Talk to the director

Rodriguez, Noelia

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 ~8 months
Family home — capacity or age group limit exceeded
40613B1B
“DCFS recorded on Dec 9, 2025: Family home — capacity or age group limit exceeded (40613B1B). It was cited before and is recorded as still not corrected. A corrective plan ran from Dec 9, 2025 to Dec 22, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Past the correction deadline· open ~8 months
Family home — general licensing requirement not met
4068A10A
“DCFS recorded on Dec 9, 2025: Family home — general licensing requirement not met (4068A10A). It is recorded as past its correction deadline. A corrective plan ran from Dec 9, 2025 to Dec 22, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~8 months
Family home — general licensing requirement not met
4068A2
“DCFS recorded on Dec 9, 2025: Family home — general licensing requirement not met (4068A2). It was confirmed and a corrective plan is in progress. A corrective plan ran from Dec 9, 2025 to Dec 22, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~8 months
Family home — health & safety requirement not met
40614C1
“DCFS recorded on Dec 9, 2025: Family home — health & safety requirement not met (40614C1). It was confirmed and a corrective plan is in progress. A corrective plan ran from Dec 9, 2025 to Dec 22, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~8 months
Unsafe infant sleep practice — infant not placed on back on firm, flat surface (SIDS risk)
40614C3
“DCFS recorded on Dec 9, 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 Dec 9, 2025 to Dec 22, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~8 months
Unsafe infant sleep requirement not met (SIDS risk)
40614C4
“DCFS recorded on Dec 9, 2025: Unsafe infant sleep requirement not met (SIDS risk) (40614C4). It was confirmed and a corrective plan is in progress. A corrective plan ran from Dec 9, 2025 to Dec 22, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~8 months
Unsafe infant sleep requirement not met (SIDS risk)
40614C4
“DCFS recorded on Dec 9, 2025: Unsafe infant sleep requirement not met (SIDS risk) (40614C4). It was confirmed and a corrective plan is in progress. A corrective plan ran from Dec 9, 2025 to Dec 22, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~8 months
Background check not completed for a household or non-staff member
FHSEC305
“DCFS recorded on Dec 9, 2025: Background check not completed for a household or non-staff member (FHSEC305). It was confirmed and a corrective plan is in progress. A corrective plan ran from Dec 9, 2025 to Dec 22, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~8 months
Family home provider has NOT completed required background check
4069A
“DCFS recorded on Dec 9, 2025: Family home provider has NOT completed required background check (4069A). It was confirmed and a corrective plan is in progress. A corrective plan ran from Dec 9, 2025 to Dec 22, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~8 months
Family home — capacity or age group limit exceeded
40613B1C
“DCFS recorded on Dec 9, 2025: Family home — capacity or age group limit exceeded (40613B1C). It was confirmed and a corrective plan is in progress. A corrective plan ran from Dec 9, 2025 to Dec 22, 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
4068A15
“DCFS recorded on Oct 16, 2024: Family home — general licensing requirement not met (4068A15). It was confirmed and a corrective plan is in progress. A corrective plan ran from Oct 16, 2024 to Nov 15, 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 — provider qualification requirement not met
4069B
“DCFS recorded on Oct 16, 2024: Family home — provider qualification requirement not met (4069B). It was confirmed and a corrective plan is in progress. A corrective plan ran from Oct 16, 2024 to Nov 15, 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 — provider qualification requirement not met
4069D
“DCFS recorded on Oct 16, 2024: Family home — provider qualification requirement not met (4069D). It was confirmed and a corrective plan is in progress. A corrective plan ran from Oct 16, 2024 to Nov 15, 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 — provider qualification requirement not met
4069H
“DCFS recorded on Oct 16, 2024: Family home — provider qualification requirement not met (4069H). It was confirmed and a corrective plan is in progress. A corrective plan ran from Oct 16, 2024 to Nov 15, 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 — provider qualification requirement not met
4069I
“DCFS recorded on Oct 16, 2024: Family home — provider qualification requirement not met (4069I). It was confirmed and a corrective plan is in progress. A corrective plan ran from Oct 16, 2024 to Nov 15, 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 — provider qualification requirement not met
4069M
“DCFS recorded on Oct 16, 2024: Family home — provider qualification requirement not met (4069M). It was confirmed and a corrective plan is in progress. A corrective plan ran from Oct 16, 2024 to Nov 15, 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 — provider qualification requirement not met
4069U
“DCFS recorded on Oct 16, 2024: Family home — provider qualification requirement not met (4069U). It was confirmed and a corrective plan is in progress. A corrective plan ran from Oct 16, 2024 to Nov 15, 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 ASSISTANT has NOT passed required background check (§406.10(a))
40610A
“DCFS recorded on Oct 16, 2024: Family home ASSISTANT has NOT passed required background check (§406.10(a)) (40610A). It was confirmed and a corrective plan is in progress. A corrective plan ran from Oct 16, 2024 to Nov 15, 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 — assistant qualification requirement not met
40610C
“DCFS recorded on Oct 16, 2024: Family home — assistant qualification requirement not met (40610C). It was confirmed and a corrective plan is in progress. A corrective plan ran from Oct 16, 2024 to Nov 15, 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 — assistant medical evidence (free of communicable disease) not provided
