Talk to the director
Martell, Enriqueta C
537 E RIVERSIDE BLVD, Loves Park, IL 61111For 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 ~2 years
Group home — health, medical care or safety requirement not met
40870A
“DCFS recorded on Jan 10, 2024: Group home — health, medical care or safety requirement not met (40870A). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jan 10, 2024 to Feb 9, 2024. 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)
408120A6
“DCFS recorded on Jan 10, 2024: Group home — records & reports requirement not met (§408.120) (408120A6). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jan 10, 2024 to Feb 9, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”