Talk to the director
Mainor, Rachel R
21313 BARN OWL DR, Matteson, IL 60443For 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.
- Confirmed — corrective plan in progress· open ~13 months
Family home — licensing requirement not met
4064B2E
“DCFS recorded on Jun 12, 2025: Family home — licensing requirement not met (4064B2E). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jun 12, 2025 to Jul 11, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~13 months
Family home — health & safety requirement not met
40614J2
“DCFS recorded on Jun 12, 2025: Family home — health & safety requirement not met (40614J2). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jun 12, 2025 to Jul 11, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~13 months
Family home — school-age program requirement not met
40621D
“DCFS recorded on Jun 12, 2025: Family home — school-age program requirement not met (40621D). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jun 12, 2025 to Jul 11, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~13 months
Family home — enrollment or discharge procedure not followed
40612H1B
“DCFS recorded on Jun 12, 2025: Family home — enrollment or discharge procedure not followed (40612H1B). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jun 12, 2025 to Jul 11, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~13 months
Family home — licensing requirement not met
4064F
“DCFS recorded on Jun 12, 2025: Family home — licensing requirement not met (4064F). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jun 12, 2025 to Jul 11, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~13 months
DISCIPLINE — prohibited discipline in family day care home
40615C
“DCFS recorded on Jun 12, 2025: DISCIPLINE — prohibited discipline in family day care home (40615C). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jun 12, 2025 to Jul 11, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~13 months
Family home — enrollment or discharge procedure not followed
40612H
“DCFS recorded on Jun 12, 2025: Family home — enrollment or discharge procedure not followed (40612H). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jun 12, 2025 to Jul 11, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~13 months
Family home — records & reports requirement not met (§406.24)
40624A
“DCFS recorded on Jun 12, 2025: Family home — records & reports requirement not met (§406.24) (40624A). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jun 12, 2025 to Jul 11, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~13 months
Family home — general licensing requirement not met
4068A1
“DCFS recorded on Jun 12, 2025: Family home — general licensing requirement not met (4068A1). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jun 12, 2025 to Jul 11, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~13 months
Family home — general licensing requirement not met
4068A19F
“DCFS recorded on Jun 12, 2025: Family home — general licensing requirement not met (4068A19F). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jun 12, 2025 to Jul 11, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~13 months
Family home — provider qualification requirement not met
4069M
“DCFS recorded on Jun 12, 2025: Family home — provider qualification requirement not met (4069M). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jun 12, 2025 to Jul 11, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~13 months
Family home — general licensing requirement not met
4068K
“DCFS recorded on Jun 12, 2025: Family home — general licensing requirement not met (4068K). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jun 12, 2025 to Jul 11, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~13 months
Family home — enrollment or discharge procedure not followed
40612L
“DCFS recorded on Jun 12, 2025: Family home — enrollment or discharge procedure not followed (40612L). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jun 12, 2025 to Jul 11, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~13 months
Family home — nutrition or meal service requirement not met
40617A
“DCFS recorded on Jun 12, 2025: Family home — nutrition or meal service requirement not met (40617A). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jun 12, 2025 to Jul 11, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~13 months
Family home — annual 15-clock-hour in-service training requirement not met
4069T
“DCFS recorded on Jun 12, 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 Jun 12, 2025 to Jul 11, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~13 months
Family home — general licensing requirement not met
4068A25
“DCFS recorded on Jun 12, 2025: Family home — general licensing requirement not met (4068A25). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jun 12, 2025 to Jul 11, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~13 months
Family home — activity requirements not met
40616C4
“DCFS recorded on Jun 12, 2025: Family home — activity requirements not met (40616C4). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jun 12, 2025 to Jul 11, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~13 months
Family home — activity requirements not met
40616B
“DCFS recorded on Jun 12, 2025: Family home — activity requirements not met (40616B). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jun 12, 2025 to Jul 11, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~13 months
