Talk to the director
Calvary Children'S Center
9S200 ROUTE 59, Naperville, IL 60564For 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.
- Repeat — cited before, still not corrected· open ~4 months
Staff orientation — required document reviews not recorded in personnel files
40770E
“DCFS recorded on Mar 20, 2026: Staff orientation — required document reviews not recorded in personnel files (40770E). It was cited before and is recorded as still not corrected. A corrective plan ran from Mar 20, 2026 to Apr 3, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Repeat — cited before, still not corrected· open ~4 months
Staff orientation — Child Care Act of 1969 review not documented in personnel file
40770E1
“DCFS recorded on Mar 20, 2026: Staff orientation — Child Care Act of 1969 review not documented in personnel file (40770E1). It was cited before and is recorded as still not corrected. A corrective plan ran from Mar 20, 2026 to Apr 3, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Repeat — cited before, still not corrected· open ~4 months
Staff orientation — Abused and Neglected Child Reporting Act (ANCRA) review not documented in personnel file
40770E2
“DCFS recorded on Mar 20, 2026: Staff orientation — Abused and Neglected Child Reporting Act (ANCRA) review not documented in personnel file (40770E2). It was cited before and is recorded as still not corrected. A corrective plan ran from Mar 20, 2026 to Apr 3, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Repeat — cited before, still not corrected· open ~4 months
Staff orientation — Admin Code 407 portions review not documented in personnel file
40770E3
“DCFS recorded on Mar 20, 2026: Staff orientation — Admin Code 407 portions review not documented in personnel file (40770E3). It was cited before and is recorded as still not corrected. A corrective plan ran from Mar 20, 2026 to Apr 3, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Repeat — cited before, still not corrected· open ~4 months
Annual 15-hour in-service training not completed
407100C6
“DCFS recorded on Mar 20, 2026: Annual 15-hour in-service training not completed (407100C6). It was cited before and is recorded as still not corrected. A corrective plan ran from Mar 20, 2026 to Apr 3, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Repeat — cited before, still not corrected· open ~4 months
Pre-employment physical exam or TB screening missing
407100D
“DCFS recorded on Mar 20, 2026: Pre-employment physical exam or TB screening missing (407100D). It was cited before and is recorded as still not corrected. A corrective plan ran from Mar 20, 2026 to Apr 3, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Repeat — cited before, still not corrected· open ~4 months
Biennial staff physical re-examination not completed
407100F
“DCFS recorded on Mar 20, 2026: Biennial staff physical re-examination not completed (407100F). It was cited before and is recorded as still not corrected. A corrective plan ran from Mar 20, 2026 to Apr 3, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Repeat — cited before, still not corrected· open ~4 months
Personnel records or documentation requirement not met
407120A1
“DCFS recorded on Mar 20, 2026: Personnel records or documentation requirement not met (407120A1). It was cited before and is recorded as still not corrected. A corrective plan ran from Mar 20, 2026 to Apr 3, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Repeat — cited before, still not corrected· open ~4 months
Personnel records or documentation requirement not met
407120A4
“DCFS recorded on Mar 20, 2026: Personnel records or documentation requirement not met (407120A4). It was cited before and is recorded as still not corrected. A corrective plan ran from Mar 20, 2026 to Apr 3, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Repeat — cited before, still not corrected· open ~4 months
Personnel records or documentation requirement not met
407120A6
“DCFS recorded on Mar 20, 2026: Personnel records or documentation requirement not met (407120A6). It was cited before and is recorded as still not corrected. A corrective plan ran from Mar 20, 2026 to Apr 3, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Repeat — cited before, still not corrected· open ~4 months
Enrollment or discharge procedure not followed
407250I2E
“DCFS recorded on Mar 20, 2026: Enrollment or discharge procedure not followed (407250I2E). It was cited before and is recorded as still not corrected. A corrective plan ran from Mar 20, 2026 to Apr 3, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Repeat — cited before, still not corrected· open ~4 months
Background check not completed for a household or non-staff member
FHSEC305
“DCFS recorded on Mar 20, 2026: Background check not completed for a household or non-staff member (FHSEC305). It was cited before and is recorded as still not corrected. A corrective plan ran from Mar 20, 2026 to Apr 3, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Repeat — cited before, still not corrected· open ~16 months
Required pre-service or early in-service training not completed (mandated reporter, life safety, emergency plan, communicable disease)
407100C1
