Talk to the director
Doss, Lisa A
4502 EDGEWOOD HILLS DR, Rockford, IL 61108For 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 ~4 months
Family home — general licensing requirement not met
4068M
“DCFS recorded on Mar 27, 2026: Family home — general licensing requirement not met (4068M). It was confirmed and a corrective plan is in progress. A corrective plan ran from Mar 27, 2026 to Apr 24, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~4 months
Family home — child medical report/records not maintained
40624D
“DCFS recorded on Mar 27, 2026: Family home — child medical report/records not maintained (40624D). It was confirmed and a corrective plan is in progress. A corrective plan ran from Mar 27, 2026 to Apr 24, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~4 months
Family home — enrollment or discharge procedure not followed
40612H
“DCFS recorded on Mar 27, 2026: Family home — enrollment or discharge procedure not followed (40612H). It was confirmed and a corrective plan is in progress. A corrective plan ran from Mar 27, 2026 to Apr 24, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”