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Talk to the director

Lee, Carolyn

728 W 138TH ST, Riverdale, IL 60827

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 ~7 months

    Group day care home — general requirement not met

    40830A6

    DCFS recorded on Dec 17, 2025: Group day care home — general requirement not met (40830A6). It was confirmed and a corrective plan is in progress. A corrective plan ran from Dec 17, 2025 to Jan 16, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?

  • Confirmed — corrective plan in progress· open ~7 months

    Group day care home — general requirement not met

    40830D

    DCFS recorded on Dec 17, 2025: Group day care home — general requirement not met (40830D). It was confirmed and a corrective plan is in progress. A corrective plan ran from Dec 17, 2025 to Jan 16, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?

  • Confirmed — corrective plan in progress· open ~7 months

    Group home — group day care home family requirement not met

    40835J

    DCFS recorded on Dec 17, 2025: Group home — group day care home family requirement not met (40835J). It was confirmed and a corrective plan is in progress. A corrective plan ran from Dec 17, 2025 to Jan 16, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?

  • Confirmed — corrective plan in progress· open ~7 months

    Group home — health, medical care or safety requirement not met

    40870A1

    DCFS recorded on Dec 17, 2025: Group home — health, medical care or safety requirement not met (40870A1). It was confirmed and a corrective plan is in progress. A corrective plan ran from Dec 17, 2025 to Jan 16, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?

  • Confirmed — corrective plan in progress· open ~7 months

    Group home — health, medical care or safety requirement not met

    40870A3

    DCFS recorded on Dec 17, 2025: Group home — health, medical care or safety requirement not met (40870A3). It was confirmed and a corrective plan is in progress. A corrective plan ran from Dec 17, 2025 to Jan 16, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?

  • Confirmed — corrective plan in progress· open ~7 months

    Group home — health, medical care or safety requirement not met

    40870A4

    DCFS recorded on Dec 17, 2025: Group home — health, medical care or safety requirement not met (40870A4). It was confirmed and a corrective plan is in progress. A corrective plan ran from Dec 17, 2025 to Jan 16, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?

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

    Group home — enrollment or discharge procedure not followed

    40860D

    DCFS recorded on Nov 1, 2023: Group home — enrollment or discharge procedure not followed (40860D). It was confirmed and a corrective plan is in progress. A corrective plan ran from Nov 1, 2023 to Dec 1, 2023. Could you confirm whether it has been corrected and share the sign-off or documentation?

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

    Group home — health, medical care or safety requirement not met

    40870A1

    DCFS recorded on Nov 1, 2023: Group home — health, medical care or safety requirement not met (40870A1). It was confirmed and a corrective plan is in progress. A corrective plan ran from Nov 1, 2023 to Dec 1, 2023. Could you confirm whether it has been corrected and share the sign-off or documentation?

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

    Group home — health, medical care or safety requirement not met

    40870A2

    DCFS recorded on Nov 1, 2023: Group home — health, medical care or safety requirement not met (40870A2). It was confirmed and a corrective plan is in progress. A corrective plan ran from Nov 1, 2023 to Dec 1, 2023. Could you confirm whether it has been corrected and share the sign-off or documentation?

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

    Group home — records & reports requirement not met (§408.120)

    408120C

    DCFS recorded on Nov 1, 2023: Group home — records & reports requirement not met (§408.120) (408120C). It was confirmed and a corrective plan is in progress. A corrective plan ran from Nov 1, 2023 to Dec 1, 2023. Could you confirm whether it has been corrected and share the sign-off or documentation?

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

    Group day care home — general requirement not met

    40830A4

    DCFS recorded on Nov 1, 2023: Group day care home — general requirement not met (40830A4). It was confirmed and a corrective plan is in progress. A corrective plan ran from Nov 1, 2023 to Dec 1, 2023. Could you confirm whether it has been corrected and share the sign-off or documentation?

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