Talk to the director

Martinez, Dario E

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 ~1 month
Family home — general licensing requirement not met
4068A19A
“DCFS recorded on Jul 7, 2026: Family home — general licensing requirement not met (4068A19A). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jul 7, 2026 to Aug 6, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~1 month
Family home provider has NOT completed required background check
4069A
“DCFS recorded on Jul 7, 2026: 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 Jul 7, 2026 to Aug 6, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~1 month
Family home — annual 15-clock-hour in-service training requirement not met
4069T
“DCFS recorded on Jul 7, 2026: 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 Jul 7, 2026 to Aug 6, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~1 month
Family home — substitute caregiver requirement not met
40611A
“DCFS recorded on Jul 7, 2026: Family home — substitute caregiver requirement not met (40611A). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jul 7, 2026 to Aug 6, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~1 month
Family home — substitute caregiver requirement not met
40611B
“DCFS recorded on Jul 7, 2026: Family home — substitute caregiver requirement not met (40611B). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jul 7, 2026 to Aug 6, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~1 month
Family home — substitute caregiver requirement not met
40611C
“DCFS recorded on Jul 7, 2026: Family home — substitute caregiver requirement not met (40611C). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jul 7, 2026 to Aug 6, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~1 month
Family home — enrollment or discharge procedure not followed
40612B2
“DCFS recorded on Jul 7, 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 Jul 7, 2026 to Aug 6, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~1 month
Family home — capacity or age group limit exceeded
40613B
“DCFS recorded on Jul 7, 2026: Family home — capacity or age group limit exceeded (40613B). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jul 7, 2026 to Aug 6, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~1 month
Family home — health & safety requirement not met
40614A
“DCFS recorded on Jul 7, 2026: Family home — health & safety requirement not met (40614A). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jul 7, 2026 to Aug 6, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~1 month
DISCIPLINE — prohibited discipline in family day care home
40615A
“DCFS recorded on Jul 7, 2026: DISCIPLINE — prohibited discipline in family day care home (40615A). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jul 7, 2026 to Aug 6, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~1 month
Family home — activity requirements not met
40616B8
“DCFS recorded on Jul 7, 2026: Family home — activity requirements not met (40616B8). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jul 7, 2026 to Aug 6, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~1 month
Family home — nutrition or meal service requirement not met
40617A
“DCFS recorded on Jul 7, 2026: 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 Jul 7, 2026 to Aug 6, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~1 month
Family home — children with special needs requirement not met
40620A
“DCFS recorded on Jul 7, 2026: Family home — children with special needs requirement not met (40620A). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jul 7, 2026 to Aug 6, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~1 month
Family home — school-age program requirement not met
40621A
“DCFS recorded on Jul 7, 2026: Family home — school-age program requirement not met (40621A). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jul 7, 2026 to Aug 6, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~1 month
Family home — children under 30 months requirement not met
40622A
“DCFS recorded on Jul 7, 2026: Family home — children under 30 months requirement not met (40622A). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jul 7, 2026 to Aug 6, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~1 month
Family home — licensing requirement not met
40623A
“DCFS recorded on Jul 7, 2026: Family home — licensing requirement not met (40623A). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jul 7, 2026 to Aug 6, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~1 month
Family home — records & reports requirement not met (§406.24)
40624A
“DCFS recorded on Jul 7, 2026: 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 Jul 7, 2026 to Aug 6, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~1 month
Family home — records & reports requirement not met (§406.24)
40624B
“DCFS recorded on Jul 7, 2026: Family home — records & reports requirement not met (§406.24) (40624B). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jul 7, 2026 to Aug 6, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~1 month
Family home — records & reports requirement not met (§406.24)
40624C
“DCFS recorded on Jul 7, 2026: 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 Jul 7, 2026 to Aug 6, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~1 month
Family home — child medical report/records not maintained
40624D
“DCFS recorded on Jul 7, 2026: Family home — child medical report/records not maintained (40624D). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jul 7, 2026 to Aug 6, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~1 month
Family home — licensing requirement not met
40625A
“DCFS recorded on Jul 7, 2026: Family home — licensing requirement not met (40625A). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jul 7, 2026 to Aug 6, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”

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