Talk to the director

Hernandez Garci, Veronica

322 N PROSPECT DR, Round Lake Pk, 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.

Select all

Repeat — cited before, still not corrected· open ~1 month
Family home — enrollment or discharge procedure not followed
40612H
“DCFS recorded on Jul 6, 2026: Family home — enrollment or discharge procedure not followed (40612H). It was cited before and is recorded as still not corrected. A corrective plan ran from Jul 6, 2026 to Jul 17, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~1 month
Family home — enrollment or discharge procedure not followed
40612J
“DCFS recorded on Jul 6, 2026: Family home — enrollment or discharge procedure not followed (40612J). It was cited before and is recorded as still not corrected. A corrective plan ran from Jul 6, 2026 to Jul 17, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~1 month
Family home — records & reports requirement not met (§406.24)
40624C
“DCFS recorded on Jul 6, 2026: Family home — records & reports requirement not met (§406.24) (40624C). It was cited before and is recorded as still not corrected. A corrective plan ran from Jul 6, 2026 to Jul 17, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~1 month
Family home — records & reports requirement not met (§406.24)
40624E
“DCFS recorded on Jul 6, 2026: Family home — records & reports requirement not met (§406.24) (40624E). It was cited before and is recorded as still not corrected. A corrective plan ran from Jul 6, 2026 to Jul 17, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~1 month
Family home — records & reports requirement not met (§406.24)
40624F
“DCFS recorded on Jul 6, 2026: Family home — records & reports requirement not met (§406.24) (40624F). It was cited before and is recorded as still not corrected. A corrective plan ran from Jul 6, 2026 to Jul 17, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~1 month
Family home — records & reports requirement not met (§406.24)
40624G
“DCFS recorded on Jul 6, 2026: Family home — records & reports requirement not met (§406.24) (40624G). It was cited before and is recorded as still not corrected. A corrective plan ran from Jul 6, 2026 to Jul 17, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~1 month
Family home — general licensing requirement not met
4068A25
“DCFS recorded on Jul 6, 2026: Family home — general licensing requirement not met (4068A25). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jul 6, 2026 to Jul 17, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~3 months
Family home — enrollment or discharge procedure not followed
40612H
“DCFS recorded on May 1, 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 May 1, 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 ~3 months
Family home — enrollment or discharge procedure not followed
40612J
“DCFS recorded on May 1, 2026: Family home — enrollment or discharge procedure not followed (40612J). It was confirmed and a corrective plan is in progress. A corrective plan ran from May 1, 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 ~3 months
Family home — records & reports requirement not met (§406.24)
40624C
“DCFS recorded on May 1, 2026: 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 May 1, 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 ~3 months
Family home — records & reports requirement not met (§406.24)
40624F
“DCFS recorded on May 1, 2026: Family home — records & reports requirement not met (§406.24) (40624F). It was confirmed and a corrective plan is in progress. A corrective plan ran from May 1, 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 ~3 months
Family home — records & reports requirement not met (§406.24)
40624F
“DCFS recorded on May 1, 2026: Family home — records & reports requirement not met (§406.24) (40624F). It was confirmed and a corrective plan is in progress. A corrective plan ran from May 1, 2026 to May 8, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”

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