Talk to the director

Simpson, Kyna M

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 ~7 months
Family home — household/assistant medical exam (free of communicable disease) requirement not met
40624I1
“DCFS recorded on Jan 7, 2026: Family home — household/assistant medical exam (free of communicable disease) requirement not met (40624I1). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jan 7, 2026 to Feb 6, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~7 months
Family home — annual 15-clock-hour in-service training requirement not met
4069T2
“DCFS recorded on Jan 7, 2026: Family home — annual 15-clock-hour in-service training requirement not met (4069T2). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jan 7, 2026 to Feb 6, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~7 months
Family home provider has NOT completed required background check
4069A
“DCFS recorded on Jan 7, 2026: 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 Jan 7, 2026 to Feb 6, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~7 months
Family home — licensing requirement not met
4064B1B
“DCFS recorded on Jan 7, 2026: Family home — licensing requirement not met (4064B1B). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jan 7, 2026 to Feb 6, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~7 months
Family home — substitute caregiver requirement not met
40611B
“DCFS recorded on Jan 7, 2026: Family home — substitute caregiver requirement not met (40611B). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jan 7, 2026 to Feb 6, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~7 months
Family home — records & reports requirement not met (§406.24)
40624K
“DCFS recorded on Jan 7, 2026: Family home — records & reports requirement not met (§406.24) (40624K). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jan 7, 2026 to Feb 6, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~7 months
Family home — license provision requirement not met (§406.6)
4066K
“DCFS recorded on Jan 7, 2026: 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 Jan 7, 2026 to Feb 6, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~7 months
Family home — substitute caregiver requirement not met
40611C
“DCFS recorded on Jan 7, 2026: Family home — substitute caregiver requirement not met (40611C). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jan 7, 2026 to Feb 6, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~20 months
Family home — license provision requirement not met (§406.6)
4066K
“DCFS recorded on Nov 14, 2024: 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 Nov 14, 2024 to Dec 14, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~20 months
Family home — general licensing requirement not met
4068A6
“DCFS recorded on Nov 14, 2024: Family home — general licensing requirement not met (4068A6). It was confirmed and a corrective plan is in progress. A corrective plan ran from Nov 14, 2024 to Dec 14, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~20 months
Family home — general licensing requirement not met
4068A14
“DCFS recorded on Nov 14, 2024: Family home — general licensing requirement not met (4068A14). It was confirmed and a corrective plan is in progress. A corrective plan ran from Nov 14, 2024 to Dec 14, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~20 months
Family home provider has NOT completed required background check
4069A
“DCFS recorded on Nov 14, 2024: 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 Nov 14, 2024 to Dec 14, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~20 months
Family home — annual 15-clock-hour in-service training requirement not met
4069T
“DCFS recorded on Nov 14, 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 Nov 14, 2024 to Dec 14, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~20 months
Family home — enrollment or discharge procedure not followed
40612H1
“DCFS recorded on Nov 14, 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 Nov 14, 2024 to Dec 14, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~20 months
Unsafe infant sleep requirement not met (SIDS risk)
40614C4
“DCFS recorded on Nov 14, 2024: Unsafe infant sleep requirement not met (SIDS risk) (40614C4). It was confirmed and a corrective plan is in progress. A corrective plan ran from Nov 14, 2024 to Dec 14, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~20 months
Family home — nutrition or meal service requirement not met
40617A
“DCFS recorded on Nov 14, 2024: Family home — nutrition or meal service requirement not met (40617A). It was confirmed and a corrective plan is in progress. A corrective plan ran from Nov 14, 2024 to Dec 14, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~20 months
Family home — records & reports requirement not met (§406.24)
40624C
“DCFS recorded on Nov 14, 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 Nov 14, 2024 to Dec 14, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~20 months
Family home — records & reports requirement not met (§406.24)
40624E
“DCFS recorded on Nov 14, 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 Nov 14, 2024 to Dec 14, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~20 months
Family home — records & reports requirement not met (§406.24)
40624F
“DCFS recorded on Nov 14, 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 Nov 14, 2024 to Dec 14, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”

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