Talk to the director
Celebration Prschl At Christ Luth Church…
RURAL ROUTE 83 & 55TH STREET, Clarendon Hills, IL 60514For 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 ~8 months
Annual 15-clock-hour in-service training requirement not met
407100C2
“DCFS recorded on Dec 2, 2025: Annual 15-clock-hour in-service training requirement not met (407100C2). It was cited before and is recorded as still not corrected. A corrective plan ran from Dec 2, 2025 to Jan 1, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Repeat — cited before, still not corrected· open ~8 months
Annual 15-clock-hour in-service training requirement not met
407100C5
“DCFS recorded on Dec 2, 2025: Annual 15-clock-hour in-service training requirement not met (407100C5). It was cited before and is recorded as still not corrected. A corrective plan ran from Dec 2, 2025 to Jan 1, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Repeat — cited before, still not corrected· open ~8 months
Biennial staff physical re-examination not completed
407100F
“DCFS recorded on Dec 2, 2025: Biennial staff physical re-examination not completed (407100F). It was cited before and is recorded as still not corrected. A corrective plan ran from Dec 2, 2025 to Jan 1, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Repeat — cited before, still not corrected· open ~8 months
Background check NOT completed or documented for personnel (or probationary employee left unsupervised with children)
407110
“DCFS recorded on Dec 2, 2025: Background check NOT completed or documented for personnel (or probationary employee left unsupervised with children) (407110). It was cited before and is recorded as still not corrected. A corrective plan ran from Dec 2, 2025 to Jan 1, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Repeat — cited before, still not corrected· open ~8 months
Personnel records or documentation requirement not met
407120A1
“DCFS recorded on Dec 2, 2025: Personnel records or documentation requirement not met (407120A1). It was cited before and is recorded as still not corrected. A corrective plan ran from Dec 2, 2025 to Jan 1, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Repeat — cited before, still not corrected· open ~8 months
Personnel records or documentation requirement not met
407120A2
“DCFS recorded on Dec 2, 2025: Personnel records or documentation requirement not met (407120A2). It was cited before and is recorded as still not corrected. A corrective plan ran from Dec 2, 2025 to Jan 1, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Repeat — cited before, still not corrected· open ~8 months
Personnel records or documentation requirement not met
407120A3
“DCFS recorded on Dec 2, 2025: Personnel records or documentation requirement not met (407120A3). It was cited before and is recorded as still not corrected. A corrective plan ran from Dec 2, 2025 to Jan 1, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Repeat — cited before, still not corrected· open ~8 months
Personnel records or documentation requirement not met
407120A4
“DCFS recorded on Dec 2, 2025: Personnel records or documentation requirement not met (407120A4). It was cited before and is recorded as still not corrected. A corrective plan ran from Dec 2, 2025 to Jan 1, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Repeat — cited before, still not corrected· open ~8 months
Nutrition or meal service requirement not met
407330F
“DCFS recorded on Dec 2, 2025: Nutrition or meal service requirement not met (407330F). It was cited before and is recorded as still not corrected. A corrective plan ran from Dec 2, 2025 to Jan 1, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Repeat — cited before, still not corrected· open ~8 months
Nutrition or meal service requirement not met
407330H
“DCFS recorded on Dec 2, 2025: Nutrition or meal service requirement not met (407330H). It was cited before and is recorded as still not corrected. A corrective plan ran from Dec 2, 2025 to Jan 1, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Repeat — cited before, still not corrected· open ~8 months
Background check not completed for a household or non-staff member
FHSEC305
“DCFS recorded on Dec 2, 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 Dec 2, 2025 to Jan 1, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Repeat — cited before, still not corrected· open ~20 months
Annual 15-hour in-service training not completed
407100C6
“DCFS recorded on Nov 19, 2024: 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 Nov 19, 2024 to Dec 6, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Repeat — cited before, still not corrected· open ~20 months
Pre-employment physical exam or TB screening missing
407100D
