Talk to the director
Creative Montessori Learning Center
550 S EDGEWOOD AVE, Lombard, IL 60148For 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 ~9 months
Personnel records or documentation requirement not met
407120A4
“DCFS recorded on Oct 17, 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 Oct 17, 2025 to Nov 7, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Repeat — cited before, still not corrected· open ~23 months
Annual 15-clock-hour in-service training requirement not met
407100C5
“DCFS recorded on Sep 5, 2024: 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 Sep 5, 2024 to Oct 5, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Repeat — cited before, still not corrected· open ~23 months
Annual 15-hour in-service training not completed
407100C6
“DCFS recorded on Sep 5, 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 Sep 5, 2024 to Oct 5, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Repeat — cited before, still not corrected· open ~23 months
Biennial staff physical re-examination not completed
407100F
“DCFS recorded on Sep 5, 2024: Biennial staff physical re-examination not completed (407100F). It was cited before and is recorded as still not corrected. A corrective plan ran from Sep 5, 2024 to Oct 5, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Repeat — cited before, still not corrected· open ~23 months
Personnel records or documentation requirement not met
407120A
“DCFS recorded on Sep 5, 2024: Personnel records or documentation requirement not met (407120A). It was cited before and is recorded as still not corrected. A corrective plan ran from Sep 5, 2024 to Oct 5, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Repeat — cited before, still not corrected· open ~23 months
Personnel records or documentation requirement not met
407120A2
“DCFS recorded on Sep 5, 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 Sep 5, 2024 to Oct 5, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Repeat — cited before, still not corrected· open ~23 months
Personnel records or documentation requirement not met
407120A3
“DCFS recorded on Sep 5, 2024: Personnel records or documentation requirement not met (407120A3). It was cited before and is recorded as still not corrected. A corrective plan ran from Sep 5, 2024 to Oct 5, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Repeat — cited before, still not corrected· open ~23 months
Personnel records or documentation requirement not met
407120A4
“DCFS recorded on Sep 5, 2024: Personnel records or documentation requirement not met (407120A4). It was cited before and is recorded as still not corrected. A corrective plan ran from Sep 5, 2024 to Oct 5, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Repeat — cited before, still not corrected· open ~23 months
Personnel records or documentation requirement not met
407120A6
“DCFS recorded on Sep 5, 2024: Personnel records or documentation requirement not met (407120A6). It was cited before and is recorded as still not corrected. A corrective plan ran from Sep 5, 2024 to Oct 5, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Repeat — cited before, still not corrected· open ~23 months
Enrollment or discharge procedure not followed
407250D
“DCFS recorded on Sep 5, 2024: Enrollment or discharge procedure not followed (407250D). It was cited before and is recorded as still not corrected. A corrective plan ran from Sep 5, 2024 to Oct 5, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Past the correction deadline· open ~23 months
Background check NOT completed or documented for personnel (or probationary employee left unsupervised with children)
407110
“DCFS recorded on Sep 5, 2024: Background check NOT completed or documented for personnel (or probationary employee left unsupervised with children) (407110). It is recorded as past its correction deadline. A corrective plan ran from Sep 5, 2024 to Oct 5, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~9 months
Biennial staff physical re-examination not completed
407100F
“DCFS recorded on Oct 17, 2025: Biennial staff physical re-examination not completed (407100F). It was confirmed and a corrective plan is in progress. A corrective plan ran from Oct 17, 2025 to Nov 7, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~9 months
Enrollment or discharge procedure not followed
407250I4A
“DCFS recorded on Oct 17, 2025: Enrollment or discharge procedure not followed (407250I4A). It was confirmed and a corrective plan is in progress. A corrective plan ran from Oct 17, 2025 to Nov 7, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~23 months
Personnel records or documentation requirement not met
407120A1
“DCFS recorded on Sep 5, 2024: Personnel records or documentation requirement not met (407120A1). It was confirmed and a corrective plan is in progress. A corrective plan ran from Sep 5, 2024 to Oct 5, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~23 months
Indoor facility or space safety requirement not met
407370E
“DCFS recorded on Sep 5, 2024: Indoor facility or space safety requirement not met (407370E). It was confirmed and a corrective plan is in progress. A corrective plan ran from Sep 5, 2024 to Oct 5, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~23 months
Equipment or toy safety requirement not met
407380D
“DCFS recorded on Sep 5, 2024: Equipment or toy safety requirement not met (407380D). It was confirmed and a corrective plan is in progress. A corrective plan ran from Sep 5, 2024 to Oct 5, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”