ROXANNE ROSS

Family child care home · 13448 SUN STREET, Greenwood, DE 19950 · License 204865

4Compliance score
Poor

Capacity 9. Toddler through School-Age Accepts subsidy

Violation history (16)

Severity	Date	Standard / narrative	Corrected
?	Wed Sep 18 2024 00:00:00 GMT+0000 (Coordinated Universal Time)	22P - Children's Files Ensure child files are complete. Child #5 needs a health appraisal with immunizations, parents right to know and screen time permission Child #6 needs a health appraisal with immunizations	Yes
?	Wed Sep 06 2023 00:00:00 GMT+0000 (Coordinated Universal Time)	22P - Children's Files Child files must be complete. Child #4 needs a Health Appraisal and immunization shot records, to include blood lead level results. Child #6 needs a Health Appraisal.	Yes
?	Wed Sep 06 2023 00:00:00 GMT+0000 (Coordinated Universal Time)	32P - Outdoor Area Fencing needs to be in good repair. The gate needs to be self-closing and self-latching. Send photo of the repaired gate to OCCL.	Yes
?	Wed Sep 06 2023 00:00:00 GMT+0000 (Coordinated Universal Time)	30P - Fire Safety Monthly fire prevention inspections are required. Send documentation of September and October inspections to OCCL.	Yes
?	Wed Sep 06 2023 00:00:00 GMT+0000 (Coordinated Universal Time)	29P - Indoor Space Use of air fresheners are prohibited during hours of operation. The provider was using a scented wax warmer in the kitchen area while children were present. This was corrected at the visit when the provider turned off the warmer and removed it from the area.	Yes
?	Wed Sep 06 2023 00:00:00 GMT+0000 (Coordinated Universal Time)	27P - Hazardous Materials Hazardous materials must be stored and out of reach of children. Rust remover was observed in the bathroom which is accessible to children. This was corrected at the visit when the rust remover was removed from the bathroom.	Yes
?	Wed Sep 14 2022 00:00:00 GMT+0000 (Coordinated Universal Time)	24P - Daily Attendance of Children Endure attendance is documented daily. Exact times of arrival and departure is required. Provide OCCL with one weeks daily attendance. Exact times of arrival and departure is required.	Yes
?	Wed Sep 14 2022 00:00:00 GMT+0000 (Coordinated Universal Time)	22P - Children's Files Ensure child files are complete Child #6 needs a feeding schedule and infant daily logs. Child #7 needs date of enrollment, days and hours to attend and an updated health appraisal to include immunization shot records w/blood lead test results.	Yes
?	Wed Sep 14 2022 00:00:00 GMT+0000 (Coordinated Universal Time)	30P - Fire Safety Have the 2A 10 BC fire extinguisher serviced and tagged.	Yes
?	Tue Sep 21 2021 00:00:00 GMT+0000 (Coordinated Universal Time)	22P - Children's Files Ensure child files are complete. Child #2 needs transportation permission. Child #3 needs an updated health appraisal. Child #6, 8, and 10 needs an updated health appraisal with immunization records.	Yes
?	Tue Sep 21 2021 00:00:00 GMT+0000 (Coordinated Universal Time)	45P - Emergency Planning Ensure that there is an accurate and up to date emergency plan available to OCCL and parents.	Yes
?	Tue Sep 21 2021 00:00:00 GMT+0000 (Coordinated Universal Time)	44P - First Aid Kit Ensure first aid kit is complete. Roll gauze is missing form the first aid kit.	Yes
?	Tue Sep 21 2021 00:00:00 GMT+0000 (Coordinated Universal Time)	40P - Diapering and Soiled Clothing Ensure soiled diapers are placed in a foot activated diaper pail within arms reach.	Yes
?	Tue Sep 21 2021 00:00:00 GMT+0000 (Coordinated Universal Time)	30P - Fire Safety Have the fire extinguisher inspected and tagged. Ensure a monthly fore inspection checklist is conducted in addition to the completed fire drills.	Yes
?	Tue Sep 21 2021 00:00:00 GMT+0000 (Coordinated Universal Time)	27P - Hazardous Materials Ensure that all rooms used for care have a lead risk assessment.	Yes
?	Tue Sep 21 2021 00:00:00 GMT+0000 (Coordinated Universal Time)	21P - Parents Right to Know Act Ensure that the parent rights to log is updated with all enrolled children and anyone who tours.	Yes

Severity 5 = most serious. Source: official state record.

Inspections (4)

4 inspection record(s) on file from DE-OCCL.

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