Talk to the director
Rodriguez, Maria Del
2032 INDIAN RD, Waukegan, IL 60087For 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
Family home — enrollment or discharge procedure not followed
40612B3
“DCFS recorded on Mar 21, 2024: Family home — enrollment or discharge procedure not followed (40612B3). It was confirmed and a corrective plan is in progress. A corrective plan ran from Mar 21, 2024 to Apr 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 — records & reports requirement not met (§406.24)
40624F
“DCFS recorded on Mar 21, 2024: 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 Mar 21, 2024 to Apr 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 — child medical report currency/validity requirement not met
40624D1
“DCFS recorded on Mar 21, 2024: Family home — child medical report currency/validity requirement not met (40624D1). It was confirmed and a corrective plan is in progress. A corrective plan ran from Mar 21, 2024 to Apr 21, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”