“DCFS recorded on Nov 19, 2024: 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 Nov 19, 2024 to Dec 6, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Repeat — cited before, still not corrected· open ~20 months
Personnel records or documentation requirement not met
407120A2
“DCFS recorded on Nov 19, 2024: Personnel records or documentation requirement not met (407120A2). It was cited before and is recorded as still not corrected. A corrective plan ran from Nov 19, 2024 to Dec 6, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Repeat — cited before, still not corrected· open ~20 months
Background check not completed for a household or non-staff member
FHSEC305
“DCFS recorded on Nov 19, 2024: 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 Nov 19, 2024 to Dec 6, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Repeat — cited before, still not corrected· open ~2 years
Annual 15-clock-hour in-service training requirement not met
407100C5
“DCFS recorded on Nov 2, 2023: Annual 15-clock-hour in-service training requirement not met (407100C5). It was cited before and is recorded as still not corrected. A corrective plan ran from Nov 2, 2023 to Nov 24, 2023. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Repeat — cited before, still not corrected· open ~2 years
Biennial staff physical re-examination not completed
407100F
“DCFS recorded on Nov 2, 2023: Biennial staff physical re-examination not completed (407100F). It was cited before and is recorded as still not corrected. A corrective plan ran from Nov 2, 2023 to Nov 24, 2023. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Repeat — cited before, still not corrected· open ~2 years
Pre-employment physical exam or TB screening missing
407100D
“DCFS recorded on Nov 2, 2023: 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 Nov 2, 2023 to Nov 24, 2023. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Repeat — cited before, still not corrected· open ~2 years
Personnel records or documentation requirement not met
407120A4
“DCFS recorded on Nov 2, 2023: Personnel records or documentation requirement not met (407120A4). It was cited before and is recorded as still not corrected. A corrective plan ran from Nov 2, 2023 to Nov 24, 2023. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Repeat — cited before, still not corrected· open ~2 years
Medication given without required written authorization
407360B
“DCFS recorded on Nov 2, 2023: Medication given without required written authorization (407360B). It was cited before and is recorded as still not corrected. A corrective plan ran from Nov 2, 2023 to Nov 24, 2023. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Repeat — cited before, still not corrected· open ~2 years
Background check not completed for a household or non-staff member
FHSEC305
“DCFS recorded on Nov 2, 2023: 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 Nov 2, 2023 to Nov 24, 2023. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Repeat — cited before, still not corrected· open ~2 years
Staff member with disqualifying criminal record working with children (Health Care Worker Background Check Act §25-II)
CCASEC46II
“DCFS recorded on Nov 2, 2023: 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 Nov 2, 2023 to Nov 24, 2023. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~8 months
DISCIPLINE — rules on treatment of children not followed
407270A5
“DCFS recorded on Dec 2, 2025: DISCIPLINE — rules on treatment of children not followed (407270A5). It was confirmed and a corrective plan is in progress. A corrective plan ran from Dec 2, 2025 to Jan 1, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~8 months
Staff member working WITHOUT a completed background check (Child Care Act §7(a))
CCASEC7A
“DCFS recorded on Dec 2, 2025: Staff member working WITHOUT a completed background check (Child Care Act §7(a)) (CCASEC7A). It was confirmed and a corrective plan is in progress. A corrective plan ran from Dec 2, 2025 to Jan 1, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~2 years
Child health record or immunization requirement not met
407310A
“DCFS recorded on Nov 2, 2023: Child health record or immunization requirement not met (407310A). It was confirmed and a corrective plan is in progress. A corrective plan ran from Nov 2, 2023 to Nov 24, 2023. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~2 years
Nutrition or meal service requirement not met
407330H
“DCFS recorded on Nov 2, 2023: Nutrition or meal service requirement not met (407330H). It was confirmed and a corrective plan is in progress. A corrective plan ran from Nov 2, 2023 to Nov 24, 2023. Could you confirm whether it has been corrected and share the sign-off or documentation?”