Talk to the director

Jones-Mardis, Denise

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· opened recently
Group day care home — general requirement not met
40830A8
“DCFS recorded on Jul 15, 2026: Group day care home — general requirement not met (40830A8). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jul 15, 2026 to Aug 15, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· opened recently
Group day care home — general requirement not met
40830A16
“DCFS recorded on Jul 15, 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 Jul 15, 2026 to Aug 15, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· opened recently
Group day care home — general requirement not met
40830B8
“DCFS recorded on Jul 15, 2026: Group day care home — general requirement not met (40830B8). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jul 15, 2026 to Aug 15, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· opened recently
Group day care home — general requirement not met
40830E1
“DCFS recorded on Jul 15, 2026: Group day care home — general requirement not met (40830E1). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jul 15, 2026 to Aug 15, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· opened recently
Group day care home — general requirement not met
40830K
“DCFS recorded on Jul 15, 2026: Group day care home — general requirement not met (40830K). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jul 15, 2026 to Aug 15, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· opened recently
Group home — caregiver qualification requirement not met
40845J
“DCFS recorded on Jul 15, 2026: Group home — caregiver qualification requirement not met (40845J). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jul 15, 2026 to Aug 15, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· opened recently
Group home — child care assistant requirement not met
40850H
“DCFS recorded on Jul 15, 2026: Group home — child care assistant requirement not met (40850H). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jul 15, 2026 to Aug 15, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· opened recently
Group home — capacity or age group requirement not met
40865C1
“DCFS recorded on Jul 15, 2026: Group home — capacity or age group requirement not met (40865C1). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jul 15, 2026 to Aug 15, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· opened recently
Group home — capacity or age group requirement not met
40865C2
“DCFS recorded on Jul 15, 2026: Group home — capacity or age group requirement not met (40865C2). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jul 15, 2026 to Aug 15, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· opened recently
Group home — health, medical care or safety requirement not met
40870A1
“DCFS recorded on Jul 15, 2026: Group home — health, medical care or safety requirement not met (40870A1). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jul 15, 2026 to Aug 15, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· opened recently
Group home — health, medical care or safety requirement not met
40870D1
“DCFS recorded on Jul 15, 2026: Group home — health, medical care or safety requirement not met (40870D1). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jul 15, 2026 to Aug 15, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· opened recently
Group home — program requirement not met
40885F
“DCFS recorded on Jul 15, 2026: Group home — program requirement not met (40885F). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jul 15, 2026 to Aug 15, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· opened recently
Group home — program requirement not met
40885L
“DCFS recorded on Jul 15, 2026: Group home — program requirement not met (40885L). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jul 15, 2026 to Aug 15, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· opened recently
Group day care home — children under 30 months requirement not met
408105G5
“DCFS recorded on Jul 15, 2026: Group day care home — children under 30 months requirement not met (408105G5). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jul 15, 2026 to Aug 15, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· opened recently
Group day care home — children under 30 months requirement not met
408105H4
“DCFS recorded on Jul 15, 2026: Group day care home — children under 30 months requirement not met (408105H4). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jul 15, 2026 to Aug 15, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· opened recently
Group home — records & reports requirement not met (§408.120)
408120H
“DCFS recorded on Jul 15, 2026: Group home — records & reports requirement not met (§408.120) (408120H). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jul 15, 2026 to Aug 15, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· opened recently
Group home — enrollment or discharge procedure not followed
40860D1
“DCFS recorded on Jul 15, 2026: Group home — enrollment or discharge procedure not followed (40860D1). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jul 15, 2026 to Aug 15, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· opened recently
Group day care home — children under 30 months requirement not met
408105B4
“DCFS recorded on Jul 15, 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 Jul 15, 2026 to Aug 15, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~12 months
Group home — health, medical care or safety requirement not met
40870A4
“DCFS recorded on Jul 24, 2025: Group home — health, medical care or safety requirement not met (40870A4). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jul 24, 2025 to Aug 23, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~12 months
Group home — records & reports requirement not met (§408.120)
408120A2E
“DCFS recorded on Jul 24, 2025: Group home — records & reports requirement not met (§408.120) (408120A2E). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jul 24, 2025 to Aug 23, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~12 months
Group home — records & reports requirement not met (§408.120)
408120A2G
“DCFS recorded on Jul 24, 2025: Group home — records & reports requirement not met (§408.120) (408120A2G). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jul 24, 2025 to Aug 23, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~2 years
Group day care home — licensing requirement not met
40820K
“DCFS recorded on Aug 1, 2024: Group day care home — licensing requirement not met (40820K). It was confirmed and a corrective plan is in progress. A corrective plan ran from Aug 1, 2024 to Aug 31, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~2 years
Group home — health, medical care or safety requirement not met
40870A
“DCFS recorded on Aug 1, 2024: Group home — health, medical care or safety requirement not met (40870A). It was confirmed and a corrective plan is in progress. A corrective plan ran from Aug 1, 2024 to Aug 31, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~2 years
Group home — records & reports requirement not met (§408.120)
408120A2G
“DCFS recorded on Aug 1, 2024: Group home — records & reports requirement not met (§408.120) (408120A2G). It was confirmed and a corrective plan is in progress. A corrective plan ran from Aug 1, 2024 to Aug 31, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~2 years
Group home — health, medical care or safety requirement not met
40870A1
“DCFS recorded on Aug 1, 2024: Group home — health, medical care or safety requirement not met (40870A1). It was confirmed and a corrective plan is in progress. A corrective plan ran from Aug 1, 2024 to Aug 31, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”

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