Talk to the director

Glasse, Laura A

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 ~22 months
Family home — enrollment or discharge procedure not followed
40612B2
“DCFS recorded on Oct 2, 2024: Family home — enrollment or discharge procedure not followed (40612B2). It was confirmed and a corrective plan is in progress. A corrective plan ran from Oct 2, 2024 to Oct 31, 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 — enrollment or discharge procedure not followed
40612B3
“DCFS recorded on Oct 2, 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 Oct 2, 2024 to Oct 31, 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 — enrollment or discharge procedure not followed
40612I
“DCFS recorded on Oct 2, 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 Oct 2, 2024 to Oct 31, 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 — capacity or age group limit exceeded
40613C1
“DCFS recorded on Oct 2, 2024: Family home — capacity or age group limit exceeded (40613C1). It was confirmed and a corrective plan is in progress. A corrective plan ran from Oct 2, 2024 to Oct 31, 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 — capacity or age group limit exceeded
40613C2
“DCFS recorded on Oct 2, 2024: Family home — capacity or age group limit exceeded (40613C2). It was confirmed and a corrective plan is in progress. A corrective plan ran from Oct 2, 2024 to Oct 31, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~22 months
Unsafe infant sleep requirement not met (SIDS risk)
40614C4
“DCFS recorded on Oct 2, 2024: Unsafe infant sleep requirement not met (SIDS risk) (40614C4). It was confirmed and a corrective plan is in progress. A corrective plan ran from Oct 2, 2024 to Oct 31, 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)
40624E
“DCFS recorded on Oct 2, 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 Oct 2, 2024 to Oct 31, 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)
40624F
“DCFS recorded on Oct 2, 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 Oct 2, 2024 to Oct 31, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~23 months
Family home — licensing requirement not met
40626A
“DCFS recorded on Sep 5, 2024: Family home — licensing requirement not met (40626A). It was confirmed and a corrective plan is in progress. A corrective plan ran from Sep 5, 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 ~23 months
Family home — licensing requirement not met
40626B
“DCFS recorded on Sep 5, 2024: Family home — licensing requirement not met (40626B). It was confirmed and a corrective plan is in progress. A corrective plan ran from Sep 5, 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
4068A23
“DCFS recorded on Oct 2, 2023: Family home — general licensing requirement not met (4068A23). It was confirmed and a corrective plan is in progress. A corrective plan ran from Oct 2, 2023 to Nov 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 — general licensing requirement not met
4068A26
“DCFS recorded on Oct 2, 2023: Family home — general licensing requirement not met (4068A26). It was confirmed and a corrective plan is in progress. A corrective plan ran from Oct 2, 2023 to Nov 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 — enrollment or discharge procedure not followed
40612B3
“DCFS recorded on Oct 2, 2023: Family home — enrollment or discharge procedure not followed (40612B3). It was confirmed and a corrective plan is in progress. A corrective plan ran from Oct 2, 2023 to Nov 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 — child medical report/records not maintained
40624D
“DCFS recorded on Oct 2, 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 Oct 2, 2023 to Nov 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)
40624F
“DCFS recorded on Oct 2, 2023: 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 Oct 2, 2023 to Nov 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 — provider qualification requirement not met
4069M
“DCFS recorded on Oct 2, 2023: Family home — provider qualification requirement not met (4069M). It was confirmed and a corrective plan is in progress. A corrective plan ran from Oct 2, 2023 to Nov 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 — annual 15-clock-hour in-service training requirement not met
4069T
“DCFS recorded on Oct 2, 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 2, 2023 to Nov 1, 2023. Could you confirm whether it has been corrected and share the sign-off or documentation?”

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