Talk to the director

Wallace, Lena 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

Confirmed — corrective plan in progress· open ~18 months
Family home — general licensing requirement not met
4068A14
“DCFS recorded on Jan 30, 2025: Family home — general licensing requirement not met (4068A14). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jan 30, 2025 to Mar 1, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~18 months
Family home — general licensing requirement not met
4068A19G
“DCFS recorded on Jan 30, 2025: Family home — general licensing requirement not met (4068A19G). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jan 30, 2025 to Mar 1, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~18 months
Family home — general licensing requirement not met
4068A19H
“DCFS recorded on Jan 30, 2025: Family home — general licensing requirement not met (4068A19H). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jan 30, 2025 to Mar 1, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~18 months
Family home — general licensing requirement not met
4068A20
“DCFS recorded on Jan 30, 2025: Family home — general licensing requirement not met (4068A20). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jan 30, 2025 to Mar 1, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~18 months
Family home — general licensing requirement not met
4068A21
“DCFS recorded on Jan 30, 2025: Family home — general licensing requirement not met (4068A21). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jan 30, 2025 to Mar 1, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~18 months
Family home — general licensing requirement not met
4068L
“DCFS recorded on Jan 30, 2025: Family home — general licensing requirement not met (4068L). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jan 30, 2025 to Mar 1, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~18 months
Family home — enrollment or discharge procedure not followed
40612H1
“DCFS recorded on Jan 30, 2025: Family home — enrollment or discharge procedure not followed (40612H1). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jan 30, 2025 to Mar 1, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~18 months
Family home — enrollment or discharge procedure not followed
40612I
“DCFS recorded on Jan 30, 2025: Family home — enrollment or discharge procedure not followed (40612I). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jan 30, 2025 to Mar 1, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~18 months
DISCIPLINE — prohibited discipline in family day care home
40615A1
“DCFS recorded on Jan 30, 2025: DISCIPLINE — prohibited discipline in family day care home (40615A1). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jan 30, 2025 to Mar 1, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~18 months
Family home — records & reports requirement not met (§406.24)
40624A
“DCFS recorded on Jan 30, 2025: 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 Jan 30, 2025 to Mar 1, 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 — license provision requirement not met
4066I
“DCFS recorded on Feb 6, 2024: Family home — license provision requirement not met (4066I). It was confirmed and a corrective plan is in progress. A corrective plan ran from Feb 6, 2024 to Mar 7, 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
4068A11
“DCFS recorded on Feb 6, 2024: Family home — general licensing requirement not met (4068A11). It was confirmed and a corrective plan is in progress. A corrective plan ran from Feb 6, 2024 to Mar 7, 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 Feb 6, 2024: Family home — general licensing requirement not met (4068A29). It was confirmed and a corrective plan is in progress. A corrective plan ran from Feb 6, 2024 to Mar 7, 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 Feb 6, 2024: Family home — general licensing requirement not met (4068D). It was confirmed and a corrective plan is in progress. A corrective plan ran from Feb 6, 2024 to Mar 7, 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 — provider qualification requirement not met
4069R
“DCFS recorded on Feb 6, 2024: Family home — provider qualification requirement not met (4069R). It was confirmed and a corrective plan is in progress. A corrective plan ran from Feb 6, 2024 to Mar 7, 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 — annual 15-clock-hour in-service training requirement not met
4069T3
“DCFS recorded on Feb 6, 2024: 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 Feb 6, 2024 to Mar 7, 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 — activity requirements not met
40616C2
“DCFS recorded on Feb 6, 2024: Family home — activity requirements not met (40616C2). It was confirmed and a corrective plan is in progress. A corrective plan ran from Feb 6, 2024 to Mar 7, 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 Feb 6, 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 Feb 6, 2024 to Mar 7, 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)
40624K
“DCFS recorded on Feb 6, 2024: Family home — records & reports requirement not met (§406.24) (40624K). It was confirmed and a corrective plan is in progress. A corrective plan ran from Feb 6, 2024 to Mar 7, 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
40625A
“DCFS recorded on Feb 6, 2024: Family home — licensing requirement not met (40625A). It was confirmed and a corrective plan is in progress. A corrective plan ran from Feb 6, 2024 to Mar 7, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”

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