Talk to the director

Guidepost Montessori Downtown Naperville…

24 N WASHINGTON ST, Naperville, IL 60540

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 ~12 months
Required pre-service or early in-service training not completed (mandated reporter, life safety, emergency plan, communicable disease)
407100C1
“DCFS recorded on Jul 15, 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 Jul 15, 2025 to Jul 17, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~12 months
Annual 15-clock-hour in-service training requirement not met
407100C5
“DCFS recorded on Jul 15, 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 Jul 15, 2025 to Jul 17, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~12 months
Annual 15-hour in-service training not completed
407100C6
“DCFS recorded on Jul 15, 2025: 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 Jul 15, 2025 to Jul 17, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~12 months
Annual 15-clock-hour in-service training requirement not met
407100C7
“DCFS recorded on Jul 15, 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 Jul 15, 2025 to Jul 17, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~12 months
Annual 15-clock-hour in-service training requirement not met
407100C8
“DCFS recorded on Jul 15, 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 Jul 15, 2025 to Jul 17, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~12 months
Personnel records or documentation requirement not met
407120A3
“DCFS recorded on Jul 15, 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 Jul 15, 2025 to Jul 17, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~12 months
Pre-employment physical exam or TB screening missing
407100D
“DCFS recorded on Jul 15, 2025: 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 Jul 15, 2025 to Jul 17, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~12 months
Biennial staff physical re-examination not completed
407100F
“DCFS recorded on Jul 15, 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 Jul 15, 2025 to Jul 17, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~12 months
Personnel records or documentation requirement not met
407120A4
“DCFS recorded on Jul 15, 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 Jul 15, 2025 to Jul 17, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~12 months
Personnel records or documentation requirement not met
407120A1
“DCFS recorded on Jul 15, 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 Jul 15, 2025 to Jul 17, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~12 months
Personnel records or documentation requirement not met
407120A6
“DCFS recorded on Jul 15, 2025: Personnel records or documentation requirement not met (407120A6). It was cited before and is recorded as still not corrected. A corrective plan ran from Jul 15, 2025 to Jul 17, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~12 months
Staff orientation — required document reviews not recorded in personnel files
40770E
“DCFS recorded on Jul 15, 2025: Staff orientation — required document reviews not recorded in personnel files (40770E). It was cited before and is recorded as still not corrected. A corrective plan ran from Jul 15, 2025 to Jul 17, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~12 months
Staff orientation — Child Care Act of 1969 review not documented in personnel file
40770E1
“DCFS recorded on Jul 15, 2025: Staff orientation — Child Care Act of 1969 review not documented in personnel file (40770E1). It was cited before and is recorded as still not corrected. A corrective plan ran from Jul 15, 2025 to Jul 17, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~12 months
Staff orientation — Abused and Neglected Child Reporting Act (ANCRA) review not documented in personnel file
40770E2
“DCFS recorded on Jul 15, 2025: Staff orientation — Abused and Neglected Child Reporting Act (ANCRA) review not documented in personnel file (40770E2). It was cited before and is recorded as still not corrected. A corrective plan ran from Jul 15, 2025 to Jul 17, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~12 months
Staff orientation — Admin Code 407 portions review not documented in personnel file
40770E3
“DCFS recorded on Jul 15, 2025: Staff orientation — Admin Code 407 portions review not documented in personnel file (40770E3). It was cited before and is recorded as still not corrected. A corrective plan ran from Jul 15, 2025 to Jul 17, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~12 months
Background check NOT completed or documented for personnel (or probationary employee left unsupervised with children)
407110
“DCFS recorded on Jul 15, 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 Jul 15, 2025 to Jul 17, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~12 months
Background check not completed for a household or non-staff member
FHSEC305
“DCFS recorded on Jul 15, 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 Jul 15, 2025 to Jul 17, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~12 months
Child health record or immunization requirement not met
407310A
