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Velez-Tamayo, Monica P

1421 GLENWOOD AVE, Waukegan, IL 60085

Group Home Daycare · Licensed · Licensed since 2019

Watch carefully

GoldiCheck · State record

10 safety violations (40875A +9 more) in the last 3 year(s) — corrected; 88 administrative violations in the last 3 year(s)

Category check

No serious safety issues right now; some safety areas have past or minor findings.

Safety

can be flagged serious
  • Background checks6
  • Supervision
  • Discipline3
  • Health & sanitation16
  • Building safety4

Administrative

records, staffing & routine — minor
  • Staff-to-child ratios6
  • Staff training12
  • Paperwork / records10
  • Operations41

Key findings

Most recent or most severe violations based on your filters.

40875ADisciplineIn compliance

DISCIPLINE — guidance and discipline requirement not met in group day care home

2025-12-08
40840BBackground checksIn compliance

Group home — background check requirement not followed

2025-12-08
CCASEC46IIBackground checksIn compliance

Staff member with disqualifying criminal record working with children (Health Care Worker Background Check Act §25-II)

This citation category applies under Illinois' Health Care Worker Background Check Act when a background check identifies a Category II record — offenses such as certain drug felonies, robbery, or aggravated assault. These are presumptively disqualifying, though DCFS may grant a formal waiver under specific conditions. Check the status shown with this finding: these are commonly recorded once screening has surfaced the record and the facility has responded.

2025-12-08

All violations

98 violations shown

DCFS SunshineSearch Provider #568874
Background checks(6)
↑ Back to category check
40840BBackground checksIn compliance

Group home — background check requirement not followed

2025-12-08
CCASEC46IIBackground checksIn compliance

Staff member with disqualifying criminal record working with children (Health Care Worker Background Check Act §25-II)

This citation category applies under Illinois' Health Care Worker Background Check Act when a background check identifies a Category II record — offenses such as certain drug felonies, robbery, or aggravated assault. These are presumptively disqualifying, though DCFS may grant a formal waiver under specific conditions. Check the status shown with this finding: these are commonly recorded once screening has surfaced the record and the facility has responded.

2025-12-08
FHSEC305Background checksIn compliance

Background check not completed for a household or non-staff member

2025-12-08
CCASEC46IBackground checksIn compliance

Staff member with NON-WAIVABLE disqualifying criminal record working with children (Health Care Worker Background Check Act §25-I)

This citation category applies when a background check identifies a Category I record — the offense classes Illinois never permits a waiver for. Under the Act, a person with such a record cannot work with children. Check the status shown with this finding: a Category I citation most often reflects the screening system doing its job — the check surfaced a record and the facility acted on it — rather than a continuing situation.

2025-12-08
40840Background checksIn compliance

Group day care home — required background check NOT completed (§408.40)

2024-12-03
40840Background checksIn compliance

Group day care home — required background check NOT completed (§408.40)

2023-12-04
Discipline(3)
↑ Back to category check
40875ADisciplineIn compliance

DISCIPLINE — guidance and discipline requirement not met in group day care home

2025-12-08
40875DisciplineIn compliance

DISCIPLINE — prohibited or harmful discipline used in group day care home (§408.75)

2024-12-03
40875DisciplineIn compliance

DISCIPLINE — prohibited or harmful discipline used in group day care home (§408.75)

2023-12-04
Health & sanitation(16)
↑ Back to category check
40870A4Health & sanitationCorrected

