Talk to the director

Rocha, Jessica

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

Repeat — cited before, still not corrected· open ~9 months
Family home — capacity or age group limit exceeded
40613D1A
“DCFS recorded on Oct 30, 2025: Family home — capacity or age group limit exceeded (40613D1A). It was cited before and is recorded as still not corrected. A corrective plan ran from Oct 31, 2025 to Nov 7, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~9 months
Family home — enrollment or discharge procedure not followed
40612I
“DCFS recorded on Oct 30, 2025: Family home — enrollment or discharge procedure not followed (40612I). It was confirmed and a corrective plan is in progress. A corrective plan ran from Oct 31, 2025 to Nov 7, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~9 months
Unsafe infant sleep environment — prohibited soft objects present (suffocation/SIDS risk)
40614C2
“DCFS recorded on Oct 30, 2025: 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 Oct 31, 2025 to Nov 7, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~9 months
Unsafe infant sleep practice — infant not placed on back on firm, flat surface (SIDS risk)
40614C3
“DCFS recorded on Oct 30, 2025: 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 Oct 31, 2025 to Nov 7, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~9 months
Family home — capacity or age group limit exceeded
40613D1B
“DCFS recorded on Oct 30, 2025: Family home — capacity or age group limit exceeded (40613D1B). It was confirmed and a corrective plan is in progress. A corrective plan ran from Oct 31, 2025 to Nov 7, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~9 months
Family home — primary caregiver not certified in CPR, Heimlich maneuver, and infant/child CPR
4069N
“DCFS recorded on Oct 30, 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 Oct 31, 2025 to Nov 7, 2025. 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 — enrollment or discharge procedure not followed
40612B3
“DCFS recorded on Sep 26, 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 Sep 26, 2024 to Oct 26, 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 — enrollment or discharge procedure not followed
40612B3AII
“DCFS recorded on Sep 26, 2024: Family home — enrollment or discharge procedure not followed (40612B3AII). It was confirmed and a corrective plan is in progress. A corrective plan ran from Sep 26, 2024 to Oct 26, 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 — capacity or age group limit exceeded
40613B2A
“DCFS recorded on Sep 26, 2024: Family home — capacity or age group limit exceeded (40613B2A). It was confirmed and a corrective plan is in progress. A corrective plan ran from Sep 26, 2024 to Oct 26, 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 — transportation safety requirement not met
40618F2
“DCFS recorded on Sep 26, 2024: Family home — transportation safety requirement not met (40618F2). It was confirmed and a corrective plan is in progress. A corrective plan ran from Sep 26, 2024 to Oct 26, 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 — records & reports requirement not met (§406.24)
40624E
“DCFS recorded on Sep 26, 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 Sep 26, 2024 to Oct 26, 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 — records & reports requirement not met (§406.24)
40624F
“DCFS recorded on Sep 26, 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 Sep 26, 2024 to Oct 26, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”

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