Talk to the director

Smith, Corliss A

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 ~6 months
Family home — general licensing requirement not met
4068J
“DCFS recorded on Jan 27, 2026: Family home — general licensing requirement not met (4068J). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jan 27, 2026 to Feb 26, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~6 months
Family home provider has NOT completed required background check
4069A
“DCFS recorded on Jan 27, 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 27, 2026 to Feb 26, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~6 months
Family home — provider qualification requirement not met
4069I
“DCFS recorded on Jan 27, 2026: Family home — provider qualification requirement not met (4069I). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jan 27, 2026 to Feb 26, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~6 months
Family home — provider qualification requirement not met
4069M
“DCFS recorded on Jan 27, 2026: Family home — provider qualification requirement not met (4069M). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jan 27, 2026 to Feb 26, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~6 months
Family home — annual 15-clock-hour in-service training requirement not met
4069T
“DCFS recorded on Jan 27, 2026: 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 Jan 27, 2026 to Feb 26, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~6 months
Family home — records & reports requirement not met (§406.24)
40624C
“DCFS recorded on Jan 27, 2026: 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 Jan 27, 2026 to Feb 26, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~6 months
Family home — child medical report currency/validity requirement not met
40624D1
“DCFS recorded on Jan 27, 2026: 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 Jan 27, 2026 to Feb 26, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~6 months
Family home — records & reports requirement not met (§406.24)
40624F
“DCFS recorded on Jan 27, 2026: 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 Jan 27, 2026 to Feb 26, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~6 months
Family home — records & reports requirement not met (§406.24)
40624I
“DCFS recorded on Jan 27, 2026: Family home — records & reports requirement not met (§406.24) (40624I). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jan 27, 2026 to Feb 26, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~6 months
Family home — capacity or age group limit exceeded
40613A
“DCFS recorded on Jan 27, 2026: Family home — capacity or age group limit exceeded (40613A). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jan 27, 2026 to Feb 26, 2026. 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
4068A14
“DCFS recorded on Dec 1, 2023: Family home — general licensing requirement not met (4068A14). It was confirmed and a corrective plan is in progress. A corrective plan ran from Dec 1, 2023 to Dec 31, 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
4068J
“DCFS recorded on Dec 1, 2023: Family home — general licensing requirement not met (4068J). It was confirmed and a corrective plan is in progress. A corrective plan ran from Dec 1, 2023 to Dec 31, 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 provider has NOT completed required background check
4069A
“DCFS recorded on Dec 1, 2023: 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 1, 2023 to Dec 31, 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 — provider qualification requirement not met
4069M
“DCFS recorded on Dec 1, 2023: Family home — provider qualification requirement not met (4069M). It was confirmed and a corrective plan is in progress. A corrective plan ran from Dec 1, 2023 to Dec 31, 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 — primary caregiver not certified in CPR, Heimlich maneuver, and infant/child CPR
4069N
“DCFS recorded on Dec 1, 2023: Family home — primary caregiver not certified in CPR, Heimlich maneuver, and infant/child CPR (4069N). It was confirmed and a corrective plan is in progress. A corrective plan ran from Dec 1, 2023 to Dec 31, 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 — provider qualification requirement not met
4069P
“DCFS recorded on Dec 1, 2023: Family home — provider qualification requirement not met (4069P). It was confirmed and a corrective plan is in progress. A corrective plan ran from Dec 1, 2023 to Dec 31, 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)
40624C
“DCFS recorded on Dec 1, 2023: 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 Dec 1, 2023 to Dec 31, 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 currency/validity requirement not met
40624D1
“DCFS recorded on Dec 1, 2023: 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 Dec 1, 2023 to Dec 31, 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 immunization records requirement not met
40624D3
“DCFS recorded on Dec 1, 2023: Family home — child immunization records requirement not met (40624D3). It was confirmed and a corrective plan is in progress. A corrective plan ran from Dec 1, 2023 to Dec 31, 2023. Could you confirm whether it has been corrected and share the sign-off or documentation?”

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