Talk to the director

Lawson, Napoleon L

For parents already enrolled here. Below is this facility's license status, plus any 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

License under pending revocation
DCFS lists this facility's license as pending revocation — an open enforcement action by the state.
PENDING REVOCATION (PR)
“DCFS's public record currently lists this facility's license as pending revocation. Could you tell me what it concerns, where the process stands now, and what it means for children currently enrolled? If DCFS has since closed the action, could you share that notice?”
Repeat — cited before, still not corrected· open ~3 months
Group home — records & reports requirement not met (§408.120)
408120A2D
“DCFS recorded on Apr 15, 2026: Group home — records & reports requirement not met (§408.120) (408120A2D). It was cited before and is recorded as still not corrected. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~3 months
Group home — enrollment or discharge procedure not followed
40860L
“DCFS recorded on Apr 15, 2026: Group home — enrollment or discharge procedure not followed (40860L). It was cited before and is recorded as still not corrected. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~4 months
Group home — enrollment or discharge procedure not followed
40860L
“DCFS recorded on Apr 8, 2026: Group home — enrollment or discharge procedure not followed (40860L). It was cited before and is recorded as still not corrected. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~4 months
Group day care home — children under 30 months requirement not met
408105C4
“DCFS recorded on Mar 11, 2026: Group day care home — children under 30 months requirement not met (408105C4). It was cited before and is recorded as still not corrected. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~4 months
Group day care home — children under 30 months requirement not met
408105H2
“DCFS recorded on Mar 11, 2026: Group day care home — children under 30 months requirement not met (408105H2). It was cited before and is recorded as still not corrected. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~4 months
Group day care home — children under 30 months requirement not met
408105H3
“DCFS recorded on Mar 11, 2026: Group day care home — children under 30 months requirement not met (408105H3). It was cited before and is recorded as still not corrected. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~4 months
Group home — nutrition or meal service requirement not met
40880G
“DCFS recorded on Mar 11, 2026: Group home — nutrition or meal service requirement not met (40880G). It was cited before and is recorded as still not corrected. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~5 months
Group home — records & reports requirement not met (§408.120)
408120B
“DCFS recorded on Mar 4, 2026: Group home — records & reports requirement not met (§408.120) (408120B). It was cited before and is recorded as still not corrected. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~5 months
Group home — records & reports requirement not met (§408.120)
408120A3C
“DCFS recorded on Mar 4, 2026: Group home — records & reports requirement not met (§408.120) (408120A3C). It was cited before and is recorded as still not corrected. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~5 months
Group home — enrollment or discharge procedure not followed
40860L
“DCFS recorded on Mar 4, 2026: Group home — enrollment or discharge procedure not followed (40860L). It was cited before and is recorded as still not corrected. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~5 months
Group home — records & reports requirement not met (§408.120)
408120A3C
“DCFS recorded on Feb 25, 2026: Group home — records & reports requirement not met (§408.120) (408120A3C). It was cited before and is recorded as still not corrected. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~5 months
Group day care home — general requirement not met
40830A3
“DCFS recorded on Feb 25, 2026: Group day care home — general requirement not met (40830A3). It was cited before and is recorded as still not corrected. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~5 months
Group home — health, medical care or safety requirement not met
40870D4
“DCFS recorded on Feb 25, 2026: Group home — health, medical care or safety requirement not met (40870D4). It was cited before and is recorded as still not corrected. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~5 months
Group home — health, medical care or safety requirement not met
40870A2
“DCFS recorded on Feb 25, 2026: Group home — health, medical care or safety requirement not met (40870A2). It was cited before and is recorded as still not corrected. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~5 months
Group home — health, medical care or safety requirement not met
40870A3
“DCFS recorded on Feb 25, 2026: Group home — health, medical care or safety requirement not met (40870A3). It was cited before and is recorded as still not corrected. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~5 months
Group home — enrollment or discharge procedure not followed
40860K
“DCFS recorded on Feb 19, 2026: Group home — enrollment or discharge procedure not followed (40860K). It was cited before and is recorded as still not corrected. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~5 months
Group home — enrollment or discharge procedure not followed
40860L
