Santana Amador De Pena, Katherine

2025

1. Medium-High riskStandard 7.077/25/2025

   7.07(07)(d) — Outdoor Playspace - Hazards

   Outdoor Playspace - Hazards The outdoor play area must be free from hazards including but not limited to: a busy street, a parking lot, poisonous plants, water hazards, debris, broken glass, chipping, peeling or flaking paint, dangerous machinery or tools, and weather-related and environmental hazards or small objects that could present a choking hazard to young children. Any such hazard must be removed or fenced by a sturdy, permanently installed barrier which is at least four feet high or otherwise protected or removed, as appropriate. Domain: Physical Facility - Outdoors. Change of Space Visit. Source: MA EEC child care provider record (childcare.mass.gov).

   Not corrected
2. High riskStandard 7.107/25/2025

   7.10(02)

   Ratios: The program must have the number of educators necessary to: Domain: Supervision. Change of Space Visit. Source: MA EEC child care provider record (childcare.mass.gov).

   Not corrected
3. Medium-High riskStandard 7.077/25/2025

   7.07(01) — Exits (evacuation route)

   Exits (evacuation route) 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. Domain: Physical Facility - Indoors. Change of Space Visit. Source: MA EEC child care provider record (childcare.mass.gov).

   Not corrected
4. High riskStandard 1.054/11/2025

   1.05(01) — Persons on Premises

   Persons on Premises Applicants and Family Day Care. Any applicant, licensee, provider, family day care approved assistant, family day care household member and any person regularly on the premises when family day care children are present shall have a background free of conduct which, in the judgment of the Office, bears adversely upon applicant's or licensee's ability to care for children. Domain: Administration. Monitoring Visit. Source: MA EEC child care provider record (childcare.mass.gov).

   Not corrected
5. High riskStandard 7.034/11/2025

   7.03(02) — Program Capacity

   Program Capacity Licensed Capacity. Programs will be licensed for the maximum number of children who may be in the care of educators at any one time, taking into consideration the size and layout of the physical facility, the number and qualifications of educators, the equipment and resources available to the children, the individual needs and characteristics of the children served, and the building certificate capacity, if applicable. At no time shall a program admit, supervise or provide care for more than the maximum number of children indicated on the license. Domain: Administration. Monitoring Visit. Source: MA EEC child care provider record (childcare.mass.gov).

   Not corrected
6. High riskStandard 7.104/11/2025

   7.10(05) — Supervision

   Supervision Supervision of Children: In addition to interacting with children as required by 606 CMR 7.05, all licensees and educators must exercise appropriate supervision of the children in their care in order to ensure their health and safety at all times. Such supervision must include, but not be limited to, indoor and outdoor activities, mealtimes, naptime, transportation, field trips, and transitions between activities. Domain: Interactions. Monitoring Visit. Source: MA EEC child care provider record (childcare.mass.gov).

   Not corrected
7. Medium-Low riskStandard 7.044/11/2025

   7.04(04)(c)

   Attendance records and educator records must be maintained for at least five years. Domain: Review of Written Materials. Monitoring Visit. Source: MA EEC child care provider record (childcare.mass.gov).

   Not corrected