Talk to the director
Baeza, Veronica
2225 WAVERLY PL, 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.
- Past the correction deadline· open ~9 months
Group home — records & reports requirement not met (§408.120)
408120B
“DCFS recorded on Oct 17, 2025: Group home — records & reports requirement not met (§408.120) (408120B). It is recorded as past its correction deadline. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Past the correction deadline· open ~2 years
Group home — enrollment or discharge procedure not followed
40860K
“DCFS recorded on Jul 31, 2024: Group home — enrollment or discharge procedure not followed (40860K). It is recorded as past its correction deadline. A corrective plan ran from Jul 31, 2024 to Aug 31, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Past the correction deadline· open ~2 years
Group day care home — general requirement not met
40830B1
“DCFS recorded on Jul 31, 2024: Group day care home — general requirement not met (40830B1). It is recorded as past its correction deadline. A corrective plan ran from Jul 31, 2024 to Aug 31, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”