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Leon, Matilde

3153 W NEWCASTLE CT, Waukegan, IL 60087

Home Daycare · Licensed · Licensed since 2005

Serious concerns

GoldiCheck · State record

Protective Plan issued on 2024-07-12 (4068I3: Family home — general licensing requirement not met) — DCFS assessed an active child safety risk; 2 outstanding (past-deadline) violations: 40613B, 40622G4

Already enrolled here?Talk to the director →2 findings to raise

Category check

No serious safety issues right now; some safety areas have past or minor findings.

Safety

can be flagged serious
  • Background checks4
  • Supervision
  • Discipline1
  • Health & sanitation24
  • Building safety1

Administrative

records, staffing & routine — minor
  • Staff-to-child ratios2
  • Staff training8
  • Paperwork / records6
  • Operations29

Key findings

Most recent or most severe violations based on your filters.

40615DisciplineIn compliance

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

2025-03-03
CCASEC55CBackground checksIn compliance

Staff member working without a required background check clearance

This citation family covers Illinois background-check requirements for people working with children in licensed care. Check the sub-code and the status shown with this finding for what specifically was cited and where it stands.

2024-03-13
CCASEC46IBackground checksIn compliance

Staff member with NON-WAIVABLE disqualifying criminal record working with children (Health Care Worker Background Check Act §25-I)

This citation category applies when a background check identifies a Category I record — the offense classes Illinois never permits a waiver for. Under the Act, a person with such a record cannot work with children. Check the status shown with this finding: a Category I citation most often reflects the screening system doing its job — the check surfaced a record and the facility acted on it — rather than a continuing situation.

2024-03-13

All violations

75 violations shown (30 outside lookback window)

DCFS SunshineSearch Provider #427908
Background checks(4)
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CCASEC55CBackground checksIn compliance

Staff member working without a required background check clearance

This citation family covers Illinois background-check requirements for people working with children in licensed care. Check the sub-code and the status shown with this finding for what specifically was cited and where it stands.

2024-03-13
FHSEC305Background checksIn compliance

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

2024-03-13
CCASEC46IBackground checksIn compliance

Staff member with NON-WAIVABLE disqualifying criminal record working with children (Health Care Worker Background Check Act §25-I)

This citation category applies when a background check identifies a Category I record — the offense classes Illinois never permits a waiver for. Under the Act, a person with such a record cannot work with children. Check the status shown with this finding: a Category I citation most often reflects the screening system doing its job — the check surfaced a record and the facility acted on it — rather than a continuing situation.

2024-03-13
CCASEC46IIBackground checksIn compliance

Staff member with disqualifying criminal record working with children (Health Care Worker Background Check Act §25-II)

This citation category applies under Illinois' Health Care Worker Background Check Act when a background check identifies a Category II record — offenses such as certain drug felonies, robbery, or aggravated assault. These are presumptively disqualifying, though DCFS may grant a formal waiver under specific conditions. Check the status shown with this finding: these are commonly recorded once screening has surfaced the record and the facility has responded.

2024-03-13
Discipline(1)
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40615DisciplineIn compliance

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

2025-03-03
Health & sanitation(24)
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40624E2Health & sanitationCorrected

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

2026-03-11
40614Health & sanitationIn compliance

Family home — health & safety requirement not met

2025-03-03
40617Health & sanitationIn compliance

Family home — nutrition or meal service requirement not met

2025-03-03
40622Health & sanitationIn compliance

Family home — children under 30 months requirement not met

2025-03-03
40624Health & sanitationIn compliance

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

2025-03-03
40614KHealth & sanitationCorrected

Family home — health & safety requirement not met

2024-07-12
40624CHealth & sanitationCorrected

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

2024-07-12
40624N1Health & sanitationCorrected

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

2024-07-12
40624D1Health & sanitationCorrected

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

2024-07-12
40624D2Health & sanitationCorrected

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

2024-07-12
40624D3Health & sanitationCorrected

Family home — child immunization records requirement not met

2024-07-12
40624SHealth & sanitationCorrected

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

2024-07-12
40622G4Health & sanitationPast deadline — not corrected

Family home — children under 30 months requirement not met

2024-03-13

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

40624CHealth & sanitationCorrected

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

2024-03-13
40624D1Health & sanitationCorrected

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

2024-03-13
40624D2Health & sanitationCorrected

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

2024-03-13
40624EHealth & sanitationCorrected

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

2024-03-13
40624FHealth & sanitationCorrected

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

2024-03-13
40617AHealth & sanitationIn compliance

Family home — nutrition or meal service requirement not met

2024-03-13
40617IHealth & sanitationIn compliance

Family home — nutrition or meal service requirement not met

2024-03-13
40622BHealth & sanitationIn compliance

Family home — children under 30 months requirement not met

2024-03-13
40622B4Health & sanitationIn compliance

Family home — children under 30 months requirement not met

2024-03-13
40624GHealth & sanitationIn compliance

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

2024-03-13
40624D3Health & sanitationIn compliance

Family home — child immunization records requirement not met

2024-03-13
Building safety(1)
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40618Building safetyIn compliance

