Talk to the director

Tudela, Alexandra 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

Repeat — cited before, still not corrected· open ~19 months
Family home — general licensing requirement not met
4068A19H
“DCFS recorded on Jan 7, 2025: Family home — general licensing requirement not met (4068A19H). It was cited before and is recorded as still not corrected. A corrective plan ran from Jan 7, 2025 to Feb 7, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~19 months
Family home — general licensing requirement not met
4068A19G
“DCFS recorded on Jan 7, 2025: Family home — general licensing requirement not met (4068A19G). It was cited before and is recorded as still not corrected. A corrective plan ran from Jan 7, 2025 to Feb 7, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~19 months
Family home — enrollment or discharge procedure not followed
40612B3
“DCFS recorded on Jan 7, 2025: 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 Jan 7, 2025 to Feb 7, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~19 months
Unsafe infant sleep environment — prohibited soft objects present (suffocation/SIDS risk)
40614C2
“DCFS recorded on Jan 7, 2025: Unsafe infant sleep environment — prohibited soft objects present (suffocation/SIDS risk) (40614C2). It was cited before and is recorded as still not corrected. A corrective plan ran from Jan 7, 2025 to Feb 7, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~19 months
Unsafe infant sleep practice — infant not placed on back on firm, flat surface (SIDS risk)
40614C3
“DCFS recorded on Jan 7, 2025: Unsafe infant sleep practice — infant not placed on back on firm, flat surface (SIDS risk) (40614C3). It was cited before and is recorded as still not corrected. A corrective plan ran from Jan 7, 2025 to Feb 7, 2025. 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
4068A14
“DCFS recorded on Feb 17, 2026: Family home — general licensing requirement not met (4068A14). It was confirmed and a corrective plan is in progress. A corrective plan ran from Feb 17, 2026 to Mar 10, 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 17, 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 17, 2026 to Mar 10, 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 — enrollment or discharge procedure not followed
40612B3
“DCFS recorded on Feb 17, 2026: Family home — enrollment or discharge procedure not followed (40612B3). It was confirmed and a corrective plan is in progress. A corrective plan ran from Feb 17, 2026 to Mar 10, 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 — health & safety requirement not met
40614C1
“DCFS recorded on Feb 17, 2026: Family home — health & safety requirement not met (40614C1). It was confirmed and a corrective plan is in progress. A corrective plan ran from Feb 17, 2026 to Mar 10, 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 — health & safety requirement not met
40614C
“DCFS recorded on Feb 17, 2026: Family home — health & safety requirement not met (40614C). It was confirmed and a corrective plan is in progress. A corrective plan ran from Feb 17, 2026 to Mar 10, 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)
40624F
“DCFS recorded on Feb 17, 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 Feb 17, 2026 to Mar 10, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~5 months
Background check not completed for a household or non-staff member
FHSEC305
“DCFS recorded on Feb 17, 2026: Background check not completed for a household or non-staff member (FHSEC305). It was confirmed and a corrective plan is in progress. A corrective plan ran from Feb 17, 2026 to Mar 10, 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 17, 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 17, 2026 to Mar 10, 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 — provider qualification requirement not met
4069M
“DCFS recorded on Feb 17, 2026: Family home — provider qualification requirement not met (4069M). It was confirmed and a corrective plan is in progress. A corrective plan ran from Feb 17, 2026 to Mar 10, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~19 months
Family home — general licensing requirement not met
4068A23
“DCFS recorded on Jan 7, 2025: Family home — general licensing requirement not met (4068A23). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jan 7, 2025 to Feb 7, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~19 months
Family home — health & safety requirement not met
40614C1
“DCFS recorded on Jan 7, 2025: Family home — health & safety requirement not met (40614C1). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jan 7, 2025 to Feb 7, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”

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