Talk to the director

Mcclellan, Mary K

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 ~22 months
Family home — general licensing requirement not met
4068A6
“DCFS recorded on Oct 9, 2024: Family home — general licensing requirement not met (4068A6). It was confirmed and a corrective plan is in progress. A corrective plan ran from Oct 9, 2024 to Nov 8, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~22 months
Family home — general licensing requirement not met
4068A13
“DCFS recorded on Oct 9, 2024: Family home — general licensing requirement not met (4068A13). It was confirmed and a corrective plan is in progress. A corrective plan ran from Oct 9, 2024 to Nov 8, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~22 months
Family home — general licensing requirement not met
4068H2
“DCFS recorded on Oct 9, 2024: Family home — general licensing requirement not met (4068H2). It was confirmed and a corrective plan is in progress. A corrective plan ran from Oct 9, 2024 to Nov 8, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~22 months
Family home — primary caregiver not certified in CPR, Heimlich maneuver, and infant/child CPR
4069N
“DCFS recorded on Oct 9, 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 Oct 9, 2024 to Nov 8, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~22 months
Family home — annual 15-clock-hour in-service training requirement not met
4069T
“DCFS recorded on Oct 9, 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 Oct 9, 2024 to Nov 8, 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
4068A19H
“DCFS recorded on Jan 19, 2024: Family home — general licensing requirement not met (4068A19H). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jan 19, 2024 to Feb 16, 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
4068A28
“DCFS recorded on Jan 19, 2024: Family home — general licensing requirement not met (4068A28). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jan 19, 2024 to Feb 16, 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
4068F1
“DCFS recorded on Jan 19, 2024: Family home — general licensing requirement not met (4068F1). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jan 19, 2024 to Feb 16, 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 Jan 19, 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 Jan 19, 2024 to Feb 16, 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 Jan 19, 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 Jan 19, 2024 to Feb 16, 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
40612J
“DCFS recorded on Jan 19, 2024: Family home — enrollment or discharge procedure not followed (40612J). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jan 19, 2024 to Feb 16, 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
40612N
“DCFS recorded on Jan 19, 2024: Family home — enrollment or discharge procedure not followed (40612N). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jan 19, 2024 to Feb 16, 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 Jan 19, 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 Jan 19, 2024 to Feb 16, 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 Jan 19, 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 Jan 19, 2024 to Feb 16, 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 — assistant qualification requirement not met
40610C
“DCFS recorded on Jan 19, 2024: Family home — assistant qualification requirement not met (40610C). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jan 19, 2024 to Feb 16, 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 — assistant medical evidence (free of communicable disease) not provided
40610E
“DCFS recorded on Jan 19, 2024: Family home — assistant medical evidence (free of communicable disease) not provided (40610E). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jan 19, 2024 to Feb 16, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~2 years
Background check not completed for a household or non-staff member
FHSEC305
“DCFS recorded on Jan 19, 2024: Background check not completed for a household or non-staff member (FHSEC305). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jan 19, 2024 to Feb 16, 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 — licensing requirement not met
4064B1H
“DCFS recorded on Jan 19, 2024: Family home — licensing requirement not met (4064B1H). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jan 19, 2024 to Feb 16, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”

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