YMCA of Greater Boston @ The Trotter

2025

1. Medium-High riskStandard 7.076/12/2025

   7.07(02), 7.07(03) — Building Inspection and Fire Inspection

   Building Inspection and Fire Inspection 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. Domain: Physical Facility - Indoors. Change of Location Visit. Source: MA EEC child care provider record (childcare.mass.gov).

   Not corrected
2. Medium-High riskStandard 7.126/12/2025

   7.12(15)(b) — If on-site food prep, Inspection from local Health Dept/Food Service Permit

   If on-site food prep, Inspection from local Health Dept/Food Service Permit If the licensee provides food prepared on-site, the licensee must have a Food Service permit or evidence of inspection from the local health department when required by DPH. Domain: Health. Change of Location Visit. Source: MA EEC child care provider record (childcare.mass.gov).

   Not corrected
3. High riskStandard 7.046/12/2025

   7.04(01), 7.04(17)(m)(07) — Administration

   Administration The licensee must ensure that the program is soundly administered by qualified persons designated with specific administrative and program responsibilities. The licensee may admit children only in accordance with the provisions of the license., Provisions for Temporary Absence of Administrator. The licensee shall inform all staff on duty as to who is responsible for administration of the program at any given time. Domain: Administration. Change of Location Visit. Source: MA EEC child care provider record (childcare.mass.gov).

   Not corrected
4. High riskStandard 7.114/29/2025

   7.11(02)(j), 7.11(02)(l) — Documentation of medication administration; Current consent for medications

   Documentation of medication administration; Current consent for medications Each time a medication is administered, the educator must document in the child’s record the name of the medication, the dosage, the time and the method of administration, and who administered the medication, except as noted in (k) below., All medications must be administered in accordance with the consent and documentation requirements specified below: Domain: Health. Provisional License Renewal Visit. Source: MA EEC child care provider record (childcare.mass.gov).

   Not corrected
5. Medium-High riskStandard 7.114/29/2025

   7.11(03) — Individual Health Care Plan (IHCP) - R Apr 2025

   Individual Health Care Plan (IHCP) - R Apr 2025 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: Health. Provisional License Renewal Visit. Source: MA EEC child care provider record (childcare.mass.gov).

   Not corrected
6. Medium-High riskStandard 7.114/29/2025

   7.11(05)(e) — First Aid Kit (SLGSA)

   First Aid Kit (SLGSA) The licensee must maintain adequate first aid supplies, including, but not limited to: adhesive tape, band aids, gauze pads, gauze roller bandage, disposable non-latex gloves, instant cold pack, scissors, tweezers, thermometer, and CPR mouth guard. Domain: Emergency Preparedness. Provisional License Renewal Visit. Source: MA EEC child care provider record (childcare.mass.gov).

   Not corrected
7. Medium riskStandard 7.044/29/2025

   7.04(04)(a)(01), 7.04(04)(a)(02) — Accurate attendance; arrival/departure times

   Accurate attendance; arrival/departure times 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: Care of Children. Provisional License Renewal Visit. Source: MA EEC child care provider record (childcare.mass.gov).

   Not corrected
8. High riskStandard 7.104/29/2025

   7.10(09)(b) — Staff:child ratios and groupings: Fixed

   Staff:child ratios and groupings: Fixed Fixed Age Groups. Children may be assigned to groups with others within their same age range, as specified by the Department provided the requirements of 606 CMR 7.10(9)(b)1-6 are met. The fixed age group ratios and groupings below may be used by large group and school age child care programs. Domain: Care of Children. Provisional License Renewal Visit. Source: MA EEC child care provider record (childcare.mass.gov).

   Not corrected
9. High riskStandard 7.064/29/2025

   7.06(03)(a) — A written progress report must be done periodically

   A written progress report must be done periodically Frequency Domain: Administration. Provisional License Renewal Visit. Source: MA EEC child care provider record (childcare.mass.gov).

   Not corrected
10. High riskStandard 7.044/29/2025

    7.04(05)(a), 7.04(05)(b), 7.04(05)(c), 7.09(09) — Staff Records - R Apr 2025

    Staff Records - R Apr 2025 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. Provisional License Renewal Visit. Source: MA EEC child care provider record (childcare.mass.gov).

    Not corrected