used to be licensed but is no longer a licensed space. The educator requested the basement space be removed during her renewal in 10/2024
The first aid kit did not contain the emergency contact cards
Children's Records - R Apr 2025
A review of 5 children’s records show that: 2 children have blank general permission forms, 1 child needs a signature on the acknowledgement of parent handbook, 1 child needs an updated medical, proof of a lead test and an annual update.
The Educator did not have a completed parent handbook for review.
First Aid Kit
Although the Educator was in compliance on the day of the visit with 3 children under the age of two. The Educator was over enrolled with 4 children under the age of 2 on nine different days in September 2024. The ages of the children were: 9m, 10m, 22m and 23m
Adult-Child Ratios -1
The Educator did not have a complete parent handbook for review at the time of the visit.
The Educator’s PQ# expired on 1/13/2022
Evacuation Logs
Annual Registration in Professional Qualifications Registry (PQR)
Emergency Preparedness - R Apr 2025
Napping Materials
The Educator needs to complete 5 additional hours of training in diverse learners
Parent Handbook
Ongoing Professional Development
The Educator did not have an evacuation log for review at the time of the visit. A practice evacuation drill was conducted during the visit.
The licensor observed the two pack and plays used for the two infants were not in compliance. One pack and play mattress was not in correctly leaving a gap at the end. The other pack and play did not have a tight fitted sheet and the mattress was not in correctly leaving a gap at the end.
The educator does not have current progress reports on file
Progress Reports
Space (health risks) - R Apr 2025
The licensor observed that the lock for 1 drawer in the kitchen was broken and there were scissors and other sharp items in the drawer
In the kitchen there was 1 drawer that had a can opener and a cheese grater accessible. In the bathroom there was a spray bottle of cleaner on top of the toilet accessible to the children
There was no exit sign on the door from the playroom
Exit
The licensor observed that the smoke/carbon monoxide detector on the first floor had been taken down. The educator put it back up during the visit
First aid kit
Space (health risks) - R Apr 2025
Smoke/Carbon monoxide
Progress Reports
There were no current progress reports on file
The first aid kit did not contain the children’s emergency contact cards
The vehicle does not have current Massachusetts inspection.
Transportation Records - R Apr 2025
Indoor Hazards
The Educator did not have the Emergency Preparedness Plan available for review. Please send proof of plan.
There were plastic bags in one of the kitchen drawers accessible to children.
Emergency Preparedness - R Apr 2025
The Educator did not have proof of current progress reports for the enrolled children.
Progress Reports