Talk to the director
Mack, Lisa K
15341 4TH AVE, Phoenix, IL 60426For 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
Family home — general licensing requirement not met
4068M
“DCFS recorded on Dec 11, 2025: Family home — general licensing requirement not met (4068M). It was confirmed and a corrective plan is in progress. A corrective plan ran from Dec 11, 2025 to Jan 10, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~7 months
Family home — caregiver/assistant medical report validity requirement not met
40624J
“DCFS recorded on Dec 11, 2025: Family home — caregiver/assistant medical report validity requirement not met (40624J). It was confirmed and a corrective plan is in progress. A corrective plan ran from Dec 11, 2025 to Jan 10, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~22 months
Family home — license provision requirement not met
4066I
“DCFS recorded on Sep 18, 2024: Family home — license provision requirement not met (4066I). It was confirmed and a corrective plan is in progress. A corrective plan ran from Sep 18, 2024 to Oct 18, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~22 months
Family home — general licensing requirement not met
4068M
“DCFS recorded on Sep 18, 2024: Family home — general licensing requirement not met (4068M). It was confirmed and a corrective plan is in progress. A corrective plan ran from Sep 18, 2024 to Oct 18, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~22 months
Family home — provider qualification requirement not met
4069M
“DCFS recorded on Sep 18, 2024: Family home — provider qualification requirement not met (4069M). It was confirmed and a corrective plan is in progress. A corrective plan ran from Sep 18, 2024 to Oct 18, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”