Herrera, Estebania

2024

1. High riskStandard 7.0411/4/2024

   7.04(14)(c) — Required Postings - Child Specific - R Apr 2025

   Required Postings - Child Specific - R Apr 2025 in a manner that protects the privacy of each child: Domain: Administration. Monitoring Visit. Source: MA EEC child care provider record (childcare.mass.gov).

   Not corrected
2. High riskStandard 7.0411/4/2024

   7.04(05)(a), 7.04(05)(c), 7.04(05)(b) — 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);, 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; Domain: Administration. Monitoring Visit. Source: MA EEC child care provider record (childcare.mass.gov).

   Not corrected
3. Medium riskStandard 7.0611/4/2024

   7.06(01)(c)(01) — Equipment and Materials

   Equipment and Materials there is a sufficient quantity and variety of materials and equipment to engage all children present in the program; Domain: Routine & Activities. Monitoring Visit. Source: MA EEC child care provider record (childcare.mass.gov).

   Not corrected
4. Medium riskStandard 7.0611/4/2024

   7.06(01)(b), 7.06(01)(a) — Curriculum / Routine / Structure - R Apr 2025

   Curriculum / Routine / Structure - R Apr 2025 The licensee must have evidence of a plan describing how program activities support and engage children through specific learning experiences. Such plan must be appropriate to the ages and development of the children served, to the length of the program day and to the program objectives. As appropriate, children must participate in the development of the plan, and the plan must provide for:, The licensee must provide a well-balanced curriculum of specific, planned learning experiences that support the social, emotional, physical, intellectual and language development of all children. The curriculum must: Domain: Routine & Activities. Monitoring Visit. Source: MA EEC child care provider record (childcare.mass.gov).

   Not corrected
5. High riskStandard 7.1211/4/2024

   7.12(08) — Refrigerator Temperature

   Refrigerator Temperature The licensee must provide refrigeration and storage for food at not less than 32? F, nor more than 40? F for all food requiring refrigeration. Meals and snacks provided by parents must be stored safely. Thermometers verifying temperatures must be maintained in all refrigerators. Domain: Physical Space (Indoor & Outdoor). Monitoring Visit. Source: MA EEC child care provider record (childcare.mass.gov).

   Not corrected
6. Medium-High riskStandard 7.1111/4/2024

   7.11(02)(c)

   All prescription medications must be in the containers in which they were originally dispensed and with their original labels affixed. Over-the-counter medications must be in the original manufacturer’s packaging. Domain: Health and Safety. Monitoring Visit. Source: MA EEC child care provider record (childcare.mass.gov).

   Not corrected
7. High riskStandard 7.0411/4/2024

   7.04(04)(a)(01), 7.04(04)(a)(02) — Attendance Logs

   Attendance Logs daily attendance records indicating each child’s attendance, including arrival and departure times;, a method of knowing exactly who is present on the premises at any given point in the day. Domain: Administration. Monitoring Visit. Source: MA EEC child care provider record (childcare.mass.gov).

   Not corrected
8. High riskStandard 7.0411/4/2024

   7.04(07)(a), 7.04(07)(b) — Children's Records - R Apr 2025

   Children's Records - R Apr 2025 information required at admission, including:, Ongoing records, including: Domain: Administration. Monitoring Visit. Source: MA EEC child care provider record (childcare.mass.gov).

   Not corrected
9. High riskStandard 7.1111/4/2024

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

   Not corrected
10. High riskStandard 7.1111/4/2024

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

    Not corrected
11. High riskStandard 7.0611/4/2024

    7.06(03)(b), 7.06(03)(a) — Progress Reports

    Progress Reports 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 Domain: Administration. Monitoring Visit. Source: MA EEC child care provider record (childcare.mass.gov).

    Not corrected