Talk to the director

Phelps, Charminiq I

243 PADDINGTON LN, Bolingbrook, IL 60440

For parents already enrolled here. Below is this facility's license status, plus any 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

License under pending revocation
DCFS lists this facility's license as pending revocation — an open enforcement action by the state.
PENDING REVOCATION (PR)
“DCFS's public record currently lists this facility's license as pending revocation. Could you tell me what it concerns, where the process stands now, and what it means for children currently enrolled? If DCFS has since closed the action, could you share that notice?”
Repeat — cited before, still not corrected· open ~3 months
Group home — records & reports requirement not met (§408.120)
408120A2D
“DCFS recorded on Apr 16, 2026: Group home — records & reports requirement not met (§408.120) (408120A2D). It was cited before and is recorded as still not corrected. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~3 months
Group home — health, medical care or safety requirement not met
40870A1
“DCFS recorded on Apr 16, 2026: Group home — health, medical care or safety requirement not met (40870A1). It was cited before and is recorded as still not corrected. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~3 months
Group home — health, medical care or safety requirement not met
40870A4
“DCFS recorded on Apr 16, 2026: Group home — health, medical care or safety requirement not met (40870A4). It was cited before and is recorded as still not corrected. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~4 months
Group day care home — licensing requirement not met
40820K
“DCFS recorded on Mar 19, 2026: Group day care home — licensing requirement not met (40820K). It was cited before and is recorded as still not corrected. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~4 months
Group home — enrollment or discharge procedure not followed
40860K
“DCFS recorded on Mar 19, 2026: Group home — enrollment or discharge procedure not followed (40860K). It was cited before and is recorded as still not corrected. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~4 months
Group day care home — general requirement not met
40830B10
“DCFS recorded on Mar 12, 2026: Group day care home — general requirement not met (40830B10). It was cited before and is recorded as still not corrected. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~5 months
Group home — enrollment or discharge procedure not followed
40860K
“DCFS recorded on Mar 3, 2026: Group home — enrollment or discharge procedure not followed (40860K). It was cited before and is recorded as still not corrected. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~5 months
Group home — nutrition or meal service requirement not met
40880G
“DCFS recorded on Mar 3, 2026: Group home — nutrition or meal service requirement not met (40880G). It was cited before and is recorded as still not corrected. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~5 months
Group home — health, medical care or safety requirement not met
40870A4
“DCFS recorded on Mar 3, 2026: Group home — health, medical care or safety requirement not met (40870A4). It was cited before and is recorded as still not corrected. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~7 months
Group home — records & reports requirement not met (§408.120)
408120A1
“DCFS recorded on Dec 11, 2025: Group home — records & reports requirement not met (§408.120) (408120A1). It was cited before and is recorded as still not corrected. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~7 months
Group home — enrollment or discharge procedure not followed
40860D
“DCFS recorded on Dec 11, 2025: Group home — enrollment or discharge procedure not followed (40860D). It was cited before and is recorded as still not corrected. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~7 months
Group home — health, medical care or safety requirement not met
40870A1
“DCFS recorded on Dec 11, 2025: Group home — health, medical care or safety requirement not met (40870A1). It was cited before and is recorded as still not corrected. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~7 months
Group day care home — licensing requirement not met
40820K
“DCFS recorded on Dec 11, 2025: Group day care home — licensing requirement not met (40820K). It was cited before and is recorded as still not corrected. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~8 months
Group home — records & reports requirement not met (§408.120)
408120A1
“DCFS recorded on Nov 18, 2025: Group home — records & reports requirement not met (§408.120) (408120A1). It was cited before and is recorded as still not corrected. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~8 months
Group home — records & reports requirement not met (§408.120)
408120B
