Talk to the director

Gray, Phyllis

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 ~8 months
Family home — health & safety requirement not met
40614C
“DCFS recorded on Dec 2, 2025: Family home — health & safety requirement not met (40614C). It was confirmed and a corrective plan is in progress. A corrective plan ran from Dec 2, 2025 to Dec 16, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~8 months
Family home — general licensing requirement not met
4068A23
“DCFS recorded on Dec 2, 2025: Family home — general licensing requirement not met (4068A23). It was confirmed and a corrective plan is in progress. A corrective plan ran from Dec 2, 2025 to Dec 16, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~8 months
Family home — enrollment or discharge procedure not followed
40612H
“DCFS recorded on Dec 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 Dec 2, 2025 to Dec 16, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~8 months
Family home — licensing requirement not met
4064B1C
“DCFS recorded on Dec 2, 2025: Family home — licensing requirement not met (4064B1C). It was confirmed and a corrective plan is in progress. A corrective plan ran from Dec 2, 2025 to Dec 16, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~18 months
Family home — records & reports requirement not met (§406.24)
40624I
“DCFS recorded on Nov 26, 2024: Family home — records & reports requirement not met (§406.24) (40624I). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jan 28, 2025 to Feb 4, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~18 months
Unsafe infant sleep environment — prohibited soft objects present (suffocation/SIDS risk)
40614C2
“DCFS recorded on Nov 26, 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 Jan 28, 2025 to Feb 4, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~18 months
Family home — health & safety requirement not met
40614C
“DCFS recorded on Nov 26, 2024: Family home — health & safety requirement not met (40614C). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jan 28, 2025 to Feb 4, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~18 months
Family home — enrollment or discharge procedure not followed
40612I
“DCFS recorded on Nov 26, 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 Jan 28, 2025 to Feb 4, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~20 months
Family home — general licensing requirement not met
4068G
“DCFS recorded on Nov 26, 2024: Family home — general licensing requirement not met (4068G). It was confirmed and a corrective plan is in progress. A corrective plan ran from Nov 26, 2024 to Dec 9, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~20 months
Family home — general licensing requirement not met
4068A29
“DCFS recorded on Nov 26, 2024: Family home — general licensing requirement not met (4068A29). It was confirmed and a corrective plan is in progress. A corrective plan ran from Nov 26, 2024 to Dec 9, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~20 months
Family home — annual 15-clock-hour in-service training requirement not met
4069T
“DCFS recorded on Nov 26, 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 Nov 26, 2024 to Dec 9, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~20 months
Family home — annual 15-clock-hour in-service training requirement not met
4069T5
“DCFS recorded on Nov 26, 2024: Family home — annual 15-clock-hour in-service training requirement not met (4069T5). It was confirmed and a corrective plan is in progress. A corrective plan ran from Nov 26, 2024 to Dec 9, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~20 months
Family home — enrollment or discharge procedure not followed
40612I
“DCFS recorded on Nov 26, 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 Nov 26, 2024 to Dec 9, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~20 months
Family home — health & safety requirement not met
40614J
“DCFS recorded on Nov 26, 2024: Family home — health & safety requirement not met (40614J). It was confirmed and a corrective plan is in progress. A corrective plan ran from Nov 26, 2024 to Dec 9, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~20 months
DISCIPLINE — prohibited discipline in family day care home
40615A
“DCFS recorded on Nov 26, 2024: DISCIPLINE — prohibited discipline in family day care home (40615A). It was confirmed and a corrective plan is in progress. A corrective plan ran from Nov 26, 2024 to Dec 9, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~20 months
Family home — records & reports requirement not met (§406.24)
40624I
“DCFS recorded on Nov 26, 2024: Family home — records & reports requirement not met (§406.24) (40624I). It was confirmed and a corrective plan is in progress. A corrective plan ran from Nov 26, 2024 to Dec 9, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~20 months
Family home — enrollment or discharge procedure not followed
40612H
“DCFS recorded on Nov 26, 2024: Family home — enrollment or discharge procedure not followed (40612H). It was confirmed and a corrective plan is in progress. A corrective plan ran from Nov 26, 2024 to Dec 9, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~20 months
Unsafe infant sleep environment — prohibited soft objects present (suffocation/SIDS risk)
40614C2
“DCFS recorded on Nov 26, 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 Nov 26, 2024 to Dec 9, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~20 months
Family home — health & safety requirement not met
40614C
“DCFS recorded on Nov 26, 2024: Family home — health & safety requirement not met (40614C). It was confirmed and a corrective plan is in progress. A corrective plan ran from Nov 26, 2024 to Dec 9, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”

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