Kathleen Dufour

No infractions recorded at this inspection.

• Critical Registered or Licensed Child-Care Home Must be Equipped with a Working Carbon Monoxide (CO) Detection System, unless located in a School Facility
  Inspector's note: There was no carbon monoxide detector upstairs. Risk level: High. Corrected by 2023-09-27.
• Non-critical Records Maintained and Made Available - Pet Vaccinations
  Inspector's note: There was a pet in the home. The documentation for the animal were not available for review. Risk level: Medium. Corrected by 2023-10-02.
• Critical AP Background check results - Must receive notification prior to allowing subject to be present at your operation
  Inspector's note: A person, who is in transition to move into the home, did not have a background check submitted. Risk level: High. Corrected by 2023-09-25.
• Non-critical Written Operational Policies - Promotion of Physical Activity
  Inspector's note: The operational policies did not include a promotion of physical activity. Risk level: Medium. Corrected by 2023-10-02.
• Non-critical Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving
  Inspector's note: There were two individuals with an active background check status no longer associated with the operation. Risk level: Medium. Corrected by 2023-10-02.
• Critical Safety - Air Conditioners, Fans, Heaters Safeguarded
  Inspector's note: There was no safeguard for the air conditioner that was in the outdoor play area. Risk level: Medium High. Corrected by 2023-10-02.