Family home — transportation safety requirement not met

2025-03-03
Staff-to-child ratios(2)
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40613Staff-to-child ratiosIn compliance

Family home — capacity or age group limit exceeded

2025-03-03
40613BStaff-to-child ratiosPast deadline — not corrected

Family home — capacity or age group limit exceeded

2024-03-13

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

Staff training(8)
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4069Staff trainingIn compliance

Family home — provider qualification requirement not met

2025-03-03
40610Staff trainingIn compliance

Family home — assistant qualification requirement not met

2025-03-03
4069IStaff trainingCorrected

Family home — provider qualification requirement not met

2024-07-12
4069UStaff trainingAbated

Family home — provider qualification requirement not met

2024-07-12
4069NStaff trainingIn compliance

Family home — primary caregiver not certified in CPR, Heimlich maneuver, and infant/child CPR

2024-03-13
4069NStaff trainingIn compliance

Family home — primary caregiver not certified in CPR, Heimlich maneuver, and infant/child CPR

2024-03-13
4069PStaff trainingIn compliance

Family home — provider qualification requirement not met

2024-03-13
4069TStaff trainingIn compliance

Family home — annual 15-clock-hour in-service training requirement not met

2024-03-13
Paperwork / records(6)
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40612Paperwork / recordkeepingIn compliance

Family home — enrollment or discharge procedure not followed

2025-03-03
40612IPaperwork / recordkeepingCorrected

Family home — enrollment or discharge procedure not followed

2024-07-12
40612B2Paperwork / recordkeepingCorrected

Family home — enrollment or discharge procedure not followed

2024-07-12
40612B2Paperwork / recordkeepingCorrected

Family home — enrollment or discharge procedure not followed

2024-03-13
40612B3Paperwork / recordkeepingCorrected

Family home — enrollment or discharge procedure not followed

2024-03-13
40612IPaperwork / recordkeepingIn compliance

Family home — enrollment or discharge procedure not followed

2024-03-13
Operations(29)
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4068GOperationsCorrected

Family home — general licensing requirement not met

2026-03-11
4066KOperationsCorrected

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

2025-03-03
4068A20OperationsCorrected

Family home — general licensing requirement not met

2025-03-03
4066OperationsIn compliance

Family home — license provision requirement not met

2025-03-03
40616OperationsIn compliance

Family home — activity requirements not met

2025-03-03
40620OperationsIn compliance

Family home — children with special needs requirement not met

2025-03-03
40621OperationsIn compliance

Family home — school-age program requirement not met

2025-03-03
40623OperationsIn compliance

Family home — licensing requirement not met

2025-03-03
40625OperationsIn compliance

Family home — licensing requirement not met

2025-03-03
4068I3OperationsCorrected

Family home — general licensing requirement not met

2024-07-12
4068IOperationsCorrected

Family home — general licensing requirement not met

2024-07-12
4068GOperationsCorrected

Family home — general licensing requirement not met

2024-03-13
4068I1OperationsCorrected

Family home — general licensing requirement not met

2024-03-13
4066IOperationsIn compliance

Family home — license provision requirement not met

2024-03-13
4066KOperationsIn compliance

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

2024-03-13
4068A1OperationsIn compliance

Family home — general licensing requirement not met

2024-03-13
4068A2OperationsIn compliance

Family home — general licensing requirement not met

2024-03-13
4068A3OperationsIn compliance

Family home — general licensing requirement not met

2024-03-13
4068A4OperationsIn compliance

Family home — general licensing requirement not met

2024-03-13
4068A4AOperationsIn compliance

Family home — general licensing requirement not met

2024-03-13
4068A12OperationsIn compliance

Family home — general licensing requirement not met

2024-03-13
4068A16OperationsIn compliance

Family home — general licensing requirement not met

2024-03-13
4068A21OperationsIn compliance

Family home — general licensing requirement not met

2024-03-13
4068A29OperationsIn compliance

Family home — general licensing requirement not met

2024-03-13
4068BOperationsIn compliance

Family home — general licensing requirement not met

2024-03-13
4068J1OperationsIn compliance

Family home — general licensing requirement not met

2024-03-13
4068J2OperationsIn compliance

Family home — general licensing requirement not met

2024-03-13
40616B1OperationsIn compliance

Family home — activity requirements not met

2024-03-13
40616B8OperationsIn compliance

Family home — activity requirements not met

2024-03-13
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 #427908).

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.