Talk to the director
El Ruisenor Y La Luna Academy
2708 W PETERSON AVE, Chicago, IL 60659For 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.
- Confirmed — corrective plan in progress· open ~18 months
Staffing structure requirement not met (director oversight or on-site presence)
40790A
“DCFS recorded on Feb 7, 2025: Staffing structure requirement not met (director oversight or on-site presence) (40790A). It was confirmed and a corrective plan is in progress. A corrective plan ran from Feb 7, 2025 to Mar 9, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~18 months
Personnel records or documentation requirement not met
407120A
“DCFS recorded on Feb 7, 2025: Personnel records or documentation requirement not met (407120A). It was confirmed and a corrective plan is in progress. A corrective plan ran from Feb 7, 2025 to Mar 9, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~18 months
Required staff-to-child ratio was not maintained
407190
“DCFS recorded on Feb 7, 2025: Required staff-to-child ratio was not maintained (407190). It was confirmed and a corrective plan is in progress. A corrective plan ran from Feb 7, 2025 to Mar 9, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~18 months
Infant & toddler special requirement not met
407210B
“DCFS recorded on Feb 7, 2025: Infant & toddler special requirement not met (407210B). It was confirmed and a corrective plan is in progress. A corrective plan ran from Feb 7, 2025 to Mar 9, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~18 months
Child health record or immunization requirement not met
407310A
“DCFS recorded on Feb 7, 2025: Child health record or immunization requirement not met (407310A). It was confirmed and a corrective plan is in progress. A corrective plan ran from Feb 7, 2025 to Mar 9, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~18 months
Nutrition or meal service requirement not met
407330L1
“DCFS recorded on Feb 7, 2025: Nutrition or meal service requirement not met (407330L1). It was confirmed and a corrective plan is in progress. A corrective plan ran from Feb 7, 2025 to Mar 9, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~2 years
Background check NOT completed or documented for personnel (or probationary employee left unsupervised with children)
407110
“DCFS recorded on Feb 7, 2024: Background check NOT completed or documented for personnel (or probationary employee left unsupervised with children) (407110). It was confirmed and a corrective plan is in progress. A corrective plan ran from Feb 7, 2024 to Mar 8, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~2 years
Personnel records or documentation requirement not met
407120A
“DCFS recorded on Feb 7, 2024: Personnel records or documentation requirement not met (407120A). It was confirmed and a corrective plan is in progress. A corrective plan ran from Feb 7, 2024 to Mar 8, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”