Talk to the director

Jones, Yvonne

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

Past the correction deadline· open ~21 months
Group home — capacity or age group requirement not met
40865B
“DCFS recorded on Oct 25, 2024: Group home — capacity or age group requirement not met (40865B). It is recorded as past its correction deadline. A corrective plan ran from Oct 25, 2024 to Nov 24, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Past the correction deadline· open ~2 years
Group day care home — general requirement not met
40830A3
“DCFS recorded on Oct 3, 2023: Group day care home — general requirement not met (40830A3). It is recorded as past its correction deadline. A corrective plan ran from Oct 3, 2023 to Nov 2, 2023. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Past the correction deadline· open ~2 years
Group day care home — children under 30 months requirement not met
408105G1
“DCFS recorded on Oct 3, 2023: Group day care home — children under 30 months requirement not met (408105G1). It is recorded as past its correction deadline. A corrective plan ran from Oct 3, 2023 to Nov 2, 2023. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Past the correction deadline· open ~2 years
Group day care home — licensing requirement not met
40820K
“DCFS recorded on Oct 3, 2023: Group day care home — licensing requirement not met (40820K). It is recorded as past its correction deadline. A corrective plan ran from Oct 3, 2023 to Nov 2, 2023. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~21 months
Group home — health, medical care or safety requirement not met
40870A1
“DCFS recorded on Oct 25, 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 Oct 25, 2024 to Nov 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
Group day care home — general requirement not met
40830I
“DCFS recorded on Oct 3, 2023: Group day care home — general requirement not met (40830I). It was confirmed and a corrective plan is in progress. A corrective plan ran from Oct 3, 2023 to Nov 2, 2023. 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 — enrollment or discharge procedure not followed
40860D
“DCFS recorded on Oct 3, 2023: Group home — enrollment or discharge procedure not followed (40860D). It was confirmed and a corrective plan is in progress. A corrective plan ran from Oct 3, 2023 to Nov 2, 2023. 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 Oct 3, 2023: 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 Oct 3, 2023 to Nov 2, 2023. 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
40870A2
“DCFS recorded on Oct 3, 2023: Group home — health, medical care or safety requirement not met (40870A2). It was confirmed and a corrective plan is in progress. A corrective plan ran from Oct 3, 2023 to Nov 2, 2023. 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
40870A3
“DCFS recorded on Oct 3, 2023: Group home — health, medical care or safety requirement not met (40870A3). It was confirmed and a corrective plan is in progress. A corrective plan ran from Oct 3, 2023 to Nov 2, 2023. 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
40870D4
“DCFS recorded on Oct 3, 2023: Group home — health, medical care or safety requirement not met (40870D4). It was confirmed and a corrective plan is in progress. A corrective plan ran from Oct 3, 2023 to Nov 2, 2023. 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)
408120O
“DCFS recorded on Oct 3, 2023: Group home — records & reports requirement not met (§408.120) (408120O). It was confirmed and a corrective plan is in progress. A corrective plan ran from Oct 3, 2023 to Nov 2, 2023. Could you confirm whether it has been corrected and share the sign-off or documentation?”

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