Talk to the director

Cruz Lawson, Maria

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

Repeat — cited before, still not corrected· 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 cited before and is recorded as still not corrected. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~2 months
Group home — enrollment or discharge procedure not followed
40860L
“DCFS recorded on May 15, 2026: Group home — enrollment or discharge procedure not followed (40860L). It was cited before and is recorded as still not corrected. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~2 months
Group home — records & reports requirement not met (§408.120)
408120A2D
“DCFS recorded on May 15, 2026: Group home — records & reports requirement not met (§408.120) (408120A2D). It was cited before and is recorded as still not corrected. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~2 months
Group home — records & reports requirement not met (§408.120)
408120A2G
“DCFS recorded on May 15, 2026: Group home — records & reports requirement not met (§408.120) (408120A2G). It was cited before and is recorded as still not corrected. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~3 months
Group home — group day care home family requirement not met
40835J
“DCFS recorded on May 6, 2026: Group home — group day care home family requirement not met (40835J). It was cited before and is recorded as still not corrected. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~3 months
Group day care home — general requirement not met
40830A13
“DCFS recorded on May 6, 2026: Group day care home — general requirement not met (40830A13). It was cited before and is recorded as still not corrected. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~3 months
Group home — records & reports requirement not met (§408.120)
408120A2D
“DCFS recorded on May 6, 2026: Group home — records & reports requirement not met (§408.120) (408120A2D). It was cited before and is recorded as still not corrected. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~3 months
Group home — records & reports requirement not met (§408.120)
408120A2B
“DCFS recorded on May 6, 2026: Group home — records & reports requirement not met (§408.120) (408120A2B). It was cited before and is recorded as still not corrected. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~3 months
Group home — records & reports requirement not met (§408.120)
408120A2G
“DCFS recorded on May 6, 2026: Group home — records & reports requirement not met (§408.120) (408120A2G). It was cited before and is recorded as still not corrected. 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 — records & reports requirement not met (§408.120)
408120L1
“DCFS recorded on May 15, 2026: Group home — records & reports requirement not met (§408.120) (408120L1). 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 — records & reports requirement not met (§408.120)
408120A2H
“DCFS recorded on May 15, 2026: Group home — records & reports requirement not met (§408.120) (408120A2H). 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 ~2 months
Group home — enrollment or discharge procedure not followed
40860J
“DCFS recorded on May 15, 2026: Group home — enrollment or discharge procedure not followed (40860J). 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
40870A4
“DCFS recorded on May 15, 2026: Group home — health, medical care or safety requirement not met (40870A4). 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 — records & reports requirement not met (§408.120)
408120A3A
“DCFS recorded on May 15, 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 ~2 months
Group home — records & reports requirement not met (§408.120)
408120A3B
“DCFS recorded on May 15, 2026: Group home — records & reports requirement not met (§408.120) (408120A3B). 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 — records & reports requirement not met (§408.120)
408120A3C
“DCFS recorded on May 15, 2026: Group home — records & reports requirement not met (§408.120) (408120A3C). 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 — records & reports requirement not met (§408.120)
408120A3D
“DCFS recorded on May 15, 2026: Group home — records & reports requirement not met (§408.120) (408120A3D). 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 — records & reports requirement not met (§408.120)
408120A3E
“DCFS recorded on May 15, 2026: Group home — records & reports requirement not met (§408.120) (408120A3E). 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 — records & reports requirement not met (§408.120)
408120A3F
“DCFS recorded on May 15, 2026: Group home — records & reports requirement not met (§408.120) (408120A3F). 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 — records & reports requirement not met (§408.120)
408120C
“DCFS recorded on May 15, 2026: Group home — records & reports requirement not met (§408.120) (408120C). 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 — records & reports requirement not met (§408.120)
408120A2A
“DCFS recorded on May 15, 2026: Group home — records & reports requirement not met (§408.120) (408120A2A). 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 — records & reports requirement not met (§408.120)
408120A2B
“DCFS recorded on May 15, 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 ~2 months
Group home — records & reports requirement not met (§408.120)
408120A2C
“DCFS recorded on May 15, 2026: Group home — records & reports requirement not met (§408.120) (408120A2C). 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 — records & reports requirement not met (§408.120)
408120A2E
“DCFS recorded on May 15, 2026: Group home — records & reports requirement not met (§408.120) (408120A2E). 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 — records & reports requirement not met (§408.120)
