Goss, Roxanne

2025

1. High risk7/22/2025

   Regulation 4.7: The FCCP shall establish written policies and procedures. Written information provided to parents of all children enrolled in the FCCH shall include, at minimum: * Assurance that parents have access to the FCCH and their child(ren) without

   Factual basis: A review of the parent handbook intended for the program, reflected that the handbook did not include more than 50% of the information required by this rule. Corrective action: By 08/22/2025 plan to revise the parent/family handbook to include all required information and to make the revised copy available to all curently enrolled families. Develop a system which will prompt you to revise the handbook at least one time every 365 days to make revisions as necessary and then to make the revised handbook available to families in a timely manner moving forward. Email stacey.guertin@vermont.gov updated Parent Handbook for review by 08/22/2025. (due 08/22/2025; completed 08/22/2025; status: Final) Source: Vermont BFIS site visit 07/22/2025.

   Corrected 8/22/2025
2. High risk7/22/2025

   Regulation 2.3.8.3: The FCCP shall ensure that the FCCP; all individuals residing in the home; staff; and any individuals who are left alone with children have met ongoing background check requirements by submitting at least once every five (5) years a Re

   Factual basis: Provider has expired fingerprint clearance, this regulation was reviewed during site visit 07/24/24 as a pending item. Provider submitted record check authorization, cleared 07/10/2025 but has not yet completed fingerprint process. Corrective action: Submit to fingerprint process as soon as possible, no later than 08/22/2025. If unable to secure fingerprint appointment prior to 08/22/25, advise licensor Guertin. Email stacey.guertin@vermont.gov fingerprint completed receipt. (due 08/22/2025; completed 08/24/2025; status: Final) Source: Vermont BFIS site visit 07/22/2025.

   Corrected 8/24/2025