Talk to the director

Martinez, Maria G

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 ~2 years
DISCIPLINE — prohibited discipline in family day care home
40615A
“DCFS recorded on Sep 11, 2023: DISCIPLINE — prohibited discipline in family day care home (40615A). It was confirmed and a corrective plan is in progress. A corrective plan ran from Sep 11, 2023 to Oct 11, 2023. 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
40617A
“DCFS recorded on Sep 11, 2023: 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 Sep 11, 2023 to Oct 11, 2023. 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)
40624A
“DCFS recorded on Sep 11, 2023: 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 Sep 11, 2023 to Oct 11, 2023. 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 Sep 11, 2023: 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 Sep 11, 2023 to Oct 11, 2023. 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 — child medical report/records not maintained
40624D
“DCFS recorded on Sep 11, 2023: Family home — child medical report/records not maintained (40624D). It was confirmed and a corrective plan is in progress. A corrective plan ran from Sep 11, 2023 to Oct 11, 2023. 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 — child medical report currency/validity requirement not met
40624D1
“DCFS recorded on Sep 11, 2023: Family home — child medical report currency/validity requirement not met (40624D1). It was confirmed and a corrective plan is in progress. A corrective plan ran from Sep 11, 2023 to Oct 11, 2023. 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 — child medical report (high-risk health) requirement not met
40624D2
“DCFS recorded on Sep 11, 2023: 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 Sep 11, 2023 to Oct 11, 2023. 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 — child immunization records requirement not met
40624D3
“DCFS recorded on Sep 11, 2023: Family home — child immunization records requirement not met (40624D3). It was confirmed and a corrective plan is in progress. A corrective plan ran from Sep 11, 2023 to Oct 11, 2023. 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 — child medical report/records not maintained
40624D4
“DCFS recorded on Sep 11, 2023: Family home — child medical report/records not maintained (40624D4). It was confirmed and a corrective plan is in progress. A corrective plan ran from Sep 11, 2023 to Oct 11, 2023. 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)
40624E1
“DCFS recorded on Sep 11, 2023: Family home — records & reports requirement not met (§406.24) (40624E1). It was confirmed and a corrective plan is in progress. A corrective plan ran from Sep 11, 2023 to Oct 11, 2023. 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)
40624E2
“DCFS recorded on Sep 11, 2023: Family home — records & reports requirement not met (§406.24) (40624E2). It was confirmed and a corrective plan is in progress. A corrective plan ran from Sep 11, 2023 to Oct 11, 2023. 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)
40624E3
“DCFS recorded on Sep 11, 2023: Family home — records & reports requirement not met (§406.24) (40624E3). It was confirmed and a corrective plan is in progress. A corrective plan ran from Sep 11, 2023 to Oct 11, 2023. 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)
40624E4
“DCFS recorded on Sep 11, 2023: Family home — records & reports requirement not met (§406.24) (40624E4). It was confirmed and a corrective plan is in progress. A corrective plan ran from Sep 11, 2023 to Oct 11, 2023. 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)
40624I2
“DCFS recorded on Sep 11, 2023: Family home — records & reports requirement not met (§406.24) (40624I2). It was confirmed and a corrective plan is in progress. A corrective plan ran from Sep 11, 2023 to Oct 11, 2023. 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)
40624S
“DCFS recorded on Sep 11, 2023: 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 Sep 11, 2023 to Oct 11, 2023. 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 — licensing requirement not met
40625B
“DCFS recorded on Sep 11, 2023: Family home — licensing requirement not met (40625B). It was confirmed and a corrective plan is in progress. A corrective plan ran from Sep 11, 2023 to Oct 11, 2023. Could you confirm whether it has been corrected and share the sign-off or documentation?”

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