“DCFS recorded on Feb 9, 2026: Group home — enrollment or discharge procedure not followed (40860L). It was cited before and is recorded as still not corrected. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~5 months
Group home — records & reports requirement not met (§408.120)
408120A3C
“DCFS recorded on Feb 9, 2026: Group home — records & reports requirement not met (§408.120) (408120A3C). It was cited before and is recorded as still not corrected. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Past the correction deadline· open ~2 years
Group home — enrollment or discharge procedure not followed
40860K
“DCFS recorded on Aug 16, 2023: Group home — enrollment or discharge procedure not followed (40860K). It is recorded as past its correction deadline. A corrective plan ran from Aug 16, 2023 to Aug 18, 2023. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~3 months
Group home — records & reports requirement not met (§408.120)
408120A2H
“DCFS recorded on Apr 15, 2026: Group home — records & reports requirement not met (§408.120) (408120A2H). It was confirmed and a corrective plan is in progress. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~3 months
Background check not completed for a household or non-staff member
FHSEC305
“DCFS recorded on Apr 15, 2026: Background check not completed for a household or non-staff member (FHSEC305). It was confirmed and a corrective plan is in progress. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~3 months
Group home — health, medical care or safety requirement not met
40870G1
“DCFS recorded on Apr 15, 2026: Group home — health, medical care or safety requirement not met (40870G1). It was confirmed and a corrective plan is in progress. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~3 months
Group home — health, medical care or safety requirement not met
40870G2
“DCFS recorded on Apr 15, 2026: Group home — health, medical care or safety requirement not met (40870G2). It was confirmed and a corrective plan is in progress. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~3 months
Group home — health, medical care or safety requirement not met
40870G3
“DCFS recorded on Apr 15, 2026: Group home — health, medical care or safety requirement not met (40870G3). It was confirmed and a corrective plan is in progress. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~3 months
Group home — health, medical care or safety requirement not met
40870G4
“DCFS recorded on Apr 15, 2026: Group home — health, medical care or safety requirement not met (40870G4). It was confirmed and a corrective plan is in progress. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~3 months
Group home — program requirement not met
40885F
“DCFS recorded on Apr 15, 2026: Group home — program requirement not met (40885F). It was confirmed and a corrective plan is in progress. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~3 months
Group day care home — general requirement not met
40830B11
“DCFS recorded on Apr 15, 2026: Group day care home — general requirement not met (40830B11). It was confirmed and a corrective plan is in progress. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~3 months
Group day care home — general requirement not met
40830T
“DCFS recorded on Apr 15, 2026: Group day care home — general requirement not met (40830T). It was confirmed and a corrective plan is in progress. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~3 months
Group home — health, medical care or safety requirement not met
40870C2
“DCFS recorded on Apr 15, 2026: Group home — health, medical care or safety requirement not met (40870C2). It was confirmed and a corrective plan is in progress. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~3 months
Group home — health, medical care or safety requirement not met
40870C3
“DCFS recorded on Apr 15, 2026: Group home — health, medical care or safety requirement not met (40870C3). It was confirmed and a corrective plan is in progress. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~3 months
Group home — health, medical care or safety requirement not met
40870A1
“DCFS recorded on Apr 15, 2026: Group home — health, medical care or safety requirement not met (40870A1). It was confirmed and a corrective plan is in progress. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~3 months
Staff member with NON-WAIVABLE disqualifying criminal record working with children (Health Care Worker Background Check Act §25-I)
CCASEC46I
“DCFS recorded on Apr 15, 2026: Staff member with NON-WAIVABLE disqualifying criminal record working with children (Health Care Worker Background Check Act §25-I) (CCASEC46I). It was confirmed and a corrective plan is in progress. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~3 months
Staff member with disqualifying criminal record working with children (Health Care Worker Background Check Act §25-II)
CCASEC46II
“DCFS recorded on Apr 15, 2026: Staff member with disqualifying criminal record working with children (Health Care Worker Background Check Act §25-II) (CCASEC46II). It was confirmed and a corrective plan is in progress. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~4 months
Group day care home — children under 30 months requirement not met
408105C1
“DCFS recorded on Apr 8, 2026: Group day care home — children under 30 months requirement not met (408105C1). It was confirmed and a corrective plan is in progress. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~4 months
