Talk to the director
Barnett, Gwendolyn
1026 HASKELL AVENUE, Rockford, IL 61103For parents already enrolled here. Below are the findings that aren't confirmed resolved yet, each with a respectful question you can bring to the director — as a partner, not a gotcha. Copy one, or the whole summary to share with other parents.
Is it being fixed?
Tick the findings you want to raise, then print a handout for the meeting or copy them to share with other parents. Bring them collaboratively — regulators can take months to log a correction, so ask for the sign-off rather than assuming.
- Confirmed — corrective plan in progress· open ~17 months
Family home — license provision requirement not met (§406.6)
4066K
“DCFS recorded on Feb 21, 2025: Family home — license provision requirement not met (§406.6) (4066K). It was confirmed and a corrective plan is in progress. A corrective plan ran from Feb 21, 2025 to Mar 23, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~17 months
Family home — general licensing requirement not met
4068A20
“DCFS recorded on Feb 21, 2025: Family home — general licensing requirement not met (4068A20). It was confirmed and a corrective plan is in progress. A corrective plan ran from Feb 21, 2025 to Mar 23, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~17 months
Family home — general licensing requirement not met
4068A21
“DCFS recorded on Feb 21, 2025: Family home — general licensing requirement not met (4068A21). It was confirmed and a corrective plan is in progress. A corrective plan ran from Feb 21, 2025 to Mar 23, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~17 months
Family home — general licensing requirement not met
4068G
“DCFS recorded on Feb 21, 2025: Family home — general licensing requirement not met (4068G). It was confirmed and a corrective plan is in progress. A corrective plan ran from Feb 21, 2025 to Mar 23, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~17 months
Family home — general licensing requirement not met
4068I1
“DCFS recorded on Feb 21, 2025: Family home — general licensing requirement not met (4068I1). It was confirmed and a corrective plan is in progress. A corrective plan ran from Feb 21, 2025 to Mar 23, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~17 months
Family home — annual 15-clock-hour in-service training requirement not met
4069T
“DCFS recorded on Feb 21, 2025: Family home — annual 15-clock-hour in-service training requirement not met (4069T). It was confirmed and a corrective plan is in progress. A corrective plan ran from Feb 21, 2025 to Mar 23, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~2 years
Family home — general licensing requirement not met
4068F
“DCFS recorded on May 8, 2024: Family home — general licensing requirement not met (4068F). It was confirmed and a corrective plan is in progress. A corrective plan ran from May 8, 2024 to Jun 6, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~2 years
Staff member working WITHOUT a completed background check (Child Care Act §7(a))
CCASEC7A
“DCFS recorded on May 8, 2024: Staff member working WITHOUT a completed background check (Child Care Act §7(a)) (CCASEC7A). It was confirmed and a corrective plan is in progress. A corrective plan ran from May 8, 2024 to Jun 6, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~2 years
Family home — primary caregiver not certified in CPR, Heimlich maneuver, and infant/child CPR
4069N
“DCFS recorded on May 8, 2024: Family home — primary caregiver not certified in CPR, Heimlich maneuver, and infant/child CPR (4069N). It was confirmed and a corrective plan is in progress. A corrective plan ran from May 8, 2024 to Jun 6, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~2 years
Family home — provider qualification requirement not met
4069M
“DCFS recorded on May 8, 2024: Family home — provider qualification requirement not met (4069M). It was confirmed and a corrective plan is in progress. A corrective plan ran from May 8, 2024 to Jun 6, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~2 years
Family home — general licensing requirement not met
4068A4
“DCFS recorded on May 8, 2024: Family home — general licensing requirement not met (4068A4). It was confirmed and a corrective plan is in progress. A corrective plan ran from May 8, 2024 to Jun 6, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~2 years
Family home — records & reports requirement not met (§406.24)
40624I
“DCFS recorded on May 8, 2024: Family home — records & reports requirement not met (§406.24) (40624I). It was confirmed and a corrective plan is in progress. A corrective plan ran from May 8, 2024 to Jun 6, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~2 yearsProtective plan
Family home — provider qualification requirement not met
4069H
“DCFS recorded on Oct 26, 2023: Family home — provider qualification requirement not met (4069H). It was confirmed and a corrective plan is in progress. I also noticed a protective plan on the record around this. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~2 yearsProtective plan
Family home — health & safety requirement not met
40614K
“DCFS recorded on Oct 26, 2023: Family home — health & safety requirement not met (40614K). It was confirmed and a corrective plan is in progress. I also noticed a protective plan on the record around this. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~2 yearsProtective plan
Family home — provider qualification requirement not met
4069Q4
“DCFS recorded on Oct 26, 2023: Family home — provider qualification requirement not met (4069Q4). It was confirmed and a corrective plan is in progress. I also noticed a protective plan on the record around this. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~2 yearsProtective plan
DISCIPLINE — prohibited discipline in family day care home
40615B1
“DCFS recorded on Oct 26, 2023: DISCIPLINE — prohibited discipline in family day care home (40615B1). It was confirmed and a corrective plan is in progress. I also noticed a protective plan on the record around this. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~2 yearsProtective plan
Family home — provider qualification requirement not met
4069H
“DCFS recorded on Oct 26, 2023: Family home — provider qualification requirement not met (4069H). It was confirmed and a corrective plan is in progress. I also noticed a protective plan on the record around this. Could you confirm whether it has been corrected and share the sign-off or documentation?”