DISCIPLINE — prohibited discipline in family day care home
40615A
“DCFS recorded on Jun 12, 2025: DISCIPLINE — prohibited discipline in family day care home (40615A). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jun 12, 2025 to Jul 11, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~13 months
Family home — general licensing requirement not met
4068I1
“DCFS recorded on Jun 12, 2025: Family home — general licensing requirement not met (4068I1). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jun 12, 2025 to Jul 11, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~13 months
Family home — activity requirements not met
40616C4
“DCFS recorded on Jun 12, 2025: Family home — activity requirements not met (40616C4). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jun 12, 2025 to Jul 11, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~13 months
Family home — records & reports requirement not met (§406.24)
40624S
“DCFS recorded on Jun 12, 2025: Family home — records & reports requirement not met (§406.24) (40624S). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jun 12, 2025 to Jul 11, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~13 months
Family home — health & safety requirement not met
40614C
“DCFS recorded on Jun 12, 2025: Family home — health & safety requirement not met (40614C). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jun 12, 2025 to Jul 11, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~13 months
Family home — child immunization records requirement not met
40624D3
“DCFS recorded on Jun 12, 2025: Family home — child immunization records requirement not met (40624D3). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jun 12, 2025 to Jul 11, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~13 months
Family home — records & reports requirement not met (§406.24)
40624F
“DCFS recorded on Jun 12, 2025: 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 Jun 12, 2025 to Jul 11, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~13 months
Unsafe infant sleep practice — infant not placed on back on firm, flat surface (SIDS risk)
40614C3
“DCFS recorded on Jun 12, 2025: Unsafe infant sleep practice — infant not placed on back on firm, flat surface (SIDS risk) (40614C3). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jun 12, 2025 to Jul 11, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~13 months
Unsafe infant sleep environment — prohibited soft objects present (suffocation/SIDS risk)
40614C2
“DCFS recorded on Jun 12, 2025: Unsafe infant sleep environment — prohibited soft objects present (suffocation/SIDS risk) (40614C2). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jun 12, 2025 to Jul 11, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~13 months
Family home — general licensing requirement not met
4068A4A
“DCFS recorded on Jun 12, 2025: Family home — general licensing requirement not met (4068A4A). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jun 12, 2025 to Jul 11, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~2 years
Family home — license provision requirement not met
4066I
“DCFS recorded on Apr 23, 2024: Family home — license provision requirement not met (4066I). It was confirmed and a corrective plan is in progress. A corrective plan ran from Apr 23, 2024 to May 23, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~2 years
Family home — general licensing requirement not met
4068A1
“DCFS recorded on Apr 23, 2024: Family home — general licensing requirement not met (4068A1). It was confirmed and a corrective plan is in progress. A corrective plan ran from Apr 23, 2024 to May 23, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~2 years
Family home — general licensing requirement not met
4068A4A
“DCFS recorded on Apr 23, 2024: Family home — general licensing requirement not met (4068A4A). It was confirmed and a corrective plan is in progress. A corrective plan ran from Apr 23, 2024 to May 23, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~2 years
Family home — general licensing requirement not met
4068A20
“DCFS recorded on Apr 23, 2024: Family home — general licensing requirement not met (4068A20). It was confirmed and a corrective plan is in progress. A corrective plan ran from Apr 23, 2024 to May 23, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~2 years
Family home — general licensing requirement not met
4068B
“DCFS recorded on Apr 23, 2024: Family home — general licensing requirement not met (4068B). It was confirmed and a corrective plan is in progress. A corrective plan ran from Apr 23, 2024 to May 23, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~2 years
Family home — general licensing requirement not met
4068E
“DCFS recorded on Apr 23, 2024: Family home — general licensing requirement not met (4068E). It was confirmed and a corrective plan is in progress. A corrective plan ran from Apr 23, 2024 to May 23, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~2 years
Family home provider has NOT completed required background check
4069A
“DCFS recorded on Apr 23, 2024: Family home provider has NOT completed required background check (4069A). It was confirmed and a corrective plan is in progress. A corrective plan ran from Apr 23, 2024 to May 23, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~2 years
Family home — primary caregiver not certified in CPR, Heimlich maneuver, and infant/child CPR
