Talk to the director
Oden, Tina R
49 LAKEVIEW DR, Belleville, IL 62223For 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 ~12 months
Family home — enrollment or discharge procedure not followed
40612H1
“DCFS recorded on Jul 16, 2025: Family home — enrollment or discharge procedure not followed (40612H1). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jul 16, 2025 to Aug 15, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~12 months
Family home — child medical report/records not maintained
40624D
“DCFS recorded on Jul 16, 2025: Family home — child medical report/records not maintained (40624D). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jul 16, 2025 to Aug 15, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~12 months
Family home — child medical report (high-risk health) requirement not met
40624D2
“DCFS recorded on Jul 16, 2025: Family home — child medical report (high-risk health) requirement not met (40624D2). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jul 16, 2025 to Aug 15, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~12 months
Family home — child immunization records requirement not met
40624D3
“DCFS recorded on Jul 16, 2025: Family home — child immunization records requirement not met (40624D3). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jul 16, 2025 to Aug 15, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~12 months
Family home — records & reports requirement not met (§406.24)
40624E
“DCFS recorded on Jul 16, 2025: Family home — records & reports requirement not met (§406.24) (40624E). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jul 16, 2025 to Aug 15, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~12 months
Family home — records & reports requirement not met (§406.24)
40624F
“DCFS recorded on Jul 16, 2025: Family home — records & reports requirement not met (§406.24) (40624F). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jul 16, 2025 to Aug 15, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~2 years
Family home — general licensing requirement not met
4068A20
“DCFS recorded on Jul 22, 2024: Family home — general licensing requirement not met (4068A20). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jul 22, 2024 to Aug 21, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~2 years
Family home — general licensing requirement not met
4068A23
“DCFS recorded on Jul 22, 2024: Family home — general licensing requirement not met (4068A23). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jul 22, 2024 to Aug 21, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”