Talk to the director

Matthews, Kimberly A

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
Group home — health, medical care or safety requirement not met
40870A1
“DCFS recorded on Jul 9, 2026: Group home — health, medical care or safety requirement not met (40870A1). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jul 9, 2026 to Aug 8, 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 — guidance and discipline requirement not met in group day care home
40875A
“DCFS recorded on Jul 9, 2026: DISCIPLINE — guidance and discipline requirement not met in group day care home (40875A). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jul 9, 2026 to Aug 8, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~9 months
Group day care home — licensing requirement not met
40815I
“DCFS recorded on Oct 17, 2025: Group day care home — licensing requirement not met (40815I). It was confirmed and a corrective plan is in progress. A corrective plan ran from Oct 17, 2025 to Nov 17, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~9 months
Group home — health, medical care or safety requirement not met
40870A2
“DCFS recorded on Oct 17, 2025: Group home — health, medical care or safety requirement not met (40870A2). It was confirmed and a corrective plan is in progress. A corrective plan ran from Oct 17, 2025 to Nov 17, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~9 months
DISCIPLINE — guidance and discipline requirement not met in group day care home
40875A
“DCFS recorded on Oct 17, 2025: DISCIPLINE — guidance and discipline requirement not met in group day care home (40875A). It was confirmed and a corrective plan is in progress. A corrective plan ran from Oct 17, 2025 to Nov 17, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~9 months
Group home — health, medical care or safety requirement not met
40870A
“DCFS recorded on Oct 17, 2025: Group home — health, medical care or safety requirement not met (40870A). It was confirmed and a corrective plan is in progress. A corrective plan ran from Oct 17, 2025 to Nov 17, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~9 months
Group home — records & reports requirement not met (§408.120)
408120A3
“DCFS recorded on Oct 17, 2025: Group home — records & reports requirement not met (§408.120) (408120A3). It was confirmed and a corrective plan is in progress. A corrective plan ran from Oct 17, 2025 to Nov 17, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~9 months
Group home — health, medical care or safety requirement not met
40870A1
“DCFS recorded on Oct 17, 2025: Group home — health, medical care or safety requirement not met (40870A1). It was confirmed and a corrective plan is in progress. A corrective plan ran from Oct 17, 2025 to Nov 17, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~9 months
Group home — records & reports requirement not met (§408.120)
408120A
“DCFS recorded on Oct 17, 2025: Group home — records & reports requirement not met (§408.120) (408120A). It was confirmed and a corrective plan is in progress. A corrective plan ran from Oct 17, 2025 to Nov 17, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~9 months
Group home — health, medical care or safety requirement not met
40870A3
“DCFS recorded on Oct 17, 2025: Group home — health, medical care or safety requirement not met (40870A3). It was confirmed and a corrective plan is in progress. A corrective plan ran from Oct 17, 2025 to Nov 17, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~20 months
Group home — enrollment or discharge procedure not followed
40860I
“DCFS recorded on Nov 14, 2024: Group home — enrollment or discharge procedure not followed (40860I). It was confirmed and a corrective plan is in progress. A corrective plan ran from Nov 14, 2024 to Nov 18, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~20 months
Group day care home — general requirement not met
40830K
“DCFS recorded on Nov 14, 2024: Group day care home — general requirement not met (40830K). It was confirmed and a corrective plan is in progress. A corrective plan ran from Nov 14, 2024 to Nov 18, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”

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