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Jones, Kathy

428 N METROPOLITAN AVE, Waukegan, IL 60085

Home Daycare · Licensed · Licensed since 2011

Serious concerns

GoldiCheck · State record

Protective Plan issued on 2026-04-08 (40615B1: DISCIPLINE — prohibited discipline in family day care home) — DCFS assessed an active child safety risk; 5 outstanding (past-deadline) violations: 4066K, 4068A14, 40617A

Already enrolled here?Talk to the director →24 findings to raise

Category check

1 safety area flagged serious — see red below.

Safety

can be flagged serious
  • Background checks1
  • Supervision
  • Discipline4
  • Health & sanitation40
  • Building safety2

Administrative

records, staffing & routine — minor
  • Staff-to-child ratios6
  • Staff training7
  • Paperwork / records16
  • Operations25

Key findings

Most recent or most severe violations based on your filters.

40615B1DisciplineSubstantiated (plan issued)

DISCIPLINE — prohibited discipline in family day care home

2026-04-08
40614C2Health & sanitationAbated

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

2025-12-04
40614C3Health & sanitationAbated

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

2025-12-04

All violations

101 violations shown (41 outside lookback window)

DCFS SunshineSearch Provider #499644
Background checks(1)
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FHSEC305Background checksCorrected

Background check not completed for a household or non-staff member

2024-01-18
Discipline(4)
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40615B1DisciplineSubstantiated (plan issued)

DISCIPLINE — prohibited discipline in family day care home

2026-04-08
40615A1DisciplineAbated

DISCIPLINE — prohibited discipline in family day care home

2025-12-04
40615A1DisciplineCorrected

DISCIPLINE — prohibited discipline in family day care home

2025-01-10
40615DisciplineIn compliance

DISCIPLINE — prohibited physical or harmful discipline used in family day care home

2024-01-18
Health & sanitation(40)
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40624D2Health & sanitationRepeat — cited before, still not corrected

Family home — child medical report (high-risk health) requirement not met

2026-07-24
40624D3Health & sanitationRepeat — cited before, still not corrected

Family home — child immunization records requirement not met

2026-07-24
40622BHealth & sanitationCorrected

Family home — children under 30 months requirement not met

2026-04-08
40622E13Health & sanitationSubstantiated (plan issued)

Family home — children under 30 months requirement not met

2026-04-08
40624BHealth & sanitationSubstantiated (plan issued)

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

2026-04-08
40624D2Health & sanitationSubstantiated (plan issued)

Family home — child medical report (high-risk health) requirement not met

2026-04-08
40624D3Health & sanitationRepeat — cited before, still not corrected

Family home — child immunization records requirement not met

2026-04-08
40624JHealth & sanitationCorrected

Family home — caregiver/assistant medical report validity requirement not met

2026-04-08
40624RHealth & sanitationSubstantiated (plan issued)

