Talk to the director

Licea, Teresa

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 — license provision requirement not met (§406.6)
4066K
“DCFS recorded on Mar 9, 2026: Family home — license provision requirement not met (§406.6) (4066K). It was confirmed and a corrective plan is in progress. A corrective plan ran from Mar 9, 2026 to Apr 8, 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 — general licensing requirement not met
4068A19G
“DCFS recorded on Mar 9, 2026: Family home — general licensing requirement not met (4068A19G). It was confirmed and a corrective plan is in progress. A corrective plan ran from Mar 9, 2026 to Apr 8, 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 — general licensing requirement not met
4068A19H
“DCFS recorded on Mar 9, 2026: Family home — general licensing requirement not met (4068A19H). It was confirmed and a corrective plan is in progress. A corrective plan ran from Mar 9, 2026 to Apr 8, 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 — primary caregiver not certified in CPR, Heimlich maneuver, and infant/child CPR
4069N
“DCFS recorded on Mar 9, 2026: Family home — primary caregiver not certified in CPR, Heimlich maneuver, and infant/child CPR (4069N). It was confirmed and a corrective plan is in progress. A corrective plan ran from Mar 9, 2026 to Apr 8, 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 — enrollment or discharge procedure not followed
40612B3AI
“DCFS recorded on Mar 9, 2026: Family home — enrollment or discharge procedure not followed (40612B3AI). It was confirmed and a corrective plan is in progress. A corrective plan ran from Mar 9, 2026 to Apr 8, 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 — health & safety requirement not met
40614C1
“DCFS recorded on Mar 9, 2026: Family home — health & safety requirement not met (40614C1). It was confirmed and a corrective plan is in progress. A corrective plan ran from Mar 9, 2026 to Apr 8, 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 — caregiver/assistant medical report validity requirement not met
40624J
“DCFS recorded on Mar 9, 2026: Family home — caregiver/assistant medical report validity requirement not met (40624J). It was confirmed and a corrective plan is in progress. A corrective plan ran from Mar 9, 2026 to Apr 8, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~16 months
Family home — general licensing requirement not met
4068A19G
“DCFS recorded on Mar 21, 2025: Family home — general licensing requirement not met (4068A19G). It was confirmed and a corrective plan is in progress. A corrective plan ran from Mar 21, 2025 to Apr 20, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~16 months
Family home — general licensing requirement not met
4068A19H
“DCFS recorded on Mar 21, 2025: Family home — general licensing requirement not met (4068A19H). It was confirmed and a corrective plan is in progress. A corrective plan ran from Mar 21, 2025 to Apr 20, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~16 months
Family home — general licensing requirement not met
4068A20
“DCFS recorded on Mar 21, 2025: Family home — general licensing requirement not met (4068A20). It was confirmed and a corrective plan is in progress. A corrective plan ran from Mar 21, 2025 to Apr 20, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~16 months
Family home — general licensing requirement not met
4068A23
“DCFS recorded on Mar 21, 2025: Family home — general licensing requirement not met (4068A23). It was confirmed and a corrective plan is in progress. A corrective plan ran from Mar 21, 2025 to Apr 20, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~16 months
Family home — primary caregiver not certified in CPR, Heimlich maneuver, and infant/child CPR
4069N
“DCFS recorded on Mar 21, 2025: Family home — primary caregiver not certified in CPR, Heimlich maneuver, and infant/child CPR (4069N). It was confirmed and a corrective plan is in progress. A corrective plan ran from Mar 21, 2025 to Apr 20, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~16 months
Family home — annual 15-clock-hour in-service training requirement not met
4069T
“DCFS recorded on Mar 21, 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 Mar 21, 2025 to Apr 20, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~16 months
Family home — caregiver/assistant medical report validity requirement not met
40624J
“DCFS recorded on Mar 21, 2025: Family home — caregiver/assistant medical report validity requirement not met (40624J). It was confirmed and a corrective plan is in progress. A corrective plan ran from Mar 21, 2025 to Apr 20, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”

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