“DCFS recorded on Nov 18, 2025: Group home — records & reports requirement not met (§408.120) (408120B). It was cited before and is recorded as still not corrected. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~8 months
Group home — records & reports requirement not met (§408.120)
408120C
“DCFS recorded on Nov 18, 2025: Group home — records & reports requirement not met (§408.120) (408120C). It was cited before and is recorded as still not corrected. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~8 months
Group home — health, medical care or safety requirement not met
40870A1
“DCFS recorded on Nov 18, 2025: Group home — health, medical care or safety requirement not met (40870A1). It was cited before and is recorded as still not corrected. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~8 months
Group home — enrollment or discharge procedure not followed
40860L
“DCFS recorded on Nov 18, 2025: Group home — enrollment or discharge procedure not followed (40860L). It was cited before and is recorded as still not corrected. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~8 months
Group home — health, medical care or safety requirement not met
40870A4
“DCFS recorded on Nov 18, 2025: Group home — health, medical care or safety requirement not met (40870A4). It was cited before and is recorded as still not corrected. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~10 months
Group home — enrollment or discharge procedure not followed
40860C
“DCFS recorded on Oct 9, 2025: Group home — enrollment or discharge procedure not followed (40860C). It was cited before and is recorded as still not corrected. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~10 months
Group home — enrollment or discharge procedure not followed
40860D1A
“DCFS recorded on Oct 9, 2025: Group home — enrollment or discharge procedure not followed (40860D1A). It was cited before and is recorded as still not corrected. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~10 months
Group home — enrollment or discharge procedure not followed
40860H3
“DCFS recorded on Oct 9, 2025: Group home — enrollment or discharge procedure not followed (40860H3). It was cited before and is recorded as still not corrected. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~10 months
Group home — enrollment or discharge procedure not followed
40860J1A
“DCFS recorded on Oct 9, 2025: Group home — enrollment or discharge procedure not followed (40860J1A). It was cited before and is recorded as still not corrected. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~10 months
Group home — enrollment or discharge procedure not followed
40860J1B
“DCFS recorded on Oct 9, 2025: Group home — enrollment or discharge procedure not followed (40860J1B). It was cited before and is recorded as still not corrected. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~10 months
Group home — enrollment or discharge procedure not followed
40860J1C
“DCFS recorded on Oct 9, 2025: Group home — enrollment or discharge procedure not followed (40860J1C). It was cited before and is recorded as still not corrected. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~10 months
Group home — enrollment or discharge procedure not followed
40860L
“DCFS recorded on Oct 9, 2025: Group home — enrollment or discharge procedure not followed (40860L). It was cited before and is recorded as still not corrected. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~10 months
Group home — health, medical care or safety requirement not met
40870A1
“DCFS recorded on Oct 9, 2025: Group home — health, medical care or safety requirement not met (40870A1). It was cited before and is recorded as still not corrected. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~10 months
Group home — health, medical care or safety requirement not met
40870A2
“DCFS recorded on Oct 9, 2025: Group home — health, medical care or safety requirement not met (40870A2). It was cited before and is recorded as still not corrected. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~3 months
Group home — night care requirement not met
408115M
“DCFS recorded on Apr 16, 2026: Group home — night care requirement not met (408115M). It was confirmed and a corrective plan is in progress. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~3 months
Group home — night care requirement not met
408115N
“DCFS recorded on Apr 16, 2026: Group home — night care requirement not met (408115N). It was confirmed and a corrective plan is in progress. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~3 months
Group home — program requirement not met
40885C5
“DCFS recorded on Apr 16, 2026: Group home — program requirement not met (40885C5). It was confirmed and a corrective plan is in progress. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~3 months
Group home — records & reports requirement not met (§408.120)
408120H