40610E
“DCFS recorded on Oct 16, 2024: Family home — assistant medical evidence (free of communicable disease) not provided (40610E). It was confirmed and a corrective plan is in progress. A corrective plan ran from Oct 16, 2024 to Nov 15, 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 — substitute caregiver requirement not met
40611A
“DCFS recorded on Oct 16, 2024: Family home — substitute caregiver requirement not met (40611A). It was confirmed and a corrective plan is in progress. A corrective plan ran from Oct 16, 2024 to Nov 15, 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
40612B2
“DCFS recorded on Oct 16, 2024: Family home — enrollment or discharge procedure not followed (40612B2). It was confirmed and a corrective plan is in progress. A corrective plan ran from Oct 16, 2024 to Nov 15, 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 Oct 16, 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 Oct 16, 2024 to Nov 15, 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
40612B3AI
“DCFS recorded on Oct 16, 2024: Family home — enrollment or discharge procedure not followed (40612B3AI). It was confirmed and a corrective plan is in progress. A corrective plan ran from Oct 16, 2024 to Nov 15, 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
40612B3AII
“DCFS recorded on Oct 16, 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 Oct 16, 2024 to Nov 15, 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
40612F
“DCFS recorded on Oct 16, 2024: Family home — enrollment or discharge procedure not followed (40612F). It was confirmed and a corrective plan is in progress. A corrective plan ran from Oct 16, 2024 to Nov 15, 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
40612H1
“DCFS recorded on Oct 16, 2024: Family home — enrollment or discharge procedure not followed (40612H1). It was confirmed and a corrective plan is in progress. A corrective plan ran from Oct 16, 2024 to Nov 15, 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 — capacity or age group limit exceeded
40613A
“DCFS recorded on Oct 16, 2024: Family home — capacity or age group limit exceeded (40613A). It was confirmed and a corrective plan is in progress. A corrective plan ran from Oct 16, 2024 to Nov 15, 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 — capacity or age group limit exceeded
40613B1A
“DCFS recorded on Oct 16, 2024: Family home — capacity or age group limit exceeded (40613B1A). It was confirmed and a corrective plan is in progress. A corrective plan ran from Oct 16, 2024 to Nov 15, 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 — capacity or age group limit exceeded
40613B1C
“DCFS recorded on Oct 16, 2024: Family home — capacity or age group limit exceeded (40613B1C). It was confirmed and a corrective plan is in progress. A corrective plan ran from Oct 16, 2024 to Nov 15, 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)
40624A
“DCFS recorded on Oct 16, 2024: Family home — records & reports requirement not met (§406.24) (40624A). It was confirmed and a corrective plan is in progress. A corrective plan ran from Oct 16, 2024 to Nov 15, 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 Oct 16, 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 Oct 16, 2024 to Nov 15, 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 Oct 16, 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 Oct 16, 2024 to Nov 15, 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 (high-risk health) requirement not met
40624D2
“DCFS recorded on Oct 16, 2024: Family home — child medical report (high-risk health) requirement not met (40624D2). It was confirmed and a corrective plan is in progress. A corrective plan ran from Oct 16, 2024 to Nov 15, 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 immunization records requirement not met
40624D3
“DCFS recorded on Oct 16, 2024: Family home — child immunization records requirement not met (40624D3). It was confirmed and a corrective plan is in progress. A corrective plan ran from Oct 16, 2024 to Nov 15, 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
40624D4
“DCFS recorded on Oct 16, 2024: Family home — child medical report/records not maintained (40624D4). It was confirmed and a corrective plan is in progress. A corrective plan ran from Oct 16, 2024 to Nov 15, 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)
40624E1
“DCFS recorded on Oct 16, 2024: Family home — records & reports requirement not met (§406.24) (40624E1). It was confirmed and a corrective plan is in progress. A corrective plan ran from Oct 16, 2024 to Nov 15, 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)
40624E3
“DCFS recorded on Oct 16, 2024: Family home — records & reports requirement not met (§406.24) (40624E3). It was confirmed and a corrective plan is in progress. A corrective plan ran from Oct 16, 2024 to Nov 15, 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 Oct 16, 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 Oct 16, 2024 to Nov 15, 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)
40624I2
“DCFS recorded on Oct 16, 2024: Family home — records & reports requirement not met (§406.24) (40624I2). It was confirmed and a corrective plan is in progress. A corrective plan ran from Oct 16, 2024 to Nov 15, 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 — caregiver/assistant medical report validity requirement not met
40624J
“DCFS recorded on Oct 16, 2024: Family home — caregiver/assistant medical report validity requirement not met (40624J). It was confirmed and a corrective plan is in progress. A corrective plan ran from Oct 16, 2024 to Nov 15, 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 — licensing requirement not met
40625B
“DCFS recorded on Oct 16, 2024: Family home — licensing requirement not met (40625B). It was confirmed and a corrective plan is in progress. A corrective plan ran from Oct 16, 2024 to Nov 15, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”

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