Group home — school-age children requirement not met
408110C
“DCFS recorded on Apr 2, 2026: Group home — school-age children requirement not met (408110C). It was confirmed and a corrective plan is in progress. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~4 months
Group home — school-age children requirement not met
408110E1
“DCFS recorded on Apr 2, 2026: Group home — school-age children requirement not met (408110E1). It was confirmed and a corrective plan is in progress. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~4 months
Group home — health, medical care or safety requirement not met
40870D6
“DCFS recorded on Apr 2, 2026: Group home — health, medical care or safety requirement not met (40870D6). It was confirmed and a corrective plan is in progress. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~4 months
Group day care home — children under 30 months requirement not met
408105D2
“DCFS recorded on Mar 20, 2026: Group day care home — children under 30 months requirement not met (408105D2). It was confirmed and a corrective plan is in progress. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~4 months
Group home — records & reports requirement not met (§408.120)
408120A3E
“DCFS recorded on Mar 20, 2026: Group home — records & reports requirement not met (§408.120) (408120A3E). It was confirmed and a corrective plan is in progress. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~4 months
Group home — records & reports requirement not met (§408.120)
408120C
“DCFS recorded on Mar 11, 2026: Group home — records & reports requirement not met (§408.120) (408120C). It was confirmed and a corrective plan is in progress. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~4 months
Group home — records & reports requirement not met (§408.120)
408120H
“DCFS recorded on Mar 11, 2026: Group home — records & reports requirement not met (§408.120) (408120H). It was confirmed and a corrective plan is in progress. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~4 months
Group home — records & reports requirement not met (§408.120)
408120I
“DCFS recorded on Mar 11, 2026: Group home — records & reports requirement not met (§408.120) (408120I). It was confirmed and a corrective plan is in progress. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~4 months
Group day care home — licensing requirement not met
40820K
“DCFS recorded on Mar 11, 2026: Group day care home — licensing requirement not met (40820K). It was confirmed and a corrective plan is in progress. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~5 months
Group home — nutrition or meal service requirement not met
40880A
“DCFS recorded on Mar 4, 2026: Group home — nutrition or meal service requirement not met (40880A). It was confirmed and a corrective plan is in progress. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~5 months
Group home — records & reports requirement not met (§408.120)
408120A1
“DCFS recorded on Mar 4, 2026: Group home — records & reports requirement not met (§408.120) (408120A1). It was confirmed and a corrective plan is in progress. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~5 months
Group home — transportation safety requirement not met
40890A
“DCFS recorded on Mar 4, 2026: Group home — transportation safety requirement not met (40890A). It was confirmed and a corrective plan is in progress. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~5 months
Group home — records & reports requirement not met (§408.120)
408120A3A
“DCFS recorded on Mar 4, 2026: Group home — records & reports requirement not met (§408.120) (408120A3A). It was confirmed and a corrective plan is in progress. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~5 months
Group home — records & reports requirement not met (§408.120)
408120A3B
“DCFS recorded on Mar 4, 2026: Group home — records & reports requirement not met (§408.120) (408120A3B). It was confirmed and a corrective plan is in progress. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~5 months
Group home — records & reports requirement not met (§408.120)
408120A3D
“DCFS recorded on Mar 4, 2026: Group home — records & reports requirement not met (§408.120) (408120A3D). It was confirmed and a corrective plan is in progress. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~5 months
Group home — records & reports requirement not met (§408.120)
408120A3F
“DCFS recorded on Mar 4, 2026: Group home — records & reports requirement not met (§408.120) (408120A3F). It was confirmed and a corrective plan is in progress. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~5 months
Group home — health, medical care or safety requirement not met
40870A3
“DCFS recorded on Mar 4, 2026: Group home — health, medical care or safety requirement not met (40870A3). It was confirmed and a corrective plan is in progress. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~5 months
Group home — health, medical care or safety requirement not met
40870A4
“DCFS recorded on Mar 4, 2026: Group home — health, medical care or safety requirement not met (40870A4). It was confirmed and a corrective plan is in progress. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~5 months
Group home — program requirement not met
40885C4
“DCFS recorded on Feb 25, 2026: Group home — program requirement not met (40885C4). It was confirmed and a corrective plan is in progress. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~5 months
Group home — program requirement not met
40885C5