“DCFS recorded on Apr 16, 2026: Group home — records & reports requirement not met (§408.120) (408120H). It was confirmed and a corrective plan is in progress. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~3 months
Group home — health, medical care or safety requirement not met
40870A5
“DCFS recorded on Apr 16, 2026: Group home — health, medical care or safety requirement not met (40870A5). It was confirmed and a corrective plan is in progress. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~4 months
Group home — records & reports requirement not met (§408.120)
408120A2D
“DCFS recorded on Apr 9, 2026: Group home — records & reports requirement not met (§408.120) (408120A2D). It was confirmed and a corrective plan is in progress. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~4 months
Group home — health, medical care or safety requirement not met
40870A
“DCFS recorded on Apr 9, 2026: Group home — health, medical care or safety requirement not met (40870A). It was confirmed and a corrective plan is in progress. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~4 months
Group day care home — general requirement not met
40830A20
“DCFS recorded on Mar 19, 2026: Group day care home — general requirement not met (40830A20). It was confirmed and a corrective plan is in progress. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~4 months
Group home — group day care home family requirement not met
40835O
“DCFS recorded on Mar 19, 2026: Group home — group day care home family requirement not met (40835O). It was confirmed and a corrective plan is in progress. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~5 months
Group home — health, medical care or safety requirement not met
40870A5
“DCFS recorded on Mar 3, 2026: Group home — health, medical care or safety requirement not met (40870A5). It was confirmed and a corrective plan is in progress. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~5 months
Group home — nutrition or meal service requirement not met
40880A
“DCFS recorded on Feb 10, 2026: Group home — nutrition or meal service requirement not met (40880A). It was confirmed and a corrective plan is in progress. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~5 months
Group home — nutrition or meal service requirement not met
40880G
“DCFS recorded on Feb 10, 2026: Group home — nutrition or meal service requirement not met (40880G). It was confirmed and a corrective plan is in progress. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~6 months
Group day care home — general requirement not met
40830A7
“DCFS recorded on Feb 5, 2026: Group day care home — general requirement not met (40830A7). It was confirmed and a corrective plan is in progress. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~6 months
Group home — records & reports requirement not met (§408.120)
408120A2B
“DCFS recorded on Feb 5, 2026: Group home — records & reports requirement not met (§408.120) (408120A2B). It was confirmed and a corrective plan is in progress. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~6 months
Group home — records & reports requirement not met (§408.120)
408120A2C
“DCFS recorded on Feb 5, 2026: Group home — records & reports requirement not met (§408.120) (408120A2C). It was confirmed and a corrective plan is in progress. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~6 months
Group home — records & reports requirement not met (§408.120)
408120A2F
“DCFS recorded on Feb 5, 2026: Group home — records & reports requirement not met (§408.120) (408120A2F). It was confirmed and a corrective plan is in progress. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~6 months
Group home — records & reports requirement not met (§408.120)
408120A2H
“DCFS recorded on Feb 5, 2026: Group home — records & reports requirement not met (§408.120) (408120A2H). It was confirmed and a corrective plan is in progress. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~6 months
Group day care home — general requirement not met
40830S4
“DCFS recorded on Jan 22, 2026: Group day care home — general requirement not met (40830S4). It was confirmed and a corrective plan is in progress. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~6 months
Group day care home — general requirement not met
40830S5
“DCFS recorded on Jan 22, 2026: Group day care home — general requirement not met (40830S5). It was confirmed and a corrective plan is in progress. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~6 months
Group home — nutrition or meal service requirement not met
40880A
“DCFS recorded on Jan 22, 2026: Group home — nutrition or meal service requirement not met (40880A). It was confirmed and a corrective plan is in progress. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~7 months
Group day care home — general requirement not met
40830A4
“DCFS recorded on Dec 11, 2025: Group day care home — general requirement not met (40830A4). It was confirmed and a corrective plan is in progress. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~7 months
