GoldiCheck
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Talk to the director

Green, Sheila B

921 WILLOW RD, Matteson, IL 60443

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.

  • Confirmed — corrective plan in progress· open ~6 months

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

    40624I

    DCFS recorded on Jan 22, 2026: Family home — records & reports requirement not met (§406.24) (40624I). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jan 22, 2026 to Feb 20, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?

  • Confirmed — corrective plan in progress· open ~6 months

    Family home — general licensing requirement not met

    4068A4

    DCFS recorded on Jan 22, 2026: Family home — general licensing requirement not met (4068A4). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jan 22, 2026 to Feb 20, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?

  • Confirmed — corrective plan in progress· open ~6 months

    Family home — general licensing requirement not met

    4068A22

    DCFS recorded on Jan 22, 2026: Family home — general licensing requirement not met (4068A22). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jan 22, 2026 to Feb 20, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?

  • Confirmed — corrective plan in progress· open ~6 months

    Family home — general licensing requirement not met

    4068G

    DCFS recorded on Jan 22, 2026: Family home — general licensing requirement not met (4068G). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jan 22, 2026 to Feb 20, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?

  • Confirmed — corrective plan in progress· open ~6 months

    Family home — health & safety requirement not met

    40614H4

    DCFS recorded on Jan 22, 2026: Family home — health & safety requirement not met (40614H4). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jan 22, 2026 to Feb 20, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?

  • Confirmed — corrective plan in progress· open ~6 months

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

    40624Q

    DCFS recorded on Jan 22, 2026: Family home — records & reports requirement not met (§406.24) (40624Q). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jan 22, 2026 to Feb 20, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?

  • Confirmed — corrective plan in progress· open ~6 months

    Family home — nutrition or meal service requirement not met

    40617C

    DCFS recorded on Jan 22, 2026: Family home — nutrition or meal service requirement not met (40617C). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jan 22, 2026 to Feb 20, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?

  • Confirmed — corrective plan in progress· open ~6 months

    Family home — nutrition or meal service requirement not met

    40617I

    DCFS recorded on Jan 22, 2026: Family home — nutrition or meal service requirement not met (40617I). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jan 22, 2026 to Feb 20, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?

  • Confirmed — corrective plan in progress· open ~19 months

    Family home — license provision requirement not met (§406.6)

    4066K

    DCFS recorded on Dec 17, 2024: Family home — license provision requirement not met (§406.6) (4066K). It was confirmed and a corrective plan is in progress. A corrective plan ran from Dec 17, 2024 to Jan 16, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?

  • Confirmed — corrective plan in progress· open ~19 months

    Family home provider has NOT completed required background check

    4069A

    DCFS recorded on Dec 17, 2024: Family home provider has NOT completed required background check (4069A). It was confirmed and a corrective plan is in progress. A corrective plan ran from Dec 17, 2024 to Jan 16, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?

  • Confirmed — corrective plan in progress· open ~19 months

    Unsafe infant sleep environment — prohibited soft objects present (suffocation/SIDS risk)

    40614C2

    DCFS recorded on Dec 17, 2024: Unsafe infant sleep environment — prohibited soft objects present (suffocation/SIDS risk) (40614C2). It was confirmed and a corrective plan is in progress. A corrective plan ran from Dec 17, 2024 to Jan 16, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?

  • Confirmed — corrective plan in progress· open ~19 months

    Family home — school-age program requirement not met

    40621D

    DCFS recorded on Dec 17, 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 Dec 17, 2024 to Jan 16, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?

  • Confirmed — corrective plan in progress· open ~19 months

    Family home — child medical report/records not maintained

    40624D

    DCFS recorded on Dec 17, 2024: Family home — child medical report/records not maintained (40624D). It was confirmed and a corrective plan is in progress. A corrective plan ran from Dec 17, 2024 to Jan 16, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?

  • Confirmed — corrective plan in progress· open ~19 months

    Family home — child immunization records requirement not met

    40624D3

    DCFS recorded on Dec 17, 2024: Family home — child immunization records requirement not met (40624D3). It was confirmed and a corrective plan is in progress. A corrective plan ran from Dec 17, 2024 to Jan 16, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?

  • Confirmed — corrective plan in progress· open ~19 months

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

    40624E3

    DCFS recorded on Dec 17, 2024: Family home — records & reports requirement not met (§406.24) (40624E3). It was confirmed and a corrective plan is in progress. A corrective plan ran from Dec 17, 2024 to Jan 16, 2025. 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 provider has NOT completed required background check

    4069A

    DCFS recorded on Feb 21, 2024: Family home provider has NOT completed required background check (4069A). It was confirmed and a corrective plan is in progress. A corrective plan ran from Feb 21, 2024 to Mar 21, 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 — enrollment or discharge procedure not followed

    40612I

    DCFS recorded on Feb 21, 2024: Family home — enrollment or discharge procedure not followed (40612I). It was confirmed and a corrective plan is in progress. A corrective plan ran from Feb 21, 2024 to Mar 21, 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 — general licensing requirement not met

    4068A29

    DCFS recorded on Feb 21, 2024: Family home — general licensing requirement not met (4068A29). It was confirmed and a corrective plan is in progress. A corrective plan ran from Feb 21, 2024 to Mar 21, 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

    40614C

    DCFS recorded on Feb 21, 2024: Family home — health & safety requirement not met (40614C). It was confirmed and a corrective plan is in progress. A corrective plan ran from Feb 21, 2024 to Mar 21, 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 — general licensing requirement not met

    4068A19G

    DCFS recorded on Feb 21, 2024: Family home — general licensing requirement not met (4068A19G). It was confirmed and a corrective plan is in progress. A corrective plan ran from Feb 21, 2024 to Mar 21, 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 — records & reports requirement not met (§406.24)

    40624C

    DCFS recorded on Feb 21, 2024: Family home — records & reports requirement not met (§406.24) (40624C). It was confirmed and a corrective plan is in progress. A corrective plan ran from Feb 21, 2024 to Mar 21, 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 — child medical report (high-risk health) requirement not met

    40624D2

    DCFS recorded on Feb 21, 2024: Family home — child medical report (high-risk health) requirement not met (40624D2). It was confirmed and a corrective plan is in progress. A corrective plan ran from Feb 21, 2024 to Mar 21, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?

  • Confirmed — corrective plan in progress· open ~2 years

    Unsafe infant sleep practice — infant not placed on back on firm, flat surface (SIDS risk)

    40614C3

    DCFS recorded on Feb 21, 2024: Unsafe infant sleep practice — infant not placed on back on firm, flat surface (SIDS risk) (40614C3). It was confirmed and a corrective plan is in progress. A corrective plan ran from Feb 21, 2024 to Mar 21, 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 — general licensing requirement not met

    4068A19H

    DCFS recorded on Feb 21, 2024: Family home — general licensing requirement not met (4068A19H). It was confirmed and a corrective plan is in progress. A corrective plan ran from Feb 21, 2024 to Mar 21, 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 Feb 21, 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 Feb 21, 2024 to Mar 21, 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 — records & reports requirement not met (§406.24)

    40624E

    DCFS recorded on Feb 21, 2024: Family home — records & reports requirement not met (§406.24) (40624E). It was confirmed and a corrective plan is in progress. A corrective plan ran from Feb 21, 2024 to Mar 21, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?

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