Kathleen Dufour

Regulatory record

Compiled from the originating licensing authority. Each item links to its source. Severity marked “(inferred)” was derived from the citation, not assigned by the authority.

1. 2023-10-02 · VIOLATIONModerate

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

   source: Texas HHSC CCR verify
2. 2023-10-02 · VIOLATIONModerate

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

   source: Texas HHSC CCR verify
3. 2023-10-02 · VIOLATIONSerious

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

   source: Texas HHSC CCR verify
4. 2023-09-26 · VIOLATIONCritical

   There was no carbon monoxide detector upstairs.

   source: Texas HHSC CCR verify
5. 2023-09-26 · INSPECTION
   source: Texas HHSC CCR
6. 2023-09-25 · VIOLATIONCritical

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

   source: Texas HHSC CCR verify
7. 2023-09-25 · VIOLATIONModerate

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

   source: Texas HHSC CCR verify
8. 2021-10-04 · VIOLATIONSerious

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

   source: Texas HHSC CCR verify
9. 2021-10-04 · VIOLATIONCritical

   There was a trampoline in the outdoor play area.

   source: Texas HHSC CCR verify
10. 2021-10-04 · VIOLATIONSerious

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

    source: Texas HHSC CCR verify
11. 2021-10-04 · VIOLATIONModerate

    One child's record required the updated immunization record.

    source: Texas HHSC CCR verify
12. 2021-10-04 · INSPECTION
    source: Texas HHSC CCR