Talk to the director

Frye, Aletha R

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· opened recently
Family home — general licensing requirement not met
4068A11
“DCFS recorded on Jul 14, 2026: Family home — general licensing requirement not met (4068A11). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jul 14, 2026 to Aug 13, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· opened recently
Family home — general licensing requirement not met
4068A4A
“DCFS recorded on Jul 14, 2026: Family home — general licensing requirement not met (4068A4A). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jul 14, 2026 to Aug 13, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· opened recently
Family home — general licensing requirement not met
4068A14
“DCFS recorded on Jul 14, 2026: Family home — general licensing requirement not met (4068A14). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jul 14, 2026 to Aug 13, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· opened recently
Family home — general licensing requirement not met
4068G1
“DCFS recorded on Jul 14, 2026: Family home — general licensing requirement not met (4068G1). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jul 14, 2026 to Aug 13, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· opened recently
Family home — general licensing requirement not met
4068H5
“DCFS recorded on Jul 14, 2026: Family home — general licensing requirement not met (4068H5). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jul 14, 2026 to Aug 13, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· opened recently
Family home — provider qualification requirement not met
4069M
“DCFS recorded on Jul 14, 2026: Family home — provider qualification requirement not met (4069M). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jul 14, 2026 to Aug 13, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· opened recently
Family home — annual 15-clock-hour in-service training requirement not met
4069T
“DCFS recorded on Jul 14, 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 Jul 14, 2026 to Aug 13, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· opened recently
Family home — children under 30 months requirement not met
40622G1
“DCFS recorded on Jul 14, 2026: Family home — children under 30 months requirement not met (40622G1). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jul 14, 2026 to Aug 13, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· opened recently
Family home — children under 30 months requirement not met
40622H2
“DCFS recorded on Jul 14, 2026: Family home — children under 30 months requirement not met (40622H2). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jul 14, 2026 to Aug 13, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· opened recently
Family home — records & reports requirement not met (§406.24)
40624C
“DCFS recorded on Jul 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 Jul 14, 2026 to Aug 13, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· opened recently
Family home — child medical report currency/validity requirement not met
40624D1
“DCFS recorded on Jul 14, 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 Jul 14, 2026 to Aug 13, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· opened recently
Family home — child immunization records requirement not met
40624D3
“DCFS recorded on Jul 14, 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 Jul 14, 2026 to Aug 13, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· opened recently
Family home — records & reports requirement not met (§406.24)
40624E
“DCFS recorded on Jul 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 Jul 14, 2026 to Aug 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 — general licensing requirement not met
4068A13
“DCFS recorded on Aug 7, 2024: Family home — general licensing requirement not met (4068A13). It was confirmed and a corrective plan is in progress. A corrective plan ran from Aug 7, 2024 to Sep 6, 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
4068H2
“DCFS recorded on Aug 7, 2024: Family home — general licensing requirement not met (4068H2). It was confirmed and a corrective plan is in progress. A corrective plan ran from Aug 7, 2024 to Sep 6, 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 — records & reports requirement not met (§406.24)
40624B
“DCFS recorded on Aug 7, 2024: Family home — records & reports requirement not met (§406.24) (40624B). It was confirmed and a corrective plan is in progress. A corrective plan ran from Aug 7, 2024 to Sep 6, 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 — child medical report currency/validity requirement not met
40624D1
“DCFS recorded on Aug 7, 2024: 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 Aug 7, 2024 to Sep 6, 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
4068A4
“DCFS recorded on Aug 21, 2023: Family home — general licensing requirement not met (4068A4). It was confirmed and a corrective plan is in progress. A corrective plan ran from Aug 21, 2023 to Sep 20, 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 — general licensing requirement not met
4068A29
“DCFS recorded on Aug 21, 2023: Family home — general licensing requirement not met (4068A29). It was confirmed and a corrective plan is in progress. A corrective plan ran from Aug 21, 2023 to Sep 20, 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 — general licensing requirement not met
4068E
“DCFS recorded on Aug 21, 2023: Family home — general licensing requirement not met (4068E). It was confirmed and a corrective plan is in progress. A corrective plan ran from Aug 21, 2023 to Sep 20, 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 — general licensing requirement not met
4068G1
“DCFS recorded on Aug 21, 2023: Family home — general licensing requirement not met (4068G1). It was confirmed and a corrective plan is in progress. A corrective plan ran from Aug 21, 2023 to Sep 20, 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 — child medical report/records not maintained
40624D
“DCFS recorded on Aug 21, 2023: Family home — child medical report/records not maintained (40624D). It was confirmed and a corrective plan is in progress. A corrective plan ran from Aug 21, 2023 to Sep 20, 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 — child immunization records requirement not met
40624D3
“DCFS recorded on Aug 21, 2023: Family home — child immunization records requirement not met (40624D3). It was confirmed and a corrective plan is in progress. A corrective plan ran from Aug 21, 2023 to Sep 20, 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 Aug 21, 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 Aug 21, 2023 to Sep 20, 2023. Could you confirm whether it has been corrected and share the sign-off or documentation?”

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