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Talk to the director

Friendship Corner

935/777 E. DEVON, Bartlett, IL 60103

For 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 ~16 months

    Background check not completed for a household or non-staff member

    FHSEC305

    DCFS recorded on Mar 19, 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 19, 2025 to Mar 26, 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

    407100C7

    DCFS recorded on Mar 19, 2025: Annual 15-clock-hour in-service training requirement not met (407100C7). It was cited before and is recorded as still not corrected. A corrective plan ran from Mar 19, 2025 to Mar 26, 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 19, 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 19, 2025 to Mar 26, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?

  • Confirmed — corrective plan in progress· open ~16 months

    Early childhood assistant qualification not met

    407150B

    DCFS recorded on Mar 19, 2025: Early childhood assistant qualification not met (407150B). It was confirmed and a corrective plan is in progress. A corrective plan ran from Mar 19, 2025 to Mar 26, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?

  • Confirmed — corrective plan in progress· open ~16 months

    Medication given without required written authorization

    407360B

    DCFS recorded on Mar 19, 2025: Medication given without required written authorization (407360B). It was confirmed and a corrective plan is in progress. A corrective plan ran from Mar 19, 2025 to Mar 26, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?

  • Confirmed — corrective plan in progress· open ~16 months

    Prescription medication given without physician's written authorization

    407360B1

    DCFS recorded on Mar 19, 2025: Prescription medication given without physician's written authorization (407360B1). It was confirmed and a corrective plan is in progress. A corrective plan ran from Mar 19, 2025 to Mar 26, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?

  • Confirmed — corrective plan in progress· open ~16 months

    Medication not stored in required locked location

    407360C2

    DCFS recorded on Mar 19, 2025: Medication not stored in required locked location (407360C2). It was confirmed and a corrective plan is in progress. A corrective plan ran from Mar 19, 2025 to Mar 26, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?

  • Confirmed — corrective plan in progress· open ~16 months

    Medication handling requirement not met

    407360E

    DCFS recorded on Mar 19, 2025: Medication handling requirement not met (407360E). It was confirmed and a corrective plan is in progress. A corrective plan ran from Mar 19, 2025 to Mar 26, 2025. 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 Apr 19, 2024: Child health record or immunization requirement not met (407310A). It was confirmed and a corrective plan is in progress. A corrective plan ran from Apr 19, 2024 to May 20, 2024. 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

    407310A3

    DCFS recorded on Apr 19, 2024: Child health record or immunization requirement not met (407310A3). It was confirmed and a corrective plan is in progress. A corrective plan ran from Apr 19, 2024 to May 20, 2024. 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

    407310A4

    DCFS recorded on Apr 19, 2024: Child health record or immunization requirement not met (407310A4). It was confirmed and a corrective plan is in progress. A corrective plan ran from Apr 19, 2024 to May 20, 2024. 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

    407310A5

    DCFS recorded on Apr 19, 2024: Child health record or immunization requirement not met (407310A5). It was confirmed and a corrective plan is in progress. A corrective plan ran from Apr 19, 2024 to May 20, 2024. 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

    407310A6

    DCFS recorded on Apr 19, 2024: Child health record or immunization requirement not met (407310A6). It was confirmed and a corrective plan is in progress. A corrective plan ran from Apr 19, 2024 to May 20, 2024. 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 for a household or non-staff member

    FHSEC305

    DCFS recorded on Apr 19, 2024: Background check not completed for a household or non-staff member (FHSEC305). It was confirmed and a corrective plan is in progress. A corrective plan ran from Apr 19, 2024 to May 20, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?

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