Talk to the director

Williams, Tara H

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 ~4 months
Family home — enrollment or discharge procedure not followed
40612B3
“DCFS recorded on Mar 24, 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 Mar 24, 2026 to Apr 24, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~4 months
Family home — enrollment or discharge procedure not followed
40612J
“DCFS recorded on Mar 24, 2026: Family home — enrollment or discharge procedure not followed (40612J). It was cited before and is recorded as still not corrected. A corrective plan ran from Mar 24, 2026 to Apr 24, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~4 months
Family home — health & safety requirement not met
40614C1
“DCFS recorded on Mar 24, 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 Mar 24, 2026 to Apr 24, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~4 months
Family home — enrollment or discharge procedure not followed
40612H1C
“DCFS recorded on Mar 24, 2026: Family home — enrollment or discharge procedure not followed (40612H1C). It was cited before and is recorded as still not corrected. A corrective plan ran from Mar 24, 2026 to Apr 24, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~4 months
Family home — health & safety requirement not met
40614C1
“DCFS recorded on Mar 24, 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 Mar 24, 2026 to Apr 24, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~4 months
Family home — general licensing requirement not met
4068I1
“DCFS recorded on Mar 24, 2026: Family home — general licensing requirement not met (4068I1). It was cited before and is recorded as still not corrected. A corrective plan ran from Mar 24, 2026 to Apr 24, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~4 months
Family home — general licensing requirement not met
4068A1
“DCFS recorded on Mar 24, 2026: Family home — general licensing requirement not met (4068A1). It was confirmed and a corrective plan is in progress. A corrective plan ran from Mar 24, 2026 to Apr 24, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~4 months
Family home — general licensing requirement not met
4068A2
“DCFS recorded on Mar 24, 2026: Family home — general licensing requirement not met (4068A2). It was confirmed and a corrective plan is in progress. A corrective plan ran from Mar 24, 2026 to Apr 24, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~4 months
Family home — general licensing requirement not met
4068G
“DCFS recorded on Mar 24, 2026: Family home — general licensing requirement not met (4068G). It was confirmed and a corrective plan is in progress. A corrective plan ran from Mar 24, 2026 to Apr 24, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~4 months
Family home — general licensing requirement not met
4068F1
“DCFS recorded on Mar 24, 2026: Family home — general licensing requirement not met (4068F1). It was confirmed and a corrective plan is in progress. A corrective plan ran from Mar 24, 2026 to Apr 24, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~4 months
Family home — health & safety requirement not met
40614C
“DCFS recorded on Mar 24, 2026: Family home — health & safety requirement not met (40614C). It was confirmed and a corrective plan is in progress. A corrective plan ran from Mar 24, 2026 to Apr 24, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~4 months
Family home — caregiver/assistant medical report validity requirement not met
40624J
“DCFS recorded on Mar 24, 2026: Family home — caregiver/assistant medical report validity requirement not met (40624J). It was confirmed and a corrective plan is in progress. A corrective plan ran from Mar 24, 2026 to Apr 24, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~4 months
Family home — enrollment or discharge procedure not followed
40612H1
“DCFS recorded on Mar 24, 2026: Family home — enrollment or discharge procedure not followed (40612H1). It was confirmed and a corrective plan is in progress. A corrective plan ran from Mar 24, 2026 to Apr 24, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~4 months
Family home — children under 30 months requirement not met
40622H4
“DCFS recorded on Mar 24, 2026: Family home — children under 30 months requirement not met (40622H4). It was confirmed and a corrective plan is in progress. A corrective plan ran from Mar 24, 2026 to Apr 24, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~4 months
Family home — records & reports requirement not met (§406.24)
40624I
“DCFS recorded on Mar 24, 2026: 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 Mar 24, 2026 to Apr 24, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~4 months
Family home provider has NOT completed required background check
4069A
“DCFS recorded on Mar 24, 2026: 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 24, 2026 to Apr 24, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~15 months
Family home — records & reports requirement not met (§406.24)
40624F
“DCFS recorded on Apr 25, 2025: 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 Apr 25, 2025 to May 25, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~15 months
Family home — health & safety requirement not met
40614C1
“DCFS recorded on Apr 25, 2025: Family home — health & safety requirement not met (40614C1). It was confirmed and a corrective plan is in progress. A corrective plan ran from Apr 25, 2025 to May 25, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~15 months
Family home — enrollment or discharge procedure not followed
40612H1C
“DCFS recorded on Apr 25, 2025: Family home — enrollment or discharge procedure not followed (40612H1C). It was confirmed and a corrective plan is in progress. A corrective plan ran from Apr 25, 2025 to May 25, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~15 months
Family home — enrollment or discharge procedure not followed
40612B3
“DCFS recorded on Apr 25, 2025: Family home — enrollment or discharge procedure not followed (40612B3). It was confirmed and a corrective plan is in progress. A corrective plan ran from Apr 25, 2025 to May 25, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~15 months
Family home — enrollment or discharge procedure not followed
40612J
“DCFS recorded on Apr 25, 2025: Family home — enrollment or discharge procedure not followed (40612J). It was confirmed and a corrective plan is in progress. A corrective plan ran from Apr 25, 2025 to May 25, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~15 months
Family home — annual 15-clock-hour in-service training requirement not met
4069T
“DCFS recorded on Apr 25, 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 Apr 25, 2025 to May 25, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~15 months
Family home — general licensing requirement not met
4068I1
“DCFS recorded on Apr 25, 2025: Family home — general licensing requirement not met (4068I1). It was confirmed and a corrective plan is in progress. A corrective plan ran from Apr 25, 2025 to May 25, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~15 months
Family home — general licensing requirement not met
4068A28
“DCFS recorded on Apr 25, 2025: Family home — general licensing requirement not met (4068A28). It was confirmed and a corrective plan is in progress. A corrective plan ran from Apr 25, 2025 to May 25, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~15 months
Family home — general licensing requirement not met
4068A23
“DCFS recorded on Apr 25, 2025: Family home — general licensing requirement not met (4068A23). It was confirmed and a corrective plan is in progress. A corrective plan ran from Apr 25, 2025 to May 25, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~15 months
Family home — general licensing requirement not met
4068A20
“DCFS recorded on Apr 25, 2025: Family home — general licensing requirement not met (4068A20). It was confirmed and a corrective plan is in progress. A corrective plan ran from Apr 25, 2025 to May 25, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~15 months
Family home — general licensing requirement not met
4068A19H
“DCFS recorded on Apr 25, 2025: Family home — general licensing requirement not met (4068A19H). It was confirmed and a corrective plan is in progress. A corrective plan ran from Apr 25, 2025 to May 25, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~15 months
Family home — general licensing requirement not met
4068A19G
“DCFS recorded on Apr 25, 2025: Family home — general licensing requirement not met (4068A19G). It was confirmed and a corrective plan is in progress. A corrective plan ran from Apr 25, 2025 to May 25, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~15 months
Family home — general licensing requirement not met
4068A3
“DCFS recorded on Apr 25, 2025: Family home — general licensing requirement not met (4068A3). It was confirmed and a corrective plan is in progress. A corrective plan ran from Apr 25, 2025 to May 25, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”

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