Group day care home — general requirement not met
40830A5
“DCFS recorded on Dec 11, 2025: Group day care home — general requirement not met (40830A5). It was confirmed and a corrective plan is in progress. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~7 months
Group day care home — general requirement not met
40830S4
“DCFS recorded on Dec 11, 2025: Group day care home — general requirement not met (40830S4). It was confirmed and a corrective plan is in progress. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~7 months
Group day care home — general requirement not met
40830S5
“DCFS recorded on Dec 11, 2025: Group day care home — general requirement not met (40830S5). It was confirmed and a corrective plan is in progress. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~8 months
Group day care home — general requirement not met
40830S4
“DCFS recorded on Nov 18, 2025: Group day care home — general requirement not met (40830S4). It was confirmed and a corrective plan is in progress. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~8 months
Group day care home — general requirement not met
40830S5
“DCFS recorded on Nov 18, 2025: Group day care home — general requirement not met (40830S5). It was confirmed and a corrective plan is in progress. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~10 months
Group home — enrollment or discharge procedure not followed
40860H
“DCFS recorded on Oct 9, 2025: Group home — enrollment or discharge procedure not followed (40860H). It was confirmed and a corrective plan is in progress. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~10 months
Group home — enrollment or discharge procedure not followed
40860I
“DCFS recorded on Oct 9, 2025: Group home — enrollment or discharge procedure not followed (40860I). It was confirmed and a corrective plan is in progress. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~11 months
Group day care home — general requirement not met
40830A1
“DCFS recorded on Sep 4, 2025: Group day care home — general requirement not met (40830A1). It was confirmed and a corrective plan is in progress. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~14 months
Group day care home — licensing requirement not met
40820K
“DCFS recorded on May 19, 2025: Group day care home — licensing requirement not met (40820K). It was confirmed and a corrective plan is in progress. A corrective plan ran from May 19, 2025 to Jun 18, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~14 months
Group day care home — general requirement not met
40830B9
“DCFS recorded on May 19, 2025: Group day care home — general requirement not met (40830B9). It was confirmed and a corrective plan is in progress. A corrective plan ran from May 19, 2025 to Jun 18, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~14 months
Group day care home — general requirement not met
40830B10
“DCFS recorded on May 19, 2025: Group day care home — general requirement not met (40830B10). It was confirmed and a corrective plan is in progress. A corrective plan ran from May 19, 2025 to Jun 18, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~14 months
Group home — group day care home family requirement not met
40835C
“DCFS recorded on May 19, 2025: Group home — group day care home family requirement not met (40835C). It was confirmed and a corrective plan is in progress. A corrective plan ran from May 19, 2025 to Jun 18, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~14 months
Group home — group day care home family requirement not met
40835I
“DCFS recorded on May 19, 2025: Group home — group day care home family requirement not met (40835I). It was confirmed and a corrective plan is in progress. A corrective plan ran from May 19, 2025 to Jun 18, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~14 months
Group home — group day care home family requirement not met
40835J
“DCFS recorded on May 19, 2025: Group home — group day care home family requirement not met (40835J). It was confirmed and a corrective plan is in progress. A corrective plan ran from May 19, 2025 to Jun 18, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~14 months
Group home — caregiver qualification requirement not met
40845A
“DCFS recorded on May 19, 2025: Group home — caregiver qualification requirement not met (40845A). It was confirmed and a corrective plan is in progress. A corrective plan ran from May 19, 2025 to Jun 18, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~14 months
Group home — enrollment or discharge procedure not followed
40860B
“DCFS recorded on May 19, 2025: Group home — enrollment or discharge procedure not followed (40860B). It was confirmed and a corrective plan is in progress. A corrective plan ran from May 19, 2025 to Jun 18, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~14 months
Group home — enrollment or discharge procedure not followed
