Talk to the director

Johnson, Elaine

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 ~4 months
Family home — annual 15-clock-hour in-service training requirement not met
4069T
“DCFS recorded on Apr 9, 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 Apr 9, 2026 to May 9, 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 — enrollment or discharge procedure not followed
40612B3
“DCFS recorded on Apr 24, 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 24, 2024 to May 24, 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 Apr 24, 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 Apr 24, 2024 to May 24, 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)
40624B
“DCFS recorded on Apr 24, 2024: 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 Apr 24, 2024 to May 24, 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 24, 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 24, 2024 to May 24, 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 Apr 24, 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 Apr 24, 2024 to May 24, 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 currency/validity requirement not met
40624D1
“DCFS recorded on Apr 24, 2024: Family home — child medical report currency/validity requirement not met (40624D1). It was confirmed and a corrective plan is in progress. A corrective plan ran from Apr 24, 2024 to May 24, 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 (high-risk health) requirement not met
40624D2
“DCFS recorded on Apr 24, 2024: 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 24, 2024 to May 24, 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 immunization records requirement not met
40624D3
“DCFS recorded on Apr 24, 2024: 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 24, 2024 to May 24, 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
40624D4
“DCFS recorded on Apr 24, 2024: Family home — child medical report/records not maintained (40624D4). It was confirmed and a corrective plan is in progress. A corrective plan ran from Apr 24, 2024 to May 24, 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)
40624E2
“DCFS recorded on Apr 24, 2024: Family home — records & reports requirement not met (§406.24) (40624E2). It was confirmed and a corrective plan is in progress. A corrective plan ran from Apr 24, 2024 to May 24, 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)
40624E3
“DCFS recorded on Apr 24, 2024: Family home — records & reports requirement not met (§406.24) (40624E3). It was confirmed and a corrective plan is in progress. A corrective plan ran from Apr 24, 2024 to May 24, 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)
40624E4
“DCFS recorded on Apr 24, 2024: Family home — records & reports requirement not met (§406.24) (40624E4). It was confirmed and a corrective plan is in progress. A corrective plan ran from Apr 24, 2024 to May 24, 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)
40624E5
“DCFS recorded on Apr 24, 2024: Family home — records & reports requirement not met (§406.24) (40624E5). It was confirmed and a corrective plan is in progress. A corrective plan ran from Apr 24, 2024 to May 24, 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)
40624E6
“DCFS recorded on Apr 24, 2024: Family home — records & reports requirement not met (§406.24) (40624E6). It was confirmed and a corrective plan is in progress. A corrective plan ran from Apr 24, 2024 to May 24, 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 Apr 24, 2024: 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 Apr 24, 2024 to May 24, 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)
40624G
“DCFS recorded on Apr 24, 2024: Family home — records & reports requirement not met (§406.24) (40624G). It was confirmed and a corrective plan is in progress. A corrective plan ran from Apr 24, 2024 to May 24, 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)
40624H
“DCFS recorded on Apr 24, 2024: Family home — records & reports requirement not met (§406.24) (40624H). It was confirmed and a corrective plan is in progress. A corrective plan ran from Apr 24, 2024 to May 24, 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)
40624I
“DCFS recorded on Apr 24, 2024: Family home — records & reports requirement not met (§406.24) (40624I). It was confirmed and a corrective plan is in progress. A corrective plan ran from Apr 24, 2024 to May 24, 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 — household/assistant medical exam (free of communicable disease) requirement not met
40624I1
“DCFS recorded on Apr 24, 2024: Family home — household/assistant medical exam (free of communicable disease) requirement not met (40624I1). It was confirmed and a corrective plan is in progress. A corrective plan ran from Apr 24, 2024 to May 24, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”

20 of 20 selected