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Ortiz, Andrea

907 PHELPS AVE, Rockford, IL 61108

Home Daycare · Licensed · Licensed since 2009

Watch carefully

GoldiCheck · State record

2 safety violations (40614C3 +1 more) in the last 3 year(s) — corrected; 29 administrative violations in the last 3 year(s)

Already enrolled here?Talk to the director →1 finding to raise

Category check

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

Safety

can be flagged serious
  • Background checks1
  • Supervision
  • Discipline
  • Health & sanitation7
  • Building safety1

Administrative

records, staffing & routine — minor
  • Staff-to-child ratios1
  • Staff training
  • Paperwork / records3
  • Operations18

Key findings

Most recent or most severe violations based on your filters.

40614C3Health & sanitationCorrected

Unsafe infant sleep practice — infant not placed on back on firm, flat surface (SIDS risk)

2025-06-16
CCASEC7ABackground checksCorrected

Staff member working WITHOUT a completed background check (Child Care Act §7(a))

Illinois law (Child Care Act §7(a)) requires daycare employees to pass a criminal history check before working with children. This citation is recorded when that screening is incomplete or not documented for someone in the facility's personnel records. DCFS typically pairs it with a corrective plan requiring the screening be completed.

2024-06-11

All violations

31 violations shown (33 outside lookback window)

DCFS SunshineSearch Provider #487521
Background checks(1)
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CCASEC7ABackground checksCorrected

Staff member working WITHOUT a completed background check (Child Care Act §7(a))

Illinois law (Child Care Act §7(a)) requires daycare employees to pass a criminal history check before working with children. This citation is recorded when that screening is incomplete or not documented for someone in the facility's personnel records. DCFS typically pairs it with a corrective plan requiring the screening be completed.

2024-06-11
Health & sanitation(7)
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40624DHealth & sanitationCorrected

Family home — child medical report/records not maintained

2026-04-28
40614H2Health & sanitationIn compliance

Family home — health & safety requirement not met

2026-04-28
40622EHealth & sanitationIn compliance

Family home — children under 30 months requirement not met

2026-04-28
40624BHealth & sanitationIn compliance

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

2026-04-28
40624EHealth & sanitationIn compliance

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

2026-04-28
40624FHealth & sanitationIn compliance

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

2026-04-28
40614C3Health & sanitationCorrected

Unsafe infant sleep practice — infant not placed on back on firm, flat surface (SIDS risk)

2025-06-16
Building safety(1)
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40618ABuilding safetyIn compliance

Family home — transportation safety requirement not met

2026-04-28
Staff-to-child ratios(1)
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40613BStaff-to-child ratiosIn compliance

Family home — capacity or age group limit exceeded

2026-04-28
Paperwork / records(3)
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40612H1Paperwork / recordkeepingSubstantiated (plan issued)

Family home — enrollment or discharge procedure not followed

2026-04-28
40612B3Paperwork / recordkeepingIn compliance

Family home — enrollment or discharge procedure not followed

2026-04-28
40612JPaperwork / recordkeepingCorrected

Family home — enrollment or discharge procedure not followed

2024-06-11
Operations(18)
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4068GOperationsCorrected

Family home — general licensing requirement not met

2026-04-28
4068A22OperationsIn compliance

Family home — general licensing requirement not met

2026-04-28
4068J5OperationsIn compliance

Family home — general licensing requirement not met

2026-04-28
4068A29OperationsIn compliance

Family home — general licensing requirement not met

2026-04-28
4068A23OperationsIn compliance

Family home — general licensing requirement not met

2026-04-28
4068A20OperationsIn compliance

Family home — general licensing requirement not met

2026-04-28
4068A21OperationsIn compliance

Family home — general licensing requirement not met

2026-04-28
4068A4OperationsIn compliance

Family home — general licensing requirement not met

2026-04-28
4068A5OperationsIn compliance

Family home — general licensing requirement not met

2026-04-28
4068A14OperationsIn compliance

Family home — general licensing requirement not met

2026-04-28
4068A3OperationsIn compliance

Family home — general licensing requirement not met

2026-04-28
4068A2OperationsIn compliance

Family home — general licensing requirement not met

2026-04-28
4068A24OperationsIn compliance

Family home — general licensing requirement not met

2026-04-28
4068A25OperationsIn compliance

Family home — general licensing requirement not met

2026-04-28
4068IOperationsCorrected

Family home — general licensing requirement not met

2025-06-16
4068A21OperationsCorrected

Family home — general licensing requirement not met

2025-06-16
4068GOperationsCorrected

Family home — general licensing requirement not met

2024-06-11
4068H1OperationsCorrected

Family home — general licensing requirement not met

2024-06-11
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 #487521).

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.