Kathleen Dufour

747.801(6) · Records Maintained and Made Available - Pet Vaccinations

There was a pet in the home. The documentation for the animal were not available for review.

Corrected by Oct 2, 2023

747.501(8) · Written Operational Policies - Promotion of Physical Activity

The operational policies did not include a promotion of physical activity.

Corrected by Oct 2, 2023

745.641 · AP Background check results - Must receive notification prior to allowing subject to be present at your operation

A person, who is in transition to move into the home, did not have a background check submitted.

Corrected by Sep 25, 2023

745.651(1) · Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving

There were two individuals with an active background check status no longer associated with the operation.

Corrected by Oct 2, 2023

747.5331 · Registered or Licensed Child-Care Home Must be Equipped with a Working Carbon Monoxide (CO) Detection System, unless located in a School Facility

There was no carbon monoxide detector upstairs.

Corrected by Sep 27, 2023

747.3501(3) · Safety - Air Conditioners, Fans, Heaters Safeguarded

There was no safeguard for the air conditioner that was in the outdoor play area.

Corrected by Oct 2, 2023

747.1313(a) · Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers

The primary caregiver had not renewed the pediatric first aid and cpr. The pediatric first aid and cpr expired on 08/22/2020.

Corrected by Oct 11, 2021

747.4403(3) · Prohibited Equipment - Trampolines

There was a trampoline in the outdoor play area.

Corrected by Oct 4, 2021

747.603(a)(4) · Children's Records - Immunizations

One child's record required the updated immunization record.

Corrected by Oct 13, 2021

747.4407(b) · Maintenance Procedures for Active Play Space - Hazards Removed or Repaired

There were 3 areas on the fence that were missing fence boards.

Corrected by Oct 6, 2021