Talk to the director
Arias, Lucia
128 S CHAPEL ST, Waukegan, IL 60085For 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?”