Talk to the director

Orellana, Carmen

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· opened recently
Family home — license provision requirement not met (§406.6)
4066K
“DCFS recorded on Jul 27, 2026: Family home — license provision requirement not met (§406.6) (4066K). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jul 27, 2026 to Aug 26, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· opened recently
Family home — general licensing requirement not met
4068G1
“DCFS recorded on Jul 27, 2026: Family home — general licensing requirement not met (4068G1). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jul 27, 2026 to Aug 26, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· opened recently
Family home — provider qualification requirement not met
4069G
“DCFS recorded on Jul 27, 2026: Family home — provider qualification requirement not met (4069G). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jul 27, 2026 to Aug 26, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· opened recently
Family home — provider qualification requirement not met
4069O
“DCFS recorded on Jul 27, 2026: Family home — provider qualification requirement not met (4069O). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jul 27, 2026 to Aug 26, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· opened recently
Family home — enrollment or discharge procedure not followed
40612B3
“DCFS recorded on Jul 27, 2026: Family home — enrollment or discharge procedure not followed (40612B3). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jul 27, 2026 to Aug 26, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· opened recently
Family home — enrollment or discharge procedure not followed
40612H
“DCFS recorded on Jul 27, 2026: Family home — enrollment or discharge procedure not followed (40612H). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jul 27, 2026 to Aug 26, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· opened recently
Family home — enrollment or discharge procedure not followed
40612I
“DCFS recorded on Jul 27, 2026: Family home — enrollment or discharge procedure not followed (40612I). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jul 27, 2026 to Aug 26, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· opened recently
Family home — capacity or age group limit exceeded
40613A
“DCFS recorded on Jul 27, 2026: Family home — capacity or age group limit exceeded (40613A). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jul 27, 2026 to Aug 26, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· opened recently
Family home — capacity or age group limit exceeded
40613C1B
“DCFS recorded on Jul 27, 2026: Family home — capacity or age group limit exceeded (40613C1B). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jul 27, 2026 to Aug 26, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· opened recently
Family home — health & safety requirement not met
40614C
“DCFS recorded on Jul 27, 2026: Family home — health & safety requirement not met (40614C). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jul 27, 2026 to Aug 26, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· opened recently
Family home — activity requirements not met
40616B8
“DCFS recorded on Jul 27, 2026: Family home — activity requirements not met (40616B8). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jul 27, 2026 to Aug 26, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· opened recently
Family home — children under 30 months requirement not met
40622B4
“DCFS recorded on Jul 27, 2026: Family home — children under 30 months requirement not met (40622B4). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jul 27, 2026 to Aug 26, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· opened recently
Family home — children under 30 months requirement not met
40622D2
“DCFS recorded on Jul 27, 2026: Family home — children under 30 months requirement not met (40622D2). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jul 27, 2026 to Aug 26, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· opened recently
Family home — records & reports requirement not met (§406.24)
40624E
“DCFS recorded on Jul 27, 2026: Family home — records & reports requirement not met (§406.24) (40624E). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jul 27, 2026 to Aug 26, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· opened recently
Family home — records & reports requirement not met (§406.24)
40624F
“DCFS recorded on Jul 27, 2026: Family home — records & reports requirement not met (§406.24) (40624F). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jul 27, 2026 to Aug 26, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”

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