Talk to the director

Fernandez Torre, Elisa C

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 ~2 months
Family home provider has NOT completed required background check
4069A
“DCFS recorded on May 14, 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 May 14, 2026 to Jun 13, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~2 months
Family home — enrollment or discharge procedure not followed
40612B3
“DCFS recorded on May 14, 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 May 14, 2026 to Jun 13, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~2 months
Family home — enrollment or discharge procedure not followed
40612H
“DCFS recorded on May 14, 2026: Family home — enrollment or discharge procedure not followed (40612H). It was confirmed and a corrective plan is in progress. A corrective plan ran from May 14, 2026 to Jun 13, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~2 months
Family home — capacity or age group limit exceeded
40613C1B
“DCFS recorded on May 14, 2026: Family home — capacity or age group limit exceeded (40613C1B). It was confirmed and a corrective plan is in progress. A corrective plan ran from May 14, 2026 to Jun 13, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~2 months
Family home — health & safety requirement not met
40614C
“DCFS recorded on May 14, 2026: Family home — health & safety requirement not met (40614C). It was confirmed and a corrective plan is in progress. A corrective plan ran from May 14, 2026 to Jun 13, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~2 months
Family home — health & safety requirement not met
40614C1
“DCFS recorded on May 14, 2026: Family home — health & safety requirement not met (40614C1). It was confirmed and a corrective plan is in progress. A corrective plan ran from May 14, 2026 to Jun 13, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~2 months
Family home — health & safety requirement not met
40614H2
“DCFS recorded on May 14, 2026: Family home — health & safety requirement not met (40614H2). It was confirmed and a corrective plan is in progress. A corrective plan ran from May 14, 2026 to Jun 13, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~2 months
Family home — school-age program requirement not met
40621D
“DCFS recorded on May 14, 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 May 14, 2026 to Jun 13, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~2 months
Family home — records & reports requirement not met (§406.24)
40624C
“DCFS recorded on May 14, 2026: Family home — records & reports requirement not met (§406.24) (40624C). It was confirmed and a corrective plan is in progress. A corrective plan ran from May 14, 2026 to Jun 13, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~2 months
Family home — records & reports requirement not met (§406.24)
40624E
“DCFS recorded on May 14, 2026: 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 May 14, 2026 to Jun 13, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~2 months
Family home — records & reports requirement not met (§406.24)
40624F
“DCFS recorded on May 14, 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 May 14, 2026 to Jun 13, 2026. 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)
40624C
“DCFS recorded on Nov 1, 2023: Family home — records & reports requirement not met (§406.24) (40624C). It was confirmed and a corrective plan is in progress. A corrective plan ran from Nov 1, 2023 to Dec 1, 2023. 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)
40624E
“DCFS recorded on Nov 1, 2023: 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 Nov 1, 2023 to Dec 1, 2023. Could you confirm whether it has been corrected and share the sign-off or documentation?”

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