4069N
“DCFS recorded on Apr 23, 2024: 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 Apr 23, 2024 to May 23, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~2 years
Family home — annual 15-clock-hour in-service training requirement not met
4069T
“DCFS recorded on Apr 23, 2024: 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 Apr 23, 2024 to May 23, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~2 years
Family home — enrollment or discharge procedure not followed
40612B3
“DCFS recorded on Apr 23, 2024: Family home — enrollment or discharge procedure not followed (40612B3). It was confirmed and a corrective plan is in progress. A corrective plan ran from Apr 23, 2024 to May 23, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~2 years
Family home — enrollment or discharge procedure not followed
40612H1
“DCFS recorded on Apr 23, 2024: Family home — enrollment or discharge procedure not followed (40612H1). It was confirmed and a corrective plan is in progress. A corrective plan ran from Apr 23, 2024 to May 23, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~2 years
Family home — capacity or age group limit exceeded
40613B2C
“DCFS recorded on Apr 23, 2024: Family home — capacity or age group limit exceeded (40613B2C). It was confirmed and a corrective plan is in progress. A corrective plan ran from Apr 23, 2024 to May 23, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~2 years
Family home — health & safety requirement not met
40614C
“DCFS recorded on Apr 23, 2024: Family home — health & safety requirement not met (40614C). It was confirmed and a corrective plan is in progress. A corrective plan ran from Apr 23, 2024 to May 23, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~2 years
Unsafe infant sleep environment — prohibited soft objects present (suffocation/SIDS risk)
40614C2
“DCFS recorded on Apr 23, 2024: Unsafe infant sleep environment — prohibited soft objects present (suffocation/SIDS risk) (40614C2). It was confirmed and a corrective plan is in progress. A corrective plan ran from Apr 23, 2024 to May 23, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~2 years
Unsafe infant sleep practice — infant not placed on back on firm, flat surface (SIDS risk)
40614C3
“DCFS recorded on Apr 23, 2024: Unsafe infant sleep practice — infant not placed on back on firm, flat surface (SIDS risk) (40614C3). It was confirmed and a corrective plan is in progress. A corrective plan ran from Apr 23, 2024 to May 23, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~2 years
Unsafe infant sleep requirement not met (SIDS risk)
40614C4
“DCFS recorded on Apr 23, 2024: Unsafe infant sleep requirement not met (SIDS risk) (40614C4). It was confirmed and a corrective plan is in progress. A corrective plan ran from Apr 23, 2024 to May 23, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~2 years
Family home — health & safety requirement not met
40614H4
“DCFS recorded on Apr 23, 2024: Family home — health & safety requirement not met (40614H4). It was confirmed and a corrective plan is in progress. A corrective plan ran from Apr 23, 2024 to May 23, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~2 years
Family home — activity requirements not met
40616B8
“DCFS recorded on Apr 23, 2024: Family home — activity requirements not met (40616B8). It was confirmed and a corrective plan is in progress. A corrective plan ran from Apr 23, 2024 to May 23, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~2 years
Family home — nutrition or meal service requirement not met
40617I
“DCFS recorded on Apr 23, 2024: Family home — nutrition or meal service requirement not met (40617I). It was confirmed and a corrective plan is in progress. A corrective plan ran from Apr 23, 2024 to May 23, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~2 years
Family home — school-age program requirement not met
40621D
“DCFS recorded on Apr 23, 2024: Family home — school-age program requirement not met (40621D). It was confirmed and a corrective plan is in progress. A corrective plan ran from Apr 23, 2024 to May 23, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~2 years
Family home — children under 30 months requirement not met
40622C
“DCFS recorded on Apr 23, 2024: Family home — children under 30 months requirement not met (40622C). It was confirmed and a corrective plan is in progress. A corrective plan ran from Apr 23, 2024 to May 23, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~2 years
Family home — records & reports requirement not met (§406.24)
40624C
“DCFS recorded on Apr 23, 2024: Family home — records & reports requirement not met (§406.24) (40624C). It was confirmed and a corrective plan is in progress. A corrective plan ran from Apr 23, 2024 to May 23, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~2 years
Family home — records & reports requirement not met (§406.24)
40624F
“DCFS recorded on Apr 23, 2024: 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 Apr 23, 2024 to May 23, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~2 years
Family home — records & reports requirement not met (§406.24)
40624I
“DCFS recorded on Apr 23, 2024: Family home — records & reports requirement not met (§406.24) (40624I). It was confirmed and a corrective plan is in progress. A corrective plan ran from Apr 23, 2024 to May 23, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”