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

2026-04-08
40614C2Health & sanitationAbated

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

2025-12-04
40614C3Health & sanitationAbated

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

2025-12-04
40614H2Health & sanitationCorrected

Family home — health & safety requirement not met

2025-12-04
40614J1Health & sanitationAbated

Family home — health & safety requirement not met

2025-12-04
40617AHealth & sanitationPast deadline — not corrected

Family home — nutrition or meal service requirement not met

2025-12-04
40624CHealth & sanitationAbated

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

2025-12-04
40624DHealth & sanitationAbated

Family home — child medical report/records not maintained

2025-12-04
40624D3Health & sanitationAbated

Family home — child immunization records requirement not met

2025-12-04
40624E1Health & sanitationCorrected

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

2025-12-04
40624E2Health & sanitationCorrected

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

2025-12-04
40624E3Health & sanitationCorrected

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

2025-12-04
40624E5Health & sanitationAbated

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

2025-12-04
40624FHealth & sanitationAbated

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

2025-12-04
40614C2Health & sanitationCorrected

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

2025-01-10
40624CHealth & sanitationCorrected

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

2025-01-10
40624D1Health & sanitationCorrected

Family home — child medical report currency/validity requirement not met

2025-01-10
40624FHealth & sanitationCorrected

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

2025-01-10
40617Health & sanitationIn compliance

Family home — nutrition or meal service requirement not met

2025-01-10
40622Health & sanitationIn compliance

Family home — children under 30 months requirement not met

2025-01-10
40614KHealth & sanitationCorrected

Family home — health & safety requirement not met

2024-06-21
40624CHealth & sanitationCorrected

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

2024-06-21
40617JHealth & sanitationCorrected

Family home — nutrition or meal service requirement not met

2024-06-21
40624BHealth & sanitationCorrected

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

2024-01-18
40624DHealth & sanitationCorrected

Family home — child medical report/records not maintained

2024-01-18
40624D2Health & sanitationCorrected

Family home — child medical report (high-risk health) requirement not met

2024-01-18
40624D3Health & sanitationCorrected

Family home — child immunization records requirement not met

2024-01-18
40624FHealth & sanitationCorrected

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

2024-01-18
40624I1Health & sanitationCorrected

Family home — household/assistant medical exam (free of communicable disease) requirement not met

2024-01-18
40614Health & sanitationIn compliance

Family home — health & safety requirement not met

2024-01-18
40617Health & sanitationIn compliance

Family home — nutrition or meal service requirement not met

2024-01-18
40622Health & sanitationIn compliance

Family home — children under 30 months requirement not met

2024-01-18
Building safety(2)
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40618Building safetyIn compliance

Family home — transportation safety requirement not met

2025-01-10
40618Building safetyIn compliance

Family home — transportation safety requirement not met

2024-01-18
Staff-to-child ratios(6)
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40613AStaff-to-child ratiosSubstantiated (plan issued)

Family home — capacity or age group limit exceeded

2026-04-08
40613B1CStaff-to-child ratiosSubstantiated (plan issued)

Family home — capacity or age group limit exceeded

2026-04-08
40613AStaff-to-child ratiosCorrected

Family home — capacity or age group limit exceeded

2025-01-10
40613D3Staff-to-child ratiosCorrected

Family home — capacity or age group limit exceeded

2025-01-10
40613B2Staff-to-child ratiosPast deadline — not corrected

Family home — capacity or age group limit exceeded

2024-06-21

DCFS has not recorded a verified correction. The facility may have fixed this independently — ask for the inspector sign-off.

40613B2Staff-to-child ratiosCorrected

Family home — capacity or age group limit exceeded

2024-01-18
Staff training(7)
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4069Q4Staff trainingSubstantiated (plan issued)

Family home — provider qualification requirement not met

2026-04-08
4069UStaff trainingCorrected

Family home — provider qualification requirement not met

2026-04-08
40610Staff trainingIn compliance

Family home — assistant qualification requirement not met

2025-01-10
4069Staff trainingIn compliance

Family home — provider qualification requirement not met

2025-01-10
4069JStaff trainingCorrected

Family home — provider qualification requirement not met

2024-06-21
4069Staff trainingIn compliance

Family home — provider qualification requirement not met

2024-01-18
40610Staff trainingIn compliance

Family home — assistant qualification requirement not met

2024-01-18
Paperwork / records(16)
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40612B2Paperwork / recordkeepingRepeat — cited before, still not corrected

Family home — enrollment or discharge procedure not followed

2026-07-24
40612IPaperwork / recordkeepingRepeat — cited before, still not corrected

Family home — enrollment or discharge procedure not followed

2026-07-24
40612B2Paperwork / recordkeepingRepeat — cited before, still not corrected

Family home — enrollment or discharge procedure not followed

2026-04-08
40612IPaperwork / recordkeepingCorrected

Family home — enrollment or discharge procedure not followed

2026-04-08
40612K1Paperwork / recordkeepingSubstantiated (plan issued)

Family home — enrollment or discharge procedure not followed

2026-04-08
40612B3Paperwork / recordkeepingAbated

Family home — enrollment or discharge procedure not followed

2025-12-04
40612FPaperwork / recordkeepingCorrected

Family home — enrollment or discharge procedure not followed

2025-12-04
40612GPaperwork / recordkeepingCorrected

Family home — enrollment or discharge procedure not followed

2025-12-04
40612HPaperwork / recordkeepingAbated

Family home — enrollment or discharge procedure not followed

2025-12-04
40612JPaperwork / recordkeepingCorrected

Family home — enrollment or discharge procedure not followed

2025-12-04
40612B2Paperwork / recordkeepingCorrected

Family home — enrollment or discharge procedure not followed

2025-01-10
40612B3Paperwork / recordkeepingCorrected

Family home — enrollment or discharge procedure not followed

2025-01-10
40612MPaperwork / recordkeepingCorrected

Family home — enrollment or discharge procedure not followed

2025-01-10
40612IPaperwork / recordkeepingPast deadline — not corrected

Family home — enrollment or discharge procedure not followed

2024-06-21

DCFS has not recorded a verified correction. The facility may have fixed this independently — ask for the inspector sign-off.

