Talk to the director

Stewart, Tanya

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 ~16 months
Family home — license provision requirement not met
4066I
“DCFS recorded on Mar 26, 2025: Family home — license provision requirement not met (4066I). It was confirmed and a corrective plan is in progress. A corrective plan ran from Mar 26, 2025 to Apr 25, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~16 months
Family home — annual 15-clock-hour in-service training requirement not met
4069T
“DCFS recorded on Mar 26, 2025: 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 Mar 26, 2025 to Apr 25, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~16 months
Family home — annual 15-clock-hour in-service training requirement not met
4069T3
“DCFS recorded on Mar 26, 2025: Family home — annual 15-clock-hour in-service training requirement not met (4069T3). It was confirmed and a corrective plan is in progress. A corrective plan ran from Mar 26, 2025 to Apr 25, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~16 months
Family home — child medical report currency/validity requirement not met
40624D1
“DCFS recorded on Mar 26, 2025: 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 Mar 26, 2025 to Apr 25, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~16 months
Family home — records & reports requirement not met (§406.24)
40624S
“DCFS recorded on Mar 26, 2025: Family home — records & reports requirement not met (§406.24) (40624S). It was confirmed and a corrective plan is in progress. A corrective plan ran from Mar 26, 2025 to Apr 25, 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 — general licensing requirement not met
4068A2
“DCFS recorded on Apr 25, 2024: Family home — general licensing requirement not met (4068A2). It was confirmed and a corrective plan is in progress. A corrective plan ran from Apr 25, 2024 to May 25, 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
4068A4
“DCFS recorded on Apr 25, 2024: Family home — general licensing requirement not met (4068A4). It was confirmed and a corrective plan is in progress. A corrective plan ran from Apr 25, 2024 to May 25, 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
4068A22H
“DCFS recorded on Apr 25, 2024: Family home — general licensing requirement not met (4068A22H). It was confirmed and a corrective plan is in progress. A corrective plan ran from Apr 25, 2024 to May 25, 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
4068A29
“DCFS recorded on Apr 25, 2024: Family home — general licensing requirement not met (4068A29). It was confirmed and a corrective plan is in progress. A corrective plan ran from Apr 25, 2024 to May 25, 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
4068K5
“DCFS recorded on Apr 25, 2024: Family home — general licensing requirement not met (4068K5). It was confirmed and a corrective plan is in progress. A corrective plan ran from Apr 25, 2024 to May 25, 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 — enrollment or discharge procedure not followed
40612B
“DCFS recorded on Apr 25, 2024: Family home — enrollment or discharge procedure not followed (40612B). It was confirmed and a corrective plan is in progress. A corrective plan ran from Apr 25, 2024 to May 25, 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 — enrollment or discharge procedure not followed
40612B2
“DCFS recorded on Apr 25, 2024: Family home — enrollment or discharge procedure not followed (40612B2). It was confirmed and a corrective plan is in progress. A corrective plan ran from Apr 25, 2024 to May 25, 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 — enrollment or discharge procedure not followed
40612F
“DCFS recorded on Apr 25, 2024: Family home — enrollment or discharge procedure not followed (40612F). It was confirmed and a corrective plan is in progress. A corrective plan ran from Apr 25, 2024 to May 25, 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 — records & reports requirement not met (§406.24)
40624A
“DCFS recorded on Apr 25, 2024: 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 Apr 25, 2024 to May 25, 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 — records & reports requirement not met (§406.24)
40624C
“DCFS recorded on Apr 25, 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 Apr 25, 2024 to May 25, 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 — child medical report/records not maintained
40624D
“DCFS recorded on Apr 25, 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 Apr 25, 2024 to May 25, 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 — records & reports requirement not met (§406.24)
40624E
“DCFS recorded on Apr 25, 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 Apr 25, 2024 to May 25, 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 — records & reports requirement not met (§406.24)
40624I
“DCFS recorded on Apr 25, 2024: 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 Apr 25, 2024 to May 25, 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
40625B2
“DCFS recorded on Apr 25, 2024: Family home — licensing requirement not met (40625B2). It was confirmed and a corrective plan is in progress. A corrective plan ran from Apr 25, 2024 to May 25, 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 — license provision requirement not met
4066I
“DCFS recorded on Apr 25, 2024: Family home — license provision requirement not met (4066I). It was confirmed and a corrective plan is in progress. A corrective plan ran from Apr 25, 2024 to May 25, 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
4068D
“DCFS recorded on Apr 25, 2024: Family home — general licensing requirement not met (4068D). It was confirmed and a corrective plan is in progress. A corrective plan ran from Apr 25, 2024 to May 25, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”

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