Talk to the director
Baldock, Susan
7819 MILDRED RD, Machesney Pk, IL 61115For 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 ~2 months
Family home — enrollment or discharge procedure not followed
40612B3
“DCFS recorded on May 11, 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 May 11, 2026 to Jun 11, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~2 months
Family home — health & safety requirement not met
40614C1
“DCFS recorded on May 11, 2026: Family home — health & safety requirement not met (40614C1). It was confirmed and a corrective plan is in progress. A corrective plan ran from May 11, 2026 to Jun 11, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~2 months
Family home — general licensing requirement not met
4068I1
“DCFS recorded on May 11, 2026: Family home — general licensing requirement not met (4068I1). It was confirmed and a corrective plan is in progress. A corrective plan ran from May 11, 2026 to Jun 11, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~2 months
Family home — license renewal application requirement not met
4065E
“DCFS recorded on May 11, 2026: Family home — license renewal application requirement not met (4065E). It was confirmed and a corrective plan is in progress. A corrective plan ran from May 11, 2026 to Jun 11, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~2 months
Family home — license renewal application requirement not met
4065E1
“DCFS recorded on May 11, 2026: Family home — license renewal application requirement not met (4065E1). It was confirmed and a corrective plan is in progress. A corrective plan ran from May 11, 2026 to Jun 11, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~2 months
Family home — license renewal application requirement not met
4065E2
“DCFS recorded on May 11, 2026: Family home — license renewal application requirement not met (4065E2). It was confirmed and a corrective plan is in progress. A corrective plan ran from May 11, 2026 to Jun 11, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~2 months
Family home — caregiver/assistant medical report validity requirement not met
40624J
“DCFS recorded on May 11, 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 May 11, 2026 to Jun 11, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~2 years
Family home — health & safety requirement not met
40614C
“DCFS recorded on May 6, 2024: Family home — health & safety requirement not met (40614C). It was confirmed and a corrective plan is in progress. A corrective plan ran from May 6, 2024 to Jun 5, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~2 years
Family home — health & safety requirement not met
40614C1
“DCFS recorded on May 6, 2024: Family home — health & safety requirement not met (40614C1). It was confirmed and a corrective plan is in progress. A corrective plan ran from May 6, 2024 to Jun 5, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~2 years
Family home — school-age program requirement not met
40621D
“DCFS recorded on May 6, 2024: Family home — school-age program requirement not met (40621D). It was confirmed and a corrective plan is in progress. A corrective plan ran from May 6, 2024 to Jun 5, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”