40860C
“DCFS recorded on May 19, 2025: Group home — enrollment or discharge procedure not followed (40860C). It was confirmed and a corrective plan is in progress. A corrective plan ran from May 19, 2025 to Jun 18, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~14 months
Group home — enrollment or discharge procedure not followed
40860D
“DCFS recorded on May 19, 2025: Group home — enrollment or discharge procedure not followed (40860D). It was confirmed and a corrective plan is in progress. A corrective plan ran from May 19, 2025 to Jun 18, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~14 months
Group home — enrollment or discharge procedure not followed
40860D1
“DCFS recorded on May 19, 2025: Group home — enrollment or discharge procedure not followed (40860D1). It was confirmed and a corrective plan is in progress. A corrective plan ran from May 19, 2025 to Jun 18, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~14 months
Group home — enrollment or discharge procedure not followed
40860H3
“DCFS recorded on May 19, 2025: Group home — enrollment or discharge procedure not followed (40860H3). It was confirmed and a corrective plan is in progress. A corrective plan ran from May 19, 2025 to Jun 18, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~14 months
Group home — enrollment or discharge procedure not followed
40860I
“DCFS recorded on May 19, 2025: Group home — enrollment or discharge procedure not followed (40860I). It was confirmed and a corrective plan is in progress. A corrective plan ran from May 19, 2025 to Jun 18, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~14 months
Group home — enrollment or discharge procedure not followed
40860J
“DCFS recorded on May 19, 2025: Group home — enrollment or discharge procedure not followed (40860J). It was confirmed and a corrective plan is in progress. A corrective plan ran from May 19, 2025 to Jun 18, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~14 months
Group home — enrollment or discharge procedure not followed
40860J1
“DCFS recorded on May 19, 2025: Group home — enrollment or discharge procedure not followed (40860J1). It was confirmed and a corrective plan is in progress. A corrective plan ran from May 19, 2025 to Jun 18, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~14 months
Group home — enrollment or discharge procedure not followed
40860J1A
“DCFS recorded on May 19, 2025: Group home — enrollment or discharge procedure not followed (40860J1A). It was confirmed and a corrective plan is in progress. A corrective plan ran from May 19, 2025 to Jun 18, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~14 months
Group home — enrollment or discharge procedure not followed
40860J1B
“DCFS recorded on May 19, 2025: Group home — enrollment or discharge procedure not followed (40860J1B). It was confirmed and a corrective plan is in progress. A corrective plan ran from May 19, 2025 to Jun 18, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~14 months
Group home — enrollment or discharge procedure not followed
40860J1C
“DCFS recorded on May 19, 2025: Group home — enrollment or discharge procedure not followed (40860J1C). It was confirmed and a corrective plan is in progress. A corrective plan ran from May 19, 2025 to Jun 18, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~14 months
Group home — enrollment or discharge procedure not followed
40860J2
“DCFS recorded on May 19, 2025: Group home — enrollment or discharge procedure not followed (40860J2). It was confirmed and a corrective plan is in progress. A corrective plan ran from May 19, 2025 to Jun 18, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~14 months
Group home — enrollment or discharge procedure not followed
40860K
“DCFS recorded on May 19, 2025: Group home — enrollment or discharge procedure not followed (40860K). It was confirmed and a corrective plan is in progress. A corrective plan ran from May 19, 2025 to Jun 18, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~14 months
Group home — health, medical care or safety requirement not met
40870A
“DCFS recorded on May 19, 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 May 19, 2025 to Jun 18, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~14 months
Group home — health, medical care or safety requirement not met
40870A1
“DCFS recorded on May 19, 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 May 19, 2025 to Jun 18, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~14 months
Group home — health, medical care or safety requirement not met
40870A2
“DCFS recorded on May 19, 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 May 19, 2025 to Jun 18, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~14 months
Group home — health, medical care or safety requirement not met
40870A4
