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Talk to the director

Enriquez, Norma

1513 ELM AVE, Round Lk Bch, IL 60073

For 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 ~2 years

    Group home — child care assistant requirement not met

    40850

    DCFS recorded on Apr 30, 2024: Group home — child care assistant requirement not met (40850). It is recorded as past its correction deadline. A corrective plan ran from Apr 30, 2024 to May 13, 2024. 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 Apr 30, 2024: Group home — enrollment or discharge procedure not followed (40860K). It is recorded as past its correction deadline. A corrective plan ran from Apr 30, 2024 to May 13, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?

  • Past the correction deadline· open ~2 years

    Group home — records & reports requirement not met (§408.120)

    408120B

    DCFS recorded on Apr 30, 2024: Group home — records & reports requirement not met (§408.120) (408120B). It is recorded as past its correction deadline. A corrective plan ran from Apr 30, 2024 to May 13, 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

    40830N2

    DCFS recorded on Apr 30, 2024: Group day care home — general requirement not met (40830N2). It is recorded as past its correction deadline. A corrective plan ran from Apr 30, 2024 to May 13, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?

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