Group home — health, medical care or safety requirement not met

2025-12-08
408105BHealth & sanitationIn compliance

Group day care home — children under 30 months requirement not met

2025-12-08
40870A1Health & sanitationIn compliance

Group home — health, medical care or safety requirement not met

2025-12-08
40880CHealth & sanitationIn compliance

Group home — nutrition or meal service requirement not met

2025-12-08
40870A5Health & sanitationIn compliance

Group home — health, medical care or safety requirement not met

2025-12-08
40870CHealth & sanitationIn compliance

Group home — health, medical care or safety requirement not met

2025-12-08
40870A2Health & sanitationIn compliance

Group home — health, medical care or safety requirement not met

2025-12-08
40870AHealth & sanitationIn compliance

Group home — health, medical care or safety requirement not met

2025-12-08
40880BHealth & sanitationIn compliance

Group home — nutrition or meal service requirement not met

2025-12-08
40870A3Health & sanitationIn compliance

Group home — health, medical care or safety requirement not met

2025-12-08
40870Health & sanitationIn compliance

Group home — health, medical care or safety requirement not met

2024-12-03
40880Health & sanitationIn compliance

Group home — nutrition or meal service requirement not met

2024-12-03
408105Health & sanitationIn compliance

Group day care home — children under 30 months requirement not met

2024-12-03
40870Health & sanitationIn compliance

Group home — health, medical care or safety requirement not met

2023-12-04
40880Health & sanitationIn compliance

Group home — nutrition or meal service requirement not met

2023-12-04
408105Health & sanitationIn compliance

Group day care home — children under 30 months requirement not met

2023-12-04
Building safety(4)
↑ Back to category check
40890Building safetyIn compliance

Group home — transportation safety requirement not met

2024-12-03
40895Building safetyIn compliance

GROUP HOME SWIMMING/WADING — water safety requirement not met (drowning risk)

2024-12-03
40890Building safetyIn compliance

Group home — transportation safety requirement not met

2023-12-04
40895Building safetyIn compliance

GROUP HOME SWIMMING/WADING — water safety requirement not met (drowning risk)

2023-12-04
Staff-to-child ratios(6)
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40865A2AStaff-to-child ratiosIn compliance

Group home — capacity or age group requirement not met

2025-12-08
40865A2BStaff-to-child ratiosIn compliance

Group home — capacity or age group requirement not met

2025-12-08
40865B1Staff-to-child ratiosIn compliance

Group home — capacity or age group requirement not met

2025-12-08
40865B2Staff-to-child ratiosIn compliance

Group home — capacity or age group requirement not met

2025-12-08
40865Staff-to-child ratiosIn compliance

Group home — capacity or age group requirement not met

2024-12-03
40865Staff-to-child ratiosIn compliance

Group home — capacity or age group requirement not met

2023-12-04
Staff training(12)
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40845AStaff trainingIn compliance

Group home — caregiver qualification requirement not met

2025-12-08
40835IStaff trainingIn compliance

Group home — group day care home family requirement not met

2025-12-08
40835GStaff trainingIn compliance

Group home — group day care home family requirement not met

2025-12-08
40835JStaff trainingIn compliance

Group home — group day care home family requirement not met

2025-12-08
40845FStaff trainingIn compliance

Group home — caregiver qualification requirement not met

2025-12-08
40850HStaff trainingIn compliance

Group home — child care assistant requirement not met

2025-12-08
40835FStaff trainingIn compliance

Group home — group day care home family requirement not met

2025-12-08
40835Staff trainingIn compliance

Group home — group day care home family requirement not met

2024-12-03
40850Staff trainingIn compliance

Group home — child care assistant requirement not met

2024-12-03
40835Staff trainingIn compliance

Group home — group day care home family requirement not met

2023-12-04
40845Staff trainingIn compliance

Group home — caregiver qualification requirement not met

2023-12-04
40850Staff trainingIn compliance

Group home — child care assistant requirement not met

2023-12-04
Paperwork / records(10)
↑ Back to category check
408120RPaperwork / recordkeepingCorrected

Group home — records & reports requirement not met (§408.120)

2025-12-08
408120EPaperwork / recordkeepingIn compliance

Group home — records & reports requirement not met (§408.120)

2025-12-08
40860KPaperwork / recordkeepingIn compliance

Group home — enrollment or discharge procedure not followed

2025-12-08
408120LPaperwork / recordkeepingIn compliance

Group home — records & reports requirement not met (§408.120)

2025-12-08
40860Paperwork / recordkeepingIn compliance

Group home — enrollment or discharge procedure not followed

2024-12-03
408120Paperwork / recordkeepingIn compliance

Group home — records & reports requirement not met (§408.120)

2024-12-03
408125Paperwork / recordkeepingIn compliance

Group home — confidentiality of records requirement not met

2024-12-03
40860Paperwork / recordkeepingIn compliance

Group home — enrollment or discharge procedure not followed

2023-12-04
408120Paperwork / recordkeepingIn compliance

Group home — records & reports requirement not met (§408.120)

