Talk to the director

Lopez Moreno, Monica Y

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

Repeat — cited before, still not corrected· opened recently
Family home — enrollment or discharge procedure not followed
40612B2
“DCFS recorded on Jul 15, 2026: Family home — enrollment or discharge procedure not followed (40612B2). It was cited before and is recorded as still not corrected. A corrective plan ran from Jul 15, 2026 to Aug 14, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· opened recently
Family home — records & reports requirement not met (§406.24)
40624E
“DCFS recorded on Jul 15, 2026: Family home — records & reports requirement not met (§406.24) (40624E). It was cited before and is recorded as still not corrected. A corrective plan ran from Jul 15, 2026 to Aug 14, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Past the correction deadline· open ~2 years
Family home — general licensing requirement not met
4068I
“DCFS recorded on Jul 3, 2024: Family home — general licensing requirement not met (4068I). It is recorded as past its correction deadline. A corrective plan ran from Jul 3, 2024 to Aug 2, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· opened recently
Family home — general licensing requirement not met
4068A29
“DCFS recorded on Jul 15, 2026: Family home — general licensing requirement not met (4068A29). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jul 15, 2026 to Aug 14, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~2 months
Family home — general licensing requirement not met
4068A6
“DCFS recorded on May 11, 2026: Family home — general licensing requirement not met (4068A6). It was confirmed and a corrective plan is in progress. A corrective plan ran from May 11, 2026 to Jun 10, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~2 months
Family home — general licensing requirement not met
4068E
“DCFS recorded on May 11, 2026: Family home — general licensing requirement not met (4068E). It was confirmed and a corrective plan is in progress. A corrective plan ran from May 11, 2026 to Jun 10, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~2 months
Family home — enrollment or discharge procedure not followed
40612B2
“DCFS recorded on May 11, 2026: Family home — enrollment or discharge procedure not followed (40612B2). It was confirmed and a corrective plan is in progress. A corrective plan ran from May 11, 2026 to Jun 10, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~2 months
Family home — enrollment or discharge procedure not followed
40612B3
“DCFS recorded on May 11, 2026: Family home — enrollment or discharge procedure not followed (40612B3). It was confirmed and a corrective plan is in progress. A corrective plan ran from May 11, 2026 to Jun 10, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~2 months
Family home — activity requirements not met
40616B8
“DCFS recorded on May 11, 2026: Family home — activity requirements not met (40616B8). It was confirmed and a corrective plan is in progress. A corrective plan ran from May 11, 2026 to Jun 10, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~2 months
Family home — child medical report (high-risk health) requirement not met
40624D2
“DCFS recorded on May 11, 2026: Family home — child medical report (high-risk health) requirement not met (40624D2). It was confirmed and a corrective plan is in progress. A corrective plan ran from May 11, 2026 to Jun 10, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~2 months
Family home — records & reports requirement not met (§406.24)
40624E
“DCFS recorded on May 11, 2026: Family home — records & reports requirement not met (§406.24) (40624E). It was confirmed and a corrective plan is in progress. A corrective plan ran from May 11, 2026 to Jun 10, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~2 months
Family home — records & reports requirement not met (§406.24)
40624F
“DCFS recorded on May 11, 2026: Family home — records & reports requirement not met (§406.24) (40624F). It was confirmed and a corrective plan is in progress. A corrective plan ran from May 11, 2026 to Jun 10, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”

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