Talk to the director
Smith, Vangerla E
1162 E 159TH PL, South Holland, IL 60473For 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 ~6 months
Family home — enrollment or discharge procedure not followed
40612H
“DCFS recorded on Jan 27, 2026: Family home — enrollment or discharge procedure not followed (40612H). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jan 27, 2026 to Feb 27, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~6 months
Family home — child medical report currency/validity requirement not met
40624D1
“DCFS recorded on Jan 27, 2026: 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 Jan 27, 2026 to Feb 27, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~6 months
Family home — records & reports requirement not met (§406.24)
40624M
“DCFS recorded on Jan 27, 2026: Family home — records & reports requirement not met (§406.24) (40624M). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jan 27, 2026 to Feb 27, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~17 months
Family home — general licensing requirement not met
4068A11
“DCFS recorded on Feb 14, 2025: Family home — general licensing requirement not met (4068A11). It was confirmed and a corrective plan is in progress. A corrective plan ran from Feb 14, 2025 to Mar 16, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~17 months
Family home — substitute caregiver requirement not met
40611C
“DCFS recorded on Feb 14, 2025: Family home — substitute caregiver requirement not met (40611C). It was confirmed and a corrective plan is in progress. A corrective plan ran from Feb 14, 2025 to Mar 16, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~17 months
Family home — enrollment or discharge procedure not followed
40612B3
“DCFS recorded on Feb 14, 2025: Family home — enrollment or discharge procedure not followed (40612B3). It was confirmed and a corrective plan is in progress. A corrective plan ran from Feb 14, 2025 to Mar 16, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~17 months
Family home — child medical report currency/validity requirement not met
40624D1
“DCFS recorded on Feb 14, 2025: 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 Feb 14, 2025 to Mar 16, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”