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TexasKaty › Kathleen Dufour

Kathleen Dufour

Family child care home · 3511 CAMPFIELD CT, Katy, TX 77449-6638 · License 400655

0Compliance score
Poor

Capacity 12. InfantToddlerPre-KindergartenSchool

Violation history (80)

SeverityDateStandard / narrativeCorrected
5 745.641 - 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.
3 745.651(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.
3 747.603(a)(4) - Children's Records - Immunizations
One child's record required the updated immunization record.
3 747.801(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.
4 747.1313(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.
4 747.4407(b) - Maintenance Procedures for Active Play Space - Hazards Removed or Repaired
There were 3 areas on the fence that were missing fence boards.
5 747.4403(3) - Prohibited Equipment - Trampolines
There was a trampoline in the outdoor play area.
3 747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies did not include a promotion of physical activity.
4 747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
There was no safeguard for the air conditioner that was in the outdoor play area.
5 747.5331 - 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.
3 747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies did not include a promotion of physical activity.
5 747.5331 - 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.
3 747.801(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.
4 747.4407(b) - Maintenance Procedures for Active Play Space - Hazards Removed or Repaired
There were 3 areas on the fence that were missing fence boards.
5 745.641 - 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.
3 745.651(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.
5 747.4403(3) - Prohibited Equipment - Trampolines
There was a trampoline in the outdoor play area.
4 747.1313(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.
3 747.603(a)(4) - Children's Records - Immunizations
One child's record required the updated immunization record.
4 747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
There was no safeguard for the air conditioner that was in the outdoor play area.
5 745.641 - 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.
3 747.603(a)(4) - Children's Records - Immunizations
One child's record required the updated immunization record.
4 747.4407(b) - Maintenance Procedures for Active Play Space - Hazards Removed or Repaired
There were 3 areas on the fence that were missing fence boards.
5 747.4403(3) - Prohibited Equipment - Trampolines
There was a trampoline in the outdoor play area.
5 747.5331 - 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.
3 747.801(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.
4 747.1313(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.
3 745.651(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.
3 747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies did not include a promotion of physical activity.
4 747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
There was no safeguard for the air conditioner that was in the outdoor play area.
5 747.5331 - 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.
3 747.603(a)(4) - Children's Records - Immunizations
One child's record required the updated immunization record.
4 747.1313(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.
4 747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
There was no safeguard for the air conditioner that was in the outdoor play area.
3 747.801(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.
5 747.4403(3) - Prohibited Equipment - Trampolines
There was a trampoline in the outdoor play area.
3 747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies did not include a promotion of physical activity.
3 745.651(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.
5 745.641 - 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.
4 747.4407(b) - Maintenance Procedures for Active Play Space - Hazards Removed or Repaired
There were 3 areas on the fence that were missing fence boards.
4 747.1313(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.
4 747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
There was no safeguard for the air conditioner that was in the outdoor play area.
5 747.4403(3) - Prohibited Equipment - Trampolines
There was a trampoline in the outdoor play area.
3 747.603(a)(4) - Children's Records - Immunizations
One child's record required the updated immunization record.
3 745.651(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.
5 745.641 - 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.
3 747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies did not include a promotion of physical activity.
3 747.801(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.
4 747.4407(b) - Maintenance Procedures for Active Play Space - Hazards Removed or Repaired
There were 3 areas on the fence that were missing fence boards.
5 747.5331 - 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.
4 747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
There was no safeguard for the air conditioner that was in the outdoor play area.
3 747.801(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.
5 747.4403(3) - Prohibited Equipment - Trampolines
There was a trampoline in the outdoor play area.
5 747.5331 - 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.
3 747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies did not include a promotion of physical activity.
5 745.641 - 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.
4 747.4407(b) - Maintenance Procedures for Active Play Space - Hazards Removed or Repaired
There were 3 areas on the fence that were missing fence boards.
4 747.1313(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.
3 747.603(a)(4) - Children's Records - Immunizations
One child's record required the updated immunization record.
3 745.651(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.
5 745.641 - 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.
4 747.4407(b) - Maintenance Procedures for Active Play Space - Hazards Removed or Repaired
There were 3 areas on the fence that were missing fence boards.
5 747.5331 - 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.
3 747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies did not include a promotion of physical activity.
4 747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
There was no safeguard for the air conditioner that was in the outdoor play area.
3 747.603(a)(4) - Children's Records - Immunizations
One child's record required the updated immunization record.
3 745.651(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.
5 747.4403(3) - Prohibited Equipment - Trampolines
There was a trampoline in the outdoor play area.
4 747.1313(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.
3 747.801(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.
5 747.5331 - 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.
3 747.801(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.
3 747.603(a)(4) - Children's Records - Immunizations
One child's record required the updated immunization record.
5 747.4403(3) - Prohibited Equipment - Trampolines
There was a trampoline in the outdoor play area.
4 747.1313(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.
4 747.4407(b) - Maintenance Procedures for Active Play Space - Hazards Removed or Repaired
There were 3 areas on the fence that were missing fence boards.
3 747.501(8) - Written Operational Policies - Promotion of Physical Activity
The operational policies did not include a promotion of physical activity.
4 747.3501(3) - Safety - Air Conditioners, Fans, Heaters Safeguarded
There was no safeguard for the air conditioner that was in the outdoor play area.
5 745.641 - 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.
3 745.651(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.

Severity 5 = most serious. Source: official state record.

Inspections (16)

16 inspection record(s) on file from TX-HHSC.

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