Talk to the director

Mc Combs, Rosie M

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
Family home — general licensing requirement not met
4068A4A
“DCFS recorded on Aug 28, 2023: Family home — general licensing requirement not met (4068A4A). It was confirmed and a corrective plan is in progress. A corrective plan ran from Aug 28, 2023 to Sep 27, 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 — general licensing requirement not met
4068A20
“DCFS recorded on Aug 28, 2023: Family home — general licensing requirement not met (4068A20). It was confirmed and a corrective plan is in progress. A corrective plan ran from Aug 28, 2023 to Sep 27, 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 — general licensing requirement not met
4068E
“DCFS recorded on Aug 28, 2023: Family home — general licensing requirement not met (4068E). It was confirmed and a corrective plan is in progress. A corrective plan ran from Aug 28, 2023 to Sep 27, 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 — provider qualification requirement not met
4069M
“DCFS recorded on Aug 28, 2023: Family home — provider qualification requirement not met (4069M). It was confirmed and a corrective plan is in progress. A corrective plan ran from Aug 28, 2023 to Sep 27, 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 — annual 15-clock-hour in-service training requirement not met
4069T
“DCFS recorded on Aug 28, 2023: 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 Aug 28, 2023 to Sep 27, 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 — enrollment or discharge procedure not followed
40612H1
“DCFS recorded on Aug 28, 2023: Family home — enrollment or discharge procedure not followed (40612H1). It was confirmed and a corrective plan is in progress. A corrective plan ran from Aug 28, 2023 to Sep 27, 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 — enrollment or discharge procedure not followed
40612I
“DCFS recorded on Aug 28, 2023: Family home — enrollment or discharge procedure not followed (40612I). It was confirmed and a corrective plan is in progress. A corrective plan ran from Aug 28, 2023 to Sep 27, 2023. 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 Aug 28, 2023: 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 Aug 28, 2023 to Sep 27, 2023. 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 Aug 28, 2023: 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 Aug 28, 2023 to Sep 27, 2023. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~2 years
DISCIPLINE — prohibited discipline in family day care home
40615A1
“DCFS recorded on Aug 28, 2023: DISCIPLINE — prohibited discipline in family day care home (40615A1). It was confirmed and a corrective plan is in progress. A corrective plan ran from Aug 28, 2023 to Sep 27, 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 — school-age program requirement not met
40621D
“DCFS recorded on Aug 28, 2023: Family home — school-age program requirement not met (40621D). It was confirmed and a corrective plan is in progress. A corrective plan ran from Aug 28, 2023 to Sep 27, 2023. Could you confirm whether it has been corrected and share the sign-off or documentation?”

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