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License activeFamily day-care home

Roxanne Ross

13448 Sun Street, Greenwood, DE 19950 · Sussex County (302) 853-5367 License #204865
2
inspections on file
6
recorded violations
—
severity not classified by the state
Sep 18, 2024
last inspection

Inspection history

Source: Delaware Office of Child Care Licensing

Records held from Sep 27, 2021 onward. Earlier visits may exist in the agency’s own files.

Delaware publishes only visits where a regulation was cited, plus complaint investigations. Visits that found no violations do not appear in the state's data, so a gap between dates here does not mean the program went uninspected. Delaware does not publish a severity weight for its citations.

Inspection history for Roxanne Ross
DateKindOutcome as recordedViolationsOfficial record
Sep 18, 2024Unannounced Full Compliance Review1 regulation cited1Agency record
Sep 6, 2023Unannounced Full Compliance Review5 regulations cited5Agency record
Sep 14, 2022
no longer in the state’s current file
Unannounced Full Compliance Review3 regulations cited3Agency record

Violations

Text reproduced verbatim · Delaware Office of Child Care Licensing
How to read violations

Nearly every licensed provider accumulates some. A missing signature and an unlocked medicine cabinet are both “violations”, and they are not the same thing. Look at the class, the pattern over time and how quickly it was corrected — not the count alone.

Paperwork — records, postings, forms Standard — supervision, ratio, training Health & safety — direct risk to a child

Class is our grouping of the state’s own weights, reviewed per state. The agency’s own label is always shown beside it.

Sep 18, 2024Unannounced Full Compliance Review · 1 deficiency cited
Not classified
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”

Corrected Sep 29, 2024 · Status as recorded: Completed
Sep 6, 2023Unannounced Full Compliance Review · 5 deficiencies cited
Not classified
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.”

Corrected Oct 3, 2023 · Status as recorded: Completed
Not classified
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.”

Corrected Sep 6, 2023 · Status as recorded: Completed
Not classified
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.”

Corrected Sep 6, 2023 · Status as recorded: Completed
Not classified
30P — Fire Safety

“Monthly fire prevention inspections are required. Send documentation of September and October inspections to OCCL.”

Corrected Oct 3, 2023 · Status as recorded: Completed
Not classified
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.”

Corrected Oct 3, 2023 · Status as recorded: Completed
Sep 14, 2022Unannounced Full Compliance Review · 3 deficiencies cited · no longer in the state's current file
Not classified
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.”

Corrected Sep 30, 2022 · Status as recorded: Completed
Not classified
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.”

Corrected Sep 30, 2022 · Status as recorded: Completed
Not classified
30P — Fire Safety

“Have the 2A 10 BC fire extinguisher serviced and tagged.”

Corrected Sep 28, 2022 · Status as recorded: Completed

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