Talk to the director

Jaimes, Mayra C

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 monthProtective plan
Group home — enrollment or discharge procedure not followed
40860K
“DCFS recorded on Jun 25, 2026: Group home — enrollment or discharge procedure not followed (40860K). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jun 25, 2026 to Jun 29, 2026. I also noticed a protective plan on the record around this. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~1 monthProtective plan
Group day care home — licensing requirement not met
40810C1
“DCFS recorded on Jun 25, 2026: Group day care home — licensing requirement not met (40810C1). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jun 25, 2026 to Jun 29, 2026. I also noticed a protective plan on the record around this. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~1 monthProtective plan
Group day care home — general requirement not met
40830A16
“DCFS recorded on Jun 25, 2026: Group day care home — general requirement not met (40830A16). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jun 25, 2026 to Jun 29, 2026. I also noticed a protective plan on the record around this. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~1 monthProtective plan
Group home — group day care home family requirement not met
40835F
“DCFS recorded on Jun 25, 2026: Group home — group day care home family requirement not met (40835F). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jun 25, 2026 to Jun 29, 2026. I also noticed a protective plan on the record around this. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~1 monthProtective plan
Group day care home — children under 30 months requirement not met
408105B4
“DCFS recorded on Jun 25, 2026: Group day care home — children under 30 months requirement not met (408105B4). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jun 25, 2026 to Jun 29, 2026. I also noticed a protective plan on the record around this. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~1 monthProtective plan
Group home — capacity or age group requirement not met
40865B
“DCFS recorded on Jun 25, 2026: Group home — capacity or age group requirement not met (40865B). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jun 25, 2026 to Jun 29, 2026. I also noticed a protective plan on the record around this. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~1 monthProtective plan
Group home — nutrition or meal service requirement not met
40880A
“DCFS recorded on Jun 25, 2026: Group home — nutrition or meal service requirement not met (40880A). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jun 25, 2026 to Jun 29, 2026. I also noticed a protective plan on the record around this. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~1 monthProtective plan
Group home — program requirement not met
40885I
“DCFS recorded on Jun 25, 2026: Group home — program requirement not met (40885I). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jun 25, 2026 to Jun 29, 2026. I also noticed a protective plan on the record around this. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~1 monthProtective plan
Group home — records & reports requirement not met (§408.120)
408120A
“DCFS recorded on Jun 25, 2026: Group home — records & reports requirement not met (§408.120) (408120A). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jun 25, 2026 to Jun 29, 2026. I also noticed a protective plan on the record around this. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~1 monthProtective plan
Group day care home — general requirement not met
40830A7
“DCFS recorded on Jun 25, 2026: Group day care home — general requirement not met (40830A7). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jun 25, 2026 to Jun 29, 2026. I also noticed a protective plan on the record around this. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~1 monthProtective plan
Group home — children with special needs requirement not met
408100C
“DCFS recorded on Jun 25, 2026: Group home — children with special needs requirement not met (408100C). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jun 25, 2026 to Jun 29, 2026. I also noticed a protective plan on the record around this. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~1 monthProtective plan
Group day care home — general requirement not met
40830A16
“DCFS recorded on Jun 25, 2026: Group day care home — general requirement not met (40830A16). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jun 25, 2026 to Jun 29, 2026. I also noticed a protective plan on the record around this. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~1 monthProtective plan
Group day care home — general requirement not met
40830C2
“DCFS recorded on Jun 25, 2026: Group day care home — general requirement not met (40830C2). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jun 25, 2026 to Jun 29, 2026. I also noticed a protective plan on the record around this. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~1 monthProtective plan
Group home — child care assistant requirement not met
40850E
“DCFS recorded on Jun 25, 2026: Group home — child care assistant requirement not met (40850E). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jun 25, 2026 to Jun 29, 2026. I also noticed a protective plan on the record around this. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~1 monthProtective plan
Group home — caregiver qualification requirement not met
40845
“DCFS recorded on Jun 25, 2026: Group home — caregiver qualification requirement not met (40845). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jun 25, 2026 to Jun 29, 2026. I also noticed a protective plan on the record around this. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~1 monthProtective plan
Group day care home — general requirement not met
40830N
“DCFS recorded on Jun 25, 2026: Group day care home — general requirement not met (40830N). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jun 25, 2026 to Jun 29, 2026. I also noticed a protective plan on the record around this. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~1 monthProtective plan
Group home — nutrition or meal service requirement not met
40880C
“DCFS recorded on Jun 25, 2026: Group home — nutrition or meal service requirement not met (40880C). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jun 25, 2026 to Jun 29, 2026. I also noticed a protective plan on the record around this. Could you confirm whether it has been corrected and share the sign-off or documentation?”

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