Talk to the director

Fenner, Ashley L

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 ~6 months
Family home — general licensing requirement not met
4068A19G
“DCFS recorded on Jan 22, 2026: Family home — general licensing requirement not met (4068A19G). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jan 22, 2026 to Feb 22, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~6 months
Family home — general licensing requirement not met
4068A19H
“DCFS recorded on Jan 22, 2026: Family home — general licensing requirement not met (4068A19H). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jan 22, 2026 to Feb 22, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~6 months
Family home — general licensing requirement not met
4068A23
“DCFS recorded on Jan 22, 2026: Family home — general licensing requirement not met (4068A23). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jan 22, 2026 to Feb 22, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~6 months
Family home — general licensing requirement not met
4068A20
“DCFS recorded on Jan 22, 2026: Family home — general licensing requirement not met (4068A20). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jan 22, 2026 to Feb 22, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~6 months
Family home — general licensing requirement not met
4068A28
“DCFS recorded on Jan 22, 2026: Family home — general licensing requirement not met (4068A28). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jan 22, 2026 to Feb 22, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~6 months
Family home provider has NOT completed required background check
4069A
“DCFS recorded on Jan 22, 2026: 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 Jan 22, 2026 to Feb 22, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~6 months
Family home — enrollment or discharge procedure not followed
40612N
“DCFS recorded on Jan 22, 2026: Family home — enrollment or discharge procedure not followed (40612N). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jan 22, 2026 to Feb 22, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~6 months
Family home — capacity or age group limit exceeded
40613D1B
“DCFS recorded on Jan 22, 2026: Family home — capacity or age group limit exceeded (40613D1B). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jan 22, 2026 to Feb 22, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~6 months
DISCIPLINE — prohibited discipline in family day care home
40615B
“DCFS recorded on Jan 22, 2026: DISCIPLINE — prohibited discipline in family day care home (40615B). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jan 22, 2026 to Feb 22, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~6 months
DISCIPLINE — prohibited discipline in family day care home
40615C
“DCFS recorded on Jan 22, 2026: DISCIPLINE — prohibited discipline in family day care home (40615C). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jan 22, 2026 to Feb 22, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~6 months
Family home — records & reports requirement not met (§406.24)
40624I
“DCFS recorded on Jan 22, 2026: Family home — records & reports requirement not met (§406.24) (40624I). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jan 22, 2026 to Feb 22, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~6 months
Family home — caregiver/assistant medical report validity requirement not met
40624J
“DCFS recorded on Jan 22, 2026: 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 22, 2026 to Feb 22, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”

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