Talk to the director
Lee, Carolyn
728 W 138TH ST, Riverdale, IL 60827For 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?”