Talk to the director

Ishmon, Felena P

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 ~9 months
Family home — provider qualification requirement not met
4069D
“DCFS recorded on Oct 24, 2025: Family home — provider qualification requirement not met (4069D). It was confirmed and a corrective plan is in progress. A corrective plan ran from Oct 24, 2025 to Nov 24, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~9 months
Family home — provider qualification requirement not met
4069M
“DCFS recorded on Oct 24, 2025: Family home — provider qualification requirement not met (4069M). It was confirmed and a corrective plan is in progress. A corrective plan ran from Oct 24, 2025 to Nov 24, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~9 months
Family home — general licensing requirement not met
4068A20
“DCFS recorded on Oct 24, 2025: Family home — general licensing requirement not met (4068A20). It was confirmed and a corrective plan is in progress. A corrective plan ran from Oct 24, 2025 to Nov 24, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~9 months
Family home — general licensing requirement not met
4068A21
“DCFS recorded on Oct 24, 2025: Family home — general licensing requirement not met (4068A21). It was confirmed and a corrective plan is in progress. A corrective plan ran from Oct 24, 2025 to Nov 24, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~9 months
Family home — general licensing requirement not met
4068A25
“DCFS recorded on Oct 24, 2025: Family home — general licensing requirement not met (4068A25). It was confirmed and a corrective plan is in progress. A corrective plan ran from Oct 24, 2025 to Nov 24, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~9 months
Family home — general licensing requirement not met
4068M
“DCFS recorded on Oct 24, 2025: Family home — general licensing requirement not met (4068M). It was confirmed and a corrective plan is in progress. A corrective plan ran from Oct 24, 2025 to Nov 24, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~9 months
Family home — primary caregiver not certified in CPR, Heimlich maneuver, and infant/child CPR
4069N
“DCFS recorded on Oct 24, 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 Oct 24, 2025 to Nov 24, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~9 months
Family home — enrollment or discharge procedure not followed
40612B3
“DCFS recorded on Oct 24, 2025: Family home — enrollment or discharge procedure not followed (40612B3). It was confirmed and a corrective plan is in progress. A corrective plan ran from Oct 24, 2025 to Nov 24, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~9 months
Family home — records & reports requirement not met (§406.24)
40624B
“DCFS recorded on Oct 24, 2025: Family home — records & reports requirement not met (§406.24) (40624B). It was confirmed and a corrective plan is in progress. A corrective plan ran from Oct 24, 2025 to Nov 24, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~9 months
Family home — records & reports requirement not met (§406.24)
40624E
“DCFS recorded on Oct 24, 2025: 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 Oct 24, 2025 to Nov 24, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~9 months
Family home — records & reports requirement not met (§406.24)
40624F
“DCFS recorded on Oct 24, 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 Oct 24, 2025 to Nov 24, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~9 months
Family home — child medical report/records not maintained
40624D
“DCFS recorded on Oct 24, 2025: Family home — child medical report/records not maintained (40624D). It was confirmed and a corrective plan is in progress. A corrective plan ran from Oct 24, 2025 to Nov 24, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~9 months
Family home — enrollment or discharge procedure not followed
40612H
“DCFS recorded on Oct 24, 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 Oct 24, 2025 to Nov 24, 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 — general licensing requirement not met
4068A25
“DCFS recorded on Jan 2, 2025: Family home — general licensing requirement not met (4068A25). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jan 2, 2025 to Feb 1, 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 — general licensing requirement not met
4068E
“DCFS recorded on Jan 2, 2025: Family home — general licensing requirement not met (4068E). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jan 2, 2025 to Feb 1, 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 — general licensing requirement not met
4068H5
“DCFS recorded on Jan 2, 2025: Family home — general licensing requirement not met (4068H5). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jan 2, 2025 to Feb 1, 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 — general licensing requirement not met
4068N
“DCFS recorded on Jan 2, 2025: Family home — general licensing requirement not met (4068N). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jan 2, 2025 to Feb 1, 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 — provider qualification requirement not met
4069M
“DCFS recorded on Jan 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 Jan 2, 2025 to Feb 1, 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 — annual 15-clock-hour in-service training requirement not met
4069T
“DCFS recorded on Jan 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 Jan 2, 2025 to Feb 1, 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 — enrollment or discharge procedure not followed
40612B3
“DCFS recorded on Jan 2, 2025: Family home — enrollment or discharge procedure not followed (40612B3). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jan 2, 2025 to Feb 1, 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 — enrollment or discharge procedure not followed
40612H
“DCFS recorded on Jan 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 Jan 2, 2025 to Feb 1, 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 — health & safety requirement not met
40614C
“DCFS recorded on Jan 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 Jan 2, 2025 to Feb 1, 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 — records & reports requirement not met (§406.24)
40624F
“DCFS recorded on Jan 2, 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 Jan 2, 2025 to Feb 1, 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 — general licensing requirement not met
4068A1
“DCFS recorded on Apr 5, 2024: Family home — general licensing requirement not met (4068A1). It was confirmed and a corrective plan is in progress. A corrective plan ran from Apr 5, 2024 to May 6, 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 — general licensing requirement not met
4068A21
“DCFS recorded on Apr 5, 2024: Family home — general licensing requirement not met (4068A21). It was confirmed and a corrective plan is in progress. A corrective plan ran from Apr 5, 2024 to May 6, 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 — general licensing requirement not met
4068A23
“DCFS recorded on Apr 5, 2024: Family home — general licensing requirement not met (4068A23). It was confirmed and a corrective plan is in progress. A corrective plan ran from Apr 5, 2024 to May 6, 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 Apr 5, 2024: Family home — enrollment or discharge procedure not followed (40612B3). It was confirmed and a corrective plan is in progress. A corrective plan ran from Apr 5, 2024 to May 6, 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 Apr 5, 2024: 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 Apr 5, 2024 to May 6, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”

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