Talk to the director

Humphrey, Eboni

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 ~1 month
Family home — annual 15-clock-hour in-service training requirement not met
4069T
“DCFS recorded on Jul 7, 2026: 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 Jul 7, 2026 to Jul 15, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~1 month
Family home — general licensing requirement not met
4068A1
“DCFS recorded on Jul 7, 2026: Family home — general licensing requirement not met (4068A1). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jul 7, 2026 to Jul 15, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~1 month
Family home — records & reports requirement not met (§406.24)
40624F
“DCFS recorded on Jul 7, 2026: 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 Jul 7, 2026 to Jul 15, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~1 month
Family home — enrollment or discharge procedure not followed
40612J
“DCFS recorded on Jul 7, 2026: Family home — enrollment or discharge procedure not followed (40612J). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jul 7, 2026 to Jul 15, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~1 month
Family home — general licensing requirement not met
4068A2
“DCFS recorded on Jul 7, 2026: Family home — general licensing requirement not met (4068A2). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jul 7, 2026 to Jul 15, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~1 month
Family home — records & reports requirement not met (§406.24)
40624E
“DCFS recorded on Jul 7, 2026: 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 Jul 7, 2026 to Jul 15, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~1 month
Family home — licensing requirement not met
4064B1F
“DCFS recorded on Jul 7, 2026: Family home — licensing requirement not met (4064B1F). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jul 7, 2026 to Jul 15, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~1 month
Family home — general licensing requirement not met
4068A19H
“DCFS recorded on Jul 7, 2026: Family home — general licensing requirement not met (4068A19H). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jul 7, 2026 to Jul 15, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~1 month
Family home — licensing requirement not met
40625B
“DCFS recorded on Jul 7, 2026: Family home — licensing requirement not met (40625B). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jul 7, 2026 to Jul 15, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~1 month
Family home — health & safety requirement not met
40614J
“DCFS recorded on Jul 7, 2026: Family home — health & safety requirement not met (40614J). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jul 7, 2026 to Jul 15, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~1 month
Family home — general licensing requirement not met
4068A28
“DCFS recorded on Jul 7, 2026: Family home — general licensing requirement not met (4068A28). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jul 7, 2026 to Jul 15, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~1 month
Family home — health & safety requirement not met
40614C
“DCFS recorded on Jul 7, 2026: Family home — health & safety requirement not met (40614C). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jul 7, 2026 to Jul 15, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~1 month
Family home — general licensing requirement not met
4068A19
“DCFS recorded on Jul 7, 2026: Family home — general licensing requirement not met (4068A19). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jul 7, 2026 to Jul 15, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~1 month
Family home — general licensing requirement not met
4068A29
“DCFS recorded on Jul 7, 2026: Family home — general licensing requirement not met (4068A29). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jul 7, 2026 to Jul 15, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~1 month
Family home — enrollment or discharge procedure not followed
40612H
“DCFS recorded on Jul 7, 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 Jul 7, 2026 to Jul 15, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~1 month
DISCIPLINE — prohibited discipline in family day care home
40615A
“DCFS recorded on Jul 7, 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 Jul 7, 2026 to Jul 15, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~4 months
Family home — licensing requirement not met
40626A
“DCFS recorded on Mar 26, 2026: Family home — licensing requirement not met (40626A). It was confirmed and a corrective plan is in progress. A corrective plan ran from Mar 26, 2026 to Mar 26, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~4 months
Family home — licensing requirement not met
40626B
“DCFS recorded on Mar 26, 2026: Family home — licensing requirement not met (40626B). It was confirmed and a corrective plan is in progress. A corrective plan ran from Mar 26, 2026 to Mar 26, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~4 months
Family home provider has NOT completed required background check
4069A
“DCFS recorded on Mar 26, 2026: 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 Mar 26, 2026 to Mar 26, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~7 months
Family home — health & safety requirement not met
40614D
“DCFS recorded on Dec 11, 2025: Family home — health & safety requirement not met (40614D). It was confirmed and a corrective plan is in progress. A corrective plan ran from Dec 11, 2025 to Dec 18, 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
4068A1
“DCFS recorded on Feb 25, 2025: Family home — general licensing requirement not met (4068A1). 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
4068A16
“DCFS recorded on Feb 25, 2025: Family home — general licensing requirement not met (4068A16). 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 25, 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 — records & reports requirement not met (§406.24)
40624F
“DCFS recorded on Feb 25, 2025: 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 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
4068A2
“DCFS recorded on Feb 25, 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 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
4069G
“DCFS recorded on Feb 25, 2025: Family home — provider qualification requirement not met (4069G). 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 25, 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
DISCIPLINE — prohibited discipline in family day care home
40615A
“DCFS recorded on Feb 25, 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 — general licensing requirement not met
4068A13
“DCFS recorded on Feb 25, 2025: Family home — general licensing requirement not met (4068A13). 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
4069P
“DCFS recorded on Feb 25, 2025: Family home — provider qualification requirement not met (4069P). 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 25, 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 — health & safety requirement not met
40614C
“DCFS recorded on Feb 25, 2025: Family home — health & safety requirement not met (40614C). 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
40614C1
“DCFS recorded on Feb 25, 2025: Family home — health & safety requirement not met (40614C1). 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
Unsafe infant sleep environment — prohibited soft objects present (suffocation/SIDS risk)
40614C2
“DCFS recorded on Feb 25, 2025: 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 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
Unsafe infant sleep practice — infant not placed on back on firm, flat surface (SIDS risk)
40614C3
“DCFS recorded on Feb 25, 2025: 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 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
4064B1C
“DCFS recorded on Feb 25, 2025: Family home — licensing requirement not met (4064B1C). 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 ~19 months
Family home — licensing requirement not met
40626A
“DCFS recorded on Dec 14, 2024: Family home — licensing requirement not met (40626A). It was confirmed and a corrective plan is in progress. A corrective plan ran from Dec 14, 2024 to Jan 14, 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 — licensing requirement not met
40626A
“DCFS recorded on Oct 31, 2024: Family home — licensing requirement not met (40626A). It was confirmed and a corrective plan is in progress. A corrective plan ran from Oct 31, 2024 to Dec 6, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”

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