Boys and Girls Clubs of Boston at South Boston

2026

1. High riskStandard 7.043/11/2026

   7.04(05)(a), 7.04(05)(b), 7.04(05)(c), 7.09(09) — Staff Records

   Staff Records documentation that the employee has the qualifications required under 606 CMR 7.09, including, but not limited to, health records, as required by 606 CMR 7.09(11);, copies of licenses, certifications and registrations held, including, but not limited to, motor vehicle operator’s license (if the staff member transports children) and EEC educator qualification;, documentation of orientation, training and professional development, as required by 606 CMR 7.09(15)(d-f), 7.09(16)(c) and 7.09(17)(a), and 7.11(1), 7.09 (18)(d), and 7.09(19)(b),as applicable;, All educators must attend an orientation to early education and care approved by the Department. Domain: Administration. Follow-up Visit. Source: MA EEC child care provider record (childcare.mass.gov).

   Not corrected
2. High riskStandard 7.043/11/2026

   7.04(18)(c)(05), 1.05(02)(a) — Periodic review of current employees/ volunteers

   Periodic review of current employees/ volunteers evidence of completed background record checks, as required by 606 CMR 1.05(2) and 606 CMR 14.00;, Each person employed by the licensee, who has the potential for unsupervised contact with children, shall have a background free of conduct which bears adversely upon his or her ability to provide for the safety and well-being of a child. The licensee shall determine, in accordance with OFC policy, whether an employee's or potential employee's conduct, criminal or otherwise, shall disqualify that person from employment in the program. Domain: Administration. Follow-up Visit. Source: MA EEC child care provider record (childcare.mass.gov).

   Not corrected
3. Medium-Low riskStandard 14.023/11/2026

   14.02 — BRCs on all potential employees

   BRCs on all potential employees EEC’s BRC regulations are designed to ensure the completion of BRCs on individuals subject to EEC’s oversight, including those in receipt of federal Child Care Development Fund (CCDF) funding pursuant to the Child Care Development Block Grant (CCDBG) Act of 2014 at 42 USC § 9858 and funding through the Families First Prevention Services Act of 2017 at 42 USC § 471(a)(20)(D). Further, BRCs shall be performed in accordance with the statutory framework of M.G.L. c. 15D, §§ 7 and 8, 606 CMR 14.00 and consistent with the timelines established by EEC regulations or policy. EEC is responsible for reviewing all disqualifying information for candidates, with the exception of candidates for adoptive and foster parents to the extent authorized by the Federal Bureau of Investigations (FBI) and state statute. EEC may delegate to another Commonwealth entity its authority to complete BRCs through a Memorandum of Understanding or other applicable agreement to the extent permitted by state and federal law. While effective immediately, EEC will implement the provisions of 606 CMR 14.00 in phases and provide updated timetables for implementation within its written policies. Nothing in 606 CMR 14.00 shall be construed to create a private right of action if an EEC licensed, approved or funded program has acted in accordance with 606 CMR 14.00 and any policies adopted thereunder. Domain: BRC Information. Follow-up Visit. Source: MA EEC child care provider record (childcare.mass.gov).

   Not corrected
4. Medium-High riskStandard 7.113/11/2026

   7.11(07)(h) — Evacuation drill log, all groups

   Evacuation drill log, all groups The educator must hold practice evacuation drills with all groups of children and all educators from each floor level of the approved space at least monthly. Drills must be held during different times of the program day, and must use alternative exits. The educator must document the date, time, exit route used, number of children evacuated and effectiveness of each drill. Domain: Emergency Preparedness. Follow-up Visit. Source: MA EEC child care provider record (childcare.mass.gov).

   Not corrected
5. High riskStandard 7.113/11/2026

   7.11(01) — EEC Essentials Training completion

   EEC Essentials Training completion Training. All educators must be trained in the program’s emergency and evacuation procedures, in standard precautions and in medication administration procedures. Domain: Administration. Follow-up Visit. Source: MA EEC child care provider record (childcare.mass.gov).

   Not corrected
6. Medium riskStandard 7.101/28/2026

   7.10(08)(b) — Staff Schedule current and posted

   Staff Schedule current and posted Whenever more than one educator is providing care: Domain: Postings. Renewal - Full Review Visit. Source: MA EEC child care provider record (childcare.mass.gov).

   Not corrected
7. Medium-High riskStandard 7.111/28/2026

   7.11(05)(e) — First Aid Kit (SLGSA)

   First Aid Kit (SLGSA) The licensee must maintain adequate first aid supplies, including, but not limited to: adhesive tape, band aids, gauze pads, gauze roller bandage, disposable non-latex gloves, instant cold pack, scissors, tweezers, thermometer, and CPR mouth guard. Domain: Emergency Preparedness. Renewal - Full Review Visit. Source: MA EEC child care provider record (childcare.mass.gov).

