Talk to the director

Grace'S Place

1904 BROOKDALE ROAD, Naperville, IL 60563

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.

Select all

Repeat — cited before, still not corrected· open ~11 months
Required pre-service or early in-service training not completed (mandated reporter, life safety, emergency plan, communicable disease)
407100C1
“DCFS recorded on Sep 4, 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 Sep 4, 2025 to Sep 19, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~11 months
Medication given without required written authorization
407360B
“DCFS recorded on Sep 4, 2025: Medication given without required written authorization (407360B). It was cited before and is recorded as still not corrected. A corrective plan ran from Sep 4, 2025 to Sep 19, 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
Required pre-service or early in-service training not completed (mandated reporter, life safety, emergency plan, communicable disease)
407100C1
“DCFS recorded on Aug 23, 2024: 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 Aug 23, 2024 to Sep 23, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Past the correction deadline· open ~2 years
Soft bedding or prohibited objects in infant sleep area (suffocation/SIDS risk)
407350C
“DCFS recorded on Sep 7, 2023: Soft bedding or prohibited objects in infant sleep area (suffocation/SIDS risk) (407350C). It is recorded as past its correction deadline. A corrective plan ran from Sep 7, 2023 to Sep 14, 2023. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~11 months
Daily arrival or departure procedure not followed
407260F
“DCFS recorded on Sep 4, 2025: Daily arrival or departure procedure not followed (407260F). It was confirmed and a corrective plan is in progress. A corrective plan ran from Sep 4, 2025 to Sep 19, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~11 months
Enrollment or discharge procedure not followed
407250I1G
“DCFS recorded on Sep 4, 2025: Enrollment or discharge procedure not followed (407250I1G). It was confirmed and a corrective plan is in progress. A corrective plan ran from Sep 4, 2025 to Sep 19, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~23 months
Risk management plan not developed or maintained as required
40770K
“DCFS recorded on Aug 23, 2024: Risk management plan not developed or maintained as required (40770K). It was confirmed and a corrective plan is in progress. A corrective plan ran from Aug 23, 2024 to Sep 23, 2024. 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 Aug 23, 2024: Personnel records or documentation requirement not met (407120A1). It was confirmed and a corrective plan is in progress. A corrective plan ran from Aug 23, 2024 to Sep 23, 2024. 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
407120A2
“DCFS recorded on Aug 23, 2024: Personnel records or documentation requirement not met (407120A2). It was confirmed and a corrective plan is in progress. A corrective plan ran from Aug 23, 2024 to Sep 23, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~23 months
Enrollment or discharge procedure not followed
407250I4A
“DCFS recorded on Aug 23, 2024: Enrollment or discharge procedure not followed (407250I4A). It was confirmed and a corrective plan is in progress. A corrective plan ran from Aug 23, 2024 to Sep 23, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~23 months
Daily arrival or departure procedure not followed
407260F
“DCFS recorded on Aug 23, 2024: Daily arrival or departure procedure not followed (407260F). It was confirmed and a corrective plan is in progress. A corrective plan ran from Aug 23, 2024 to Sep 23, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~23 months
Child health record or immunization requirement not met
407310A4
“DCFS recorded on Aug 23, 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 Aug 23, 2024 to Sep 23, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~23 months
Safe sleep practice requirement not met
407350E
“DCFS recorded on Aug 23, 2024: Safe sleep practice requirement not met (407350E). It was confirmed and a corrective plan is in progress. A corrective plan ran from Aug 23, 2024 to Sep 23, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~23 months
Outdoor playground safety requirement not met
407390I2
“DCFS recorded on Aug 23, 2024: Outdoor playground safety requirement not met (407390I2). It was confirmed and a corrective plan is in progress. A corrective plan ran from Aug 23, 2024 to Sep 23, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~23 months
Outdoor playground safety requirement not met
407390L
“DCFS recorded on Aug 23, 2024: Outdoor playground safety requirement not met (407390L). It was confirmed and a corrective plan is in progress. A corrective plan ran from Aug 23, 2024 to Sep 23, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~23 months
Outdoor playground safety requirement not met
407390I1
“DCFS recorded on Aug 23, 2024: Outdoor playground safety requirement not met (407390I1). It was confirmed and a corrective plan is in progress. A corrective plan ran from Aug 23, 2024 to Sep 23, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”

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