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Pulling inspections, violations, and complaints.
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Pulling inspections, violations, and complaints.
Home › MA › Roxbury › Santana, Carmen
Roxbury MA 02119 · License #P-180153 · Home-based · Family Child Care
Not published by the state. Owners can add hours via profile claim.
When they operate
Schedule type not published.
Ages served
Ages not published.
Violation
Children's Records
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
Required Postings - Child Specific
Open Not marked corrected in the state record
Open / not marked corrected.
Violation
Current consent for administered medications
Open Not marked corrected in the state record
Open / not marked corrected.
Violation
2 physicals are expired. 1 physical not in file.
Open Not marked corrected in the state record
Open / not marked corrected.
Generated from this facility's specific inspection record
Data synced from Massachusetts Department of Early Education and Care on Jul 10, 2026 · Source records · Report an error
Violation
2 children’s emergency numbers have expired. 2 children’s emergency cards are missing.
Open Not marked corrected in the state record
Open / not marked corrected.
Violation
Educator does not have required posting for a child with [REDACTED] condition posted in the program.
Open Not marked corrected in the state record
Open / not marked corrected.
Violation
One child with asthma condition does not have a current consent form, Individual Health Care Plan and medication available.
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
Staff Records
Open Not marked corrected in the state record
Open / not marked corrected.
Violation
Equipment, materials and furnishings - Play Materials
Open Not marked corrected in the state record
Open / not marked corrected.
Violation
Licensor observed the educator did not have any attendance logs for the month of May 2024. Daily Accurate logs were addressed and cited during visit #136951 conducted on 7/20/23 and visit # 149771 conducted on 5/3/24.
Open Not marked corrected in the state record
Open / not marked corrected.
Violation
The educator did not have records for all staff as required including trainings, attendance, PQ, etc. The educator did not have a license posted for (1) assistant. Staff records were addressed and cited during visit # 136951 conducted on 7/20/23 and visit # 149771 conducted on 5/3/24
Open Not marked corrected in the state record
Open / not marked corrected.
Violation
The licensor observed a 2 yr old napping in a playpen which was too small. The licensor observed the child's feet were squished against the netting of the playpen.
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
Safe Sleep - no pillows, comforters, stuffed animals
Open Not marked corrected in the state record
Open / not marked corrected.
Violation
Licensor observed the educator did not have any attendance logs for the month of May 2024. Daily Accurate logs were addressed and cited during visit #136951 conducted on 7/20/23.
Open Not marked corrected in the state record
Open / not marked corrected.
Violation
The licensor observed the educator did not have up to date progress reports on all children as required by EEC. Progress reports were addressed and cited during visit # 136951 conducted on 7/20/23
Open Not marked corrected in the state record
Open / not marked corrected.
Violation
The educator did not have records for all staff as required including trainings, attendance, PQ, etc. The educator did not have a license posted for (1) assistant. Staff records were addressed and cited during visit # 136951 conducted on 7/20/23.
Open Not marked corrected in the state record
Open / not marked corrected.
Violation
The licensor observed an 11-month-old napping in playpen with a blanket and pillow. The approved assistant removed these items at the request of the licensor.
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
Space (health risks) - R Apr 2025
Open Not marked corrected in the state record
Open / not marked corrected.
Violation
Licensor observed attendance log did not contain arrival and departure times.
Open Not marked corrected in the state record
Open / not marked corrected.
Violation
Licensor observed the educator did not have progress reports as required by EEC.
Open Not marked corrected in the state record
Open / not marked corrected.
Violation
Licensor observed AA file did not contain current trainings and attendance
Open Not marked corrected in the state record
Open / not marked corrected.
Violation
The licensor observed an unsecured shelf and stove in the playroom. The licensor observed an unsecured book shelf in the hallway outside the playroom
Open Not marked corrected in the state record
Open / not marked corrected.
Violation
The educator did not have a medical statement for the assistant. The assistant has not completed a change of address transaction in the provider portal. The licensor observed daily attendance on the assistant.
Open Not marked corrected in the state record
Open / not marked corrected.
Violation
The licensor observed that the educator's parent handbook did not contain all EEC required information.
Open Not marked corrected in the state record
Open / not marked corrected.
