Talk to the director
Roa, Sandra M
1500 N LAWLER AVE, Chicago, IL 60651For 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 — enrollment or discharge procedure not followed
40860D
“DCFS recorded on May 8, 2024: Group home — enrollment or discharge procedure not followed (40860D). It was confirmed and a corrective plan is in progress. A corrective plan ran from May 8, 2024 to May 17, 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 — health, medical care or safety requirement not met
40870A
“DCFS recorded on May 8, 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 May 8, 2024 to May 17, 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)
408120H
“DCFS recorded on May 8, 2024: Group home — records & reports requirement not met (§408.120) (408120H). It was confirmed and a corrective plan is in progress. A corrective plan ran from May 8, 2024 to May 17, 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 — capacity or age group requirement not met
40865A1
“DCFS recorded on Feb 29, 2024: Group home — capacity or age group requirement not met (40865A1). It was confirmed and a corrective plan is in progress. A corrective plan ran from Feb 29, 2024 to Mar 15, 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 day care home — licensing requirement not met
40810B1G
“DCFS recorded on Feb 29, 2024: Group day care home — licensing requirement not met (40810B1G). It was confirmed and a corrective plan is in progress. A corrective plan ran from Feb 29, 2024 to Mar 15, 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 — child care assistant requirement not met
40850A
“DCFS recorded on Feb 29, 2024: Group home — child care assistant requirement not met (40850A). It was confirmed and a corrective plan is in progress. A corrective plan ran from Feb 29, 2024 to Mar 15, 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 — enrollment or discharge procedure not followed
40860D
“DCFS recorded on Feb 29, 2024: Group home — enrollment or discharge procedure not followed (40860D). It was confirmed and a corrective plan is in progress. A corrective plan ran from Feb 29, 2024 to Mar 15, 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 — health, medical care or safety requirement not met
40870A
“DCFS recorded on Feb 29, 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 Feb 29, 2024 to Mar 15, 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)
408120A
“DCFS recorded on Feb 29, 2024: Group home — records & reports requirement not met (§408.120) (408120A). It was confirmed and a corrective plan is in progress. A corrective plan ran from Feb 29, 2024 to Mar 15, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”