   Not corrected
8. Medium-High riskStandard 7.041/28/2026

   7.04(17)(p)(04), 7.11(07)(e), 7.11(18)(b) — Evacuation procedures posted at each exit; Exit signs and diagrams as required

   Evacuation procedures posted at each exit; Exit signs and diagrams as required next to each exit, emergency and evacuation procedures., Exit signs must be posted in rooms that have direct access to the outdoors., Escape Routes. A diagram of escape routes must be posted conspicuously at each means of egress in rooms that do not have direct access to the outdoors. Domain: Postings. Renewal - Full Review Visit. Source: MA EEC child care provider record (childcare.mass.gov).

   Not corrected
9. Medium-High riskStandard 7.111/28/2026

   7.11(07)(h) — Evacuation drill log, all groups

   Evacuation drill log, all groups The educator must hold practice evacuation drills with all groups of children and all educators from each floor level of the approved space at least monthly. Drills must be held during different times of the program day, and must use alternative exits. The educator must document the date, time, exit route used, number of children evacuated and effectiveness of each drill. Domain: Emergency Preparedness. Renewal - Full Review Visit. Source: MA EEC child care provider record (childcare.mass.gov).

   Not corrected
10. High riskStandard 7.111/28/2026

    7.11(10)(o), 7.11(10)(n), 7.11(10)(j), 7.11(10)(i), 7.11(10)(h) — Proper sanitizing techniques; Bottles labeled and out of children's reach

    Proper sanitizing techniques; Bottles labeled and out of children's reach All disinfectant solutions must be stored in accordance with manufacturer’s instructions and in a secure place out of the reach of children., The disinfectant solution used to disinfect child care items, equipment and surfaces must be either a bleach solution prepared by the licensee in accordance with EEC guidelines or a commercially prepared disinfectant that has been registered as a sanitizing solution by the Environmental Protection Agency (EPA). Registration by the EPA will be indicated on the product label. Commercially prepared solutions must be used in accordance with manufacturer’s directions., Toys mouthed by children must be set aside and stored after each use and may not be used by another child until they are washed and disinfected., Where applicable, the following items, equipment and surfaces must be washed and disinfected after each use:, All eating surfaces must be washed and disinfected before and after each use. Domain: Health. Renewal - Full Review Visit. Source: MA EEC child care provider record (childcare.mass.gov).

    Not corrected
11. High riskStandard 7.121/28/2026

    7.12(07)(e), 7.12(07)(d), 7.12(07)(c), 7.12(07)(b), 7.12(09) — Food Storage, Sanitation & Safety

    Food Storage, Sanitation & Safety the licensee must properly wash and sanitize all bottles, eating utensils, drinking utensils, dishes, and preparation utensils after each use;, the licensee must store all food in clean, covered containers;, the licensee must ensure that foods are not served to children beyond their recommended dates of use;, the licensee must ensure that snacks and meals are prepared and served in a safe and sanitary manner;, Eating and drinking utensils must be free from defects, cracks and chips and appropriate to the ages and needs of the children, including children with disabilities. Disposable cups and plates may be used. If plastic utensils are used, they must be heavy-duty and if reused, must be designed for this purpose and dishwasher safe. Domain: Health. Renewal - Full Review Visit. Source: MA EEC child care provider record (childcare.mass.gov).

    Not corrected
12. High riskStandard 7.111/28/2026

    7.11(02)(j), 7.11(02)(l) — Documentation of medication administration; Current consent for medications

    Documentation of medication administration; Current consent for medications Each time a medication is administered, the educator must document in the child’s record the name of the medication, the dosage, the time and the method of administration, and who administered the medication, except as noted in (k) below., All medications must be administered in accordance with the consent and documentation requirements specified below: Domain: Health. Renewal - Full Review Visit. Source: MA EEC child care provider record (childcare.mass.gov).

    Not corrected
13. Medium-High riskStandard 7.111/28/2026

    7.11(03) — Individual Health Care Plan (IHCP)

    Individual Health Care Plan (IHCP) Individual Health Care Plans The licensee must maintain as part of a child’s record, an individual health care plan for each child with a chronic medical condition, which has been diagnosed by a licensed health care practitioner. The plan must describe the chronic condition, its symptoms, any medical treatment that may be necessary while the child is in care, the potential side effects of that treatment, and the potential consequences to the child’s health if the treatment is not administered. Domain: Health. Renewal - Full Review Visit. Source: MA EEC child care provider record (childcare.mass.gov).

