Talk to the director

Johnson, Mary

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 ~5 months
Family home — provider qualification requirement not met
4069M
“DCFS recorded on Feb 17, 2026: Family home — provider qualification requirement not met (4069M). It was confirmed and a corrective plan is in progress. A corrective plan ran from Feb 17, 2026 to Mar 17, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~5 months
Family home — annual 15-clock-hour in-service training requirement not met
4069T
“DCFS recorded on Feb 17, 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 Feb 17, 2026 to Mar 17, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~5 months
Family home — records & reports requirement not met (§406.24)
40624S
“DCFS recorded on Feb 17, 2026: Family home — records & reports requirement not met (§406.24) (40624S). It was confirmed and a corrective plan is in progress. A corrective plan ran from Feb 17, 2026 to Mar 17, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~18 months
Family home — general licensing requirement not met
4068A23
“DCFS recorded on Jan 29, 2025: Family home — general licensing requirement not met (4068A23). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jan 30, 2025 to Feb 18, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~18 months
Family home — annual 15-clock-hour in-service training requirement not met
4069T
“DCFS recorded on Jan 29, 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 30, 2025 to Feb 18, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~18 months
Family home — enrollment or discharge procedure not followed
40612I
“DCFS recorded on Jan 29, 2025: Family home — enrollment or discharge procedure not followed (40612I). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jan 30, 2025 to Feb 18, 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
4068A19G
“DCFS recorded on Apr 9, 2024: Family home — general licensing requirement not met (4068A19G). It was confirmed and a corrective plan is in progress. A corrective plan ran from Apr 10, 2024 to May 10, 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 Apr 9, 2024: Family home — general licensing requirement not met (4068A19H). It was confirmed and a corrective plan is in progress. A corrective plan ran from Apr 10, 2024 to May 10, 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 9, 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 10, 2024 to May 10, 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 — health & safety requirement not met
40614C
“DCFS recorded on Apr 9, 2024: Family home — health & safety requirement not met (40614C). It was confirmed and a corrective plan is in progress. A corrective plan ran from Apr 10, 2024 to May 10, 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
4068G
“DCFS recorded on Apr 9, 2024: Family home — general licensing requirement not met (4068G). It was confirmed and a corrective plan is in progress. A corrective plan ran from Apr 10, 2024 to May 10, 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
4068A4A
“DCFS recorded on Apr 9, 2024: Family home — general licensing requirement not met (4068A4A). It was confirmed and a corrective plan is in progress. A corrective plan ran from Apr 10, 2024 to May 10, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”

12 of 12 selected