“DCFS recorded on Jul 15, 2025: Child health record or immunization requirement not met (407310A). It was cited before and is recorded as still not corrected. A corrective plan ran from Jul 15, 2025 to Jul 17, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~12 months
Medication given without required written authorization
407360B
“DCFS recorded on Jul 15, 2025: Medication given without required written authorization (407360B). It was cited before and is recorded as still not corrected. A corrective plan ran from Jul 15, 2025 to Jul 17, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~12 months
Indoor facility or space safety requirement not met
407370F2
“DCFS recorded on Jul 15, 2025: Indoor facility or space safety requirement not met (407370F2). It was cited before and is recorded as still not corrected. A corrective plan ran from Jul 15, 2025 to Jul 17, 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
Staff orientation — required document reviews not recorded in personnel files
40770E
“DCFS recorded on Aug 16, 2024: Staff orientation — required document reviews not recorded in personnel files (40770E). It was cited before and is recorded as still not corrected. A corrective plan ran from Aug 16, 2024 to Sep 16, 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
Staff orientation — Child Care Act of 1969 review not documented in personnel file
40770E1
“DCFS recorded on Aug 16, 2024: Staff orientation — Child Care Act of 1969 review not documented in personnel file (40770E1). It was cited before and is recorded as still not corrected. A corrective plan ran from Aug 16, 2024 to Sep 16, 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
Staff orientation — Abused and Neglected Child Reporting Act (ANCRA) review not documented in personnel file
40770E2
“DCFS recorded on Aug 16, 2024: Staff orientation — Abused and Neglected Child Reporting Act (ANCRA) review not documented in personnel file (40770E2). It was cited before and is recorded as still not corrected. A corrective plan ran from Aug 16, 2024 to Sep 16, 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
Staff orientation — Admin Code 407 portions review not documented in personnel file
40770E3
“DCFS recorded on Aug 16, 2024: Staff orientation — Admin Code 407 portions review not documented in personnel file (40770E3). It was cited before and is recorded as still not corrected. A corrective plan ran from Aug 16, 2024 to Sep 16, 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
Required pre-service or early in-service training not completed (mandated reporter, life safety, emergency plan, communicable disease)
407100C1
“DCFS recorded on Aug 16, 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 16, 2024 to Sep 16, 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-clock-hour in-service training requirement not met
407100C5
“DCFS recorded on Aug 16, 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 Aug 16, 2024 to Sep 16, 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 Aug 16, 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 Aug 16, 2024 to Sep 16, 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-clock-hour in-service training requirement not met
407100C7
“DCFS recorded on Aug 16, 2024: 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 Aug 16, 2024 to Sep 16, 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-clock-hour in-service training requirement not met
407100C8
“DCFS recorded on Aug 16, 2024: 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 Aug 16, 2024 to Sep 16, 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
Pre-employment physical exam or TB screening missing
407100D
“DCFS recorded on Aug 16, 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 Aug 16, 2024 to Sep 16, 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 Aug 16, 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 Aug 16, 2024 to Sep 16, 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
407120A1
“DCFS recorded on Aug 16, 2024: Personnel records or documentation requirement not met (407120A1). It was cited before and is recorded as still not corrected. A corrective plan ran from Aug 16, 2024 to Sep 16, 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 Aug 16, 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 Aug 16, 2024 to Sep 16, 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 Aug 16, 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 Aug 16, 2024 to Sep 16, 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 Aug 16, 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 Aug 16, 2024 to Sep 16, 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
Infant & toddler special requirement not met
407210B
“DCFS recorded on Aug 16, 2024: Infant & toddler special requirement not met (407210B). It was cited before and is recorded as still not corrected. A corrective plan ran from Aug 16, 2024 to Sep 16, 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
407250I4A
“DCFS recorded on Aug 16, 2024: Enrollment or discharge procedure not followed (407250I4A). It was cited before and is recorded as still not corrected. A corrective plan ran from Aug 16, 2024 to Sep 16, 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
Child health record or immunization requirement not met
