Talk to the director

Jones, Kathy

428 N METROPOLITAN AVE, Waukegan, IL 60085

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· opened recently
Family home — enrollment or discharge procedure not followed
40612B2
“DCFS recorded on Jul 24, 2026: Family home — enrollment or discharge procedure not followed (40612B2). It was cited before and is recorded as still not corrected. A corrective plan ran from Jul 24, 2026 to Aug 15, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· opened recently
Family home — enrollment or discharge procedure not followed
40612I
“DCFS recorded on Jul 24, 2026: Family home — enrollment or discharge procedure not followed (40612I). It was cited before and is recorded as still not corrected. A corrective plan ran from Jul 24, 2026 to Aug 15, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· opened recently
Family home — child medical report (high-risk health) requirement not met
40624D2
“DCFS recorded on Jul 24, 2026: Family home — child medical report (high-risk health) requirement not met (40624D2). It was cited before and is recorded as still not corrected. A corrective plan ran from Jul 24, 2026 to Aug 15, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· opened recently
Family home — child immunization records requirement not met
40624D3
“DCFS recorded on Jul 24, 2026: Family home — child immunization records requirement not met (40624D3). It was cited before and is recorded as still not corrected. A corrective plan ran from Jul 24, 2026 to Aug 15, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~2 monthsProtective plan
Family home — enrollment or discharge procedure not followed
40612B2
“DCFS recorded on Apr 8, 2026: Family home — enrollment or discharge procedure not followed (40612B2). It was cited before and is recorded as still not corrected. A corrective plan ran from May 27, 2026 to Jun 27, 2026. I also noticed a protective plan on the record around this. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~2 monthsProtective plan
Family home — child immunization records requirement not met
40624D3
“DCFS recorded on Apr 8, 2026: Family home — child immunization records requirement not met (40624D3). It was cited before and is recorded as still not corrected. A corrective plan ran from May 27, 2026 to Jun 27, 2026. I also noticed a protective plan on the record around this. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Past the correction deadline· open ~8 months
Family home — license provision requirement not met (§406.6)
4066K
“DCFS recorded on Dec 4, 2025: Family home — license provision requirement not met (§406.6) (4066K). It is recorded as past its correction deadline. A corrective plan ran from Dec 4, 2025 to Jan 4, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Past the correction deadline· open ~8 months
Family home — general licensing requirement not met
4068A14
“DCFS recorded on Dec 4, 2025: Family home — general licensing requirement not met (4068A14). It is recorded as past its correction deadline. A corrective plan ran from Dec 4, 2025 to Jan 4, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Past the correction deadline· open ~8 months
Family home — nutrition or meal service requirement not met
40617A
“DCFS recorded on Dec 4, 2025: Family home — nutrition or meal service requirement not met (40617A). It is recorded as past its correction deadline. A corrective plan ran from Dec 4, 2025 to Jan 4, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Past the correction deadline· open ~2 years
Family home — capacity or age group limit exceeded
40613B2
“DCFS recorded on Jun 21, 2024: Family home — capacity or age group limit exceeded (40613B2). It is recorded as past its correction deadline. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Past the correction deadline· open ~2 years
Family home — enrollment or discharge procedure not followed
40612I
“DCFS recorded on Jun 21, 2024: Family home — enrollment or discharge procedure not followed (40612I). It is recorded as past its correction deadline. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~2 monthsProtective plan
DISCIPLINE — prohibited discipline in family day care home
40615B1
“DCFS recorded on Apr 8, 2026: DISCIPLINE — prohibited discipline in family day care home (40615B1). It was confirmed and a corrective plan is in progress. A corrective plan ran from May 27, 2026 to Jun 27, 2026. I also noticed a protective plan on the record around this. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~2 monthsProtective plan
Family home — license provision requirement not met
4066C
