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Talk to the director

Porter, Kimberly D

14 WESTGATE DR, Swansea, IL 62226

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.

  • Confirmed — corrective plan in progress· open ~12 months

    Family home — health & safety requirement not met

    40614C

    DCFS recorded on Jul 11, 2025: Family home — health & safety requirement not met (40614C). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jul 11, 2025 to Aug 11, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?

  • Confirmed — corrective plan in progress· open ~12 months

    Family home — primary caregiver not certified in CPR, Heimlich maneuver, and infant/child CPR

    4069N

    DCFS recorded on Jul 11, 2025: 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 Jul 11, 2025 to Aug 11, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?

  • Confirmed — corrective plan in progress· open ~21 months

    Family home — general licensing requirement not met

    4068A20

    DCFS recorded on Nov 8, 2024: Family home — general licensing requirement not met (4068A20). It was confirmed and a corrective plan is in progress. A corrective plan ran from Nov 8, 2024 to Dec 8, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?

  • Confirmed — corrective plan in progress· open ~21 months

    Family home — child medical report/records not maintained

    40624D

    DCFS recorded on Nov 8, 2024: Family home — child medical report/records not maintained (40624D). It was confirmed and a corrective plan is in progress. A corrective plan ran from Nov 8, 2024 to Dec 8, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?

  • Confirmed — corrective plan in progress· open ~21 months

    Family home — records & reports requirement not met (§406.24)

    40624C

    DCFS recorded on Nov 8, 2024: Family home — records & reports requirement not met (§406.24) (40624C). It was confirmed and a corrective plan is in progress. A corrective plan ran from Nov 8, 2024 to Dec 8, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?

  • Confirmed — corrective plan in progress· open ~21 months

    Family home — records & reports requirement not met (§406.24)

    40624E

    DCFS recorded on Nov 8, 2024: 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 Nov 8, 2024 to Dec 8, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?

  • Confirmed — corrective plan in progress· open ~21 months

    Family home — records & reports requirement not met (§406.24)

    40624F

    DCFS recorded on Nov 8, 2024: 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 Nov 8, 2024 to Dec 8, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?

  • Confirmed — corrective plan in progress· open ~21 months

    Family home — enrollment or discharge procedure not followed

    40612B3

    DCFS recorded on Nov 8, 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 Nov 8, 2024 to Dec 8, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?

  • Confirmed — corrective plan in progress· open ~21 months

    Family home — enrollment or discharge procedure not followed

    40612H

    DCFS recorded on Nov 8, 2024: Family home — enrollment or discharge procedure not followed (40612H). It was confirmed and a corrective plan is in progress. A corrective plan ran from Nov 8, 2024 to Dec 8, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?

  • Confirmed — corrective plan in progress· open ~21 months

    Unsafe infant sleep environment — prohibited soft objects present (suffocation/SIDS risk)

    40614C2

    DCFS recorded on Nov 8, 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 Nov 8, 2024 to Dec 8, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?

  • Confirmed — corrective plan in progress· open ~21 months

    Unsafe infant sleep practice — infant not placed on back on firm, flat surface (SIDS risk)

    40614C3

    DCFS recorded on Nov 8, 2024: 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 Nov 8, 2024 to Dec 8, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?

  • Confirmed — corrective plan in progress· open ~21 months

    Unsafe infant sleep requirement not met (SIDS risk)

    40614C4

    DCFS recorded on Nov 8, 2024: Unsafe infant sleep requirement not met (SIDS risk) (40614C4). It was confirmed and a corrective plan is in progress. A corrective plan ran from Nov 8, 2024 to Dec 8, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?

  • Confirmed — corrective plan in progress· open ~21 months

    Family home — general licensing requirement not met

    4068A21

    DCFS recorded on Nov 8, 2024: Family home — general licensing requirement not met (4068A21). It was confirmed and a corrective plan is in progress. A corrective plan ran from Nov 8, 2024 to Dec 8, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?

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