    Not corrected
14. Medium-High riskStandard 7.111/28/2026

    7.11(02)(l)(05), 7.11(02)(l)(04), 7.11(02)(l)(03), 7.11(02)(l)(02), 7.11(02)(l)(01) — Current consent for administered medications

    Current consent for administered medications Type of Medication: Topical, non-Prescription (not applied to open wounds or broken skin) Written Parental Consent Required: Yes, renewed annually Health Care Practitioner Authorization Required: No. Items not applied to open wounds or broken skin may be supplied by program with notification to parents of such, or parents may send in preferred brands of such items for their own child(ren)’s use. Logging Required: No for items not applied to open wounds or broken skin., Type of Medication: Topical, non-Prescription (when applied to open wounds or broken skin) Written Parental Consent Required: Yes, renewed annually Health Care Practitioner Authorization Required: No in FCC. Yes in Large and Small Group. Must be in original container with original label containing the name of the child affixed Logging Required: Yes, including name of child, dosage, date, time, & staff signature, Type of Medication: Unanticipated Non-Prescription for Mild Symptoms (e.g., acetaminophen, ibuprofen, antihistamines) Written Parental Consent Required: Yes, renewed annually Health Care Practitioner Authorization Required: No in FCC. Yes in Large and Small Group. Must be in original container with original label containing the name of the child affixed Logging Required: Yes, including name of child, dosage, date, time, & staff signature, Type of Medication: Oral Non-Prescription Written Parental Consent Required: Yes, renewed weekly with dosage, times, days and purpose Health Care Practitioner Authorization Required: No in FCC. Yes in Large and Small Group. Must be in original container with original label containing the name of the child affixed Logging Required: Yes, including name of child, dosage, date, time, & staff signature. Missed doses must also be noted along with the reason(s) why the dose was missed., Type of Medication: All Prescription Written Parental Consent Required: Yes Health Care Practitioner Authorization Required: Yes. Must be in original container with original label containing the name of the child affixed. Logging Required: Yes, including name of child, dosage, date, time, & staff signature. Missed doses must also be noted along with the reason(s) why the dose was missed. Domain: Medication. Renewal - Full Review Visit. Source: MA EEC child care provider record (childcare.mass.gov).

    Not corrected
15. Medium-High riskStandard 7.071/28/2026

    7.07(01), 7.07(13)(g) — Staff monitor environment for hazards-Hazardous items not accessible to children

    Staff monitor environment for hazards-Hazardous items not accessible to children The licensee must ensure that the physical facilities are safe, clean, in good repair and free from hazards and clutter. The licensee must monitor the environment daily to identify and remove or repair any hazards that may cause injury to children. Exits and evacuation routes must be kept clear of obstructions., Educators must ensure that all hazardous objects, including but not limited to matches, lighters, toxic materials, sharp objects, plastic bags and purses are locked or inaccessible to children. Domain: Physical Space (Indoor & Outdoor). Renewal - Full Review Visit. Source: MA EEC child care provider record (childcare.mass.gov).

    Not corrected
16. Medium-High riskStandard 7.071/28/2026

    7.07(05), 7.07(04), 7.07(16)(a), 7.12(15)(c), 7.12(15)(b) — Required Inspections (as applicable)

    Required Inspections (as applicable) The licensee must submit copies of current pool and pool roof inspections as required by applicable law or statute., Water Source Inspection. The licensee must provide evidence that any private well or water source has been inspected and approved by the local board of health, health department, or DEP approved private laboratory within one year of licensure and meets Department of Environmental Protection Standards for drinking water, if applicable., Lead Paint. If a program serves any child younger than 5 years old, the licensee must provide evidence of a lead paint inspection from the local board of health, or the Massachusetts Department of Public Health, or a private lead paint inspection service and compliance with 105 CMR 460.000 (Department Of Public Health Prevention and Control of Lead Poisoning regulations)., If the licensee provides food that is prepared off-site, the food must be prepared at a facility that has a Food Service permit or evidence of inspection from the local health department and must be transported to the program in appropriate sanitary containers and at appropriate temperatures., If the licensee provides food prepared on-site, the licensee must have a Food Service permit or evidence of inspection from the local health department when required by DPH. Domain: Physical Space (Indoor & Outdoor). Renewal - Full Review Visit. Source: MA EEC child care provider record (childcare.mass.gov).

