Castillo Peguero, Cristina

2026

1. High riskStandard 7.063/23/2026

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

   Not corrected
2. High riskStandard 7.043/23/2026

   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
3. High riskStandard 7.043/23/2026

   7.04(14)(c) — Required Postings - Child Specific

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

   Not corrected
4. High riskStandard 7.103/23/2026

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

   Not corrected
5. High riskStandard 7.073/23/2026

   7.07(09) — Swimming Pools/Water Safety

   Swimming Pools/Water Safety Water Safety. For programs that offer swimming, boating or other water activities, the licensee must ensure that the area is safe and children are directly supervised at all times during activities involving water, including tubs, pools, showers, or standing water. Educator/child ratios must be sufficient to maintain the safety of children in or near water. Domain: Physical Facility - Outdoors. Progress Visit. Source: MA EEC child care provider record (childcare.mass.gov).

   Not corrected
6. High riskStandard 7.103/23/2026

   7.10(07)(d) — Supervision - Napping Children

   Supervision - Napping Children The educator must visually observe napping children at least every fifteen minutes. When children are placed in a separate room for naps, the door must remain ajar. Domain: Supervision. Progress Visit. Source: MA EEC child care provider record (childcare.mass.gov).

   Not corrected
7. High riskStandard 7.113/23/2026

   7.11(03)(a)(04), 7.11(02)(a) — Medication Administration Policy

   Medication Administration Policy The written parental consent and the licensed health care practitioner authorization shall be valid for one year, unless withdrawn sooner. Such consent and authorization must be renewed annually for administration of medication and/or treatment to continue., The licensee must have a written policy regarding administration of prescription and non-prescription medication. The policy must provide for the administration of medications ordered by a child’s health care practitioner. Domain: Administration of Medication. Progress Visit. Source: MA EEC child care provider record (childcare.mass.gov).

   Not corrected
8. Medium-High riskStandard 7.113/23/2026

   7.11(02)(l)(05), 7.11(02)(l)(04), 7.11(02)(l)(03), 7.11(02)(l)(02), 7.11(02)(l)(01) — Current consent for administered medications

   Current consent for administered medications Type of Medication: Topical, non-Prescription (not applied to open wounds or broken skin) Written Parental Consent Required: Yes, renewed annually Health Care Practitioner Authorization Required: No. Items not applied to open wounds or broken skin may be supplied by program with notification to parents of such, or parents may send in preferred brands of such items for their own child(ren)’s use. Logging Required: No for items not applied to open wounds or broken skin., Type of Medication: Topical, non-Prescription (when applied to open wounds or broken skin) Written Parental Consent Required: Yes, renewed annually Health Care Practitioner Authorization Required: No in FCC. Yes in Large and Small Group. Must be in original container with original label containing the name of the child affixed Logging Required: Yes, including name of child, dosage, date, time, & staff signature, Type of Medication: Unanticipated Non-Prescription for Mild Symptoms (e.g., acetaminophen, ibuprofen, antihistamines) Written Parental Consent Required: Yes, renewed annually Health Care Practitioner Authorization Required: No in FCC. Yes in Large and Small Group. Must be in original container with original label containing the name of the child affixed Logging Required: Yes, including name of child, dosage, date, time, & staff signature, Type of Medication: Oral Non-Prescription Written Parental Consent Required: Yes, renewed weekly with dosage, times, days and purpose Health Care Practitioner Authorization Required: No in FCC. Yes in Large and Small Group. Must be in original container with original label containing the name of the child affixed Logging Required: Yes, including name of child, dosage, date, time, & staff signature. Missed doses must also be noted along with the reason(s) why the dose was missed., Type of Medication: All Prescription Written Parental Consent Required: Yes Health Care Practitioner Authorization Required: Yes. Must be in original container with original label containing the name of the child affixed. Logging Required: Yes, including name of child, dosage, date, time, & staff signature. Missed doses must also be noted along with the reason(s) why the dose was missed. Domain: Medication. Progress Visit. Source: MA EEC child care provider record (childcare.mass.gov).

   Not corrected
9. Medium-High riskStandard 7.073/23/2026

   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
10. Medium-High riskStandard 7.073/23/2026

    7.07(07), 7.07(10) — Space (indoor / outdoor hazards) - 1

    Space (indoor / outdoor hazards) - 1 Outdoor Space. The licensee must maintain, or have access to, an outdoor play area of at least 75 square feet per child who is outside at any one time., 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 Space (Indoor & Outdoor). Progress Visit. Source: MA EEC child care provider record (childcare.mass.gov).

    Not corrected
11. Medium riskStandard 7.073/23/2026

    7.07(10)(a) — Licensed Space

    Licensed Space Child care must be provided only in space approved by the Department. Domain: Physical Space (Indoor & Outdoor). Progress Visit. Source: MA EEC child care provider record (childcare.mass.gov).

    Not corrected
12. Medium riskStandard 7.113/23/2026

    7.11(13)(d)(03)(b) — Napping Materials

    Napping Materials provide a separate mat, cot, sofa, portacrib, playpen, bassinet or bed, and blanket for each child present at any time during the day; Domain: Routine & Activities. Progress Visit. Source: MA EEC child care provider record (childcare.mass.gov).

    Not corrected