407310A
“DCFS recorded on Aug 16, 2024: Child health record or immunization requirement not met (407310A). It was cited before and is recorded as still not corrected. A corrective plan ran from Aug 16, 2024 to Sep 16, 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
Outdoor playground safety requirement not met
407390K
“DCFS recorded on Aug 16, 2024: Outdoor playground safety requirement not met (407390K). It was cited before and is recorded as still not corrected. A corrective plan ran from Aug 16, 2024 to Sep 16, 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
Background check not completed for a household or non-staff member
FHSEC305
“DCFS recorded on Aug 16, 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 Aug 16, 2024 to Sep 16, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~12 months
Risk management plan not developed or maintained as required
40770K
“DCFS recorded on Jul 15, 2025: 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 Jul 15, 2025 to Jul 17, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~12 months
DISCIPLINE — rules on treatment of children not followed
407270A
“DCFS recorded on Jul 15, 2025: DISCIPLINE — rules on treatment of children not followed (407270A). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jul 15, 2025 to Jul 17, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~12 months
Child health record or immunization requirement not met
407310A5
“DCFS recorded on Jul 15, 2025: Child health record or immunization requirement not met (407310A5). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jul 15, 2025 to Jul 17, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~12 months
Child health record or immunization requirement not met
407310A6
“DCFS recorded on Jul 15, 2025: Child health record or immunization requirement not met (407310A6). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jul 15, 2025 to Jul 17, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~12 months
Medication handling requirement not met
407360E
“DCFS recorded on Jul 15, 2025: Medication handling requirement not met (407360E). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jul 15, 2025 to Jul 17, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~12 months
Indoor facility or space safety requirement not met
407370E10
“DCFS recorded on Jul 15, 2025: Indoor facility or space safety requirement not met (407370E10). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jul 15, 2025 to Jul 17, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~12 months
Indoor facility or space safety requirement not met
407370Q2
“DCFS recorded on Jul 15, 2025: Indoor facility or space safety requirement not met (407370Q2). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jul 15, 2025 to Jul 17, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~12 months
Indoor facility or space safety requirement not met
407370E11
“DCFS recorded on Jul 15, 2025: Indoor facility or space safety requirement not met (407370E11). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jul 15, 2025 to Jul 17, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~12 months
Equipment or toy safety requirement not met
407380D
“DCFS recorded on Jul 15, 2025: Equipment or toy safety requirement not met (407380D). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jul 15, 2025 to Jul 17, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~12 months
Equipment or toy safety requirement not met
407380H
“DCFS recorded on Jul 15, 2025: Equipment or toy safety requirement not met (407380H). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jul 15, 2025 to Jul 17, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~12 months
License provision not met
40760F
“DCFS recorded on Jul 15, 2025: License provision not met (40760F). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jul 15, 2025 to Jul 17, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~12 months
Radon testing proof missing for license renewal (IEMA-licensed tester required every 3 years)
40760G
“DCFS recorded on Jul 15, 2025: Radon testing proof missing for license renewal (IEMA-licensed tester required every 3 years) (40760G). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jul 15, 2025 to Jul 17, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~12 months
Outdoor playground safety requirement not met
407390L9C
“DCFS recorded on Jul 15, 2025: Outdoor playground safety requirement not met (407390L9C). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jul 15, 2025 to Jul 17, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~12 months
Outdoor playground safety requirement not met
407390F
“DCFS recorded on Jul 15, 2025: Outdoor playground safety requirement not met (407390F). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jul 15, 2025 to Jul 17, 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
407120B
“DCFS recorded on Aug 16, 2024: Personnel records or documentation requirement not met (407120B). It was confirmed and a corrective plan is in progress. A corrective plan ran from Aug 16, 2024 to Sep 16, 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
407120C
