Talk to the director

Simon, Tasha I

1645 DOWNS DRIVE, Calumet City, IL 60409

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 ~23 months
Family home — general licensing requirement not met
4068A20
“DCFS recorded on Aug 30, 2024: Family home — general licensing requirement not met (4068A20). It was confirmed and a corrective plan is in progress. A corrective plan ran from Aug 30, 2024 to Sep 29, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~23 months
Family home — general licensing requirement not met
4068A23
“DCFS recorded on Aug 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 Aug 30, 2024 to Sep 29, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~23 months
Family home — annual 15-clock-hour in-service training requirement not met
4069T
“DCFS recorded on Aug 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 Aug 30, 2024 to Sep 29, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~23 months
Family home ASSISTANT has NOT passed required background check (§406.10(a))
40610A
“DCFS recorded on Aug 30, 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 Aug 30, 2024 to Sep 29, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~23 months
Family home — assistant medical evidence (free of communicable disease) not provided
40610E
“DCFS recorded on Aug 30, 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 Aug 30, 2024 to Sep 29, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~23 months
Family home — child medical report/records not maintained
40624D
“DCFS recorded on Aug 30, 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 Aug 30, 2024 to Sep 29, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~23 months
Family home — child medical report currency/validity requirement not met
40624D1
“DCFS recorded on Aug 30, 2024: 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 Aug 30, 2024 to Sep 29, 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
4068A1
“DCFS recorded on Aug 22, 2023: Family home — general licensing requirement not met (4068A1). It was confirmed and a corrective plan is in progress. A corrective plan ran from Aug 22, 2023 to Sep 21, 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
4068A3
“DCFS recorded on Aug 22, 2023: Family home — general licensing requirement not met (4068A3). It was confirmed and a corrective plan is in progress. A corrective plan ran from Aug 22, 2023 to Sep 21, 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
40612I
“DCFS recorded on Aug 22, 2023: Family home — enrollment or discharge procedure not followed (40612I). It was confirmed and a corrective plan is in progress. A corrective plan ran from Aug 22, 2023 to Sep 21, 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 — records & reports requirement not met (§406.24)
40624A
“DCFS recorded on Aug 22, 2023: 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 Aug 22, 2023 to Sep 21, 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 (high-risk health) requirement not met
40624D2
“DCFS recorded on Aug 22, 2023: 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 Aug 22, 2023 to Sep 21, 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 — records & reports requirement not met (§406.24)
40624E5
“DCFS recorded on Aug 22, 2023: Family home — records & reports requirement not met (§406.24) (40624E5). It was confirmed and a corrective plan is in progress. A corrective plan ran from Aug 22, 2023 to Sep 21, 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 — records & reports requirement not met (§406.24)
40624F
“DCFS recorded on Aug 22, 2023: 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 Aug 22, 2023 to Sep 21, 2023. Could you confirm whether it has been corrected and share the sign-off or documentation?”

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