“DCFS recorded on May 19, 2025: Group home — health, medical care or safety requirement not met (40870A4). It was confirmed and a corrective plan is in progress. A corrective plan ran from May 19, 2025 to Jun 18, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~14 months
Group home — records & reports requirement not met (§408.120)
408120A
“DCFS recorded on May 19, 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 May 19, 2025 to Jun 18, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~14 months
Group home — records & reports requirement not met (§408.120)
408120A1
“DCFS recorded on May 19, 2025: Group home — records & reports requirement not met (§408.120) (408120A1). It was confirmed and a corrective plan is in progress. A corrective plan ran from May 19, 2025 to Jun 18, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~14 months
Group home — records & reports requirement not met (§408.120)
408120A2
“DCFS recorded on May 19, 2025: Group home — records & reports requirement not met (§408.120) (408120A2). It was confirmed and a corrective plan is in progress. A corrective plan ran from May 19, 2025 to Jun 18, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~14 months
Group home — records & reports requirement not met (§408.120)
408120A2A
“DCFS recorded on May 19, 2025: Group home — records & reports requirement not met (§408.120) (408120A2A). It was confirmed and a corrective plan is in progress. A corrective plan ran from May 19, 2025 to Jun 18, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~14 months
Group home — records & reports requirement not met (§408.120)
408120A2B
“DCFS recorded on May 19, 2025: Group home — records & reports requirement not met (§408.120) (408120A2B). It was confirmed and a corrective plan is in progress. A corrective plan ran from May 19, 2025 to Jun 18, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~14 months
Group home — records & reports requirement not met (§408.120)
408120A2C
“DCFS recorded on May 19, 2025: Group home — records & reports requirement not met (§408.120) (408120A2C). It was confirmed and a corrective plan is in progress. A corrective plan ran from May 19, 2025 to Jun 18, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~14 months
Group home — records & reports requirement not met (§408.120)
408120A2D
“DCFS recorded on May 19, 2025: Group home — records & reports requirement not met (§408.120) (408120A2D). It was confirmed and a corrective plan is in progress. A corrective plan ran from May 19, 2025 to Jun 18, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~14 months
Group home — records & reports requirement not met (§408.120)
408120A2E
“DCFS recorded on May 19, 2025: Group home — records & reports requirement not met (§408.120) (408120A2E). It was confirmed and a corrective plan is in progress. A corrective plan ran from May 19, 2025 to Jun 18, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~14 months
Group home — records & reports requirement not met (§408.120)
408120A2F
“DCFS recorded on May 19, 2025: Group home — records & reports requirement not met (§408.120) (408120A2F). It was confirmed and a corrective plan is in progress. A corrective plan ran from May 19, 2025 to Jun 18, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~14 months
Group home — records & reports requirement not met (§408.120)
408120A2G
“DCFS recorded on May 19, 2025: Group home — records & reports requirement not met (§408.120) (408120A2G). It was confirmed and a corrective plan is in progress. A corrective plan ran from May 19, 2025 to Jun 18, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~14 months
Group home — records & reports requirement not met (§408.120)
408120A2H
“DCFS recorded on May 19, 2025: Group home — records & reports requirement not met (§408.120) (408120A2H). It was confirmed and a corrective plan is in progress. A corrective plan ran from May 19, 2025 to Jun 18, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~14 months
Group home — records & reports requirement not met (§408.120)
408120A3
“DCFS recorded on May 19, 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 May 19, 2025 to Jun 18, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~14 months
Group home — records & reports requirement not met (§408.120)
408120A3A
“DCFS recorded on May 19, 2025: Group home — records & reports requirement not met (§408.120) (408120A3A). It was confirmed and a corrective plan is in progress. A corrective plan ran from May 19, 2025 to Jun 18, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~14 months
Group home — records & reports requirement not met (§408.120)
408120A3B
“DCFS recorded on May 19, 2025: Group home — records & reports requirement not met (§408.120) (408120A3B). It was confirmed and a corrective plan is in progress. A corrective plan ran from May 19, 2025 to Jun 18, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~14 months
Group home — records & reports requirement not met (§408.120)
408120A3C
