Talk to the director

Janvier, Kerline

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

Repeat — cited before, still not corrected· open ~2 years
Family home — records & reports requirement not met (§406.24)
40624A
“DCFS recorded on May 3, 2024: Family home — records & reports requirement not met (§406.24) (40624A). It was cited before and is recorded as still not corrected. A corrective plan ran from May 3, 2024 to May 20, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~2 years
Family home — health & safety requirement not met
40614C1
“DCFS recorded on May 3, 2024: Family home — health & safety requirement not met (40614C1). It was cited before and is recorded as still not corrected. A corrective plan ran from May 3, 2024 to May 20, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~2 years
Family home — enrollment or discharge procedure not followed
40612B3AI
“DCFS recorded on May 3, 2024: Family home — enrollment or discharge procedure not followed (40612B3AI). It was cited before and is recorded as still not corrected. A corrective plan ran from May 3, 2024 to May 20, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~2 years
Family home — activity requirements not met
40616B8
“DCFS recorded on May 3, 2024: Family home — activity requirements not met (40616B8). It was cited before and is recorded as still not corrected. A corrective plan ran from May 3, 2024 to May 20, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~2 years
Family home — general licensing requirement not met
4068A8
“DCFS recorded on Feb 23, 2024: Family home — general licensing requirement not met (4068A8). It was cited before and is recorded as still not corrected. A corrective plan ran from Feb 23, 2024 to Mar 23, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~2 years
Family home — records & reports requirement not met (§406.24)
40624C
“DCFS recorded on Feb 23, 2024: Family home — records & reports requirement not met (§406.24) (40624C). It was cited before and is recorded as still not corrected. A corrective plan ran from Feb 23, 2024 to Mar 23, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~2 years
Family home — records & reports requirement not met (§406.24)
40624F
“DCFS recorded on Feb 23, 2024: Family home — records & reports requirement not met (§406.24) (40624F). It was cited before and is recorded as still not corrected. A corrective plan ran from Feb 23, 2024 to Mar 23, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~2 years
Family home — enrollment or discharge procedure not followed
40612B3AI
“DCFS recorded on Feb 23, 2024: Family home — enrollment or discharge procedure not followed (40612B3AI). It was cited before and is recorded as still not corrected. A corrective plan ran from Feb 23, 2024 to Mar 23, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Past the correction deadline· open ~2 years
Family home — capacity or age group limit exceeded
40613B1
“DCFS recorded on May 3, 2024: Family home — capacity or age group limit exceeded (40613B1). It is recorded as past its correction deadline. A corrective plan ran from May 3, 2024 to May 20, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Past the correction deadline· open ~2 years
Family home — children under 30 months requirement not met
40622B4
“DCFS recorded on Sep 15, 2023: Family home — children under 30 months requirement not met (40622B4). It is recorded as past its correction deadline. A corrective plan ran from Sep 15, 2023 to Oct 15, 2023. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Past the correction deadline· open ~2 years
Family home — health & safety requirement not met
40614H2
“DCFS recorded on Sep 15, 2023: Family home — health & safety requirement not met (40614H2). It is recorded as past its correction deadline. A corrective plan ran from Sep 15, 2023 to Oct 15, 2023. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Past the correction deadline· open ~2 years
Family home — activity requirements not met
40616B8
“DCFS recorded on Sep 15, 2023: Family home — activity requirements not met (40616B8). It is recorded as past its correction deadline. A corrective plan ran from Sep 15, 2023 to Oct 15, 2023. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Past the correction deadline· open ~2 years
Family home — general licensing requirement not met
4068A14
“DCFS recorded on Sep 15, 2023: Family home — general licensing requirement not met (4068A14). It is recorded as past its correction deadline. A corrective plan ran from Sep 15, 2023 to Oct 15, 2023. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~3 months
Family home — assistant medical evidence (free of communicable disease) not provided
40610E
“DCFS recorded on Apr 22, 2026: Family home — assistant medical evidence (free of communicable disease) not provided (40610E). It was confirmed and a corrective plan is in progress. A corrective plan ran from Apr 22, 2026 to May 22, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~3 months
Family home — child medical report (high-risk health) requirement not met
40624D2
“DCFS recorded on Apr 22, 2026: Family home — child medical report (high-risk health) requirement not met (40624D2). It was confirmed and a corrective plan is in progress. A corrective plan ran from Apr 22, 2026 to May 22, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~3 months
