Acosta, Regina

2024

1. High riskStandard 7.0411/15/2024

   7.04(05)(a), 7.04(05)(c), 7.04(05)(b) — Administration

   Need medical exam and MMR immunization for [Redacted]. Need MMR immunization for [Redacted]. Observations from original visit on 2024-09-17 00:00:00: Need to put together a file for assistants that include family child care assistants record, medical exam, MMR, PQR certificates and all training certificates. Corrective Plan received on 2024-10-15 00:00:00: All set ' Corrective action: All set. Regulation: 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);, 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;, 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; Cited during: Follow-up Visit. Source: MA EEC child care provider record (childcare.mass.gov).

   Corrected 11/18/2024
2. High riskStandard 7.069/17/2024

   7.06(03)(b), 7.06(03)(a) — Administration

   Six children need updated progress reports. Progress reports are not being completed as required. Infants up to fifteen months should have progress reports done every three months, toddlers-preschoolers every six months and school -age once a year. Corrective action: All done. Regulation: Content. The progress report must be based on observations and documentation of the child’s progress in a range of activities over time and may include samples of the child’s work., Frequency Cited during: Renewal - Enhanced Monitoring Visit. Source: MA EEC child care provider record (childcare.mass.gov).

   Corrected 11/18/2024
3. High riskStandard 7.049/17/2024

   7.04(05)(a), 7.04(05)(c), 7.04(05)(b) — Administration

   Need to put together a file for assistants that include family child care assistants record, medical exam, MMR, PQR certificates and all training certificates. Corrective action: All set 'Licensor conducted a follow-up visit on 11/15/24.. Regulation: 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);, 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;, 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; Cited during: Renewal - Enhanced Monitoring Visit. Source: MA EEC child care provider record (childcare.mass.gov).

   Corrected 11/18/2024
4. High riskStandard 7.049/17/2024

   7.04(07)(a), 7.04(07)(b) — Administration

   Six children need current lead screening test. Two children need current medical exams. One child needs annual updated enrollment forms. Corrective action: One child has physical coming up. Regulation: information required at admission, including:, Ongoing records, including: Cited during: Renewal - Enhanced Monitoring Visit. Source: MA EEC child care provider record (childcare.mass.gov).

   Corrected 11/18/2024
5. High riskStandard 7.099/17/2024

   7.09(04) — Administration

   The educator and regular assistants need to add current training hours on their PQRegistry. Corrective action: All set. Regulation: All educators must register annually with the Department of Early Education and Care in accordance with EEC policies and procedures. Cited during: Renewal - Enhanced Monitoring Visit. Source: MA EEC child care provider record (childcare.mass.gov).

   Corrected 11/18/2024
6. Medium riskStandard 7.079/17/2024

   7.07(07), 7.07(10) — Physical Space (Indoor & Outdoor)

   There are no outdoor play materials available for the children. There must be some outdoor materials for the children. Corrective action: All explain Above on box #3. Regulation: Outdoor Space. The licensee must maintain, or have access to, an outdoor play area of at least 75 square feet per child who is outside at any one time., Indoor Space. The indoor space must be clean, safely maintained, well-ventilated and well-lit, of sufficient size for the children served, and must encourage play and learning. Cited during: Renewal - Enhanced Monitoring Visit. Source: MA EEC child care provider record (childcare.mass.gov).

   Corrected 11/18/2024
7. Medium riskStandard 7.069/17/2024

   7.06(01)(c)(01) — Routine & Activities

   Need outdoor play materials. There were no outdoor materials observed during the visit. Corrective action: All set all materials Brought up from basement. Regulation: there is a sufficient quantity and variety of materials and equipment to engage all children present in the program; Cited during: Renewal - Enhanced Monitoring Visit. Source: MA EEC child care provider record (childcare.mass.gov).

   Corrected 11/18/2024