“DCFS recorded on Feb 25, 2026: Group home — program requirement not met (40885C5). It was confirmed and a corrective plan is in progress. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~5 months
Group home — program requirement not met
40885D
“DCFS recorded on Feb 25, 2026: Group home — program requirement not met (40885D). It was confirmed and a corrective plan is in progress. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~5 months
Group day care home — general requirement not met
40830A13
“DCFS recorded on Feb 25, 2026: Group day care home — general requirement not met (40830A13). It was confirmed and a corrective plan is in progress. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~5 months
Group home — capacity or age group requirement not met
40865A1
“DCFS recorded on Feb 19, 2026: Group home — capacity or age group requirement not met (40865A1). It was confirmed and a corrective plan is in progress. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~5 months
Group day care home — general requirement not met
40830A2
“DCFS recorded on Feb 19, 2026: Group day care home — general requirement not met (40830A2). It was confirmed and a corrective plan is in progress. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~5 months
Group home — substitute requirement not met
40855A
“DCFS recorded on Feb 19, 2026: Group home — substitute requirement not met (40855A). It was confirmed and a corrective plan is in progress. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~5 months
Group home — caregiver qualification requirement not met
40845I1
“DCFS recorded on Feb 9, 2026: Group home — caregiver qualification requirement not met (40845I1). It was confirmed and a corrective plan is in progress. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~5 months
Group home — nutrition or meal service requirement not met
40880G
“DCFS recorded on Feb 9, 2026: Group home — nutrition or meal service requirement not met (40880G). It was confirmed and a corrective plan is in progress. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~6 months
Group home — enrollment or discharge procedure not followed
40860K
“DCFS recorded on Feb 3, 2026: Group home — enrollment or discharge procedure not followed (40860K). It was confirmed and a corrective plan is in progress. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~6 months
Group day care home — general requirement not met
40830A16
“DCFS recorded on Feb 3, 2026: Group day care home — general requirement not met (40830A16). It was confirmed and a corrective plan is in progress. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~6 months
Group day care home — general requirement not met
40830A18
“DCFS recorded on Feb 3, 2026: Group day care home — general requirement not met (40830A18). It was confirmed and a corrective plan is in progress. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~6 months
Group day care home — general requirement not met
40830A7
“DCFS recorded on Feb 3, 2026: Group day care home — general requirement not met (40830A7). It was confirmed and a corrective plan is in progress. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~6 months
Group day care home — general requirement not met
40830A3
“DCFS recorded on Feb 3, 2026: Group day care home — general requirement not met (40830A3). It was confirmed and a corrective plan is in progress. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~6 months
Group home — nutrition or meal service requirement not met
40880A
“DCFS recorded on Feb 3, 2026: Group home — nutrition or meal service requirement not met (40880A). It was confirmed and a corrective plan is in progress. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~6 months
Group day care home — general requirement not met
40830A6
“DCFS recorded on Feb 3, 2026: Group day care home — general requirement not met (40830A6). It was confirmed and a corrective plan is in progress. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~6 months
Group day care home — children under 30 months requirement not met
408105H2
“DCFS recorded on Jan 28, 2026: Group day care home — children under 30 months requirement not met (408105H2). It was confirmed and a corrective plan is in progress. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~6 months
Group day care home — children under 30 months requirement not met
408105H3
“DCFS recorded on Jan 28, 2026: Group day care home — children under 30 months requirement not met (408105H3). It was confirmed and a corrective plan is in progress. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~6 months
Group home — program requirement not met
40885E3
“DCFS recorded on Jan 28, 2026: Group home — program requirement not met (40885E3). It was confirmed and a corrective plan is in progress. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~6 months
Group home — records & reports requirement not met (§408.120)
408120B
“DCFS recorded on Jan 28, 2026: Group home — records & reports requirement not met (§408.120) (408120B). It was confirmed and a corrective plan is in progress. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~6 months
Group day care home — children under 30 months requirement not met
408105I
“DCFS recorded on Jan 28, 2026: Group day care home — children under 30 months requirement not met (408105I). It was confirmed and a corrective plan is in progress. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~6 months
Group day care home — general requirement not met
40830A1
