Cited finding
It was observed that within the enclosed outdoor play area there was access to dog feces and a small bowl with dog food.
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Home › MA › Randolph › Tejeda, Yohanna
License #P-183368 · Home-based · Family Child Care
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It was observed that within the enclosed outdoor play area there was access to dog feces and a small bowl with dog food.
Children’s files reviewed were all due for updated progress reports. Based on ages of children enrolled educators should be documenting a progress report every 6 months.
Educator’s PQ number expired on 4/2025 and must be renewed.
Space (indoor / outdoor hazards)
Annual Registration in Professional Qualifications Registry (PQR)
Children's Records
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Data synced from Massachusetts Department of Early Education and Care on Jul 10, 2026 · Source records · Report an error
Progress Reports
A random review of children’s files was completed. It was observed that from the files reviewed eachl child’s files needs to be reviewed for annual update on enrollment packets and updated physicals.
First aid kit needs to have updated emergency cards.
Evacuation Logs
Space (indoor / outdoor hazards) - R Apr 2025
Attendance Logs
First Aid Kit
Attendance record for today did not have child present signed in and for previous day did not have children signed out.
March evacuation drill was not conducted.
It was observed that small slide was set on hard top and not on grass area.
Outdoor Playspace - Hazards
Pablo Tejeda certified assistant for 10 expires 12/2024. Pablo did not have an updated physical on file and did not have proof of ongoing professional development trainings for 2022-2023 Dayanara Tejeda regular assistant expires 7/2025. Kiara Tejeda regular assistant expires 6/2025 there was no updated physical on file.
First Aid Kit (FCC)
Children's Records - R Apr 2025
Staff Records
Attendance Logs
Parent Handbook
Indoor Hazards
Attendance Logs
Attendance records were reviewed. Attendance records for 5/19/2022 reflected four children not being signed out and educator is not documenting assistant’s daily attendance
This renewal - enhanced monitoring visit inspection recorded no violations or advisories.
Smoke Detectors
Carbon Monoxide Detectors
Stairways
Children’s records were reviewed. One file did not have an updated physical, one file did not have lead screening, and another file did not have the physical description completed on the first page of enrollment packet.
Attendance records were reviewed. Attendance reflected in and out times for children. Today there were 4 children present only 3 signed in arrival time, fourth child only had parent initials for arrival time. Discussed with the educator having her assistants sign in and out when they are present and functioning as her assistant.
Parent handbook did not include assistants that currently work with the educator.
First aid kit was missing one child emergency card and two emergency cards had no signature date.
Bathroom cabinet had access to cleaning products, child proof lock was not latched. Bathroom lower shelf has access to beauty products and cleaning products. There’s access to workout bicycle
Smoke detector in lower level living room did not go off.
Carbon monoxide detector in lower level living room did not go off.
There is no gate to prevent access to stairway leading to first floor.
There was a small slide under 18 inches that was placed on the brick surface instead of the grassy area.