Talk to the director

Gardner, Amanda

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
4068E
“DCFS recorded on Jul 14, 2026: Family home — general licensing requirement not met (4068E). 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 has NOT completed required background check
4069A
“DCFS recorded on Jul 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 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 — enrollment or discharge procedure not followed
40612H1
“DCFS recorded on Jul 14, 2026: Family home — enrollment or discharge procedure not followed (40612H1). 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
Unsafe infant sleep environment — prohibited soft objects present (suffocation/SIDS risk)
40614C2
“DCFS recorded on Jul 14, 2026: Unsafe infant sleep environment — prohibited soft objects present (suffocation/SIDS risk) (40614C2). 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
Unsafe infant sleep practice — infant not placed on back on firm, flat surface (SIDS risk)
40614C3
“DCFS recorded on Jul 14, 2026: Unsafe infant sleep practice — infant not placed on back on firm, flat surface (SIDS risk) (40614C3). 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 — school-age program requirement not met
40621D
“DCFS recorded on Jul 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 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/records not maintained
40624D
“DCFS recorded on Jul 14, 2026: Family home — child medical report/records not maintained (40624D). 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· opened recently
Family home — records & reports requirement not met (§406.24)
40624E3
“DCFS recorded on Jul 14, 2026: Family home — records & reports requirement not met (§406.24) (40624E3). 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
4068A20
“DCFS recorded on May 14, 2024: Family home — general licensing requirement not met (4068A20). It was confirmed and a corrective plan is in progress. A corrective plan ran from May 14, 2024 to Jun 13, 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
4068E
“DCFS recorded on May 14, 2024: Family home — general licensing requirement not met (4068E). It was confirmed and a corrective plan is in progress. A corrective plan ran from May 14, 2024 to Jun 13, 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 — enrollment or discharge procedure not followed
40612B3
“DCFS recorded on May 14, 2024: 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, 2024 to Jun 13, 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 — enrollment or discharge procedure not followed
40612H1
“DCFS recorded on May 14, 2024: Family home — enrollment or discharge procedure not followed (40612H1). It was confirmed and a corrective plan is in progress. A corrective plan ran from May 14, 2024 to Jun 13, 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 — enrollment or discharge procedure not followed
40612I
“DCFS recorded on May 14, 2024: Family home — enrollment or discharge procedure not followed (40612I). It was confirmed and a corrective plan is in progress. A corrective plan ran from May 14, 2024 to Jun 13, 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 — health & safety requirement not met
40614C
“DCFS recorded on May 14, 2024: 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, 2024 to Jun 13, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~2 years
Unsafe infant sleep environment — prohibited soft objects present (suffocation/SIDS risk)
40614C2
“DCFS recorded on May 14, 2024: Unsafe infant sleep environment — prohibited soft objects present (suffocation/SIDS risk) (40614C2). It was confirmed and a corrective plan is in progress. A corrective plan ran from May 14, 2024 to Jun 13, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~2 years
Unsafe infant sleep practice — infant not placed on back on firm, flat surface (SIDS risk)
40614C3
“DCFS recorded on May 14, 2024: Unsafe infant sleep practice — infant not placed on back on firm, flat surface (SIDS risk) (40614C3). It was confirmed and a corrective plan is in progress. A corrective plan ran from May 14, 2024 to Jun 13, 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 immunization records requirement not met
40624D3
“DCFS recorded on May 14, 2024: Family home — child immunization records requirement not met (40624D3). It was confirmed and a corrective plan is in progress. A corrective plan ran from May 14, 2024 to Jun 13, 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)
40624E
“DCFS recorded on May 14, 2024: 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, 2024 to Jun 13, 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)
40624F
“DCFS recorded on May 14, 2024: 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, 2024 to Jun 13, 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
4068A1
“DCFS recorded on Oct 16, 2023: Family home — general licensing requirement not met (4068A1). It was confirmed and a corrective plan is in progress. A corrective plan ran from Oct 16, 2023 to Nov 15, 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
4068A2
“DCFS recorded on Oct 16, 2023: Family home — general licensing requirement not met (4068A2). It was confirmed and a corrective plan is in progress. A corrective plan ran from Oct 16, 2023 to Nov 15, 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
4068A4A
“DCFS recorded on Oct 16, 2023: Family home — general licensing requirement not met (4068A4A). It was confirmed and a corrective plan is in progress. A corrective plan ran from Oct 16, 2023 to Nov 15, 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
4068H5
“DCFS recorded on Oct 16, 2023: Family home — general licensing requirement not met (4068H5). It was confirmed and a corrective plan is in progress. A corrective plan ran from Oct 16, 2023 to Nov 15, 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 — annual 15-clock-hour in-service training requirement not met
4069T
“DCFS recorded on Oct 16, 2023: 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 16, 2023 to Nov 15, 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 — nutrition or meal service requirement not met
40617I
“DCFS recorded on Oct 16, 2023: Family home — nutrition or meal service requirement not met (40617I). It was confirmed and a corrective plan is in progress. A corrective plan ran from Oct 16, 2023 to Nov 15, 2023. Could you confirm whether it has been corrected and share the sign-off or documentation?”

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