Talk to the director

Gray, Norita

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

Repeat — cited before, still not corrected· open ~2 years
Family home — licensing requirement not met
40626
“DCFS recorded on Jan 29, 2024: Family home — licensing requirement not met (40626). It was cited before and is recorded as still not corrected. A corrective plan ran from Feb 21, 2024 to Mar 1, 2024. 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
4068A19F
“DCFS recorded on Feb 2, 2025: Family home — general licensing requirement not met (4068A19F). It was confirmed and a corrective plan is in progress. A corrective plan ran from Feb 25, 2025 to Mar 25, 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
4069T2
“DCFS recorded on Feb 2, 2025: Family home — annual 15-clock-hour in-service training requirement not met (4069T2). It was confirmed and a corrective plan is in progress. A corrective plan ran from Feb 25, 2025 to Mar 25, 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 — activity requirements not met
40616C4
“DCFS recorded on Feb 2, 2025: Family home — activity requirements not met (40616C4). It was confirmed and a corrective plan is in progress. A corrective plan ran from Feb 25, 2025 to Mar 25, 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 — general licensing requirement not met
4068F
“DCFS recorded on Feb 2, 2025: Family home — general licensing requirement not met (4068F). It was confirmed and a corrective plan is in progress. A corrective plan ran from Feb 25, 2025 to Mar 25, 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 — records & reports requirement not met (§406.24)
40624C
“DCFS recorded on Feb 2, 2025: 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 Feb 25, 2025 to Mar 25, 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 — activity requirements not met
40616B
“DCFS recorded on Feb 2, 2025: Family home — activity requirements not met (40616B). It was confirmed and a corrective plan is in progress. A corrective plan ran from Feb 25, 2025 to Mar 25, 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 — health & safety requirement not met
40614J2
“DCFS recorded on Feb 2, 2025: Family home — health & safety requirement not met (40614J2). It was confirmed and a corrective plan is in progress. A corrective plan ran from Feb 25, 2025 to Mar 25, 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 — licensing requirement not met
4064B1H
“DCFS recorded on Feb 2, 2025: Family home — licensing requirement not met (4064B1H). It was confirmed and a corrective plan is in progress. A corrective plan ran from Feb 25, 2025 to Mar 25, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~17 months
DISCIPLINE — prohibited discipline in family day care home
40615A
“DCFS recorded on Feb 2, 2025: DISCIPLINE — prohibited discipline in family day care home (40615A). It was confirmed and a corrective plan is in progress. A corrective plan ran from Feb 25, 2025 to Mar 25, 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 — enrollment or discharge procedure not followed
40612H
“DCFS recorded on Feb 2, 2025: Family home — enrollment or discharge procedure not followed (40612H). It was confirmed and a corrective plan is in progress. A corrective plan ran from Feb 25, 2025 to Mar 25, 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 — nutrition or meal service requirement not met
40617A
“DCFS recorded on Feb 2, 2025: Family home — nutrition or meal service requirement not met (40617A). It was confirmed and a corrective plan is in progress. A corrective plan ran from Feb 25, 2025 to Mar 25, 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 — license renewal application requirement not met
4065B
“DCFS recorded on Feb 2, 2025: Family home — license renewal application requirement not met (4065B). It was confirmed and a corrective plan is in progress. A corrective plan ran from Feb 25, 2025 to Mar 25, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~17 months
DISCIPLINE — prohibited discipline in family day care home
40615C
“DCFS recorded on Feb 2, 2025: DISCIPLINE — prohibited discipline in family day care home (40615C). It was confirmed and a corrective plan is in progress. A corrective plan ran from Feb 25, 2025 to Mar 25, 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 — licensing requirement not met
4064F
“DCFS recorded on Feb 2, 2025: Family home — licensing requirement not met (4064F). It was confirmed and a corrective plan is in progress. A corrective plan ran from Feb 25, 2025 to Mar 25, 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 — enrollment or discharge procedure not followed
40612H1B
“DCFS recorded on Feb 2, 2025: Family home — enrollment or discharge procedure not followed (40612H1B). It was confirmed and a corrective plan is in progress. A corrective plan ran from Feb 25, 2025 to Mar 25, 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 — provider qualification requirement not met
4069M
“DCFS recorded on Feb 2, 2025: Family home — provider qualification requirement not met (4069M). It was confirmed and a corrective plan is in progress. A corrective plan ran from Feb 25, 2025 to Mar 25, 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 2, 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 25, 2025 to Mar 25, 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 — school-age program requirement not met
40621D
“DCFS recorded on Feb 2, 2025: Family home — school-age program requirement not met (40621D). It was confirmed and a corrective plan is in progress. A corrective plan ran from Feb 25, 2025 to Mar 25, 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 provider has NOT completed required background check
4069A
“DCFS recorded on Feb 2, 2025: 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 Feb 25, 2025 to Mar 25, 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 — primary caregiver not certified in CPR, Heimlich maneuver, and infant/child CPR
4069N
“DCFS recorded on Feb 2, 2025: Family home — primary caregiver not certified in CPR, Heimlich maneuver, and infant/child CPR (4069N). It was confirmed and a corrective plan is in progress. A corrective plan ran from Feb 25, 2025 to Mar 25, 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 — records & reports requirement not met (§406.24)
40624A
“DCFS recorded on Feb 2, 2025: Family home — records & reports requirement not met (§406.24) (40624A). It was confirmed and a corrective plan is in progress. A corrective plan ran from Feb 25, 2025 to Mar 25, 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 — general licensing requirement not met
4068K1
“DCFS recorded on Feb 2, 2025: Family home — general licensing requirement not met (4068K1). It was confirmed and a corrective plan is in progress. A corrective plan ran from Feb 25, 2025 to Mar 25, 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 — license renewal application requirement not met
4065I
“DCFS recorded on Feb 2, 2025: Family home — license renewal application requirement not met (4065I). It was confirmed and a corrective plan is in progress. A corrective plan ran from Feb 25, 2025 to Mar 25, 2025. 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 Mar 8, 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 Mar 8, 2024 to Apr 7, 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 — children under 30 months requirement not met
40622H4
“DCFS recorded on Mar 8, 2024: Family home — children under 30 months requirement not met (40622H4). It was confirmed and a corrective plan is in progress. A corrective plan ran from Mar 8, 2024 to Apr 7, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”

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