“DCFS recorded on May 19, 2025: Group home — records & reports requirement not met (§408.120) (408120A3C). It was confirmed and a corrective plan is in progress. A corrective plan ran from May 19, 2025 to Jun 18, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~14 months
Group home — records & reports requirement not met (§408.120)
408120A3D
“DCFS recorded on May 19, 2025: Group home — records & reports requirement not met (§408.120) (408120A3D). It was confirmed and a corrective plan is in progress. A corrective plan ran from May 19, 2025 to Jun 18, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~14 months
Group home — records & reports requirement not met (§408.120)
408120A3E
“DCFS recorded on May 19, 2025: Group home — records & reports requirement not met (§408.120) (408120A3E). It was confirmed and a corrective plan is in progress. A corrective plan ran from May 19, 2025 to Jun 18, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~14 months
Group home — records & reports requirement not met (§408.120)
408120A3F
“DCFS recorded on May 19, 2025: Group home — records & reports requirement not met (§408.120) (408120A3F). It was confirmed and a corrective plan is in progress. A corrective plan ran from May 19, 2025 to Jun 18, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~14 months
Group home — records & reports requirement not met (§408.120)
408120A4
“DCFS recorded on May 19, 2025: Group home — records & reports requirement not met (§408.120) (408120A4). It was confirmed and a corrective plan is in progress. A corrective plan ran from May 19, 2025 to Jun 18, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~14 months
Group home — records & reports requirement not met (§408.120)
408120A5
“DCFS recorded on May 19, 2025: Group home — records & reports requirement not met (§408.120) (408120A5). It was confirmed and a corrective plan is in progress. A corrective plan ran from May 19, 2025 to Jun 18, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~14 months
Group home — records & reports requirement not met (§408.120)
408120A6
“DCFS recorded on May 19, 2025: Group home — records & reports requirement not met (§408.120) (408120A6). It was confirmed and a corrective plan is in progress. A corrective plan ran from May 19, 2025 to Jun 18, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~14 months
Group home — records & reports requirement not met (§408.120)
408120B
“DCFS recorded on May 19, 2025: Group home — records & reports requirement not met (§408.120) (408120B). It was confirmed and a corrective plan is in progress. A corrective plan ran from May 19, 2025 to Jun 18, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~14 months
Group home — records & reports requirement not met (§408.120)
408120C
“DCFS recorded on May 19, 2025: Group home — records & reports requirement not met (§408.120) (408120C). It was confirmed and a corrective plan is in progress. A corrective plan ran from May 19, 2025 to Jun 18, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~14 months
Group home — records & reports requirement not met (§408.120)
408120H
“DCFS recorded on May 19, 2025: Group home — records & reports requirement not met (§408.120) (408120H). It was confirmed and a corrective plan is in progress. A corrective plan ran from May 19, 2025 to Jun 18, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~14 months
Group home — confidentiality of records requirement not met
408125B
“DCFS recorded on May 19, 2025: Group home — confidentiality of records requirement not met (408125B). It was confirmed and a corrective plan is in progress. A corrective plan ran from May 19, 2025 to Jun 18, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~14 months
Group home — confidentiality of records requirement not met
408125B1
“DCFS recorded on May 19, 2025: Group home — confidentiality of records requirement not met (408125B1). It was confirmed and a corrective plan is in progress. A corrective plan ran from May 19, 2025 to Jun 18, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~21 months
Background check not completed for a household or non-staff member
FHSEC305
“DCFS recorded on Oct 28, 2024: Background check not completed for a household or non-staff member (FHSEC305). It was confirmed and a corrective plan is in progress. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~21 months
Unknown citation — look up in Rule 407
CCA83
“DCFS recorded on Oct 28, 2024: Unknown citation — look up in Rule 407 (CCA83). It was confirmed and a corrective plan is in progress. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~21 months
Group home — group day care home family requirement not met
40835D
“DCFS recorded on Oct 28, 2024: Group home — group day care home family requirement not met (40835D). It was confirmed and a corrective plan is in progress. Could you confirm whether it has been corrected and share the sign-off or documentation?”

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