GoldiCheck
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Talk to the director

Arias, Lucia

128 S CHAPEL ST, Waukegan, IL 60085

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.

  • Confirmed — corrective plan in progress· open ~5 months

    Group day care home — licensing requirement not met

    40820K

    DCFS recorded on Mar 6, 2026: Group day care home — licensing requirement not met (40820K). It was confirmed and a corrective plan is in progress. A corrective plan ran from Mar 6, 2026 to Apr 16, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?

  • Confirmed — corrective plan in progress· open ~5 months

    Group day care home — general requirement not met

    40830B11

    DCFS recorded on Mar 6, 2026: Group day care home — general requirement not met (40830B11). It was confirmed and a corrective plan is in progress. A corrective plan ran from Mar 6, 2026 to Apr 16, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?

  • Confirmed — corrective plan in progress· open ~5 months

    Group home — caregiver qualification requirement not met

    40845J

    DCFS recorded on Mar 6, 2026: Group home — caregiver qualification requirement not met (40845J). It was confirmed and a corrective plan is in progress. A corrective plan ran from Mar 6, 2026 to Apr 16, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?

  • Confirmed — corrective plan in progress· open ~5 months

    Group home — child care assistant requirement not met

    40850A

    DCFS recorded on Mar 6, 2026: Group home — child care assistant requirement not met (40850A). It was confirmed and a corrective plan is in progress. A corrective plan ran from Mar 6, 2026 to Apr 16, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?

  • Confirmed — corrective plan in progress· open ~5 months

    Group home — enrollment or discharge procedure not followed

    40860D

    DCFS recorded on Mar 6, 2026: Group home — enrollment or discharge procedure not followed (40860D). It was confirmed and a corrective plan is in progress. A corrective plan ran from Mar 6, 2026 to Apr 16, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?

  • Confirmed — corrective plan in progress· open ~5 months

    Group home — enrollment or discharge procedure not followed

    40860J

    DCFS recorded on Mar 6, 2026: Group home — enrollment or discharge procedure not followed (40860J). It was confirmed and a corrective plan is in progress. A corrective plan ran from Mar 6, 2026 to Apr 16, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?

  • Confirmed — corrective plan in progress· open ~5 months

    Group home — enrollment or discharge procedure not followed

    40860L

    DCFS recorded on Mar 6, 2026: Group home — enrollment or discharge procedure not followed (40860L). It was confirmed and a corrective plan is in progress. A corrective plan ran from Mar 6, 2026 to Apr 16, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?

  • Confirmed — corrective plan in progress· open ~5 months

    Group home — health, medical care or safety requirement not met

    40870A

    DCFS recorded on Mar 6, 2026: Group home — health, medical care or safety requirement not met (40870A). It was confirmed and a corrective plan is in progress. A corrective plan ran from Mar 6, 2026 to Apr 16, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?

  • Confirmed — corrective plan in progress· open ~5 months

    Group home — health, medical care or safety requirement not met

    40870A1

    DCFS recorded on Mar 6, 2026: Group home — health, medical care or safety requirement not met (40870A1). It was confirmed and a corrective plan is in progress. A corrective plan ran from Mar 6, 2026 to Apr 16, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?

  • Confirmed — corrective plan in progress· open ~5 months

    Group home — health, medical care or safety requirement not met

    40870A2

    DCFS recorded on Mar 6, 2026: Group home — health, medical care or safety requirement not met (40870A2). It was confirmed and a corrective plan is in progress. A corrective plan ran from Mar 6, 2026 to Apr 16, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?

  • Confirmed — corrective plan in progress· open ~5 months

    Group home — health, medical care or safety requirement not met

    40870A3

    DCFS recorded on Mar 6, 2026: Group home — health, medical care or safety requirement not met (40870A3). It was confirmed and a corrective plan is in progress. A corrective plan ran from Mar 6, 2026 to Apr 16, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?

  • Confirmed — corrective plan in progress· open ~5 months

    Group home — health, medical care or safety requirement not met

    40870A4

    DCFS recorded on Mar 6, 2026: Group home — health, medical care or safety requirement not met (40870A4). It was confirmed and a corrective plan is in progress. A corrective plan ran from Mar 6, 2026 to Apr 16, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?

  • Confirmed — corrective plan in progress· open ~5 months

    DISCIPLINE — guidance and discipline requirement not met in group day care home

    40875A

    DCFS recorded on Mar 6, 2026: DISCIPLINE — guidance and discipline requirement not met in group day care home (40875A). It was confirmed and a corrective plan is in progress. A corrective plan ran from Mar 6, 2026 to Apr 16, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?

  • Confirmed — corrective plan in progress· open ~5 months

    Group day care home — children under 30 months requirement not met

    408105H4

    DCFS recorded on Mar 6, 2026: Group day care home — children under 30 months requirement not met (408105H4). It was confirmed and a corrective plan is in progress. A corrective plan ran from Mar 6, 2026 to Apr 16, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?

  • Confirmed — corrective plan in progress· open ~5 months

    Group home — records & reports requirement not met (§408.120)

    408120A1

    DCFS recorded on Mar 6, 2026: Group home — records & reports requirement not met (§408.120) (408120A1). It was confirmed and a corrective plan is in progress. A corrective plan ran from Mar 6, 2026 to Apr 16, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?

  • Confirmed — corrective plan in progress· open ~5 months

    Group home — records & reports requirement not met (§408.120)

    408120A3

    DCFS recorded on Mar 6, 2026: Group home — records & reports requirement not met (§408.120) (408120A3). It was confirmed and a corrective plan is in progress. A corrective plan ran from Mar 6, 2026 to Apr 16, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?

  • Confirmed — corrective plan in progress· open ~5 months

    Group home — records & reports requirement not met (§408.120)

    408120C

    DCFS recorded on Mar 6, 2026: Group home — records & reports requirement not met (§408.120) (408120C). It was confirmed and a corrective plan is in progress. A corrective plan ran from Mar 6, 2026 to Apr 16, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?

  • Confirmed — corrective plan in progress· open ~5 months

    Group home — records & reports requirement not met (§408.120)

    408120H

    DCFS recorded on Mar 6, 2026: Group home — records & reports requirement not met (§408.120) (408120H). It was confirmed and a corrective plan is in progress. A corrective plan ran from Mar 6, 2026 to Apr 16, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?

  • Confirmed — corrective plan in progress· open ~5 months

    Staff member with NON-WAIVABLE disqualifying criminal record working with children (Health Care Worker Background Check Act §25-I)

    CCASEC46I

    DCFS recorded on Mar 6, 2026: Staff member with NON-WAIVABLE disqualifying criminal record working with children (Health Care Worker Background Check Act §25-I) (CCASEC46I). It was confirmed and a corrective plan is in progress. A corrective plan ran from Mar 6, 2026 to Apr 16, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?

  • Confirmed — corrective plan in progress· open ~5 months

    Staff member with disqualifying criminal record working with children (Health Care Worker Background Check Act §25-II)

    CCASEC46II

    DCFS recorded on Mar 6, 2026: Staff member with disqualifying criminal record working with children (Health Care Worker Background Check Act §25-II) (CCASEC46II). It was confirmed and a corrective plan is in progress. A corrective plan ran from Mar 6, 2026 to Apr 16, 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 Mar 6, 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 Mar 6, 2026 to Apr 16, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?

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