“DCFS recorded on Apr 8, 2026: Family home — license provision requirement not met (4066C). It was confirmed and a corrective plan is in progress. A corrective plan ran from May 27, 2026 to Jun 27, 2026. I also noticed a protective plan on the record around this. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~2 monthsProtective plan
Family home — general licensing requirement not met
4068A14
“DCFS recorded on Apr 8, 2026: Family home — general licensing requirement not met (4068A14). It was confirmed and a corrective plan is in progress. A corrective plan ran from May 27, 2026 to Jun 27, 2026. I also noticed a protective plan on the record around this. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~2 monthsProtective plan
Family home — provider qualification requirement not met
4069Q4
“DCFS recorded on Apr 8, 2026: Family home — provider qualification requirement not met (4069Q4). It was confirmed and a corrective plan is in progress. A corrective plan ran from May 27, 2026 to Jun 27, 2026. I also noticed a protective plan on the record around this. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~2 monthsProtective plan
Family home — enrollment or discharge procedure not followed
40612K1
“DCFS recorded on Apr 8, 2026: Family home — enrollment or discharge procedure not followed (40612K1). It was confirmed and a corrective plan is in progress. A corrective plan ran from May 27, 2026 to Jun 27, 2026. I also noticed a protective plan on the record around this. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~2 monthsProtective plan
Family home — capacity or age group limit exceeded
40613A
“DCFS recorded on Apr 8, 2026: Family home — capacity or age group limit exceeded (40613A). It was confirmed and a corrective plan is in progress. A corrective plan ran from May 27, 2026 to Jun 27, 2026. I also noticed a protective plan on the record around this. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~2 monthsProtective plan
Family home — capacity or age group limit exceeded
40613B1C
“DCFS recorded on Apr 8, 2026: Family home — capacity or age group limit exceeded (40613B1C). It was confirmed and a corrective plan is in progress. A corrective plan ran from May 27, 2026 to Jun 27, 2026. I also noticed a protective plan on the record around this. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~2 monthsProtective plan
Family home — children with special needs requirement not met
40620A
“DCFS recorded on Apr 8, 2026: Family home — children with special needs requirement not met (40620A). It was confirmed and a corrective plan is in progress. A corrective plan ran from May 27, 2026 to Jun 27, 2026. I also noticed a protective plan on the record around this. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~2 monthsProtective plan
Family home — children with special needs requirement not met
40620C
“DCFS recorded on Apr 8, 2026: Family home — children with special needs requirement not met (40620C). It was confirmed and a corrective plan is in progress. A corrective plan ran from May 27, 2026 to Jun 27, 2026. I also noticed a protective plan on the record around this. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~2 monthsProtective plan
Family home — children under 30 months requirement not met
40622E13
“DCFS recorded on Apr 8, 2026: Family home — children under 30 months requirement not met (40622E13). It was confirmed and a corrective plan is in progress. A corrective plan ran from May 27, 2026 to Jun 27, 2026. I also noticed a protective plan on the record around this. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~2 monthsProtective plan
Family home — records & reports requirement not met (§406.24)
40624B
“DCFS recorded on Apr 8, 2026: Family home — records & reports requirement not met (§406.24) (40624B). It was confirmed and a corrective plan is in progress. A corrective plan ran from May 27, 2026 to Jun 27, 2026. I also noticed a protective plan on the record around this. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~2 monthsProtective plan
Family home — child medical report (high-risk health) requirement not met
40624D2
“DCFS recorded on Apr 8, 2026: 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 May 27, 2026 to Jun 27, 2026. I also noticed a protective plan on the record around this. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~2 monthsProtective plan
Family home — records & reports requirement not met (§406.24)
40624R
“DCFS recorded on Apr 8, 2026: Family home — records & reports requirement not met (§406.24) (40624R). It was confirmed and a corrective plan is in progress. A corrective plan ran from May 27, 2026 to Jun 27, 2026. I also noticed a protective plan on the record around this. Could you confirm whether it has been corrected and share the sign-off or documentation?”

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