Talk to the director
Ramirez, Catalina
401 N SHERIDAN RD, 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 ~1 month
Family home — general licensing requirement not met
4068A6
“DCFS recorded on Jun 12, 2026: Family home — general licensing requirement not met (4068A6). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jun 12, 2026 to Jul 10, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~1 month
Family home — enrollment or discharge procedure not followed
40612J
“DCFS recorded on Jun 12, 2026: Family home — enrollment or discharge procedure not followed (40612J). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jun 12, 2026 to Jul 10, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~1 month
Family home — records & reports requirement not met (§406.24)
40624S
“DCFS recorded on Jun 12, 2026: Family home — records & reports requirement not met (§406.24) (40624S). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jun 12, 2026 to Jul 10, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”