Talk to the director
Green, Sheila B
921 WILLOW RD, Matteson, IL 60443For 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?”