Talk to the director

Winn, Sonya

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 ~10 months
Family home — annual 15-clock-hour in-service training requirement not met
4069T
“DCFS recorded on Oct 3, 2025: 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 Oct 3, 2025 to Oct 6, 2052. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~10 months
Family home — records & reports requirement not met (§406.24)
40624F
“DCFS recorded on Oct 3, 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 Oct 3, 2025 to Oct 6, 2052. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~10 months
Family home — general licensing requirement not met
4068A20
“DCFS recorded on Oct 3, 2025: Family home — general licensing requirement not met (4068A20). It was cited before and is recorded as still not corrected. A corrective plan ran from Oct 3, 2025 to Oct 6, 2052. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~10 months
Family home — enrollment or discharge procedure not followed
40612I
“DCFS recorded on Oct 3, 2025: 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 Oct 3, 2025 to Oct 6, 2052. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~10 months
Family home — general licensing requirement not met
4068A23
“DCFS recorded on Oct 3, 2025: Family home — general licensing requirement not met (4068A23). It was cited before and is recorded as still not corrected. A corrective plan ran from Oct 3, 2025 to Oct 6, 2052. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Past the correction deadline· open ~10 months
Family home — general licensing requirement not met
4068A1
“DCFS recorded on Oct 3, 2025: Family home — general licensing requirement not met (4068A1). It is recorded as past its correction deadline. A corrective plan ran from Oct 3, 2025 to Oct 6, 2052. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Past the correction deadline· open ~10 months
Family home — general licensing requirement not met
4068A16
“DCFS recorded on Oct 3, 2025: Family home — general licensing requirement not met (4068A16). It is recorded as past its correction deadline. A corrective plan ran from Oct 3, 2025 to Oct 6, 2052. 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
4068A19H
“DCFS recorded on Apr 2, 2026: Family home — general licensing requirement not met (4068A19H). It was confirmed and a corrective plan is in progress. A corrective plan ran from Apr 2, 2026 to Apr 9, 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
4068A19H
“DCFS recorded on Apr 2, 2026: Family home — general licensing requirement not met (4068A19H). It was confirmed and a corrective plan is in progress. A corrective plan ran from Apr 2, 2026 to Apr 9, 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
4068A28
“DCFS recorded on Apr 2, 2026: Family home — general licensing requirement not met (4068A28). It was confirmed and a corrective plan is in progress. A corrective plan ran from Apr 2, 2026 to Apr 9, 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
4068L
“DCFS recorded on Apr 2, 2026: Family home — general licensing requirement not met (4068L). It was confirmed and a corrective plan is in progress. A corrective plan ran from Apr 2, 2026 to Apr 9, 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 — primary caregiver not certified in CPR, Heimlich maneuver, and infant/child CPR
4069N
“DCFS recorded on Apr 2, 2026: 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 Apr 2, 2026 to Apr 9, 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 — substitute caregiver requirement not met
40611A
“DCFS recorded on Apr 2, 2026: Family home — substitute caregiver requirement not met (40611A). It was confirmed and a corrective plan is in progress. A corrective plan ran from Apr 2, 2026 to Apr 9, 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
40612B3
“DCFS recorded on Apr 2, 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 Apr 2, 2026 to Apr 9, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~4 months
Unsafe infant sleep environment — prohibited soft objects present (suffocation/SIDS risk)
40614C2
“DCFS recorded on Apr 2, 2026: Unsafe infant sleep environment — prohibited soft objects present (suffocation/SIDS risk) (40614C2). It was confirmed and a corrective plan is in progress. A corrective plan ran from Apr 2, 2026 to Apr 9, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~4 months
Unsafe infant sleep practice — infant not placed on back on firm, flat surface (SIDS risk)
40614C3
“DCFS recorded on Apr 2, 2026: Unsafe infant sleep practice — infant not placed on back on firm, flat surface (SIDS risk) (40614C3). It was confirmed and a corrective plan is in progress. A corrective plan ran from Apr 2, 2026 to Apr 9, 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
4068A20
“DCFS recorded on Apr 2, 2026: Family home — general licensing requirement not met (4068A20). It was confirmed and a corrective plan is in progress. A corrective plan ran from Apr 2, 2026 to Apr 9, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~10 months
