Talk to the director
Johnson, Frances M
367 OGLESBY AVE, Calumet City, IL 60409For 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.
- Confirmed — corrective plan in progress· open ~9 months
Family home — enrollment or discharge procedure not followed
40612H
“DCFS recorded on Oct 16, 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 16, 2025 to Nov 17, 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 — health & safety requirement not met
40614C1
“DCFS recorded on Oct 16, 2025: Family home — health & safety requirement not met (40614C1). It was confirmed and a corrective plan is in progress. A corrective plan ran from Oct 16, 2025 to Nov 17, 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 16, 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 16, 2025 to Nov 17, 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 16, 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 16, 2025 to Nov 17, 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)
40624M
“DCFS recorded on Oct 16, 2025: Family home — records & reports requirement not met (§406.24) (40624M). It was confirmed and a corrective plan is in progress. A corrective plan ran from Oct 16, 2025 to Nov 17, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”