Talk to the director

Edgecombe, Regina A

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 ~3 months
Family home — annual 15-clock-hour in-service training requirement not met
4069T2
“DCFS recorded on Apr 16, 2026: Family home — annual 15-clock-hour in-service training requirement not met (4069T2). It was confirmed and a corrective plan is in progress. A corrective plan ran from Apr 16, 2026 to May 16, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~3 months
Family home — enrollment or discharge procedure not followed
40612B3
“DCFS recorded on Apr 16, 2026: 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 16, 2026 to May 16, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~3 months
Family home — enrollment or discharge procedure not followed
40612H1
“DCFS recorded on Apr 16, 2026: Family home — enrollment or discharge procedure not followed (40612H1). It was confirmed and a corrective plan is in progress. A corrective plan ran from Apr 16, 2026 to May 16, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~3 months
Family home — health & safety requirement not met
40614C
“DCFS recorded on Apr 16, 2026: Family home — health & safety requirement not met (40614C). It was confirmed and a corrective plan is in progress. A corrective plan ran from Apr 16, 2026 to May 16, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~3 months
Unsafe infant sleep environment — prohibited soft objects present (suffocation/SIDS risk)
40614C2
“DCFS recorded on Apr 16, 2026: 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 Apr 16, 2026 to May 16, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~3 months
Unsafe infant sleep practice — infant not placed on back on firm, flat surface (SIDS risk)
40614C3
“DCFS recorded on Apr 16, 2026: 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 16, 2026 to May 16, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~3 months
Unsafe infant sleep requirement not met (SIDS risk)
40614C4
“DCFS recorded on Apr 16, 2026: 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 16, 2026 to May 16, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~3 months
Family home — school-age program requirement not met
40621D
“DCFS recorded on Apr 16, 2026: Family home — school-age program requirement not met (40621D). It was confirmed and a corrective plan is in progress. A corrective plan ran from Apr 16, 2026 to May 16, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~3 months
Family home — records & reports requirement not met (§406.24)
40624E3
“DCFS recorded on Apr 16, 2026: 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 Apr 16, 2026 to May 16, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~3 months
Family home — records & reports requirement not met (§406.24)
40624F
“DCFS recorded on Apr 16, 2026: 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 Apr 16, 2026 to May 16, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~16 months
Family home — license provision requirement not met (§406.6)
4066K
“DCFS recorded on Apr 10, 2025: Family home — license provision requirement not met (§406.6) (4066K). It was confirmed and a corrective plan is in progress. A corrective plan ran from Apr 10, 2025 to May 10, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~16 months
Family home provider has NOT completed required background check
4069A
“DCFS recorded on Apr 10, 2025: Family home provider has NOT completed required background check (4069A). It was confirmed and a corrective plan is in progress. A corrective plan ran from Apr 10, 2025 to May 10, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~16 months
Family home — provider qualification requirement not met
4069O
“DCFS recorded on Apr 10, 2025: Family home — provider qualification requirement not met (4069O). It was confirmed and a corrective plan is in progress. A corrective plan ran from Apr 10, 2025 to May 10, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~16 months
Family home — health & safety requirement not met
40614H4
“DCFS recorded on Apr 10, 2025: Family home — health & safety requirement not met (40614H4). It was confirmed and a corrective plan is in progress. A corrective plan ran from Apr 10, 2025 to May 10, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~16 months
Family home — school-age program requirement not met
40621D
“DCFS recorded on Apr 10, 2025: Family home — school-age program requirement not met (40621D). It was confirmed and a corrective plan is in progress. A corrective plan ran from Apr 10, 2025 to May 10, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~16 months
Family home — records & reports requirement not met (§406.24)
40624E3
“DCFS recorded on Apr 10, 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 Apr 10, 2025 to May 10, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~16 months
Family home — records & reports requirement not met (§406.24)
40624F
“DCFS recorded on Apr 10, 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 Apr 10, 2025 to May 10, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”

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