Talk to the director
Mendoza, Maribel
2716 W LUCIA AVE, Waukegan, IL 60085For 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 ~5 months
Group day care home — licensing requirement not met
40815E
“DCFS recorded on Mar 4, 2026: Group day care home — licensing requirement not met (40815E). It was confirmed and a corrective plan is in progress. A corrective plan ran from Mar 4, 2026 to Apr 3, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~5 months
Group day care home — general requirement not met
40830A1
“DCFS recorded on Mar 4, 2026: Group day care home — general requirement not met (40830A1). It was confirmed and a corrective plan is in progress. A corrective plan ran from Mar 4, 2026 to Apr 3, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~5 months
Group day care home — general requirement not met
40830I
“DCFS recorded on Mar 4, 2026: Group day care home — general requirement not met (40830I). It was confirmed and a corrective plan is in progress. A corrective plan ran from Mar 4, 2026 to Apr 3, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~5 months
Group home — caregiver qualification requirement not met
40845J
“DCFS recorded on Mar 4, 2026: Group home — caregiver qualification requirement not met (40845J). It was confirmed and a corrective plan is in progress. A corrective plan ran from Mar 4, 2026 to Apr 3, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~5 months
Group home — enrollment or discharge procedure not followed
40860I
“DCFS recorded on Mar 4, 2026: Group home — enrollment or discharge procedure not followed (40860I). It was confirmed and a corrective plan is in progress. A corrective plan ran from Mar 4, 2026 to Apr 3, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~5 months
Group home — health, medical care or safety requirement not met
40870A3
“DCFS recorded on Mar 4, 2026: 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 Mar 4, 2026 to Apr 3, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~5 months
Group home — records & reports requirement not met (§408.120)
408120A3
“DCFS recorded on Mar 4, 2026: Group home — records & reports requirement not met (§408.120) (408120A3). It was confirmed and a corrective plan is in progress. A corrective plan ran from Mar 4, 2026 to Apr 3, 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 — group day care home family requirement not met
40835I
“DCFS recorded on Apr 11, 2024: Group home — group day care home family requirement not met (40835I). It was confirmed and a corrective plan is in progress. A corrective plan ran from Apr 23, 2024 to May 1, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”