Talk to the director
Gallegos, Lisbeth
1039 N BERWICK BLVD, 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.
- Confirmed — corrective plan in progress· open ~4 months
Family home — general licensing requirement not met
4068A29
“DCFS recorded on Apr 8, 2026: Family home — general licensing requirement not met (4068A29). It was confirmed and a corrective plan is in progress. A corrective plan ran from Apr 8, 2026 to May 8, 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 — annual 15-clock-hour in-service training requirement not met
4069T
“DCFS recorded on Apr 8, 2026: Family home — annual 15-clock-hour in-service training requirement not met (4069T). It was confirmed and a corrective plan is in progress. A corrective plan ran from Apr 8, 2026 to May 8, 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 — health & safety requirement not met
40614C1
“DCFS recorded on Apr 8, 2026: Family home — health & safety requirement not met (40614C1). It was confirmed and a corrective plan is in progress. A corrective plan ran from Apr 8, 2026 to May 8, 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 currency/validity requirement not met
40624D1
“DCFS recorded on Apr 8, 2026: Family home — child medical report currency/validity requirement not met (40624D1). It was confirmed and a corrective plan is in progress. A corrective plan ran from Apr 8, 2026 to May 8, 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 — caregiver/assistant medical report validity requirement not met
40624J
“DCFS recorded on Apr 8, 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 Apr 8, 2026 to May 8, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~15 months
Family home — enrollment or discharge procedure not followed
40612B3
“DCFS recorded on Apr 15, 2025: Family home — enrollment or discharge procedure not followed (40612B3). It was confirmed and a corrective plan is in progress. A corrective plan ran from Apr 15, 2025 to May 15, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”