Talk to the director

Spencer, Ronise R

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 ~13 months
Family home — general licensing requirement not met
4068A3
“DCFS recorded on Jun 24, 2025: Family home — general licensing requirement not met (4068A3). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jun 24, 2025 to Jul 24, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~13 months
Family home — children under 30 months requirement not met
40622H4
“DCFS recorded on Jun 24, 2025: Family home — children under 30 months requirement not met (40622H4). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jun 24, 2025 to Jul 24, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~13 months
Family home — records & reports requirement not met (§406.24)
40624I
“DCFS recorded on Jun 24, 2025: 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 Jun 24, 2025 to Jul 24, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~13 months
Family home provider has NOT completed required background check
4069A
“DCFS recorded on Jun 24, 2025: 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 Jun 24, 2025 to Jul 24, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~13 months
Family home — license renewal application requirement not met
4065E
“DCFS recorded on Jun 24, 2025: Family home — license renewal application requirement not met (4065E). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jun 24, 2025 to Jul 24, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~13 months
Family home — general licensing requirement not met
4068A1
“DCFS recorded on Jun 24, 2025: Family home — general licensing requirement not met (4068A1). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jun 24, 2025 to Jul 24, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~13 months
Family home — enrollment or discharge procedure not followed
40612J
“DCFS recorded on Jun 24, 2025: Family home — enrollment or discharge procedure not followed (40612J). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jun 24, 2025 to Jul 24, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~13 months
Family home — licensing requirement not met
4064B1F
“DCFS recorded on Jun 24, 2025: Family home — licensing requirement not met (4064B1F). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jun 24, 2025 to Jul 24, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~13 months
Family home — enrollment or discharge procedure not followed
40612H1B
“DCFS recorded on Jun 24, 2025: Family home — enrollment or discharge procedure not followed (40612H1B). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jun 24, 2025 to Jul 24, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~13 months
Family home — enrollment or discharge procedure not followed
40612H1C
“DCFS recorded on Jun 24, 2025: Family home — enrollment or discharge procedure not followed (40612H1C). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jun 24, 2025 to Jul 24, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~13 months
Family home — health & safety requirement not met
40614C1
“DCFS recorded on Jun 24, 2025: Family home — health & safety requirement not met (40614C1). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jun 24, 2025 to Jul 24, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~13 months
Unsafe infant sleep environment — prohibited soft objects present (suffocation/SIDS risk)
40614C2
“DCFS recorded on Jun 24, 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 Jun 24, 2025 to Jul 24, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~13 months
Unsafe infant sleep practice — infant not placed on back on firm, flat surface (SIDS risk)
40614C3
“DCFS recorded on Jun 24, 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 Jun 24, 2025 to Jul 24, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~13 months
Unsafe infant sleep requirement not met (SIDS risk)
40614C4
“DCFS recorded on Jun 24, 2025: Unsafe infant sleep requirement not met (SIDS risk) (40614C4). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jun 24, 2025 to Jul 24, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~13 months
Family home — enrollment or discharge procedure not followed
40612B3
“DCFS recorded on Jun 24, 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 Jun 24, 2025 to Jul 24, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~13 months
Family home — general licensing requirement not met
4068A11
“DCFS recorded on Jun 24, 2025: Family home — general licensing requirement not met (4068A11). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jun 24, 2025 to Jul 24, 2025. 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 — licensing requirement not met
40626A
“DCFS recorded on Jun 13, 2024: Family home — licensing requirement not met (40626A). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jun 13, 2024 to Jun 24, 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 — licensing requirement not met
40626B
“DCFS recorded on Jun 13, 2024: Family home — licensing requirement not met (40626B). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jun 13, 2024 to Jun 24, 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
4068A5
“DCFS recorded on Nov 3, 2023: Family home — general licensing requirement not met (4068A5). It was confirmed and a corrective plan is in progress. A corrective plan ran from Nov 3, 2023 to Nov 15, 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
4068A19G
“DCFS recorded on Nov 3, 2023: Family home — general licensing requirement not met (4068A19G). It was confirmed and a corrective plan is in progress. A corrective plan ran from Nov 3, 2023 to Nov 15, 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
4068A19H
“DCFS recorded on Nov 3, 2023: Family home — general licensing requirement not met (4068A19H). It was confirmed and a corrective plan is in progress. A corrective plan ran from Nov 3, 2023 to Nov 15, 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 — annual 15-clock-hour in-service training requirement not met
4069T
“DCFS recorded on Nov 3, 2023: 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 3, 2023 to Nov 15, 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
4068A19
“DCFS recorded on Nov 3, 2023: Family home — general licensing requirement not met (4068A19). It was confirmed and a corrective plan is in progress. A corrective plan ran from Nov 3, 2023 to Nov 15, 2023. Could you confirm whether it has been corrected and share the sign-off or documentation?”

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