Talk to the director
Fletcher, Monica E
248 24TH AVE, Bellwood, IL 60104For 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.
- Confirmed — corrective plan in progress· open ~22 months
Family home — annual 15-clock-hour in-service training requirement not met
4069T
“DCFS recorded on Oct 3, 2024: 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 Oct 3, 2024 to Nov 2, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~22 months
Family home — records & reports requirement not met (§406.24)
40624I
“DCFS recorded on Oct 3, 2024: 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 Oct 3, 2024 to Oct 25, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~22 months
Family home — general licensing requirement not met
4068F
“DCFS recorded on Oct 3, 2024: Family home — general licensing requirement not met (4068F). It was confirmed and a corrective plan is in progress. A corrective plan ran from Oct 3, 2024 to Oct 25, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~22 months
Family home — licensing requirement not met
4064
“DCFS recorded on Oct 3, 2024: Family home — licensing requirement not met (4064). It was confirmed and a corrective plan is in progress. A corrective plan ran from Oct 3, 2024 to Oct 25, 2024. 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 — general licensing requirement not met
4068A20
“DCFS recorded on Aug 29, 2023: Family home — general licensing requirement not met (4068A20). It was confirmed and a corrective plan is in progress. A corrective plan ran from Aug 29, 2023 to Sep 8, 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 — enrollment or discharge procedure not followed
40612J
“DCFS recorded on Aug 29, 2023: Family home — enrollment or discharge procedure not followed (40612J). It was confirmed and a corrective plan is in progress. A corrective plan ran from Aug 29, 2023 to Sep 8, 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)
40624C
“DCFS recorded on Aug 29, 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 Aug 29, 2023 to Sep 8, 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)
40624E1
“DCFS recorded on Aug 29, 2023: Family home — records & reports requirement not met (§406.24) (40624E1). It was confirmed and a corrective plan is in progress. A corrective plan ran from Aug 29, 2023 to Sep 8, 2023. Could you confirm whether it has been corrected and share the sign-off or documentation?”