Talk to the director

Burnett, Treesa M

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 ~18 months
Family home — general licensing requirement not met
4068A4A
“DCFS recorded on Jan 16, 2025: Family home — general licensing requirement not met (4068A4A). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jan 16, 2025 to Feb 15, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~18 months
Family home — general licensing requirement not met
4068A5
“DCFS recorded on Jan 16, 2025: Family home — general licensing requirement not met (4068A5). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jan 16, 2025 to Feb 15, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~18 months
Family home — general licensing requirement not met
4068A6
“DCFS recorded on Jan 16, 2025: Family home — general licensing requirement not met (4068A6). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jan 16, 2025 to Feb 15, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~18 months
Family home — general licensing requirement not met
4068A11
“DCFS recorded on Jan 16, 2025: Family home — general licensing requirement not met (4068A11). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jan 16, 2025 to Feb 15, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~18 months
Family home — general licensing requirement not met
4068A22H
“DCFS recorded on Jan 16, 2025: Family home — general licensing requirement not met (4068A22H). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jan 16, 2025 to Feb 15, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~18 months
Family home — general licensing requirement not met
4068B
“DCFS recorded on Jan 16, 2025: Family home — general licensing requirement not met (4068B). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jan 16, 2025 to Feb 15, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~18 months
Family home — general licensing requirement not met
4068G1
“DCFS recorded on Jan 16, 2025: Family home — general licensing requirement not met (4068G1). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jan 16, 2025 to Feb 15, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~18 months
Family home — general licensing requirement not met
4068H5
“DCFS recorded on Jan 16, 2025: Family home — general licensing requirement not met (4068H5). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jan 16, 2025 to Feb 15, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~18 months
Family home — annual 15-clock-hour in-service training requirement not met
4069T
“DCFS recorded on Jan 16, 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 Jan 16, 2025 to Feb 15, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~18 months
Family home — child medical report/records not maintained
40624D
“DCFS recorded on Jan 16, 2025: Family home — child medical report/records not maintained (40624D). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jan 16, 2025 to Feb 15, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~18 months
Family home — child immunization records requirement not met
40624D3
“DCFS recorded on Jan 16, 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 Jan 16, 2025 to Feb 15, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~18 months
Family home — records & reports requirement not met (§406.24)
40624E
“DCFS recorded on Jan 16, 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 Jan 16, 2025 to Feb 15, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~18 months
Family home — records & reports requirement not met (§406.24)
40624F
“DCFS recorded on Jan 16, 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 Jan 16, 2025 to Feb 15, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~18 months
Family home — caregiver/assistant medical report validity requirement not met
40624J
“DCFS recorded on Jan 16, 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 Jan 16, 2025 to Feb 15, 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
4068A6
“DCFS recorded on Dec 20, 2023: Family home — general licensing requirement not met (4068A6). It was confirmed and a corrective plan is in progress. A corrective plan ran from Dec 20, 2023 to Jan 19, 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
4068A13
“DCFS recorded on Dec 20, 2023: Family home — general licensing requirement not met (4068A13). It was confirmed and a corrective plan is in progress. A corrective plan ran from Dec 20, 2023 to Jan 19, 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
4068A21
“DCFS recorded on Dec 20, 2023: Family home — general licensing requirement not met (4068A21). It was confirmed and a corrective plan is in progress. A corrective plan ran from Dec 20, 2023 to Jan 19, 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
4068E
“DCFS recorded on Dec 20, 2023: Family home — general licensing requirement not met (4068E). It was confirmed and a corrective plan is in progress. A corrective plan ran from Dec 20, 2023 to Jan 19, 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
4068H5
“DCFS recorded on Dec 20, 2023: Family home — general licensing requirement not met (4068H5). It was confirmed and a corrective plan is in progress. A corrective plan ran from Dec 20, 2023 to Jan 19, 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 Dec 20, 2023: Family home — provider qualification requirement not met (4069M). It was confirmed and a corrective plan is in progress. A corrective plan ran from Dec 20, 2023 to Jan 19, 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 Dec 20, 2023: 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 Dec 20, 2023 to Jan 19, 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 — annual 15-clock-hour in-service training requirement not met
4069T
“DCFS recorded on Dec 20, 2023: 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 Dec 20, 2023 to Jan 19, 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 — enrollment or discharge procedure not followed
40612B3
“DCFS recorded on Dec 20, 2023: Family home — enrollment or discharge procedure not followed (40612B3). It was confirmed and a corrective plan is in progress. A corrective plan ran from Dec 20, 2023 to Jan 19, 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 — health & safety requirement not met
40614C1
“DCFS recorded on Dec 20, 2023: Family home — health & safety requirement not met (40614C1). It was confirmed and a corrective plan is in progress. A corrective plan ran from Dec 20, 2023 to Jan 19, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~2 years
Unsafe infant sleep environment — prohibited soft objects present (suffocation/SIDS risk)
40614C2
“DCFS recorded on Dec 20, 2023: Unsafe infant sleep environment — prohibited soft objects present (suffocation/SIDS risk) (40614C2). It was confirmed and a corrective plan is in progress. A corrective plan ran from Dec 20, 2023 to Jan 19, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~2 years
Unsafe infant sleep practice — infant not placed on back on firm, flat surface (SIDS risk)
40614C3
“DCFS recorded on Dec 20, 2023: Unsafe infant sleep practice — infant not placed on back on firm, flat surface (SIDS risk) (40614C3). It was confirmed and a corrective plan is in progress. A corrective plan ran from Dec 20, 2023 to Jan 19, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~2 years
Unsafe infant sleep requirement not met (SIDS risk)
40614C4
“DCFS recorded on Dec 20, 2023: Unsafe infant sleep requirement not met (SIDS risk) (40614C4). It was confirmed and a corrective plan is in progress. A corrective plan ran from Dec 20, 2023 to Jan 19, 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)
40624F
“DCFS recorded on Dec 20, 2023: 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 Dec 20, 2023 to Jan 19, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”

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