Santillan, Yesenia

2026

1. High riskStandard 7.045/4/2026

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

   Not corrected
2. High riskStandard 7.045/4/2026

   7.04(14)(a) — Required Postings

   Required Postings “Call 911” reminder and the telephone number and address of the program, including the location of the program in the facility; Domain: Administration. Progress Visit. Source: MA EEC child care provider record (childcare.mass.gov).

   Not corrected
3. High riskStandard 7.045/4/2026

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

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

   Not corrected
4. High riskStandard 7.045/4/2026

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

   Not corrected
5. Medium-High riskStandard 7.075/4/2026

   7.07(13), 7.07(13)(g), 7.11(02)(e) — Space (health risks) - 1

   Space (health risks) - 1 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., Educators must ensure that all hazardous objects, including but not limited to matches, lighters, toxic materials, sharp objects, plastic bags and purses are locked or inaccessible to children., Unless otherwise specified in a child’s individual health care plan, the educator must store all medications out of the reach of children and under proper conditions for sanitation, preservation, security and safety during the time the children are in care and during the transportation of children. Domain: Physical Space (Indoor & Outdoor). Progress Visit. Source: MA EEC child care provider record (childcare.mass.gov).

   Not corrected
6. High riskStandard 7.105/4/2026

   7.10(05)(a), 7.11(13)(e) — Safe Sleep

   Safe Sleep Children younger than six months of age at the time of enrollment must be under direct visual supervision at all times, including while napping, during the first six weeks they are in care., Programs serving infants must: Domain: Routine & Activities. Progress Visit. Source: MA EEC child care provider record (childcare.mass.gov).

   Not corrected
7. High riskStandard 7.112/10/2026

   7.11(01) — EEC Essentials Training completion

   EEC Essentials Training completion Training. All educators must be trained in the program’s emergency and evacuation procedures, in standard precautions and in medication administration procedures. Domain: Administration. Progress Visit. Source: MA EEC child care provider record (childcare.mass.gov).

   Not corrected
8. High riskStandard 7.042/10/2026

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

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

   Not corrected
9. Medium-High riskStandard 7.072/10/2026

   7.07(01), 7.07(15)(b)(01) — Exit Safety - 1

   Exit Safety - 1 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., Family child care homes must have at least two separate exits to the outside, approved by the Department. Domain: Physical Space (Indoor & Outdoor). Progress Visit. Source: MA EEC child care provider record (childcare.mass.gov).

   Not corrected
10. Medium-High riskStandard 7.072/10/2026

    7.07(13), 7.07(13)(g), 7.11(02)(e) — Space (health risks) - 1

    Space (health risks) - 1 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., Educators must ensure that all hazardous objects, including but not limited to matches, lighters, toxic materials, sharp objects, plastic bags and purses are locked or inaccessible to children., Unless otherwise specified in a child’s individual health care plan, the educator must store all medications out of the reach of children and under proper conditions for sanitation, preservation, security and safety during the time the children are in care and during the transportation of children. Domain: Physical Space (Indoor & Outdoor). Progress Visit. Source: MA EEC child care provider record (childcare.mass.gov).

    Not corrected