Talk to the director
Steele, Denice L
831 ROSE LN, Matteson, IL 60443For 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 ~21 months
Family home provider has NOT completed required background check
4069A
“DCFS recorded on Oct 24, 2024: Family home provider has NOT completed required background check (4069A). It was confirmed and a corrective plan is in progress. A corrective plan ran from Oct 24, 2024 to Nov 23, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~21 months
Family home — enrollment or discharge procedure not followed
40612B3AI
“DCFS recorded on Oct 24, 2024: Family home — enrollment or discharge procedure not followed (40612B3AI). It was confirmed and a corrective plan is in progress. A corrective plan ran from Oct 24, 2024 to Nov 23, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~21 months
Family home — enrollment or discharge procedure not followed
40612H1
“DCFS recorded on Oct 24, 2024: Family home — enrollment or discharge procedure not followed (40612H1). It was confirmed and a corrective plan is in progress. A corrective plan ran from Oct 24, 2024 to Nov 23, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~21 months
Family home — enrollment or discharge procedure not followed
40612I
“DCFS recorded on Oct 24, 2024: Family home — enrollment or discharge procedure not followed (40612I). It was confirmed and a corrective plan is in progress. A corrective plan ran from Oct 24, 2024 to Nov 23, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~21 months
Unsafe infant sleep practice — infant not placed on back on firm, flat surface (SIDS risk)
40614C3
“DCFS recorded on Oct 24, 2024: Unsafe infant sleep practice — infant not placed on back on firm, flat surface (SIDS risk) (40614C3). It was confirmed and a corrective plan is in progress. A corrective plan ran from Oct 24, 2024 to Nov 23, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~21 months
Family home — records & reports requirement not met (§406.24)
40624C
“DCFS recorded on Oct 24, 2024: 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 Oct 24, 2024 to Nov 23, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~21 months
Family home — child immunization records requirement not met
40624D3
“DCFS recorded on Oct 24, 2024: Family home — child immunization records requirement not met (40624D3). It was confirmed and a corrective plan is in progress. A corrective plan ran from Oct 24, 2024 to Nov 23, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~21 months
Family home — records & reports requirement not met (§406.24)
40624E
“DCFS recorded on Oct 24, 2024: 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 Oct 24, 2024 to Nov 23, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~21 months
Family home — records & reports requirement not met (§406.24)
40624F
“DCFS recorded on Oct 24, 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 Oct 24, 2024 to Nov 23, 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 — general licensing requirement not met
4068E
“DCFS recorded on Nov 9, 2023: Family home — general licensing requirement not met (4068E). It was confirmed and a corrective plan is in progress. A corrective plan ran from Nov 9, 2023 to Dec 9, 2023. 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)
40624C
“DCFS recorded on Nov 9, 2023: 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 Nov 9, 2023 to Dec 9, 2023. 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)
40624E
“DCFS recorded on Nov 9, 2023: 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 Nov 9, 2023 to Dec 9, 2023. Could you confirm whether it has been corrected and share the sign-off or documentation?”