Talk to the director

Gordon, Jervonne G

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 ~5 months
Family home — license provision requirement not met (§406.6)
4066K
“DCFS recorded on Mar 2, 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 Mar 2, 2026 to Apr 1, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~5 months
Family home — general licensing requirement not met
4068A23
“DCFS recorded on Mar 2, 2026: Family home — general licensing requirement not met (4068A23). It was confirmed and a corrective plan is in progress. A corrective plan ran from Mar 2, 2026 to Apr 1, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~5 months
Family home — provider qualification requirement not met
4069M
“DCFS recorded on Mar 2, 2026: Family home — provider qualification requirement not met (4069M). It was confirmed and a corrective plan is in progress. A corrective plan ran from Mar 2, 2026 to Apr 1, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~5 months
Family home — assistant medical evidence (free of communicable disease) not provided
40610E
“DCFS recorded on Mar 2, 2026: Family home — assistant medical evidence (free of communicable disease) not provided (40610E). It was confirmed and a corrective plan is in progress. A corrective plan ran from Mar 2, 2026 to Apr 1, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~5 months
Family home — enrollment or discharge procedure not followed
40612B3
“DCFS recorded on Mar 2, 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 Mar 2, 2026 to Apr 1, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~5 months
Family home — enrollment or discharge procedure not followed
40612H
“DCFS recorded on Mar 2, 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 Mar 2, 2026 to Apr 1, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~5 months
Unsafe infant sleep environment — prohibited soft objects present (suffocation/SIDS risk)
40614C2
“DCFS recorded on Mar 2, 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 Mar 2, 2026 to Apr 1, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~5 months
Unsafe infant sleep requirement not met (SIDS risk)
40614C4
“DCFS recorded on Mar 2, 2026: Unsafe infant sleep requirement not met (SIDS risk) (40614C4). It was confirmed and a corrective plan is in progress. A corrective plan ran from Mar 2, 2026 to Apr 1, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~5 months
DISCIPLINE — prohibited discipline in family day care home
40615A
“DCFS recorded on Mar 2, 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 Mar 2, 2026 to Apr 1, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~5 months
Family home — school-age program requirement not met
40621D
“DCFS recorded on Mar 2, 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 Mar 2, 2026 to Apr 1, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~5 months
Family home — children under 30 months requirement not met
40622G5
“DCFS recorded on Mar 2, 2026: Family home — children under 30 months requirement not met (40622G5). It was confirmed and a corrective plan is in progress. A corrective plan ran from Mar 2, 2026 to Apr 1, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~17 months
Family home — general licensing requirement not met
4068A2
“DCFS recorded on Feb 24, 2025: Family home — general licensing requirement not met (4068A2). It was confirmed and a corrective plan is in progress. A corrective plan ran from Feb 24, 2025 to Mar 26, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~17 months
Family home — annual 15-clock-hour in-service training requirement not met
4069T
“DCFS recorded on Feb 24, 2025: 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 Feb 24, 2025 to Mar 26, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”

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