Shorewood · Licensed family home

Lacey, Trina L

What the state has found

The state cited rules at 6 of its 8 licensing inspections since August 2018.

Of the 183 Chicago-area family homes with 8 licensing inspections, 20% had rules cited at 6 of them, as this home did. 42% had rules cited at all 8.

Licensing inspections

Aug 5, 2025No rules cited
Dec 10, 2024No rules cited
Jul 21, 20237 citations

  • Enrollment and Discharge Procedures

    89 Ill. Adm. Code 406.12(b)(3)(a)

  • Enrollment and Discharge Procedures

    89 Ill. Adm. Code 406.12(h)

  • Health, Medical Care and Safety

    89 Ill. Adm. Code 406.14(c)(2)

  • Health, Medical Care and Safety

    89 Ill. Adm. Code 406.14(c)(3)

3 more from this inspection

  • General Requirements for Day Care Homes

    89 Ill. Adm. Code 406.8(g)

  • Enrollment and Discharge Procedures

    89 Ill. Adm. Code 406.12(b)(2)

  • Health, Medical Care and Safety

    89 Ill. Adm. Code 406.14(c)(4)

Aug 15, 20221 citation

  • Health, Medical Care and Safety

    89 Ill. Adm. Code 406.14(c)(4)

Aug 3, 20217 citations

  • Characteristics and Qualifications of the Day Care Family

    89 Ill. Adm. Code 406.9(o)

  • Enrollment and Discharge Procedures

    89 Ill. Adm. Code 406.12(h)

  • Provisions Pertaining to the License

    89 Ill. Adm. Code 406.6(k)

  • Health, Medical Care and Safety

    89 Ill. Adm. Code 406.14(c)

3 more from this inspection

  • Health, Medical Care and Safety

    89 Ill. Adm. Code 406.14(c)(2)

  • Health, Medical Care and Safety

    89 Ill. Adm. Code 406.14(c)(3)

  • Records and Reports

    89 Ill. Adm. Code 406.24(d)

Aug 14, 20206 citations

  • General Requirements for Day Care Homes

    89 Ill. Adm. Code 406.8(g)

  • Records and Reports

    89 Ill. Adm. Code 406.24(e)(1)

  • Records and Reports

    89 Ill. Adm. Code 406.24(e)(2)

  • Records and Reports

    89 Ill. Adm. Code 406.24(e)(3)

2 more from this inspection

  • Records and Reports

    89 Ill. Adm. Code 406.24(e)(4)

  • Records and Reports

    89 Ill. Adm. Code 406.24(e)(5)

Jul 30, 20194 citations

  • Health, Medical Care and Safety

    89 Ill. Adm. Code 406.14(c)(2)

  • Records and Reports

    89 Ill. Adm. Code 406.24(e)(3)

  • Records and Reports

    89 Ill. Adm. Code 406.24(e)(4)

  • Records and Reports

    89 Ill. Adm. Code 406.24(e)(5)

Aug 14, 20188 citations

  • General Requirements for Day Care Homes

    89 Ill. Adm. Code 406.8(a)(1)

  • General Requirements for Day Care Homes

    89 Ill. Adm. Code 406.8(a)(20)

  • Enrollment and Discharge Procedures

    89 Ill. Adm. Code 406.12(h)

  • Health, Medical Care and Safety

    89 Ill. Adm. Code 406.14(c)(3)

4 more from this inspection

  • Records and Reports

    89 Ill. Adm. Code 406.24(a)

  • Provisions Pertaining to the License

    89 Ill. Adm. Code 406.6(k)

  • A citation the state’s report lists only by its code, CCA55.

  • A citation the state’s report lists only by its code, FHSEC305.

Read every record and the state’s reports

State record — Illinois DCFS

Last visit
August 5, 2025
On file
8 visits since August 2018 — 2 cited nothing
Fixed?
The latest correction deadline was August 13, 2023. Illinois DCFS does not publish whether it was made.
Most serious
Illinois DCFS does not publish a severity level for a citation, so there is no most-serious to name.

Illinois DCFS cites each subsection of a rule separately, so one audit of a filing cabinet can produce ten citations. It publishes the rule’s title and a correction deadline, but no description of what was observed.

Aug 2025 Compliance monitoring visit nothing cited
Dec 2024 Compliance monitoring visit nothing cited
Jul 2023 Monitoring visit 7 findings

Monitoring visit · July 21, 2023

Enrollment and Discharge Procedures

3 citations · 89 Ill. Adm. Code 406.12(b)(2) through (h) · Violation substantiated · Violation corrected

89 Ill. Adm. Code 406.12(b)(2) · 406.12(b)(3)(a) · 406.12(h)

Health, Medical Care and Safety

3 citations · 89 Ill. Adm. Code 406.14(c)(2) through (4) · Violation corrected

89 Ill. Adm. Code 406.14(c)(2) · 406.14(c)(3) · 406.14(c)(4)

General Requirements for Day Care Homes

1 citation · 89 Ill. Adm. Code 406.8(g) · Rule cited again

DCFS compliance lookup On that page, enter provider number 561563 in the Provider box and choose Search; the compliance report downloads from the button on the result row.

