Round Lk Bch · Licensed family home

Rocha, Martina A

What the state has found

The state cited rules at all 4 of its licensing inspections since October 2022.

Of the 408 Chicago-area family homes with 4 licensing inspections, 43% had rules cited at all 4, as this home did. 6% had none cited.

Licensing inspections

Aug 11, 20261 citation

  • General Requirements for Group Day Care Homes

    89 Ill. Adm. Code 408.30(a)(13)

Aug 19, 20254 citations

  • General Requirements for Group Day Care Homes

    89 Ill. Adm. Code 408.30(k)

  • General Requirements for Group Day Care Homes

    89 Ill. Adm. Code 408.30(q)(1)

  • Records and Reports

    89 Ill. Adm. Code 408.120(h)

  • Enrollment and Discharge Procedures

    89 Ill. Adm. Code 408.60(k)

Aug 14, 20231 citation

  • Enrollment and Discharge Procedures

    89 Ill. Adm. Code 408.60(d)

Oct 20, 20226 citations

  • Enrollment and Discharge Procedures

    89 Ill. Adm. Code 408.60(d)

  • General Requirements for Group Day Care Home Family

    89 Ill. Adm. Code 408.35(g)

  • Health, Medical Care and Safety

    89 Ill. Adm. Code 408.70(a)(2)

  • Health, Medical Care and Safety

    89 Ill. Adm. Code 408.70(a)(3)

2 more from this inspection

  • General Requirements for Group Day Care Home Family

    89 Ill. Adm. Code 408.35(f)

  • A citation the state’s report lists only by its code, CCASEC4.

Read every record and the state’s reports

State record — Illinois DCFS

Last visit
August 11, 2026
On file
4 visits since October 2022 — all of them cited findings
Fixed?
The latest correction deadline was September 11, 2026. 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 2026 Monitoring visit 1 finding

Monitoring visit · August 11, 2026

General Requirements for Group Day Care Homes

1 citation · 89 Ill. Adm. Code 408.30(a)(13) · Violation substantiated

DCFS compliance lookup On that page, enter provider number 558127 in the Provider box and choose Search; the compliance report downloads from the button on the result row.

Aug 2025 Monitoring visit 4 findings

Monitoring visit · August 19, 2025

General Requirements for Group Day Care Homes

2 citations · 89 Ill. Adm. Code 408.30(k) through (q)(1) · Violation corrected

89 Ill. Adm. Code 408.30(k) · 408.30(q)(1)

Enrollment and Discharge Procedures

1 citation · 89 Ill. Adm. Code 408.60(k) · Rule cited again

Records and Reports

1 citation · 89 Ill. Adm. Code 408.120(h) · Violation corrected

DCFS compliance lookup On that page, enter provider number 558127 in the Provider box and choose Search; the compliance report downloads from the button on the result row.

Aug 2023 Monitoring visit 1 finding

Monitoring visit · August 14, 2023

Enrollment and Discharge Procedures

1 citation · 89 Ill. Adm. Code 408.60(d) · Violation corrected

DCFS compliance lookup On that page, enter provider number 558127 in the Provider box and choose Search; the compliance report downloads from the button on the result row.

Oct 2022 Monitoring visit 6 findings

Monitoring visit · October 20, 2022

General Requirements for Group Day Care Home Family

2 citations · 89 Ill. Adm. Code 408.35(f) through (g) · Violation corrected

89 Ill. Adm. Code 408.35(f) · 408.35(g)

Health, Medical Care and Safety

2 citations · 89 Ill. Adm. Code 408.70(a)(2) through (3) · Violation corrected

89 Ill. Adm. Code 408.70(a)(2) · 408.70(a)(3)

Enrollment and Discharge Procedures

1 citation · 89 Ill. Adm. Code 408.60(d) · Violation corrected

A citation the state’s report lists only by its code, CCASEC4.

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

DCFS compliance lookup On that page, enter provider number 558127 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

8476301273

Address
2038 N Nicole Ln
License
pending renewal application (rn)

Run Rocha, Martina A? 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.

All checked August 2026.

State record

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

Details

  • Phone, Address, License sunshine.dcfs.illinois.gov/…/ProviderLookup.aspx. To check it, open sunshine.dcfs.illinois.gov's Licensed Provider Lookup, enter "ROCHA, MARTINA A" under Provider Name and 60073 under Zip, and press Search (DCFS provider 558127).

Larger means licensed for 9 to 12 children, among Chicago-area’s 3,345 licensed family homes by state-licensed capacity. Small is 2 to 7; mid-size is 8.