2023-12-04
408125Paperwork / recordkeepingIn compliance

Group home — confidentiality of records requirement not met

2023-12-04
Operations(41)
↑ Back to category check
40830A1OperationsCorrected

Group day care home — general requirement not met

2025-12-08
40830B9OperationsCorrected

Group day care home — general requirement not met

2025-12-08
40830S4OperationsCorrected

Group day care home — general requirement not met

2025-12-08
40830S5OperationsCorrected

Group day care home — general requirement not met

2025-12-08
40830A5OperationsIn compliance

Group day care home — general requirement not met

2025-12-08
40830A6OperationsIn compliance

Group day care home — general requirement not met

2025-12-08
40830KOperationsIn compliance

Group day care home — general requirement not met

2025-12-08
40830N6OperationsIn compliance

Group day care home — general requirement not met

2025-12-08
40830N8OperationsIn compliance

Group day care home — general requirement not met

2025-12-08
40830A4AOperationsIn compliance

Group day care home — general requirement not met

2025-12-08
40830GOperationsIn compliance

Group day care home — general requirement not met

2025-12-08
40815DOperationsIn compliance

Group day care home — licensing requirement not met

2025-12-08
40815EOperationsIn compliance

Group day care home — licensing requirement not met

2025-12-08
40815IOperationsIn compliance

Group day care home — licensing requirement not met

2025-12-08
40830A2OperationsIn compliance

Group day care home — general requirement not met

2025-12-08
40820KOperationsIn compliance

Group day care home — licensing requirement not met

2025-12-08
40830N3OperationsIn compliance

Group day care home — general requirement not met

2025-12-08
40830A20OperationsIn compliance

Group day care home — general requirement not met

2025-12-08
40810OperationsIn compliance

Group day care home — licensing requirement not met

2024-12-03
40815OperationsIn compliance

Group day care home — licensing requirement not met

2024-12-03
40820OperationsIn compliance

Group day care home — licensing requirement not met

2024-12-03
40825OperationsIn compliance

Group day care home — licensing requirement not met

2024-12-03
40830OperationsIn compliance

Group day care home — general requirement not met

2024-12-03
40885OperationsIn compliance

Group home — program requirement not met

2024-12-03
408100OperationsIn compliance

Group home — children with special needs requirement not met

2024-12-03
408110OperationsIn compliance

Group home — school-age children requirement not met

2024-12-03
408115OperationsIn compliance

Group home — night care requirement not met

2024-12-03
408130OperationsIn compliance

Group day care home — licensing requirement not met

2024-12-03
408135OperationsIn compliance

Group day care home — licensing requirement not met

2024-12-03
40810OperationsIn compliance

Group day care home — licensing requirement not met

2023-12-04
40815OperationsIn compliance

Group day care home — licensing requirement not met

2023-12-04
40820OperationsIn compliance

Group day care home — licensing requirement not met

2023-12-04
40825OperationsIn compliance

Group day care home — licensing requirement not met

2023-12-04
40830OperationsIn compliance

Group day care home — general requirement not met

2023-12-04
40855OperationsIn compliance

Group home — substitute requirement not met

2023-12-04
40885OperationsIn compliance

Group home — program requirement not met

2023-12-04
408100OperationsIn compliance

Group home — children with special needs requirement not met

2023-12-04
408110OperationsIn compliance

Group home — school-age children requirement not met

2023-12-04
408115OperationsIn compliance

Group home — night care requirement not met

2023-12-04
408130OperationsIn compliance

Group day care home — licensing requirement not met

2023-12-04
408135OperationsIn compliance

Group day care home — licensing requirement not met

2023-12-04
How we rate this daycareIllinois DCFS records

DCFS doesn't grade violations, so we classify each citation by the rule it cites: rules tied to immediate child safety (supervision, background checks, discipline, and the higher-risk building and health rules) are red; administrative rules (ratios, training, paperwork) are yellow. Classification is per citation, so two findings in the same category can differ.

🔴 Serious concerns — any of:

  • A child-safety (red) violation is still unresolved — past its correction deadline, or cited again as a repeat
  • DCFS issued a Protective Plan — a formal finding of an active risk to a child
  • 2 or more violations are past their correction deadline

🟡 Watch carefully — any of:

  • A child-safety (red) violation was corrected or is being corrected
  • 3 or more administrative (yellow) violations
  • 1 violation is past its correction deadline
  • An active corrective plan — DCFS formally required a fix

🟢 Clean

Actively licensed, with no violations (or only minor, corrected ones) in your lookback window.

Data sourced from Illinois DCFS (DCFS Sunshine). Last updated: Aug 7, 2026. GoldiCheck is not affiliated with DCFS. Always verify with the DCFS Sunshine record (search Provider #568874).

This is a home-based program. The operator's name and address are published by DCFS as part of the licensing record, under state transparency law; we republish only what that record makes public.