Aug 2022 Monitoring visit 1 finding

Monitoring visit · August 15, 2022

Health, Medical Care and Safety

1 citation · 89 Ill. Adm. Code 406.14(c)(4) · Violation corrected

DCFS compliance lookup On that page, enter provider number 561563 in the Provider box and choose Search; the compliance report downloads from the button on the result row.

Aug 2021 Monitoring visit 7 findings

Monitoring visit · August 3, 2021

Health, Medical Care and Safety

3 citations · 89 Ill. Adm. Code 406.14(c) through (3) · Violation corrected

89 Ill. Adm. Code 406.14(c) · 406.14(c)(2) · 406.14(c)(3)

Provisions Pertaining to the License

1 citation · 89 Ill. Adm. Code 406.6(k) · Violation corrected

Characteristics and Qualifications of the Day Care Family

1 citation · 89 Ill. Adm. Code 406.9(o) · Violation corrected

Enrollment and Discharge Procedures

1 citation · 89 Ill. Adm. Code 406.12(h) · Violation corrected

Records and Reports

1 citation · 89 Ill. Adm. Code 406.24(d) · Violation corrected

DCFS compliance lookup On that page, enter provider number 561563 in the Provider box and choose Search; the compliance report downloads from the button on the result row.

Aug 2020 Monitoring visit 6 findings

Monitoring visit · August 14, 2020

Records and Reports

5 citations · 89 Ill. Adm. Code 406.24(e)(1) through (5) · Violation corrected · Rule cited again

89 Ill. Adm. Code 406.24(e)(1) · 406.24(e)(2) · 406.24(e)(3) · 406.24(e)(4) · 406.24(e)(5)

General Requirements for Day Care Homes

1 citation · 89 Ill. Adm. Code 406.8(g) · Violation corrected

DCFS compliance lookup On that page, enter provider number 561563 in the Provider box and choose Search; the compliance report downloads from the button on the result row.

Jul 2019 Monitoring visit 4 findings

Monitoring visit · July 30, 2019

Records and Reports

3 citations · 89 Ill. Adm. Code 406.24(e)(3) through (5) · Violation corrected

89 Ill. Adm. Code 406.24(e)(3) · 406.24(e)(4) · 406.24(e)(5)

Health, Medical Care and Safety

1 citation · 89 Ill. Adm. Code 406.14(c)(2) · Violation corrected

DCFS compliance lookup On that page, enter provider number 561563 in the Provider box and choose Search; the compliance report downloads from the button on the result row.

Aug 2018 Monitoring visit 8 findings

Monitoring visit · August 14, 2018

General Requirements for Day Care Homes

2 citations · 89 Ill. Adm. Code 406.8(a)(1) through (20) · Violation corrected

89 Ill. Adm. Code 406.8(a)(1) · 406.8(a)(20)

Provisions Pertaining to the License

1 citation · 89 Ill. Adm. Code 406.6(k) · Violation corrected

Enrollment and Discharge Procedures

1 citation · 89 Ill. Adm. Code 406.12(h) · Violation corrected

Health, Medical Care and Safety

1 citation · 89 Ill. Adm. Code 406.14(c)(3) · Violation corrected

Records and Reports

1 citation · 89 Ill. Adm. Code 406.24(a) · Violation corrected

A citation the state’s report lists only by its code, CCA55.

0 citations · 89 Ill. Adm. Code · Violation corrected

A citation the state’s report lists only by its code, FHSEC305.

0 citations · 89 Ill. Adm. Code · Violation corrected

DCFS compliance lookup On that page, enter provider number 561563 in the Provider box and choose Search; the compliance report downloads from the button on the result row.

Openings, child care subsidies, cost, hours and late pickup, teaching approach, ratios and staff, a typical day, and sick and biting policies aren’t on this page.

Details

3128856002

Address
902 Northside Dr
License
pending renewal application (rn)

Run Lacey, Trina L? Correct or add anything here, free.

Add what is missing
Sources and dates

Where every fact on this page came from, and when Shortlist last checked it against that source. Anything Shortlist could not source is named here rather than left blank.

State record

From Illinois DCFS’s published reports, last checked October 10, 2026.

Details

  • Phone, Address — Checked August 2026 sunshine.dcfs.illinois.gov/…/ProviderLookup.aspx. To check it, open sunshine.dcfs.illinois.gov's Licensed Provider Lookup, enter "LACEY, TRINA L" under Provider Name and 60404 under Zip, and press Search (DCFS provider 561563).
  • License — Checked October 2026 sunshine.dcfs.illinois.gov/…/ProviderLookup.aspx. To check it, open sunshine.dcfs.illinois.gov's Licensed Provider Lookup, enter "LACEY, TRINA L" under Provider Name and 60404 under Zip, and press Search (DCFS provider 561563).

Mid-size means licensed for 8 children, the size at least half of Chicago-area’s 3,345 licensed family homes hold. Small is 2 to 7; larger is 9 to 12.