Family home — general licensing requirement not met
4068A19H
“DCFS recorded on Oct 3, 2025: Family home — general licensing requirement not met (4068A19H). It was confirmed and a corrective plan is in progress. A corrective plan ran from Oct 3, 2025 to Oct 6, 2052. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~10 months
Unsafe infant sleep practice — infant not placed on back on firm, flat surface (SIDS risk)
40614C3
“DCFS recorded on Oct 3, 2025: Unsafe infant sleep practice — infant not placed on back on firm, flat surface (SIDS risk) (40614C3). It was confirmed and a corrective plan is in progress. A corrective plan ran from Oct 3, 2025 to Oct 6, 2052. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~10 months
Family home — general licensing requirement not met
4068A3
“DCFS recorded on Oct 3, 2025: Family home — general licensing requirement not met (4068A3). It was confirmed and a corrective plan is in progress. A corrective plan ran from Oct 3, 2025 to Oct 6, 2052. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~10 months
Family home — enrollment or discharge procedure not followed
40612B3
“DCFS recorded on Oct 3, 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 Oct 3, 2025 to Oct 6, 2052. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~10 months
Family home — records & reports requirement not met (§406.24)
40624C
“DCFS recorded on Oct 3, 2025: 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 Oct 3, 2025 to Oct 6, 2052. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~20 months
Family home — general licensing requirement not met
4068A16
“DCFS recorded on Nov 19, 2024: Family home — general licensing requirement not met (4068A16). It was confirmed and a corrective plan is in progress. A corrective plan ran from Nov 19, 2024 to Dec 19, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~20 months
Family home — general licensing requirement not met
4068A19G
“DCFS recorded on Nov 19, 2024: Family home — general licensing requirement not met (4068A19G). It was confirmed and a corrective plan is in progress. A corrective plan ran from Nov 19, 2024 to Dec 19, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~20 months
Family home — general licensing requirement not met
4068A19H
“DCFS recorded on Nov 19, 2024: Family home — general licensing requirement not met (4068A19H). It was confirmed and a corrective plan is in progress. A corrective plan ran from Nov 19, 2024 to Dec 19, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~20 months
Family home — general licensing requirement not met
4068A20
“DCFS recorded on Nov 19, 2024: Family home — general licensing requirement not met (4068A20). It was confirmed and a corrective plan is in progress. A corrective plan ran from Nov 19, 2024 to Dec 19, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~20 months
Family home — general licensing requirement not met
4068A23
“DCFS recorded on Nov 19, 2024: Family home — general licensing requirement not met (4068A23). It was confirmed and a corrective plan is in progress. A corrective plan ran from Nov 19, 2024 to Dec 19, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~20 months
Family home — general licensing requirement not met
4068G
“DCFS recorded on Nov 19, 2024: Family home — general licensing requirement not met (4068G). It was confirmed and a corrective plan is in progress. A corrective plan ran from Nov 19, 2024 to Dec 19, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~20 months
Family home — provider qualification requirement not met
4069P
“DCFS recorded on Nov 19, 2024: Family home — provider qualification requirement not met (4069P). It was confirmed and a corrective plan is in progress. A corrective plan ran from Nov 19, 2024 to Dec 19, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~20 months
Family home — annual 15-clock-hour in-service training requirement not met
4069T
“DCFS recorded on Nov 19, 2024: 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 19, 2024 to Dec 19, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~20 months
Family home — enrollment or discharge procedure not followed
40612I
“DCFS recorded on Nov 19, 2024: Family home — enrollment or discharge procedure not followed (40612I). It was confirmed and a corrective plan is in progress. A corrective plan ran from Nov 19, 2024 to Dec 19, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~20 months
DISCIPLINE — prohibited discipline in family day care home
40615A
“DCFS recorded on Nov 19, 2024: 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 19, 2024 to Dec 19, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~20 months
Family home — records & reports requirement not met (§406.24)
40624F
“DCFS recorded on Nov 19, 2024: 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 Nov 19, 2024 to Dec 19, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”

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