Talk to the director

Heck, Trinity S

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 ~2 years
Family home — general licensing requirement not met
4068E
“DCFS recorded on Dec 8, 2023: Family home — general licensing requirement not met (4068E). It was confirmed and a corrective plan is in progress. A corrective plan ran from Dec 8, 2023 to Jan 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 — provider qualification requirement not met
4069M
“DCFS recorded on Dec 8, 2023: Family home — provider qualification requirement not met (4069M). It was confirmed and a corrective plan is in progress. A corrective plan ran from Dec 8, 2023 to Jan 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 — primary caregiver not certified in CPR, Heimlich maneuver, and infant/child CPR
4069N
“DCFS recorded on Dec 8, 2023: 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 Dec 8, 2023 to Jan 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 — annual 15-clock-hour in-service training requirement not met
4069T
“DCFS recorded on Dec 8, 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 Dec 8, 2023 to Jan 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 — enrollment or discharge procedure not followed
40612B3
“DCFS recorded on Dec 8, 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 Dec 8, 2023 to Jan 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 — enrollment or discharge procedure not followed
40612H
“DCFS recorded on Dec 8, 2023: 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 8, 2023 to Jan 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 — enrollment or discharge procedure not followed
40612I
“DCFS recorded on Dec 8, 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 8, 2023 to Jan 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
Unsafe infant sleep environment — prohibited soft objects present (suffocation/SIDS risk)
40614C2
“DCFS recorded on Dec 8, 2023: 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 Dec 8, 2023 to Jan 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
Unsafe infant sleep requirement not met (SIDS risk)
40614C4
“DCFS recorded on Dec 8, 2023: Unsafe infant sleep requirement not met (SIDS risk) (40614C4). It was confirmed and a corrective plan is in progress. A corrective plan ran from Dec 8, 2023 to Jan 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 — health & safety requirement not met
40614H2
“DCFS recorded on Dec 8, 2023: Family home — health & safety requirement not met (40614H2). It was confirmed and a corrective plan is in progress. A corrective plan ran from Dec 8, 2023 to Jan 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 — school-age program requirement not met
40621D1
“DCFS recorded on Dec 8, 2023: Family home — school-age program requirement not met (40621D1). It was confirmed and a corrective plan is in progress. A corrective plan ran from Dec 8, 2023 to Jan 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 — records & reports requirement not met (§406.24)
40624C
“DCFS recorded on Dec 8, 2023: 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 Dec 8, 2023 to Jan 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 — records & reports requirement not met (§406.24)
40624E
“DCFS recorded on Dec 8, 2023: 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 Dec 8, 2023 to Jan 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 — records & reports requirement not met (§406.24)
40624F
“DCFS recorded on Dec 8, 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 Dec 8, 2023 to Jan 7, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”

14 of 14 selected