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Clayborne, Karlos J

2002 16TH ST, North Chicago, IL 60064

Home Daycare · Licensed · Licensed since 2025

Serious concerns

GoldiCheck · State record

2 outstanding (past-deadline) violations: 40622H4, 40612I

Already enrolled here?Talk to the director →7 findings to raise

Category check

No serious safety issues right now; some safety areas have past or minor findings.

Safety

can be flagged serious
  • Background checks
  • Supervision
  • Discipline1
  • Health & sanitation18
  • Building safety1

Administrative

records, staffing & routine — minor
  • Staff-to-child ratios1
  • Staff training2
  • Paperwork / records14
  • Operations9

Key findings

Most recent or most severe violations based on your filters.

40615A1DisciplineCorrected

DISCIPLINE — prohibited discipline in family day care home

2026-03-17

All violations

46 violations shown (4 outside lookback window)

DCFS SunshineSearch Provider #639040
Discipline(1)
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40615A1DisciplineCorrected

DISCIPLINE — prohibited discipline in family day care home

2026-03-17
Health & sanitation(18)
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40614JHealth & sanitationCorrected

Family home — health & safety requirement not met

2026-03-17
40614JHealth & sanitationCorrected

Family home — health & safety requirement not met

2026-03-17
40622H4Health & sanitationPast deadline — not corrected

Family home — children under 30 months requirement not met

2026-03-17
40624BHealth & sanitationCorrected

Family home — records & reports requirement not met (§406.24)

2026-03-17
40624CHealth & sanitationCorrected

Family home — records & reports requirement not met (§406.24)

2026-03-17
40624DHealth & sanitationCorrected

Family home — child medical report/records not maintained

2026-03-17
40624D3Health & sanitationCorrected

Family home — child immunization records requirement not met

2026-03-17
40624D5Health & sanitationCorrected

Family home — child medical report/records not maintained

2026-03-17
40624EHealth & sanitationCorrected

Family home — records & reports requirement not met (§406.24)

2026-03-17
40624E1Health & sanitationCorrected

Family home — records & reports requirement not met (§406.24)

2026-03-17
40624E2Health & sanitationCorrected

Family home — records & reports requirement not met (§406.24)

2026-03-17
40624EHealth & sanitationCorrected

Family home — records & reports requirement not met (§406.24)

2026-03-17
40624E4Health & sanitationCorrected

Family home — records & reports requirement not met (§406.24)

2026-03-17
40624E5Health & sanitationCorrected

Family home — records & reports requirement not met (§406.24)

2026-03-17
40624FHealth & sanitationCorrected

Family home — records & reports requirement not met (§406.24)

2026-03-17
40624JHealth & sanitationCorrected

Family home — caregiver/assistant medical report validity requirement not met

2026-03-17
40617Health & sanitationIn compliance

Family home — nutrition or meal service requirement not met

2026-03-17
40614C1Health & sanitationSubstantiated (plan issued)

Family home — health & safety requirement not met

2025-08-22
Building safety(1)
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40618Building safetyIn compliance

Family home — transportation safety requirement not met

2026-03-17
Staff-to-child ratios(1)
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40613Staff-to-child ratiosIn compliance

Family home — capacity or age group limit exceeded

2026-03-17
Staff training(2)
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4069Staff trainingIn compliance

Family home — provider qualification requirement not met

2026-03-17
40610Staff trainingIn compliance

Family home — assistant qualification requirement not met

2026-03-17
Paperwork / records(14)
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40612B2Paperwork / recordkeepingCorrected

Family home — enrollment or discharge procedure not followed

2026-03-17
40612B3Paperwork / recordkeepingCorrected

Family home — enrollment or discharge procedure not followed

2026-03-17
40612B3APaperwork / recordkeepingCorrected

Family home — enrollment or discharge procedure not followed

2026-03-17
40612B3AIIIPaperwork / recordkeepingCorrected

Family home — enrollment or discharge procedure not followed

2026-03-17
40612FPaperwork / recordkeepingCorrected

Family home — enrollment or discharge procedure not followed

2026-03-17
40612HPaperwork / recordkeepingCorrected

Family home — enrollment or discharge procedure not followed

2026-03-17
40612H1Paperwork / recordkeepingCorrected

Family home — enrollment or discharge procedure not followed

2026-03-17
40612H1APaperwork / recordkeepingCorrected

Family home — enrollment or discharge procedure not followed

2026-03-17
40612N1APaperwork / recordkeepingCorrected

Family home — enrollment or discharge procedure not followed

2026-03-17
40612N1BPaperwork / recordkeepingCorrected

Family home — enrollment or discharge procedure not followed

2026-03-17
40612B3Paperwork / recordkeepingSubstantiated (plan issued)

Family home — enrollment or discharge procedure not followed

2025-08-22
40612IPaperwork / recordkeepingPast deadline — not corrected

Family home — enrollment or discharge procedure not followed

2025-08-22
40612JPaperwork / recordkeepingSubstantiated (plan issued)

Family home — enrollment or discharge procedure not followed

2025-08-22
40612NPaperwork / recordkeepingSubstantiated (plan issued)

Family home — enrollment or discharge procedure not followed

2025-08-22
Operations(9)
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4068A23OperationsCorrected

Family home — general licensing requirement not met

2026-03-17
4066OperationsIn compliance

Family home — license provision requirement not met

2026-03-17
40611OperationsIn compliance

Family home — substitute caregiver requirement not met

2026-03-17
40616OperationsIn compliance

Family home — activity requirements not met

2026-03-17
40620OperationsIn compliance

Family home — children with special needs requirement not met

2026-03-17
40621OperationsIn compliance

Family home — school-age program requirement not met

2026-03-17
40623OperationsIn compliance

Family home — licensing requirement not met

2026-03-17
40625OperationsIn compliance

Family home — licensing requirement not met

2026-03-17
4068F1OperationsSubstantiated (plan issued)

Family home — general licensing requirement not met

2025-08-22
How we rate this daycareIllinois DCFS records

DCFS doesn't grade violations, so we classify each citation by the rule it cites: rules tied to immediate child safety (supervision, background checks, discipline, and the higher-risk building and health rules) are red; administrative rules (ratios, training, paperwork) are yellow. Classification is per citation, so two findings in the same category can differ.

🔴 Serious concerns — any of:

  • A child-safety (red) violation is still unresolved — past its correction deadline, or cited again as a repeat
  • DCFS issued a Protective Plan — a formal finding of an active risk to a child
  • 2 or more violations are past their correction deadline

🟡 Watch carefully — any of:

  • A child-safety (red) violation was corrected or is being corrected
  • 3 or more administrative (yellow) violations
  • 1 violation is past its correction deadline
  • An active corrective plan — DCFS formally required a fix

🟢 Clean

Actively licensed, with no violations (or only minor, corrected ones) in your lookback window.

Data sourced from Illinois DCFS (DCFS Sunshine). Last updated: Aug 7, 2026. GoldiCheck is not affiliated with DCFS. Always verify with the DCFS Sunshine record (search Provider #639040).

This is a home-based program. The operator's name and address are published by DCFS as part of the licensing record, under state transparency law; we republish only what that record makes public.