Loading
Loading facility…
Pulling inspections, violations, and complaints.
Loading
Pulling inspections, violations, and complaints.
Home › MA › Somerville › Somerville YMCA
Somerville MA 02143 · License #P-171158 · Center · Center-Based 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
1. One child was missing the consent form for the emergency medication. 2. One child had an expired consent form dated 9/3/24. 3. One child with three medications was missing three consent forms for the medications. 4. One child had a consent form that was dated 2/29/24. Parental consent forms are annual.
Open Not marked corrected in the state record
Open / not marked corrected.
Violation
A written progress report must be done periodically
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
Individual Health Care Plan (IHCP)
Open Not marked corrected in the state record
Open / not marked corrected.
Violation
Medication Storage; Medication Container/Label
Not marked corrected in the state record
Disposition: No
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
Open / not marked corrected.
Violation
Current consent for administered medications
Open Not marked corrected in the state record
Open / not marked corrected.
Violation
There was no evidence of a written progress report for any school age children who were attending the program for the last school year. Progress reports are required once per year for school age children.
Open Not marked corrected in the state record
Open / not marked corrected.
Violation
Two educators were missing evidence of bi-monthly staff observations, and annual evaluation.
Open Not marked corrected in the state record
Open / not marked corrected.
Violation
1. One child had an IHCP dated 9/3/24. 2. One child had an IHCP dated 9/24. IHC plans are required annually.
Open Not marked corrected in the state record
Open / not marked corrected.
Violation
1. One child had a medication with an expiration date of 8/25. 2. One child had an authorized medication that was not at the program.
Open Not marked corrected in the state record
Open / not marked corrected.
Violation
Staff Records - R Apr 2025
Open Not marked corrected in the state record
Open / not marked corrected.
Violation
Written Parental Consent
Open Not marked corrected in the state record
Open / not marked corrected.
Violation
Building Inspection and Fire Inspection - R Apr 2025
Open Not marked corrected in the state record
Open / not marked corrected.
Violation
Physical Space Inspections
Open Not marked corrected in the state record
Open / not marked corrected.
Violation
Medication
Open Not marked corrected in the state record
Open / not marked corrected.
Violation
Individual Health Care Plan (IHCP) - R Apr 2025
Open Not marked corrected in the state record
Open / not marked corrected.
Violation
A review of three staff files, Licensor noted the following: 1. One educator was missing evidence of PQR. 2.One educator was missing evidence of MMR immunizations and program orientation. 3. One educator had an expired PQR dated 12/11/24.
Open Not marked corrected in the state record
Open / not marked corrected.
Violation
Six children were missing the consent form for the emergency medications. 2. One child had a consent form dated 8/20/2023. Consent forms are required annually. 3. One child had a consent form dated 9/11/23. Consent forms required annually.
Open Not marked corrected in the state record
Open / not marked corrected.
Violation
The building and fire inspections were not current.
Open Not marked corrected in the state record
Open / not marked corrected.
Violation
The pool inspection was not available for review.
Open Not marked corrected in the state record
Open / not marked corrected.
Violation
1. Four children with emergency medications had expiration dates of 6/24, 9/18/24 10/24/23 and 10/24. 2. One child had a diagnosis on the physical examination but did not have the medication at the program.
Open Not marked corrected in the state record
Open / not marked corrected.
Violation
1. Three children were missing the IHCP for the emergency medication. 2. One child IHCP was dated 8/11/23. IHCP forms are required annually. 2. One child had an IHCP dated 10/4/23. IHCP's are required annually.
Open Not marked corrected in the state record
Open / not marked corrected.
Violation
Individual Health Care Plan (IHCP) - R Apr 2025
Open Not marked corrected in the state record
Open / not marked corrected.
Violation
Medication
Open Not marked corrected in the state record
Open / not marked corrected.
Violation
One child was missing the IHCP for the emergency medication.
Open Not marked corrected in the state record
Open / not marked corrected.
Violation
One emergency medication was not stored in the container in which it was originally dispensed and with the original labels affixed.
Open Not marked corrected in the state record
Open / not marked corrected.
Violation
Three transportation attendances were reviewed and the following was found: 1) The school bus attendance was missing the signature of the driver's vehicle inspection after drop offs. 2) The attendance for supervised walks was missing pick up and drop off times.
Open Not marked corrected in the state record
Open / not marked corrected.
Violation
The bus drivers 7D license was not available for review.
Open Not marked corrected in the state record
Open / not marked corrected.
Violation
The Fire Drill log was not available for review.
Open Not marked corrected in the state record
Open / not marked corrected.
Violation
In the kitchen, a zip-lock bag containing snack did not have an expiration date on it.
Open Not marked corrected in the state record
Open / not marked corrected.
Violation
The records of three children with medication were reviewed and the following was found: Three records were missing IHCP's.
Open Not marked corrected in the state record
Open / not marked corrected.
Violation
The kitchen and snack room were visited and the following was found: 1)In the kitchen, two bottles of cleaning solutions were not stored in a secure place out of the reach of children. 2) In the snack room, a bottle was not labeled with its contents.
Open Not marked corrected in the state record
Open / not marked corrected.
Violation
Chipped paint was observed in the younger school age classroom and in the kitchen.
Open Not marked corrected in the state record
Open / not marked corrected.
Violation
Staff meeting documentation
Open Not marked corrected in the state record
Open / not marked corrected.
Violation
Staff Records - R Apr 2025
Open Not marked corrected in the state record
Open / not marked corrected.
Violation
Supervision of children
Open Not marked corrected in the state record
Open / not marked corrected.
Violation
Equipment is clean, safe, secured, and poses no hazard.
Open Not marked corrected in the state record
Open / not marked corrected.
Violation
Evacuation procedures posted at each exit; Exit signs and diagrams as required
Open Not marked corrected in the state record
Open / not marked corrected.
Violation
Attendance recorded as children board/exit; a complete vehicle inspection
Open Not marked corrected in the state record
Open / not marked corrected.
Violation
School bus license or 7D license
Open Not marked corrected in the state record
Open / not marked corrected.
Violation
Evacuation drill log, all groups
Open Not marked corrected in the state record
Open / not marked corrected.
Violation
Food Storage, Sanitation & Safety
Open Not marked corrected in the state record
Open / not marked corrected.
Violation
Individual Health Care Plan (IHCP) - R Apr 2025
Open Not marked corrected in the state record
Open / not marked corrected.
Violation
Proper sanitizing techniques; Bottles labeled and out of children's reach
Open Not marked corrected in the state record
Open / not marked corrected.
Violation
No peeling or flaking paint (indoor and out)
Open Not marked corrected in the state record
Open / not marked corrected.
Violation
The staff meeting documentation was not available for review.
Open Not marked corrected in the state record
Open / not marked corrected.
Violation
Three staff records were reviewed and the following was found: 1) Two staff records were missing their date of interview. 2) One staff was missing their references, bi monthly observations, and annual evaluations.
Open Not marked corrected in the state record
Open / not marked corrected.
Violation
A staff member left the younger school age classroom for a period of time, leaving the classroom out of ratio.
Open Not marked corrected in the state record
Open / not marked corrected.
Violation
The doors on the lower cabinets in the snack room are not in working order.
Open Not marked corrected in the state record
Open / not marked corrected.
Violation
A diagram of the escape route was not posted at an egress in the younger school age classroom.
Open Not marked corrected in the state record
Open / not marked corrected.