Violation
The licensor observed cords/wires accessible in the area near a desk in the dining room.
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
Parent Handbook
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
The licensor observed that a emergency evacuation was documented for June 2022. The licensor observed the log did not include different times, meeting place or effectiveness of the drill,
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
Ongoing Professional Development
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
Staff Records
Open Not marked corrected in the state record
Open / not marked corrected.
Violation
Injury Prevention
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
Carbon Monoxide Detectors
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
Space (indoor / outdoor hazards) - R Apr 2025
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
Care of young children - curriculum
Open Not marked corrected in the state record
Open / not marked corrected.
Violation
The licensor did not observed a written emergency plan. The household member/translator stated the assistant was unaware where this written plan was kept.
Open Not marked corrected in the state record
Open / not marked corrected.
Violation
The licensor did not review the educator's professional development training. Through the household member/translator the licensor learned that the assistant was unaware were the educator's professional development training is stored.
Open Not marked corrected in the state record
Open / not marked corrected.
Violation
The licensor did not review the parent handbook. Through the household member/translator the licensor learned that the assistant was unaware were parent handbook is stored.
Open Not marked corrected in the state record
Open / not marked corrected.
Violation
The licensor did not review progress reports. Through the household member/translator the licensor learned that the assistant was unaware were progress reports are stored.
Open Not marked corrected in the state record
Open / not marked corrected.
Violation
The educator did not have a medical statement or daily attendance on the assistant who is also a household member. A review of the provider portal revealed that the assistant is listed at a different address.
Open Not marked corrected in the state record
Open / not marked corrected.
Violation
The educator's yard is not approved for outdoor play. The household member/translator stated that neither he not the approved assistant were aware of the program ID used when children are taken off the premises to the park.
Open Not marked corrected in the state record
Open / not marked corrected.
Violation
The licensor observed that toothbrushes were not labeled.
Open Not marked corrected in the state record
Open / not marked corrected.
Violation
The household member/translator stated that neither he nor the approved assistant were able to test the carbon monoxide/smoke detector combo because the testing the unit would summon the fire and emergency departments.
Open Not marked corrected in the state record
Open / not marked corrected.
Violation
The licensor observed an unsecured shelf in the playroom, TV and electronic cords/wires accessible in the Livingroom/dining room.
Open Not marked corrected in the state record
Open / not marked corrected.
Violation
The licensor observed that the licensed space was cluttered with high chairs, adult chairs and a large dining room set including a buffet and did not provide adequate floor space for children present or the licensed capacity to feely move, play and /or explore. The licensor observed medicine and scissors accessible in (1) kitchen drawer.
Open Not marked corrected in the state record
Open / not marked corrected.
Violation
The licensor observed 2 playpens and 6 cots were not labeled/assigned.
Open Not marked corrected in the state record
Open / not marked corrected.
Violation
Licensor did not observe infants/toddlers freely moving about during the visit. The licensor observed (2) infants and () toddlers. Infants were observed in highchairs, infants booster seats and being held by the Assistant during the visit. Toddlers were observed seating at child-sized table. The licensor did not observe adequate floor space to allow freedom of movement exploration.
Open Not marked corrected in the state record
Open / not marked corrected.
Violation
CPR/First Aid - R Apr 2025
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
Indoor Space - Square Footage (1 - 10 children)
Open Not marked corrected in the state record
Open / not marked corrected.
Violation
Required Postings - R Apr 2025
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
Licensor did not have current cpr/1st aid certificates.
Open Not marked corrected in the state record
Open / not marked corrected.
Violation
Licensor observed Livingroom/dining area did not contain adequate floor space for capacity requested of 8-10. The licensor observed cleaning products and other chemicals accessible underneath a bathroom cabinet. The space is clean and well ventilated.
Open Not marked corrected in the state record
Open / not marked corrected.
Violation
Licensor did not observed required space for 7-10 children, educator had licensed capacity of 10 at previous address
Open Not marked corrected in the state record
Open / not marked corrected.
Violation
Emergency number list contains previous address info.
Open Not marked corrected in the state record
Open / not marked corrected.
Violation
Licensor observed expired PQ certificate
Open Not marked corrected in the state record
Open / not marked corrected.