    Not corrected
17. Medium-High riskStandard 7.071/28/2026

    7.07(02), 7.07(03), 7.07(16)(b) — Building Inspection; Fire Inspection; Environment free of pests; Date of IPM

    Building Inspection; Fire Inspection; Environment free of pests; Date of IPM Building Inspection. Every program that is not located in a residence and every program that has a licensed capacity of more than 10 children must provide a certificate of inspection from the Department of Public Safety or the local building inspector certifying that the facility complies with the State Building Code (780 CMR). The certificate must indicate the following:, Fire Inspection. Every program not located in a residence must submit evidence of compliance with applicable fire codes., Integrated Pest Management. Programs must document compliance with the Integrated Pest Management program of the Department of Agricultural Resources. Domain: Physical Space (Indoor & Outdoor). Renewal - Full Review Visit. Source: MA EEC child care provider record (childcare.mass.gov).

    Not corrected
18. Medium-High riskStandard 7.071/28/2026

    7.07(13) — Equipment is clean, safe, secured, and poses no hazard.

    Equipment is clean, safe, secured, and poses no hazard. Safety Requirements for Equipment, Materials and Furnishings. The licensee must only use indoor and outdoor equipment, materials, furnishings, toys, and games that are appropriate to the ages, needs and developmental level of the children enrolled. They must be sturdy, safely constructed and installed, non-tippable, flame retardant, easily cleaned, and free from lead paint, protruding nails, rust, and other hazards that may be dangerous to children. Domain: Curriculum and Activities. Renewal - Full Review Visit. Source: MA EEC child care provider record (childcare.mass.gov).

    Not corrected
19. High riskStandard 7.111/28/2026

    7.11(01)(a)(01), 7.11(01)(a)(02) — Staff CPR Training

    Staff CPR Training The licensee must ensure that at least one educator currently certified in first aid and age-appropriate cardiopulmonary resuscitation (CPR) is present at any and all times when children are in care., CPR training must be renewed annually. Domain: Administration. Renewal - Full Review Visit. Source: MA EEC child care provider record (childcare.mass.gov).

    Not corrected
20. High riskStandard 7.111/28/2026

    7.11(01) — EEC Essentials Training completion

    EEC Essentials Training completion Training. All educators must be trained in the program’s emergency and evacuation procedures, in standard precautions and in medication administration procedures. Domain: Administration. Renewal - Full Review Visit. Source: MA EEC child care provider record (childcare.mass.gov).

    Not corrected
21. High riskStandard 7.041/28/2026

    7.04(07) — Children's records and checklist

    Children's records and checklist Children’s Records. The licensee must maintain an individual written record for each child that includes: Domain: Administration. Renewal - Full Review Visit. Source: MA EEC child care provider record (childcare.mass.gov).

    Not corrected
22. High riskStandard 7.041/28/2026

    7.04(05)(a), 7.04(05)(b), 7.04(05)(c), 7.09(09) — Staff Records

    Staff Records documentation that the employee has the qualifications required under 606 CMR 7.09, including, but not limited to, health records, as required by 606 CMR 7.09(11);, copies of licenses, certifications and registrations held, including, but not limited to, motor vehicle operator’s license (if the staff member transports children) and EEC educator qualification;, documentation of orientation, training and professional development, as required by 606 CMR 7.09(15)(d-f), 7.09(16)(c) and 7.09(17)(a), and 7.11(1), 7.09 (18)(d), and 7.09(19)(b),as applicable;, All educators must attend an orientation to early education and care approved by the Department. Domain: Administration. Renewal - Full Review Visit. Source: MA EEC child care provider record (childcare.mass.gov).

    Not corrected
23. High riskStandard 7.091/28/2026

    7.09(17)(d), 7.11(18)(d) — Staff First Aid Training

    Staff First Aid Training First Aid Training. All educators must obtain within six months of employment, and must maintain thereafter current certification of training in basic first aid appropriate to the population served., First Aid Training. The licensee must document that each educator is certified in first aid within six months of employment. Domain: Administration. Renewal - Full Review Visit. Source: MA EEC child care provider record (childcare.mass.gov).

    Not corrected
24. High riskStandard 7.041/28/2026

    7.04(18)(d)(01) — Staff records checklist

    Staff records checklist a current staff records check list that reflects all regular employees, Domain: Administration. Renewal - Full Review Visit. Source: MA EEC child care provider record (childcare.mass.gov).

    Not corrected
25. High riskStandard 7.111/28/2026

    7.11(05)(f) — Record of injuries, behavior incidents, accidents, emergencies

    Record of injuries, behavior incidents, accidents, emergencies The licensee must maintain a record of any unusual or serious incidents including but not limited to behavioral incidents, accidents, property destruction or emergencies. These reports must be reviewed by the licensee or Program Administrator on a monthly basis. Domain: Administration. Renewal - Full Review Visit. Source: MA EEC child care provider record (childcare.mass.gov).

    Not corrected