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Talk to the director

Serrano, Stephanie

13143 S AVENUE M, Chicago, IL 60633

For 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.

  • Past the correction deadline· open ~8 months

    Family home — general licensing requirement not met

    4068K

    DCFS recorded on Dec 1, 2025: Family home — general licensing requirement not met (4068K). It is recorded as past its correction deadline. A corrective plan ran from Dec 1, 2025 to Dec 8, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?

  • Past the correction deadline· open ~2 years

    Family home — provider qualification requirement not met

    4069D

    DCFS recorded on Oct 24, 2023: Family home — provider qualification requirement not met (4069D). It is recorded as past its correction deadline. A corrective plan ran from Oct 24, 2023 to Nov 23, 2023. Could you confirm whether it has been corrected and share the sign-off or documentation?

  • Past the correction deadline· open ~2 years

    Family home — children under 30 months requirement not met

    40622B4

    DCFS recorded on Oct 24, 2023: Family home — children under 30 months requirement not met (40622B4). It is recorded as past its correction deadline. A corrective plan ran from Oct 24, 2023 to Nov 23, 2023. Could you confirm whether it has been corrected and share the sign-off or documentation?

  • Past the correction deadline· open ~2 years

    Family home — children under 30 months requirement not met

    40622D2

    DCFS recorded on Oct 24, 2023: Family home — children under 30 months requirement not met (40622D2). It is recorded as past its correction deadline. A corrective plan ran from Oct 24, 2023 to Nov 23, 2023. Could you confirm whether it has been corrected and share the sign-off or documentation?

  • Past the correction deadline· open ~2 years

    Family home — children under 30 months requirement not met

    40622G4

    DCFS recorded on Oct 24, 2023: Family home — children under 30 months requirement not met (40622G4). It is recorded as past its correction deadline. A corrective plan ran from Oct 24, 2023 to Nov 23, 2023. Could you confirm whether it has been corrected and share the sign-off or documentation?

  • Confirmed — corrective plan in progress· open ~8 months

    Family home — general licensing requirement not met

    4068K

    DCFS recorded on Dec 1, 2025: Family home — general licensing requirement not met (4068K). It was confirmed and a corrective plan is in progress. A corrective plan ran from Dec 1, 2025 to Dec 31, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?

  • Confirmed — corrective plan in progress· open ~8 months

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

    40624C

    DCFS recorded on Dec 1, 2025: Family home — records & reports requirement not met (§406.24) (40624C). It was confirmed and a corrective plan is in progress. A corrective plan ran from Dec 1, 2025 to Dec 31, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?

  • Confirmed — corrective plan in progress· open ~8 months

    Family home — child medical report/records not maintained

    40624D

    DCFS recorded on Dec 1, 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 Dec 1, 2025 to Dec 31, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?

  • Confirmed — corrective plan in progress· open ~8 months

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

    40624E

    DCFS recorded on Dec 1, 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 Dec 1, 2025 to Dec 31, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?

  • Confirmed — corrective plan in progress· open ~8 months

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

    40624F

    DCFS recorded on Dec 1, 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 Dec 1, 2025 to Dec 31, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?

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