Talk to the director

Drewitt, Natolie

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 ~15 months
Family home — enrollment or discharge procedure not followed
40612I
“DCFS recorded on Apr 29, 2025: Family home — enrollment or discharge procedure not followed (40612I). It was confirmed and a corrective plan is in progress. A corrective plan ran from Apr 29, 2025 to May 29, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~15 months
Family home — enrollment or discharge procedure not followed
40612B3
“DCFS recorded on Apr 29, 2025: Family home — enrollment or discharge procedure not followed (40612B3). It was confirmed and a corrective plan is in progress. A corrective plan ran from Apr 29, 2025 to May 29, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~15 months
Family home — general licensing requirement not met
4068A19G
“DCFS recorded on Apr 29, 2025: Family home — general licensing requirement not met (4068A19G). It was confirmed and a corrective plan is in progress. A corrective plan ran from Apr 29, 2025 to May 29, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~15 months
Family home — general licensing requirement not met
4068A19H
“DCFS recorded on Apr 29, 2025: Family home — general licensing requirement not met (4068A19H). It was confirmed and a corrective plan is in progress. A corrective plan ran from Apr 29, 2025 to May 29, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~15 months
Family home — general licensing requirement not met
4068A23
“DCFS recorded on Apr 29, 2025: Family home — general licensing requirement not met (4068A23). It was confirmed and a corrective plan is in progress. A corrective plan ran from Apr 29, 2025 to May 29, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~15 months
Family home — annual 15-clock-hour in-service training requirement not met
4069T
“DCFS recorded on Apr 29, 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 Apr 29, 2025 to May 29, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~15 months
Family home — enrollment or discharge procedure not followed
40612J
“DCFS recorded on Apr 29, 2025: Family home — enrollment or discharge procedure not followed (40612J). It was confirmed and a corrective plan is in progress. A corrective plan ran from Apr 29, 2025 to May 29, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~15 months
Family home — enrollment or discharge procedure not followed
40612L
“DCFS recorded on Apr 29, 2025: Family home — enrollment or discharge procedure not followed (40612L). It was confirmed and a corrective plan is in progress. A corrective plan ran from Apr 29, 2025 to May 29, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~15 months
Family home — enrollment or discharge procedure not followed
40612M
“DCFS recorded on Apr 29, 2025: Family home — enrollment or discharge procedure not followed (40612M). It was confirmed and a corrective plan is in progress. A corrective plan ran from Apr 29, 2025 to May 29, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~15 months
Family home — enrollment or discharge procedure not followed
40612N
“DCFS recorded on Apr 29, 2025: Family home — enrollment or discharge procedure not followed (40612N). It was confirmed and a corrective plan is in progress. A corrective plan ran from Apr 29, 2025 to May 29, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~15 months
Family home — enrollment or discharge procedure not followed
40612O
“DCFS recorded on Apr 29, 2025: Family home — enrollment or discharge procedure not followed (40612O). It was confirmed and a corrective plan is in progress. A corrective plan ran from Apr 29, 2025 to May 29, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~15 months
DISCIPLINE — prohibited physical or harmful discipline used in family day care home
40615
“DCFS recorded on Apr 29, 2025: DISCIPLINE — prohibited physical or harmful discipline used in family day care home (40615). It was confirmed and a corrective plan is in progress. A corrective plan ran from Apr 29, 2025 to May 29, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~15 months
Family home — records & reports requirement not met (§406.24)
40624E
“DCFS recorded on Apr 29, 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 Apr 29, 2025 to May 29, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~15 months
Family home — child medical report currency/validity requirement not met
40624D1
“DCFS recorded on Apr 29, 2025: Family home — child medical report currency/validity requirement not met (40624D1). It was confirmed and a corrective plan is in progress. A corrective plan ran from Apr 29, 2025 to May 29, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~15 months
Family home — child medical report/records not maintained
40624D5
“DCFS recorded on Apr 29, 2025: Family home — child medical report/records not maintained (40624D5). It was confirmed and a corrective plan is in progress. A corrective plan ran from Apr 29, 2025 to May 29, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~15 months
Family home — health & safety requirement not met
40614C5
“DCFS recorded on Apr 29, 2025: Family home — health & safety requirement not met (40614C5). It was confirmed and a corrective plan is in progress. A corrective plan ran from Apr 29, 2025 to May 29, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~15 months
Unsafe infant sleep practice — infant not placed on back on firm, flat surface (SIDS risk)
40614C3
“DCFS recorded on Apr 29, 2025: 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 Apr 29, 2025 to May 29, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~15 months
Family home — general licensing requirement not met
4068G
“DCFS recorded on Apr 29, 2025: Family home — general licensing requirement not met (4068G). It was confirmed and a corrective plan is in progress. A corrective plan ran from Apr 29, 2025 to May 29, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~15 months
Unsafe infant sleep requirement not met (SIDS risk)
40614C4
“DCFS recorded on Apr 29, 2025: Unsafe infant sleep requirement not met (SIDS risk) (40614C4). It was confirmed and a corrective plan is in progress. A corrective plan ran from Apr 29, 2025 to May 29, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”

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