Talk to the director
Swain, Joyce G
1500 N MARTIN AVE, Waukegan, IL 60085For 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 ~17 months
Family home — general licensing requirement not met
4068A29
“DCFS recorded on Mar 4, 2025: Family home — general licensing requirement not met (4068A29). It is recorded as past its correction deadline. A corrective plan ran from Mar 4, 2025 to Apr 4, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Past the correction deadline· open ~17 months
Family home — license provision requirement not met
4066I
“DCFS recorded on Mar 4, 2025: Family home — license provision requirement not met (4066I). It is recorded as past its correction deadline. A corrective plan ran from Mar 4, 2025 to Apr 4, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~4 months
Family home — license provision requirement not met
4066I
“DCFS recorded on Mar 26, 2026: Family home — license provision requirement not met (4066I). It was confirmed and a corrective plan is in progress. A corrective plan ran from Mar 26, 2026 to Apr 26, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~4 months
Family home — license provision requirement not met (§406.6)
4066K
“DCFS recorded on Mar 26, 2026: Family home — license provision requirement not met (§406.6) (4066K). It was confirmed and a corrective plan is in progress. A corrective plan ran from Mar 26, 2026 to Apr 26, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~4 months
Family home — general licensing requirement not met
4068A1
“DCFS recorded on Mar 26, 2026: Family home — general licensing requirement not met (4068A1). It was confirmed and a corrective plan is in progress. A corrective plan ran from Mar 26, 2026 to Apr 26, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~4 months
Family home — general licensing requirement not met
4068A2
“DCFS recorded on Mar 26, 2026: Family home — general licensing requirement not met (4068A2). It was confirmed and a corrective plan is in progress. A corrective plan ran from Mar 26, 2026 to Apr 26, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~4 months
Family home — general licensing requirement not met
4068A29
“DCFS recorded on Mar 26, 2026: Family home — general licensing requirement not met (4068A29). It was confirmed and a corrective plan is in progress. A corrective plan ran from Mar 26, 2026 to Apr 26, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~4 months
Family home — general licensing requirement not met
4068G
“DCFS recorded on Mar 26, 2026: Family home — general licensing requirement not met (4068G). It was confirmed and a corrective plan is in progress. A corrective plan ran from Mar 26, 2026 to Apr 26, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~4 months
Family home — primary caregiver not certified in CPR, Heimlich maneuver, and infant/child CPR
4069N
“DCFS recorded on Mar 26, 2026: Family home — primary caregiver not certified in CPR, Heimlich maneuver, and infant/child CPR (4069N). It was confirmed and a corrective plan is in progress. A corrective plan ran from Mar 26, 2026 to Apr 26, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~4 months
Family home — provider qualification requirement not met
4069P
“DCFS recorded on Mar 26, 2026: Family home — provider qualification requirement not met (4069P). It was confirmed and a corrective plan is in progress. A corrective plan ran from Mar 26, 2026 to Apr 26, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~4 months
Family home — records & reports requirement not met (§406.24)
40624A
“DCFS recorded on Mar 26, 2026: Family home — records & reports requirement not met (§406.24) (40624A). It was confirmed and a corrective plan is in progress. A corrective plan ran from Mar 26, 2026 to Apr 26, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~4 months
Family home — licensing requirement not met
40626A
“DCFS recorded on Mar 26, 2026: Family home — licensing requirement not met (40626A). It was confirmed and a corrective plan is in progress. A corrective plan ran from Mar 26, 2026 to Apr 26, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~4 months
Staff member with NON-WAIVABLE disqualifying criminal record working with children (Health Care Worker Background Check Act §25-I)
CCASEC46I
“DCFS recorded on Mar 26, 2026: Staff member with NON-WAIVABLE disqualifying criminal record working with children (Health Care Worker Background Check Act §25-I) (CCASEC46I). It was confirmed and a corrective plan is in progress. A corrective plan ran from Mar 26, 2026 to Apr 26, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~4 months
Staff member with disqualifying criminal record working with children (Health Care Worker Background Check Act §25-II)
CCASEC46II
“DCFS recorded on Mar 26, 2026: Staff member with disqualifying criminal record working with children (Health Care Worker Background Check Act §25-II) (CCASEC46II). It was confirmed and a corrective plan is in progress. A corrective plan ran from Mar 26, 2026 to Apr 26, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~4 months
Background check not completed for a household or non-staff member
FHSEC305
“DCFS recorded on Mar 26, 2026: Background check not completed for a household or non-staff member (FHSEC305). It was confirmed and a corrective plan is in progress. A corrective plan ran from Mar 26, 2026 to Apr 26, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”