Sann - Pol, Samborany

2025

1. High riskStandard 7.048/4/2025

   7.04(07)(a), 7.04(07)(b) — Children's Records

   Children's Records information required at admission, including:, Ongoing records, including: Domain: Administration. Renewal - Enhanced Monitoring Visit. Source: MA EEC child care provider record (childcare.mass.gov).

   Not corrected
2. High riskStandard 7.118/4/2025

   7.11(03) — Individual Health Care Plans

   Individual Health Care Plans 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: Administration. Renewal - Enhanced Monitoring Visit. Source: MA EEC child care provider record (childcare.mass.gov).

   Not corrected
3. High riskStandard 7.118/4/2025

   7.11(05)(d) — First Aid Kit

   First Aid Kit The licensee must ensure that the following are easily and readily available at all times, and accompany the children anytime they leave the facility in the care of staff: Domain: Administration. Renewal - Enhanced Monitoring Visit. Source: MA EEC child care provider record (childcare.mass.gov).

   Not corrected
4. High riskStandard 7.048/4/2025

   7.04(04)(a)(03) — Evacuation Logs

   Evacuation Logs documentation of regular evacuation drills, as required by 606 CMR 7.11(7)(h). Domain: Administration. Renewal - Enhanced Monitoring Visit. Source: MA EEC child care provider record (childcare.mass.gov).

   Not corrected
5. Medium-High riskStandard 7.118/4/2025

   7.11(07) — Emergency Preparedness

   Emergency Preparedness Emergency Preparedness Domain: Health and Safety. Renewal - Enhanced Monitoring Visit. Source: MA EEC child care provider record (childcare.mass.gov).

   Not corrected
6. Medium-Low riskStandard 7.048/4/2025

   7.04(14)(c) — Required Postings - Child Specific

   Required Postings - Child Specific in a manner that protects the privacy of each child: Domain: Postings. Renewal - Enhanced Monitoring Visit. Source: MA EEC child care provider record (childcare.mass.gov).

   Not corrected
7. Medium-High riskStandard 7.118/4/2025

   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 - Enhanced Monitoring Visit. Source: MA EEC child care provider record (childcare.mass.gov).

   Not corrected