KI Salem Little Owls Preschool & After School

2025

1. High riskStandard 7.047/8/2025

   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
2. High riskStandard 7.047/8/2025

   7.04(18)(a) — Budget; Financial documentation

   Budget; Financial documentation The licensee must have and submit a projected one-year operating budget that estimates income and expenses. In addition, a program that has not previously operated must document and submit proof of financial capability to carry out its program for at least a three month period. Domain: Administration. Renewal - Full Review Visit. Source: MA EEC child care provider record (childcare.mass.gov).

   Not corrected
3. High riskStandard 7.097/8/2025

   7.09(17)(d), 7.11(18)(d) — Staff First Aid Training - R Sep 2025

   Staff First Aid Training - R Sep 2025 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
4. Medium-High riskStandard 7.077/8/2025

   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
5. Medium-High riskStandard 7.077/8/2025

   7.07(13)(d), 7.07(01), 7.07(02), 7.07(10) — Indoor Space

   Indoor Space All play equipment, fences and structures must be free of entrapment hazards., 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., 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:, 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. Domain: Physical Facility - Indoors. Renewal - Full Review Visit. Source: MA EEC child care provider record (childcare.mass.gov).

   Not corrected
6. Medium riskStandard 7.107/8/2025

   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 7.117/8/2025

   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
8. Medium-High riskStandard 7.117/8/2025

   7.11(12)(e) — Changing surface smooth and intact

   Changing surface smooth and intact the changing surface is smooth, intact, impervious to water and easily cleaned. Domain: Health. Renewal - Full Review Visit. Source: MA EEC child care provider record (childcare.mass.gov).

   Not corrected
9. Medium-High riskStandard 7.077/8/2025

   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
10. High riskStandard 7.047/8/2025

    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