40612B2Paperwork / recordkeepingCorrected

Family home — enrollment or discharge procedure not followed

2024-01-18
40612HPaperwork / recordkeepingCorrected

Family home — enrollment or discharge procedure not followed

2024-01-18
Operations(25)
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4066COperationsSubstantiated (plan issued)

Family home — license provision requirement not met

2026-04-08
4068A3OperationsCorrected

Family home — general licensing requirement not met

2026-04-08
4068A14OperationsSubstantiated (plan issued)

Family home — general licensing requirement not met

2026-04-08
40620AOperationsSubstantiated (plan issued)

Family home — children with special needs requirement not met

2026-04-08
40620COperationsSubstantiated (plan issued)

Family home — children with special needs requirement not met

2026-04-08
4066KOperationsPast deadline — not corrected

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

2025-12-04
4068A3OperationsCorrected

Family home — general licensing requirement not met

2025-12-04
4068A14OperationsPast deadline — not corrected

Family home — general licensing requirement not met

2025-12-04
4068A29OperationsCorrected

Family home — general licensing requirement not met

2025-12-04
4066COperationsCorrected

Family home — license provision requirement not met

2025-01-10
4068DOperationsCorrected

Family home — general licensing requirement not met

2025-01-10
40611OperationsIn compliance

Family home — substitute caregiver requirement not met

2025-01-10
40616OperationsIn compliance

Family home — activity requirements not met

2025-01-10
40620OperationsIn compliance

Family home — children with special needs requirement not met

2025-01-10
40621OperationsIn compliance

Family home — school-age program requirement not met

2025-01-10
40623OperationsIn compliance

Family home — licensing requirement not met

2025-01-10
40625OperationsIn compliance

Family home — licensing requirement not met

2025-01-10
4068J5OperationsCorrected

Family home — general licensing requirement not met

2024-06-21
4066COperationsCorrected

Family home — license provision requirement not met

2024-01-18
4068OperationsIn compliance

Family home — general licensing requirement not met

2024-01-18
40616OperationsIn compliance

Family home — activity requirements not met

2024-01-18
40620OperationsIn compliance

Family home — children with special needs requirement not met

2024-01-18
40621OperationsIn compliance

Family home — school-age program requirement not met

2024-01-18
40623OperationsIn compliance

Family home — licensing requirement not met

2024-01-18
40625OperationsIn compliance

Family home — licensing requirement not met

2024-01-18
How we rate this daycareIllinois DCFS records

DCFS doesn't grade violations, so we classify each citation by the rule it cites: rules tied to immediate child safety (supervision, background checks, discipline, and the higher-risk building and health rules) are red; administrative rules (ratios, training, paperwork) are yellow. Classification is per citation, so two findings in the same category can differ.

🔴 Serious concerns — any of:

  • A child-safety (red) violation is still unresolved — past its correction deadline, or cited again as a repeat
  • DCFS issued a Protective Plan — a formal finding of an active risk to a child
  • 2 or more violations are past their correction deadline

🟡 Watch carefully — any of:

  • A child-safety (red) violation was corrected or is being corrected
  • 3 or more administrative (yellow) violations
  • 1 violation is past its correction deadline
  • An active corrective plan — DCFS formally required a fix

🟢 Clean

Actively licensed, with no violations (or only minor, corrected ones) in your lookback window.

Data sourced from Illinois DCFS (DCFS Sunshine). Last updated: Aug 7, 2026. GoldiCheck is not affiliated with DCFS. Always verify with the DCFS Sunshine record (search Provider #499644).

This is a home-based program. The operator's name and address are published by DCFS as part of the licensing record, under state transparency law; we republish only what that record makes public.