Talk to the director

Summaria, Donna L

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

Repeat — cited before, still not corrected· open ~5 months
Family home — annual 15-clock-hour in-service training requirement not met
4069T
“DCFS recorded on Feb 26, 2026: Family home — annual 15-clock-hour in-service training requirement not met (4069T). It was cited before and is recorded as still not corrected. A corrective plan ran from Feb 26, 2026 to Mar 26, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~5 months
Family home — enrollment or discharge procedure not followed
40612B3
“DCFS recorded on Feb 26, 2026: Family home — enrollment or discharge procedure not followed (40612B3). It was cited before and is recorded as still not corrected. A corrective plan ran from Feb 26, 2026 to Mar 26, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~5 months
Family home — enrollment or discharge procedure not followed
40612H
“DCFS recorded on Feb 26, 2026: Family home — enrollment or discharge procedure not followed (40612H). It was cited before and is recorded as still not corrected. A corrective plan ran from Feb 26, 2026 to Mar 26, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~5 months
Family home — enrollment or discharge procedure not followed
40612I
“DCFS recorded on Feb 26, 2026: Family home — enrollment or discharge procedure not followed (40612I). It was cited before and is recorded as still not corrected. A corrective plan ran from Feb 26, 2026 to Mar 26, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~5 months
Family home — health & safety requirement not met
40614C1
“DCFS recorded on Feb 26, 2026: Family home — health & safety requirement not met (40614C1). It was cited before and is recorded as still not corrected. A corrective plan ran from Feb 26, 2026 to Mar 26, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~5 months
Family home — records & reports requirement not met (§406.24)
40624F
“DCFS recorded on Feb 26, 2026: Family home — records & reports requirement not met (§406.24) (40624F). It was cited before and is recorded as still not corrected. A corrective plan ran from Feb 26, 2026 to Mar 26, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~16 months
Family home — capacity or age group limit exceeded
40613B1C
“DCFS recorded on Mar 14, 2025: Family home — capacity or age group limit exceeded (40613B1C). It was cited before and is recorded as still not corrected. A corrective plan ran from Mar 14, 2025 to Mar 31, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~16 months
Family home — records & reports requirement not met (§406.24)
40624F
“DCFS recorded on Mar 14, 2025: Family home — records & reports requirement not met (§406.24) (40624F). It was cited before and is recorded as still not corrected. A corrective plan ran from Mar 14, 2025 to Mar 31, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Past the correction deadline· open ~5 months
Family home — general licensing requirement not met
4068A4
“DCFS recorded on Feb 26, 2026: Family home — general licensing requirement not met (4068A4). It is recorded as past its correction deadline. A corrective plan ran from Feb 26, 2026 to Mar 26, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~5 months
Family home — license provision requirement not met
4066I
“DCFS recorded on Feb 26, 2026: Family home — license provision requirement not met (4066I). It was confirmed and a corrective plan is in progress. A corrective plan ran from Feb 26, 2026 to Mar 26, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~5 months
Family home — general licensing requirement not met
4068A4A
“DCFS recorded on Feb 26, 2026: Family home — general licensing requirement not met (4068A4A). It was confirmed and a corrective plan is in progress. A corrective plan ran from Feb 26, 2026 to Mar 26, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~5 months
Family home — general licensing requirement not met
4068A16
“DCFS recorded on Feb 26, 2026: Family home — general licensing requirement not met (4068A16). It was confirmed and a corrective plan is in progress. A corrective plan ran from Feb 26, 2026 to Mar 26, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~5 months
Family home — general licensing requirement not met
4068A19G
“DCFS recorded on Feb 26, 2026: Family home — general licensing requirement not met (4068A19G). It was confirmed and a corrective plan is in progress. A corrective plan ran from Feb 26, 2026 to Mar 26, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~5 months
Family home — general licensing requirement not met
4068A19H
“DCFS recorded on Feb 26, 2026: Family home — general licensing requirement not met (4068A19H). It was confirmed and a corrective plan is in progress. A corrective plan ran from Feb 26, 2026 to Mar 26, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~5 months
Family home — general licensing requirement not met
4068A20
“DCFS recorded on Feb 26, 2026: Family home — general licensing requirement not met (4068A20). It was confirmed and a corrective plan is in progress. A corrective plan ran from Feb 26, 2026 to Mar 26, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~5 months
Family home — general licensing requirement not met
4068A21
“DCFS recorded on Feb 26, 2026: Family home — general licensing requirement not met (4068A21). It was confirmed and a corrective plan is in progress. A corrective plan ran from Feb 26, 2026 to Mar 26, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~5 months
Family home — general licensing requirement not met
4068A23
“DCFS recorded on Feb 26, 2026: Family home — general licensing requirement not met (4068A23). It was confirmed and a corrective plan is in progress. A corrective plan ran from Feb 26, 2026 to Mar 26, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~5 months
Family home — general licensing requirement not met
4068A29
“DCFS recorded on Feb 26, 2026: Family home — general licensing requirement not met (4068A29). It was confirmed and a corrective plan is in progress. A corrective plan ran from Feb 26, 2026 to Mar 26, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~5 months
Family home — general licensing requirement not met
4068G
“DCFS recorded on Feb 26, 2026: Family home — general licensing requirement not met (4068G). It was confirmed and a corrective plan is in progress. A corrective plan ran from Feb 26, 2026 to Mar 26, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~5 months
Family home — records & reports requirement not met (§406.24)
40624C
“DCFS recorded on Feb 26, 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 Feb 26, 2026 to Mar 26, 2026. 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)
40624E
“DCFS recorded on Mar 14, 2025: 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 Mar 14, 2025 to Mar 31, 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)
40624E1
“DCFS recorded on Mar 14, 2025: Family home — records & reports requirement not met (§406.24) (40624E1). It was confirmed and a corrective plan is in progress. A corrective plan ran from Mar 14, 2025 to Mar 31, 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)
40624E2
“DCFS recorded on Mar 14, 2025: Family home — records & reports requirement not met (§406.24) (40624E2). It was confirmed and a corrective plan is in progress. A corrective plan ran from Mar 14, 2025 to Mar 31, 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)
40624E3
“DCFS recorded on Mar 14, 2025: Family home — records & reports requirement not met (§406.24) (40624E3). It was confirmed and a corrective plan is in progress. A corrective plan ran from Mar 14, 2025 to Mar 31, 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)
40624E4
“DCFS recorded on Mar 14, 2025: Family home — records & reports requirement not met (§406.24) (40624E4). It was confirmed and a corrective plan is in progress. A corrective plan ran from Mar 14, 2025 to Mar 31, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”

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