Talk to the director

Santiago, Fabiola G

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

Past the correction deadline· open ~9 months
Family home — capacity or age group limit exceeded
40613A
“DCFS recorded on Oct 31, 2025: Family home — capacity or age group limit exceeded (40613A). It is recorded as past its correction deadline. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Past the correction deadline· open ~9 months
Family home — capacity or age group limit exceeded
40613B2
“DCFS recorded on Oct 31, 2025: Family home — capacity or age group limit exceeded (40613B2). It is recorded as past its correction deadline. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Past the correction deadline· open ~10 months
Family home — provider qualification requirement not met
4069I
“DCFS recorded on Aug 22, 2025: Family home — provider qualification requirement not met (4069I). It is recorded as past its correction deadline. A corrective plan ran from Sep 18, 2025 to Oct 16, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Past the correction deadline· open ~10 months
Family home — capacity or age group limit exceeded
40613D1B
“DCFS recorded on Aug 22, 2025: Family home — capacity or age group limit exceeded (40613D1B). It is recorded as past its correction deadline. A corrective plan ran from Sep 18, 2025 to Oct 16, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~2 months
Family home — substitute caregiver requirement not met
40611C
“DCFS recorded on May 18, 2026: Family home — substitute caregiver requirement not met (40611C). It was confirmed and a corrective plan is in progress. A corrective plan ran from May 18, 2026 to Jun 18, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~2 months
Family home — enrollment or discharge procedure not followed
40612B2
“DCFS recorded on May 18, 2026: Family home — enrollment or discharge procedure not followed (40612B2). It was confirmed and a corrective plan is in progress. A corrective plan ran from May 18, 2026 to Jun 18, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~2 months
Family home — child immunization records requirement not met
40624D3
“DCFS recorded on May 18, 2026: Family home — child immunization records requirement not met (40624D3). It was confirmed and a corrective plan is in progress. A corrective plan ran from May 18, 2026 to Jun 18, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~2 months
Family home — records & reports requirement not met (§406.24)
40624E
“DCFS recorded on May 18, 2026: 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 May 18, 2026 to Jun 18, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”

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