Talk to the director

Figueroa, Maria F

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 — license provision requirement not met (§406.6)
4066K
“DCFS recorded on Apr 23, 2026: 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 23, 2026 to Jun 23, 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 — general licensing requirement not met
4068A4
“DCFS recorded on Apr 23, 2026: Family home — general licensing requirement not met (4068A4). It was confirmed and a corrective plan is in progress. A corrective plan ran from Apr 23, 2026 to Jun 23, 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 — general licensing requirement not met
4068A21
“DCFS recorded on Apr 23, 2026: Family home — general licensing requirement not met (4068A21). It was confirmed and a corrective plan is in progress. A corrective plan ran from Apr 23, 2026 to Jun 23, 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 — general licensing requirement not met
4068A23
“DCFS recorded on Apr 23, 2026: Family home — general licensing requirement not met (4068A23). It was confirmed and a corrective plan is in progress. A corrective plan ran from Apr 23, 2026 to Jun 23, 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 — general licensing requirement not met
4068A29
“DCFS recorded on Apr 23, 2026: Family home — general licensing requirement not met (4068A29). It was confirmed and a corrective plan is in progress. A corrective plan ran from Apr 23, 2026 to Jun 23, 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 — general licensing requirement not met
4068F1
“DCFS recorded on Apr 23, 2026: Family home — general licensing requirement not met (4068F1). It was confirmed and a corrective plan is in progress. A corrective plan ran from Apr 23, 2026 to Jun 23, 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 — general licensing requirement not met
4068G
“DCFS recorded on Apr 23, 2026: Family home — general licensing requirement not met (4068G). It was confirmed and a corrective plan is in progress. A corrective plan ran from Apr 23, 2026 to Jun 23, 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 provider has NOT completed required background check
4069A
“DCFS recorded on Apr 23, 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 Apr 23, 2026 to Jun 23, 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 — primary caregiver not certified in CPR, Heimlich maneuver, and infant/child CPR
4069N
“DCFS recorded on Apr 23, 2026: Family home — primary caregiver not certified in CPR, Heimlich maneuver, and infant/child CPR (4069N). It was confirmed and a corrective plan is in progress. A corrective plan ran from Apr 23, 2026 to Jun 23, 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 — provider qualification requirement not met
4069P
“DCFS recorded on Apr 23, 2026: Family home — provider qualification requirement not met (4069P). It was confirmed and a corrective plan is in progress. A corrective plan ran from Apr 23, 2026 to Jun 23, 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 — annual 15-clock-hour in-service training requirement not met
4069T
“DCFS recorded on Apr 23, 2026: 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 23, 2026 to Jun 23, 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
40612B2
“DCFS recorded on Apr 23, 2026: Family home — enrollment or discharge procedure not followed (40612B2). It was confirmed and a corrective plan is in progress. A corrective plan ran from Apr 23, 2026 to Jun 23, 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 23, 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 23, 2026 to Jun 23, 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
40612H
“DCFS recorded on Apr 23, 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 Apr 23, 2026 to Jun 23, 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
40612I
“DCFS recorded on Apr 23, 2026: 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 23, 2026 to Jun 23, 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
40612J
“DCFS recorded on Apr 23, 2026: 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 23, 2026 to Jun 23, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~3 months
DISCIPLINE — prohibited discipline in family day care home
40615A
“DCFS recorded on Apr 23, 2026: DISCIPLINE — prohibited discipline in family day care home (40615A). It was confirmed and a corrective plan is in progress. A corrective plan ran from Apr 23, 2026 to Jun 23, 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 23, 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 23, 2026 to Jun 23, 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)
40624A
“DCFS recorded on Apr 23, 2026: Family home — records & reports requirement not met (§406.24) (40624A). It was confirmed and a corrective plan is in progress. A corrective plan ran from Apr 23, 2026 to Jun 23, 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)
40624C
“DCFS recorded on Apr 23, 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 Apr 23, 2026 to Jun 23, 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 — child medical report currency/validity requirement not met
40624D1
“DCFS recorded on Apr 23, 2026: 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 23, 2026 to Jun 23, 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 — child medical report (high-risk health) requirement not met
40624D2
“DCFS recorded on Apr 23, 2026: Family home — child medical report (high-risk health) requirement not met (40624D2). It was confirmed and a corrective plan is in progress. A corrective plan ran from Apr 23, 2026 to Jun 23, 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 — child immunization records requirement not met
40624D3
“DCFS recorded on Apr 23, 2026: Family home — child immunization records requirement not met (40624D3). It was confirmed and a corrective plan is in progress. A corrective plan ran from Apr 23, 2026 to Jun 23, 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)
40624E
“DCFS recorded on Apr 23, 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 Apr 23, 2026 to Jun 23, 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 23, 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 23, 2026 to Jun 23, 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)
40624I
“DCFS recorded on Apr 23, 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 Apr 23, 2026 to Jun 23, 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 — caregiver/assistant medical report validity requirement not met
40624J
“DCFS recorded on Apr 23, 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 Apr 23, 2026 to Jun 23, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~3 months
Background check not completed for a household or non-staff member
FHSEC305
“DCFS recorded on Apr 23, 2026: 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 Apr 23, 2026 to Jun 23, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”

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