Talk to the director

Burnett, Memory F

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 ~2 months
Group day care home — licensing requirement not met
40820K
“DCFS recorded on May 15, 2026: Group day care home — licensing requirement not met (40820K). It was confirmed and a corrective plan is in progress. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~2 months
Group home — health, medical care or safety requirement not met
40870A1
“DCFS recorded on May 15, 2026: Group home — health, medical care or safety requirement not met (40870A1). It was confirmed and a corrective plan is in progress. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~3 months
Group day care home — general requirement not met
40830A13
“DCFS recorded on May 8, 2026: Group day care home — general requirement not met (40830A13). It was confirmed and a corrective plan is in progress. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~3 months
Group day care home — general requirement not met
40830T
“DCFS recorded on May 8, 2026: Group day care home — general requirement not met (40830T). It was confirmed and a corrective plan is in progress. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~3 months
Group home — enrollment or discharge procedure not followed
40860J1
“DCFS recorded on May 8, 2026: Group home — enrollment or discharge procedure not followed (40860J1). It was confirmed and a corrective plan is in progress. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~3 months
Group home — records & reports requirement not met (§408.120)
408120A2B
“DCFS recorded on May 8, 2026: Group home — records & reports requirement not met (§408.120) (408120A2B). It was confirmed and a corrective plan is in progress. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~3 months
Group home — records & reports requirement not met (§408.120)
408120A3A
“DCFS recorded on May 8, 2026: Group home — records & reports requirement not met (§408.120) (408120A3A). It was confirmed and a corrective plan is in progress. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~3 months
Group home — school-age children requirement not met
408110G
“DCFS recorded on May 8, 2026: Group home — school-age children requirement not met (408110G). It was confirmed and a corrective plan is in progress. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~12 months
Group home — caregiver qualification requirement not met
40845J
“DCFS recorded on Jul 29, 2025: Group home — caregiver qualification requirement not met (40845J). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jul 29, 2025 to Aug 28, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~12 months
Group home — health, medical care or safety requirement not met
40870A4
“DCFS recorded on Jul 29, 2025: Group home — health, medical care or safety requirement not met (40870A4). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jul 29, 2025 to Aug 28, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~12 months
Group home — enrollment or discharge procedure not followed
40860L
“DCFS recorded on Jul 29, 2025: Group home — enrollment or discharge procedure not followed (40860L). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jul 29, 2025 to Aug 28, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~23 monthsProtective plan
Group home — group day care home family requirement not met
40835D
“DCFS recorded on Sep 4, 2024: Group home — group day care home family requirement not met (40835D). 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 ~23 monthsProtective plan
Unknown citation — look up in Rule 407
CCA83
“DCFS recorded on Sep 4, 2024: Unknown citation — look up in Rule 407 (CCA83). 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 ~23 monthsProtective plan
Background check not completed for a household or non-staff member
FHSEC305
“DCFS recorded on Sep 4, 2024: Background check not completed for a household or non-staff member (FHSEC305). 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 years
Group home — group day care home family requirement not met
40835D
“DCFS recorded on May 9, 2024: Group home — group day care home family requirement not met (40835D). It was confirmed and a corrective plan is in progress. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~2 years
Background check not completed for a household or non-staff member
FHSEC305
“DCFS recorded on May 9, 2024: Background check not completed for a household or non-staff member (FHSEC305). It was confirmed and a corrective plan is in progress. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~2 years
Unknown citation — look up in Rule 407
CCA83
“DCFS recorded on May 9, 2024: Unknown citation — look up in Rule 407 (CCA83). It was confirmed and a corrective plan is in progress. Could you confirm whether it has been corrected and share the sign-off or documentation?”

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