Family home — child immunization records requirement not met
40624D3
“DCFS recorded on Apr 22, 2026: Family home — child immunization records requirement not met (40624D3). It was confirmed and a corrective plan is in progress. A corrective plan ran from Apr 22, 2026 to May 22, 2026. 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
4068A19G
“DCFS recorded on May 3, 2024: Family home — general licensing requirement not met (4068A19G). It was confirmed and a corrective plan is in progress. A corrective plan ran from May 3, 2024 to May 20, 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
4068A19H
“DCFS recorded on May 3, 2024: Family home — general licensing requirement not met (4068A19H). It was confirmed and a corrective plan is in progress. A corrective plan ran from May 3, 2024 to May 20, 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
40622B4
“DCFS recorded on Feb 23, 2024: Family home — children under 30 months requirement not met (40622B4). It was confirmed and a corrective plan is in progress. A corrective plan ran from Feb 23, 2024 to Mar 23, 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
40622G4
“DCFS recorded on Feb 23, 2024: Family home — children under 30 months requirement not met (40622G4). It was confirmed and a corrective plan is in progress. A corrective plan ran from Feb 23, 2024 to Mar 23, 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 — activity requirements not met
40616B8
“DCFS recorded on Feb 23, 2024: Family home — activity requirements not met (40616B8). It was confirmed and a corrective plan is in progress. A corrective plan ran from Feb 23, 2024 to Mar 23, 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
4068A14
“DCFS recorded on Feb 23, 2024: Family home — general licensing requirement not met (4068A14). It was confirmed and a corrective plan is in progress. A corrective plan ran from Feb 23, 2024 to Mar 23, 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
4068A6
“DCFS recorded on Feb 23, 2024: Family home — general licensing requirement not met (4068A6). It was confirmed and a corrective plan is in progress. A corrective plan ran from Feb 23, 2024 to Mar 23, 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 has NOT completed required background check
4069A
“DCFS recorded on Feb 23, 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 Feb 23, 2024 to Mar 23, 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 — capacity or age group limit exceeded
40613B1
“DCFS recorded on Feb 23, 2024: Family home — capacity or age group limit exceeded (40613B1). It was confirmed and a corrective plan is in progress. A corrective plan ran from Feb 23, 2024 to Mar 23, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~2 years
Background check not completed for a household or non-staff member
FHSEC305
“DCFS recorded on Feb 23, 2024: Background check not completed for a household or non-staff member (FHSEC305). It was confirmed and a corrective plan is in progress. A corrective plan ran from Feb 23, 2024 to Mar 23, 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)
40624A
“DCFS recorded on Feb 23, 2024: Family home — records & reports requirement not met (§406.24) (40624A). It was confirmed and a corrective plan is in progress. A corrective plan ran from Feb 23, 2024 to Mar 23, 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 Feb 23, 2024: Family home — child medical report/records not maintained (40624D). It was confirmed and a corrective plan is in progress. A corrective plan ran from Feb 23, 2024 to Mar 23, 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
40612H1
“DCFS recorded on Feb 23, 2024: Family home — enrollment or discharge procedure not followed (40612H1). It was confirmed and a corrective plan is in progress. A corrective plan ran from Feb 23, 2024 to Mar 23, 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 — caregiver/assistant medical report validity requirement not met
40624J
“DCFS recorded on Feb 23, 2024: Family home — caregiver/assistant medical report validity requirement not met (40624J). It was confirmed and a corrective plan is in progress. A corrective plan ran from Feb 23, 2024 to Mar 23, 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 — assistant medical evidence (free of communicable disease) not provided
40610E
“DCFS recorded on Feb 23, 2024: Family home — assistant medical evidence (free of communicable disease) not provided (40610E). It was confirmed and a corrective plan is in progress. A corrective plan ran from Feb 23, 2024 to Mar 23, 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
4068A1
“DCFS recorded on Feb 23, 2024: Family home — general licensing requirement not met (4068A1). It was confirmed and a corrective plan is in progress. A corrective plan ran from Feb 23, 2024 to Mar 23, 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
4068A11
“DCFS recorded on Sep 15, 2023: Family home — general licensing requirement not met (4068A11). It was confirmed and a corrective plan is in progress. A corrective plan ran from Sep 15, 2023 to Oct 15, 2023. Could you confirm whether it has been corrected and share the sign-off or documentation?”

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