“DCFS recorded on Mar 12, 2025: Required pre-service or early in-service training not completed (mandated reporter, life safety, emergency plan, communicable disease) (407100C1). It was cited before and is recorded as still not corrected. A corrective plan ran from Mar 12, 2025 to Mar 28, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Repeat — cited before, still not corrected· open ~16 months
Annual 15-clock-hour in-service training requirement not met
407100C8
“DCFS recorded on Mar 12, 2025: Annual 15-clock-hour in-service training requirement not met (407100C8). It was cited before and is recorded as still not corrected. A corrective plan ran from Mar 12, 2025 to Mar 28, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Repeat — cited before, still not corrected· open ~16 months
Pre-employment physical exam or TB screening missing
407100D
“DCFS recorded on Mar 12, 2025: Pre-employment physical exam or TB screening missing (407100D). It was cited before and is recorded as still not corrected. A corrective plan ran from Mar 12, 2025 to Mar 28, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Repeat — cited before, still not corrected· open ~16 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 12, 2025: Staff member with NON-WAIVABLE disqualifying criminal record working with children (Health Care Worker Background Check Act §25-I) (CCASEC46I). It was cited before and is recorded as still not corrected. A corrective plan ran from Mar 12, 2025 to Mar 28, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Repeat — cited before, still not corrected· open ~16 months
Staff member with disqualifying criminal record working with children (Health Care Worker Background Check Act §25-II)
CCASEC46II
“DCFS recorded on Mar 12, 2025: Staff member with disqualifying criminal record working with children (Health Care Worker Background Check Act §25-II) (CCASEC46II). It was cited before and is recorded as still not corrected. A corrective plan ran from Mar 12, 2025 to Mar 28, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Repeat — cited before, still not corrected· open ~16 months
Background check not completed for a household or non-staff member
FHSEC305
“DCFS recorded on Mar 12, 2025: Background check not completed for a household or non-staff member (FHSEC305). It was cited before and is recorded as still not corrected. A corrective plan ran from Mar 12, 2025 to Mar 28, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~4 months
Enrollment or discharge procedure not followed
407250I1H
“DCFS recorded on Mar 20, 2026: Enrollment or discharge procedure not followed (407250I1H). It was confirmed and a corrective plan is in progress. A corrective plan ran from Mar 20, 2026 to Apr 3, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~4 months
Daily arrival or departure procedure not followed
407260F
“DCFS recorded on Mar 20, 2026: Daily arrival or departure procedure not followed (407260F). It was confirmed and a corrective plan is in progress. A corrective plan ran from Mar 20, 2026 to Apr 3, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~4 months
Daily arrival or departure procedure not followed
407260F1
“DCFS recorded on Mar 20, 2026: Daily arrival or departure procedure not followed (407260F1). It was confirmed and a corrective plan is in progress. A corrective plan ran from Mar 20, 2026 to Apr 3, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~4 months
Daily arrival or departure procedure not followed
407260F1A
“DCFS recorded on Mar 20, 2026: Daily arrival or departure procedure not followed (407260F1A). It was confirmed and a corrective plan is in progress. A corrective plan ran from Mar 20, 2026 to Apr 3, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~4 months
Daily arrival or departure procedure not followed
407260F1B
“DCFS recorded on Mar 20, 2026: Daily arrival or departure procedure not followed (407260F1B). It was confirmed and a corrective plan is in progress. A corrective plan ran from Mar 20, 2026 to Apr 3, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~4 months
Daily arrival or departure procedure not followed
407260F1C
“DCFS recorded on Mar 20, 2026: Daily arrival or departure procedure not followed (407260F1C). It was confirmed and a corrective plan is in progress. A corrective plan ran from Mar 20, 2026 to Apr 3, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~4 months
DISCIPLINE — rules on treatment of children not followed
407270A
“DCFS recorded on Mar 20, 2026: DISCIPLINE — rules on treatment of children not followed (407270A). It was confirmed and a corrective plan is in progress. A corrective plan ran from Mar 20, 2026 to Apr 3, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~4 months
Child health record or immunization requirement not met
407310A7
“DCFS recorded on Mar 20, 2026: Child health record or immunization requirement not met (407310A7). It was confirmed and a corrective plan is in progress. A corrective plan ran from Mar 20, 2026 to Apr 3, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~4 months
Indoor facility or space safety requirement not met
407370E1
“DCFS recorded on Mar 20, 2026: Indoor facility or space safety requirement not met (407370E1). It was confirmed and a corrective plan is in progress. A corrective plan ran from Mar 20, 2026 to Apr 3, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”