Talk to the director

Benard, Kharisma J

For 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.

Select all

Confirmed — corrective plan in progress· open ~11 months
Family home — enrollment or discharge procedure not followed
40612B2
“DCFS recorded on Aug 18, 2025: Family home — enrollment or discharge procedure not followed (40612B2). It was confirmed and a corrective plan is in progress. A corrective plan ran from Aug 18, 2025 to Sep 17, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~11 months
Family home — enrollment or discharge procedure not followed
40612H
“DCFS recorded on Aug 18, 2025: Family home — enrollment or discharge procedure not followed (40612H). It was confirmed and a corrective plan is in progress. A corrective plan ran from Aug 18, 2025 to Sep 17, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~11 months
Family home — health & safety requirement not met
40614C
“DCFS recorded on Aug 18, 2025: Family home — health & safety requirement not met (40614C). It was confirmed and a corrective plan is in progress. A corrective plan ran from Aug 18, 2025 to Sep 17, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~11 months
Family home — enrollment or discharge procedure not followed
40612B3A
“DCFS recorded on Aug 18, 2025: Family home — enrollment or discharge procedure not followed (40612B3A). It was confirmed and a corrective plan is in progress. A corrective plan ran from Aug 18, 2025 to Sep 17, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~11 months
Family home — records & reports requirement not met (§406.24)
40624E
“DCFS recorded on Aug 18, 2025: Family home — records & reports requirement not met (§406.24) (40624E). It was confirmed and a corrective plan is in progress. A corrective plan ran from Aug 18, 2025 to Sep 17, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~11 months
Family home — records & reports requirement not met (§406.24)
40624E1
“DCFS recorded on Aug 18, 2025: Family home — records & reports requirement not met (§406.24) (40624E1). It was confirmed and a corrective plan is in progress. A corrective plan ran from Aug 18, 2025 to Sep 17, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~11 months
Family home — records & reports requirement not met (§406.24)
40624E3
“DCFS recorded on Aug 18, 2025: Family home — records & reports requirement not met (§406.24) (40624E3). It was confirmed and a corrective plan is in progress. A corrective plan ran from Aug 18, 2025 to Sep 17, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~11 months
Family home — records & reports requirement not met (§406.24)
40624F
“DCFS recorded on Aug 18, 2025: Family home — records & reports requirement not met (§406.24) (40624F). It was confirmed and a corrective plan is in progress. A corrective plan ran from Aug 18, 2025 to Sep 17, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~11 months
Family home — caregiver/assistant medical report validity requirement not met
40624J
“DCFS recorded on Aug 18, 2025: Family home — caregiver/assistant medical report validity requirement not met (40624J). It was confirmed and a corrective plan is in progress. A corrective plan ran from Aug 18, 2025 to Sep 17, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~11 months
Family home — annual 15-clock-hour in-service training requirement not met
4069T
“DCFS recorded on Aug 18, 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 Aug 18, 2025 to Sep 17, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~11 months
Family home — child immunization records requirement not met
40624D3
“DCFS recorded on Aug 18, 2025: Family home — child immunization records requirement not met (40624D3). It was confirmed and a corrective plan is in progress. A corrective plan ran from Aug 18, 2025 to Sep 17, 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 — primary caregiver not certified in CPR, Heimlich maneuver, and infant/child CPR
4069N
“DCFS recorded on Jul 16, 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 Jul 16, 2024 to Aug 15, 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 — capacity or age group limit exceeded
40613B1B
“DCFS recorded on Jul 16, 2024: Family home — capacity or age group limit exceeded (40613B1B). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jul 16, 2024 to Aug 15, 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 — capacity or age group limit exceeded
40613B2C
“DCFS recorded on Jul 16, 2024: Family home — capacity or age group limit exceeded (40613B2C). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jul 16, 2024 to Aug 15, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”

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