Talk to the director

Robinson, Gladys S

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
4068A2
“DCFS recorded on Jul 23, 2024: Family home — general licensing requirement not met (4068A2). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jul 23, 2024 to Aug 23, 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 Jul 23, 2024: Family home — general licensing requirement not met (4068A19H). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jul 23, 2024 to Aug 23, 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 Jul 23, 2024: Family home — general licensing requirement not met (4068F1). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jul 23, 2024 to Aug 23, 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 Jul 23, 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 Jul 23, 2024 to Aug 23, 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
40612H1A
“DCFS recorded on Jul 23, 2024: Family home — enrollment or discharge procedure not followed (40612H1A). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jul 23, 2024 to Aug 23, 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
40612H1B
“DCFS recorded on Jul 23, 2024: Family home — enrollment or discharge procedure not followed (40612H1B). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jul 23, 2024 to Aug 23, 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
40612H1C
“DCFS recorded on Jul 23, 2024: Family home — enrollment or discharge procedure not followed (40612H1C). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jul 23, 2024 to Aug 23, 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 — health & safety requirement not met
40614C1
“DCFS recorded on Jul 23, 2024: Family home — health & safety requirement not met (40614C1). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jul 23, 2024 to Aug 23, 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 Jul 23, 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 Jul 23, 2024 to Aug 23, 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 practice — infant not placed on back on firm, flat surface (SIDS risk)
40614C3
“DCFS recorded on Jul 23, 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 Jul 23, 2024 to Aug 23, 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 requirement not met (SIDS risk)
40614C4
“DCFS recorded on Jul 23, 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 Jul 23, 2024 to Aug 23, 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
4068A2
“DCFS recorded on Nov 3, 2023: Family home — general licensing requirement not met (4068A2). It was confirmed and a corrective plan is in progress. A corrective plan ran from Nov 3, 2023 to Dec 3, 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
4068A19H
“DCFS recorded on Nov 3, 2023: Family home — general licensing requirement not met (4068A19H). It was confirmed and a corrective plan is in progress. A corrective plan ran from Nov 3, 2023 to Dec 3, 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 Nov 3, 2023: Family home — general licensing requirement not met (4068A20). It was confirmed and a corrective plan is in progress. A corrective plan ran from Nov 3, 2023 to Dec 3, 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 — child medical report currency/validity requirement not met
40624D1
“DCFS recorded on Nov 3, 2023: Family home — child medical report currency/validity requirement not met (40624D1). It was confirmed and a corrective plan is in progress. A corrective plan ran from Nov 3, 2023 to Dec 3, 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
40612B
“DCFS recorded on Nov 3, 2023: Family home — enrollment or discharge procedure not followed (40612B). It was confirmed and a corrective plan is in progress. A corrective plan ran from Nov 3, 2023 to Dec 3, 2023. Could you confirm whether it has been corrected and share the sign-off or documentation?”

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