Talk to the director

Greenlee, Catherine

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 ~18 months
Family home — children under 30 months requirement not met
40622B
“DCFS recorded on Jan 29, 2025: Family home — children under 30 months requirement not met (40622B). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jan 29, 2025 to Feb 28, 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 — provider qualification requirement not met
4069U
“DCFS recorded on Jan 29, 2025: Family home — provider qualification requirement not met (4069U). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jan 29, 2025 to Feb 28, 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 — activity requirements not met
40616C1
“DCFS recorded on Jan 29, 2025: Family home — activity requirements not met (40616C1). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jan 29, 2025 to Feb 28, 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 — annual 15-clock-hour in-service training requirement not met
4069T
“DCFS recorded on Jan 29, 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 Jan 29, 2025 to Feb 28, 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
40614H2
“DCFS recorded on Jan 29, 2025: Family home — health & safety requirement not met (40614H2). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jan 29, 2025 to Feb 28, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~21 months
Family home — general licensing requirement not met
4068A22F
“DCFS recorded on Oct 15, 2024: Family home — general licensing requirement not met (4068A22F). It was confirmed and a corrective plan is in progress. A corrective plan ran from Oct 15, 2024 to Nov 22, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~21 months
Family home — general licensing requirement not met
4068J1
“DCFS recorded on Oct 15, 2024: Family home — general licensing requirement not met (4068J1). It was confirmed and a corrective plan is in progress. A corrective plan ran from Oct 15, 2024 to Nov 22, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~21 months
Unsafe infant sleep practice — infant not placed on back on firm, flat surface (SIDS risk)
40614C3
“DCFS recorded on Oct 15, 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 Oct 15, 2024 to Nov 22, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~21 months
Family home — school-age program requirement not met
40621D
“DCFS recorded on Oct 15, 2024: Family home — school-age program requirement not met (40621D). It was confirmed and a corrective plan is in progress. A corrective plan ran from Oct 15, 2024 to Nov 22, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~21 months
Family home — general licensing requirement not met
4068A22G
“DCFS recorded on Oct 15, 2024: Family home — general licensing requirement not met (4068A22G). It was confirmed and a corrective plan is in progress. A corrective plan ran from Oct 15, 2024 to Nov 22, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~21 months
Family home — general licensing requirement not met
4068A19B
“DCFS recorded on Oct 15, 2024: Family home — general licensing requirement not met (4068A19B). It was confirmed and a corrective plan is in progress. A corrective plan ran from Oct 15, 2024 to Nov 22, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~21 months
Family home — child immunization records requirement not met
40624D3
“DCFS recorded on Oct 15, 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 Oct 15, 2024 to Nov 22, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~21 months
Family home — enrollment or discharge procedure not followed
40612I
“DCFS recorded on Oct 15, 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 15, 2024 to Nov 22, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~21 months
Family home — general licensing requirement not met
4068G
“DCFS recorded on Oct 15, 2024: Family home — general licensing requirement not met (4068G). It was confirmed and a corrective plan is in progress. A corrective plan ran from Oct 15, 2024 to Nov 22, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~21 months
Family home — general licensing requirement not met
4068A21
“DCFS recorded on Oct 15, 2024: Family home — general licensing requirement not met (4068A21). It was confirmed and a corrective plan is in progress. A corrective plan ran from Oct 15, 2024 to Nov 22, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~21 months
Family home — primary caregiver not certified in CPR, Heimlich maneuver, and infant/child CPR
4069N
“DCFS recorded on Oct 15, 2024: 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 Oct 15, 2024 to Nov 22, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~21 months
Family home — general licensing requirement not met
4068F2
“DCFS recorded on Oct 15, 2024: Family home — general licensing requirement not met (4068F2). It was confirmed and a corrective plan is in progress. A corrective plan ran from Oct 15, 2024 to Nov 22, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~21 months
Family home — nutrition or meal service requirement not met
40617C
“DCFS recorded on Oct 15, 2024: Family home — nutrition or meal service requirement not met (40617C). It was confirmed and a corrective plan is in progress. A corrective plan ran from Oct 15, 2024 to Nov 22, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~21 months
Unsafe infant sleep environment — prohibited soft objects present (suffocation/SIDS risk)
40614C2
“DCFS recorded on Oct 15, 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 Oct 15, 2024 to Nov 22, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~21 months
Family home — records & reports requirement not met (§406.24)
40624F
“DCFS recorded on Oct 15, 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 15, 2024 to Nov 22, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~21 months
Family home — activity requirements not met
40616B
“DCFS recorded on Oct 15, 2024: Family home — activity requirements not met (40616B). It was confirmed and a corrective plan is in progress. A corrective plan ran from Oct 15, 2024 to Nov 22, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~21 months
Family home provider has NOT completed required background check
4069A
“DCFS recorded on Oct 15, 2024: 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 Oct 15, 2024 to Nov 22, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~21 months
Family home — health & safety requirement not met
40614H4
“DCFS recorded on Oct 15, 2024: Family home — health & safety requirement not met (40614H4). It was confirmed and a corrective plan is in progress. A corrective plan ran from Oct 15, 2024 to Nov 22, 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 — annual 15-clock-hour in-service training requirement not met
4069T3
“DCFS recorded on Dec 6, 2023: Family home — annual 15-clock-hour in-service training requirement not met (4069T3). It was confirmed and a corrective plan is in progress. A corrective plan ran from Dec 6, 2023 to Jan 5, 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 Dec 6, 2023: Family home — enrollment or discharge procedure not followed (40612I). It was confirmed and a corrective plan is in progress. A corrective plan ran from Dec 6, 2023 to Jan 5, 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
40622G7
“DCFS recorded on Dec 6, 2023: Family home — children under 30 months requirement not met (40622G7). It was confirmed and a corrective plan is in progress. A corrective plan ran from Dec 6, 2023 to Jan 5, 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 medical report/records not maintained
40624D
“DCFS recorded on Dec 6, 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 Dec 6, 2023 to Jan 5, 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 Dec 6, 2023: Family home — child immunization records requirement not met (40624D3). It was confirmed and a corrective plan is in progress. A corrective plan ran from Dec 6, 2023 to Jan 5, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”

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