Talk to the director

Rogers Walker, Teena

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 ~9 months
Family home — license provision requirement not met (§406.6)
4066K
“DCFS recorded on Oct 15, 2025: Family home — license provision requirement not met (§406.6) (4066K). It was confirmed and a corrective plan is in progress. A corrective plan ran from Oct 15, 2025 to Nov 14, 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 — general licensing requirement not met
4068H5
“DCFS recorded on Oct 15, 2025: Family home — general licensing requirement not met (4068H5). It was confirmed and a corrective plan is in progress. A corrective plan ran from Oct 15, 2025 to Nov 14, 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
40612B3
“DCFS recorded on Oct 15, 2025: 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 15, 2025 to Nov 14, 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 — health & safety requirement not met
40614C1
“DCFS recorded on Oct 15, 2025: Family home — health & safety requirement not met (40614C1). It was confirmed and a corrective plan is in progress. A corrective plan ran from Oct 15, 2025 to Nov 14, 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 15, 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 15, 2025 to Nov 14, 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 15, 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 15, 2025 to Nov 14, 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 — annual 15-clock-hour in-service training requirement not met
4069T
“DCFS recorded on Oct 15, 2025: Family home — annual 15-clock-hour in-service training requirement not met (4069T). It was confirmed and a corrective plan is in progress. A corrective plan ran from Oct 15, 2025 to Nov 14, 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
4068A1
“DCFS recorded on Oct 30, 2024: Family home — general licensing requirement not met (4068A1). It was confirmed and a corrective plan is in progress. A corrective plan ran from Oct 30, 2024 to Nov 29, 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
4068A4A
“DCFS recorded on Oct 30, 2024: Family home — general licensing requirement not met (4068A4A). It was confirmed and a corrective plan is in progress. A corrective plan ran from Oct 30, 2024 to Nov 29, 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
4068A23
“DCFS recorded on Oct 30, 2024: Family home — general licensing requirement not met (4068A23). It was confirmed and a corrective plan is in progress. A corrective plan ran from Oct 30, 2024 to Nov 29, 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 — annual 15-clock-hour in-service training requirement not met
4069T
“DCFS recorded on Oct 30, 2024: Family home — annual 15-clock-hour in-service training requirement not met (4069T). It was confirmed and a corrective plan is in progress. A corrective plan ran from Oct 30, 2024 to Nov 29, 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 30, 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 30, 2024 to Nov 29, 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 Oct 30, 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 Oct 30, 2024 to Nov 29, 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
40612I
“DCFS recorded on Oct 30, 2024: 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 30, 2024 to Nov 29, 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 — health & safety requirement not met
40614C
“DCFS recorded on Oct 30, 2024: Family home — health & safety requirement not met (40614C). It was confirmed and a corrective plan is in progress. A corrective plan ran from Oct 30, 2024 to Nov 29, 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 30, 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 30, 2024 to Nov 29, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”

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