Talk to the director

West, Melissa

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 ~8 months
Family home — licensing requirement not met
4064B1B
“DCFS recorded on Nov 20, 2025: Family home — licensing requirement not met (4064B1B). It was confirmed and a corrective plan is in progress. A corrective plan ran from Nov 20, 2025 to Dec 1, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~8 months
Family home — annual 15-clock-hour in-service training requirement not met
4069T
“DCFS recorded on Nov 20, 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 Nov 20, 2025 to Dec 1, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~8 months
Family home — annual 15-clock-hour in-service training requirement not met
4069T5
“DCFS recorded on Nov 20, 2025: Family home — annual 15-clock-hour in-service training requirement not met (4069T5). It was confirmed and a corrective plan is in progress. A corrective plan ran from Nov 20, 2025 to Dec 1, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~8 months
Family home — records & reports requirement not met (§406.24)
40624M
“DCFS recorded on Nov 20, 2025: Family home — records & reports requirement not met (§406.24) (40624M). It was confirmed and a corrective plan is in progress. A corrective plan ran from Nov 20, 2025 to Dec 1, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~8 months
Family home — records & reports requirement not met (§406.24)
40624I
“DCFS recorded on Nov 20, 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 Nov 20, 2025 to Dec 1, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~8 months
Family home — license renewal application requirement not met
4065E
“DCFS recorded on Nov 20, 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 Nov 20, 2025 to Dec 1, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~8 months
Family home — provider qualification requirement not met
4069P
“DCFS recorded on Nov 20, 2025: Family home — provider qualification requirement not met (4069P). It was confirmed and a corrective plan is in progress. A corrective plan ran from Nov 20, 2025 to Dec 1, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~8 months
Family home — general licensing requirement not met
4068A19
“DCFS recorded on Nov 20, 2025: Family home — general licensing requirement not met (4068A19). It was confirmed and a corrective plan is in progress. A corrective plan ran from Nov 20, 2025 to Dec 1, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~8 months
Family home — licensing requirement not met
4064B1H
“DCFS recorded on Nov 20, 2025: Family home — licensing requirement not met (4064B1H). It was confirmed and a corrective plan is in progress. A corrective plan ran from Nov 20, 2025 to Dec 1, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~8 months
Background check not completed for a household or non-staff member
FHSEC305
“DCFS recorded on Nov 20, 2025: 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 Nov 20, 2025 to Dec 1, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~8 months
Family home — primary caregiver not certified in CPR, Heimlich maneuver, and infant/child CPR
4069N
“DCFS recorded on Nov 20, 2025: Family home — primary caregiver not certified in CPR, Heimlich maneuver, and infant/child CPR (4069N). It was confirmed and a corrective plan is in progress. A corrective plan ran from Nov 20, 2025 to Dec 1, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~8 months
Family home — enrollment or discharge procedure not followed
40612H
“DCFS recorded on Nov 20, 2025: Family home — enrollment or discharge procedure not followed (40612H). It was confirmed and a corrective plan is in progress. A corrective plan ran from Nov 20, 2025 to Dec 1, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~8 months
DISCIPLINE — prohibited discipline in family day care home
40615A
“DCFS recorded on Nov 20, 2025: DISCIPLINE — prohibited discipline in family day care home (40615A). It was confirmed and a corrective plan is in progress. A corrective plan ran from Nov 20, 2025 to Dec 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 — capacity or age group limit exceeded
40613D1B
“DCFS recorded on Apr 11, 2024: Family home — capacity or age group limit exceeded (40613D1B). It was confirmed and a corrective plan is in progress. A corrective plan ran from Apr 11, 2024 to May 6, 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
4069I
“DCFS recorded on Apr 11, 2024: Family home — provider qualification requirement not met (4069I). It was confirmed and a corrective plan is in progress. A corrective plan ran from Apr 11, 2024 to May 6, 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 — children under 30 months requirement not met
40622B
“DCFS recorded on Apr 11, 2024: Family home — children under 30 months requirement not met (40622B). It was confirmed and a corrective plan is in progress. A corrective plan ran from Apr 11, 2024 to May 6, 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 has NOT completed required background check
4069A
“DCFS recorded on Mar 19, 2024: 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 Mar 19, 2024 to Mar 25, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”

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