408120A2F
“DCFS recorded on May 15, 2026: Group home — records & reports requirement not met (§408.120) (408120A2F). 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 6, 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 — records & reports requirement not met (§408.120)
408120B
“DCFS recorded on May 6, 2026: Group home — records & reports requirement not met (§408.120) (408120B). 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 ~8 months
Group home — caregiver qualification requirement not met
40845F
“DCFS recorded on Nov 18, 2025: Group home — caregiver qualification requirement not met (40845F). It was confirmed and a corrective plan is in progress. A corrective plan ran from Nov 18, 2025 to Dec 18, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~8 months
Group home — caregiver qualification requirement not met
40845J
“DCFS recorded on Nov 18, 2025: Group home — caregiver qualification requirement not met (40845J). It was confirmed and a corrective plan is in progress. A corrective plan ran from Nov 18, 2025 to Dec 18, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~8 months
Group home — records & reports requirement not met (§408.120)
408120A2D
“DCFS recorded on Nov 18, 2025: Group home — records & reports requirement not met (§408.120) (408120A2D). It was confirmed and a corrective plan is in progress. A corrective plan ran from Nov 18, 2025 to Dec 18, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~8 months
Group home — group day care home family requirement not met
40835J
“DCFS recorded on Nov 18, 2025: Group home — group day care home family requirement not met (40835J). It was confirmed and a corrective plan is in progress. A corrective plan ran from Nov 18, 2025 to Dec 18, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~8 months
Group home — school-age children requirement not met
408110G
“DCFS recorded on Nov 18, 2025: Group home — school-age children requirement not met (408110G). It was confirmed and a corrective plan is in progress. A corrective plan ran from Nov 18, 2025 to Dec 18, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~8 months
Group home — school-age children requirement not met
408110G1
“DCFS recorded on Nov 18, 2025: Group home — school-age children requirement not met (408110G1). It was confirmed and a corrective plan is in progress. A corrective plan ran from Nov 18, 2025 to Dec 18, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~8 months
Group home — school-age children requirement not met
408110G2
“DCFS recorded on Nov 18, 2025: Group home — school-age children requirement not met (408110G2). It was confirmed and a corrective plan is in progress. A corrective plan ran from Nov 18, 2025 to Dec 18, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~8 months
Group home — school-age children requirement not met
408110G3
“DCFS recorded on Nov 18, 2025: Group home — school-age children requirement not met (408110G3). It was confirmed and a corrective plan is in progress. A corrective plan ran from Nov 18, 2025 to Dec 18, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~8 months
Group home — school-age children requirement not met
408110G4
“DCFS recorded on Nov 18, 2025: Group home — school-age children requirement not met (408110G4). It was confirmed and a corrective plan is in progress. A corrective plan ran from Nov 18, 2025 to Dec 18, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~8 months
Background check not completed for a household or non-staff member
FHSEC305
“DCFS recorded on Nov 18, 2025: Background check not completed for a household or non-staff member (FHSEC305). It was confirmed and a corrective plan is in progress. A corrective plan ran from Nov 18, 2025 to Dec 18, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~21 months
Unknown citation — look up in Rule 407
CCA83
“DCFS recorded on Oct 24, 2024: Unknown citation — look up in Rule 407 (CCA83). It was confirmed and a corrective plan is in progress. A corrective plan ran from Oct 24, 2024 to Nov 21, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~21 months
Background check not completed for a household or non-staff member
FHSEC305
“DCFS recorded on Oct 24, 2024: Background check not completed for a household or non-staff member (FHSEC305). It was confirmed and a corrective plan is in progress. A corrective plan ran from Oct 24, 2024 to Nov 21, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~21 months
Group home — group day care home family requirement not met
40835D
“DCFS recorded on Oct 24, 2024: Group home — group day care home family requirement not met (40835D). It was confirmed and a corrective plan is in progress. A corrective plan ran from Oct 24, 2024 to Nov 21, 2024. 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 — substitute requirement not met
40855A
“DCFS recorded on Sep 12, 2023: Group home — substitute requirement not met (40855A). It was confirmed and a corrective plan is in progress. A corrective plan ran from Sep 12, 2023 to Oct 12, 2023. 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 — substitute requirement not met
40855D
“DCFS recorded on Sep 12, 2023: Group home — substitute requirement not met (40855D). It was confirmed and a corrective plan is in progress. A corrective plan ran from Sep 12, 2023 to Oct 12, 2023. 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
38345
“DCFS recorded on Sep 12, 2023: Unknown citation — look up in Rule 407 (38345). It was confirmed and a corrective plan is in progress. A corrective plan ran from Sep 12, 2023 to Oct 12, 2023. Could you confirm whether it has been corrected and share the sign-off or documentation?”

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