“DCFS recorded on Jan 28, 2026: Group day care home — general requirement not met (40830A1). It was confirmed and a corrective plan is in progress. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~6 months
Group day care home — general requirement not met
40830A7
“DCFS recorded on Jan 28, 2026: Group day care home — general requirement not met (40830A7). It was confirmed and a corrective plan is in progress. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~6 months
Group home — health, medical care or safety requirement not met
40870A1
“DCFS recorded on Jan 22, 2026: Group home — health, medical care or safety requirement not met (40870A1). It was confirmed and a corrective plan is in progress. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~6 months
Group home — health, medical care or safety requirement not met
40870A2
“DCFS recorded on Jan 22, 2026: Group home — health, medical care or safety requirement not met (40870A2). It was confirmed and a corrective plan is in progress. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~6 months
Group home — health, medical care or safety requirement not met
40870A3
“DCFS recorded on Jan 22, 2026: Group home — health, medical care or safety requirement not met (40870A3). It was confirmed and a corrective plan is in progress. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~6 months
Group home — health, medical care or safety requirement not met
40870A4
“DCFS recorded on Jan 22, 2026: Group home — health, medical care or safety requirement not met (40870A4). It was confirmed and a corrective plan is in progress. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~6 months
Group home — enrollment or discharge procedure not followed
40860L
“DCFS recorded on Jan 22, 2026: Group home — enrollment or discharge procedure not followed (40860L). It was confirmed and a corrective plan is in progress. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~6 months
Group day care home — children under 30 months requirement not met
408105G4
“DCFS recorded on Jan 22, 2026: Group day care home — children under 30 months requirement not met (408105G4). It was confirmed and a corrective plan is in progress. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~6 months
Group home — records & reports requirement not met (§408.120)
408120A2G
“DCFS recorded on Jan 22, 2026: Group home — records & reports requirement not met (§408.120) (408120A2G). It was confirmed and a corrective plan is in progress. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~6 months
Group home — records & reports requirement not met (§408.120)
408120A2E
“DCFS recorded on Jan 22, 2026: Group home — records & reports requirement not met (§408.120) (408120A2E). It was confirmed and a corrective plan is in progress. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~6 months
Group home — records & reports requirement not met (§408.120)
408120B
“DCFS recorded on Jan 22, 2026: Group home — records & reports requirement not met (§408.120) (408120B). It was confirmed and a corrective plan is in progress. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~6 months
Group day care home — children under 30 months requirement not met
408105G5
“DCFS recorded on Jan 22, 2026: Group day care home — children under 30 months requirement not met (408105G5). It was confirmed and a corrective plan is in progress. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~6 months
Group day care home — children under 30 months requirement not met
408105B1
“DCFS recorded on Jan 22, 2026: Group day care home — children under 30 months requirement not met (408105B1). It was confirmed and a corrective plan is in progress. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~6 months
Group home — capacity or age group requirement not met
40865A1
“DCFS recorded on Jan 14, 2026: Group home — capacity or age group requirement not met (40865A1). It was confirmed and a corrective plan is in progress. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~23 monthsProtective plan
Group home — group day care home family requirement not met
40835D
“DCFS recorded on Sep 4, 2024: Group home — group day care home family requirement not met (40835D). It was confirmed and a corrective plan is in progress. I also noticed a protective plan on the record around this. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~23 monthsProtective plan
Unknown citation — look up in Rule 407
CCA83
“DCFS recorded on Sep 4, 2024: Unknown citation — look up in Rule 407 (CCA83). It was confirmed and a corrective plan is in progress. I also noticed a protective plan on the record around this. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~23 monthsProtective plan
Background check not completed for a household or non-staff member
FHSEC305
“DCFS recorded on Sep 4, 2024: Background check not completed for a household or non-staff member (FHSEC305). It was confirmed and a corrective plan is in progress. I also noticed a protective plan on the record around this. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~23 monthsProtective plan
Group home — capacity or age group requirement not met
40865C1
“DCFS recorded on Sep 4, 2024: Group home — capacity or age group requirement not met (40865C1). It was confirmed and a corrective plan is in progress. I also noticed a protective plan on the record around this. Could you confirm whether it has been corrected and share the sign-off or documentation?”

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