“DCFS recorded on Aug 16, 2024: Personnel records or documentation requirement not met (407120C). It was confirmed and a corrective plan is in progress. A corrective plan ran from Aug 16, 2024 to Sep 16, 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
407370E3
“DCFS recorded on Aug 16, 2024: Indoor facility or space safety requirement not met (407370E3). It was confirmed and a corrective plan is in progress. A corrective plan ran from Aug 16, 2024 to Sep 16, 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
407370E4
“DCFS recorded on Aug 16, 2024: Indoor facility or space safety requirement not met (407370E4). It was confirmed and a corrective plan is in progress. A corrective plan ran from Aug 16, 2024 to Sep 16, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~2 years
Staff orientation — required document reviews not recorded in personnel files
40770E
“DCFS recorded on Aug 21, 2023: Staff orientation — required document reviews not recorded in personnel files (40770E). It was confirmed and a corrective plan is in progress. A corrective plan ran from Aug 21, 2023 to Sep 20, 2023. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~2 years
Staff orientation — Child Care Act of 1969 review not documented in personnel file
40770E1
“DCFS recorded on Aug 21, 2023: Staff orientation — Child Care Act of 1969 review not documented in personnel file (40770E1). It was confirmed and a corrective plan is in progress. A corrective plan ran from Aug 21, 2023 to Sep 20, 2023. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~2 years
Staff orientation — Abused and Neglected Child Reporting Act (ANCRA) review not documented in personnel file
40770E2
“DCFS recorded on Aug 21, 2023: Staff orientation — Abused and Neglected Child Reporting Act (ANCRA) review not documented in personnel file (40770E2). It was confirmed and a corrective plan is in progress. A corrective plan ran from Aug 21, 2023 to Sep 20, 2023. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~2 years
Staff orientation — Admin Code 407 portions review not documented in personnel file
40770E3
“DCFS recorded on Aug 21, 2023: Staff orientation — Admin Code 407 portions review not documented in personnel file (40770E3). It was confirmed and a corrective plan is in progress. A corrective plan ran from Aug 21, 2023 to Sep 20, 2023. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~2 years
Required pre-service or early in-service training not completed (mandated reporter, life safety, emergency plan, communicable disease)
407100C1
“DCFS recorded on Aug 21, 2023: Required pre-service or early in-service training not completed (mandated reporter, life safety, emergency plan, communicable disease) (407100C1). It was confirmed and a corrective plan is in progress. A corrective plan ran from Aug 21, 2023 to Sep 20, 2023. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~2 years
Annual 15-clock-hour in-service training requirement not met
407100C5
“DCFS recorded on Aug 21, 2023: Annual 15-clock-hour in-service training requirement not met (407100C5). It was confirmed and a corrective plan is in progress. A corrective plan ran from Aug 21, 2023 to Sep 20, 2023. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~2 years
Annual 15-hour in-service training not completed
407100C6
“DCFS recorded on Aug 21, 2023: Annual 15-hour in-service training not completed (407100C6). It was confirmed and a corrective plan is in progress. A corrective plan ran from Aug 21, 2023 to Sep 20, 2023. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~2 years
Annual 15-clock-hour in-service training requirement not met
407100C7
“DCFS recorded on Aug 21, 2023: Annual 15-clock-hour in-service training requirement not met (407100C7). It was confirmed and a corrective plan is in progress. A corrective plan ran from Aug 21, 2023 to Sep 20, 2023. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~2 years
Annual 15-clock-hour in-service training requirement not met
407100C8
“DCFS recorded on Aug 21, 2023: Annual 15-clock-hour in-service training requirement not met (407100C8). It was confirmed and a corrective plan is in progress. A corrective plan ran from Aug 21, 2023 to Sep 20, 2023. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~2 years
Pre-employment physical exam or TB screening missing
407100D
“DCFS recorded on Aug 21, 2023: Pre-employment physical exam or TB screening missing (407100D). It was confirmed and a corrective plan is in progress. A corrective plan ran from Aug 21, 2023 to Sep 20, 2023. 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
407120A1
“DCFS recorded on Aug 21, 2023: Personnel records or documentation requirement not met (407120A1). It was confirmed and a corrective plan is in progress. A corrective plan ran from Aug 21, 2023 to Sep 20, 2023. 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
407120A3
“DCFS recorded on Aug 21, 2023: Personnel records or documentation requirement not met (407120A3). It was confirmed and a corrective plan is in progress. A corrective plan ran from Aug 21, 2023 to Sep 20, 2023. 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
407120A4
“DCFS recorded on Aug 21, 2023: Personnel records or documentation requirement not met (407120A4). It was confirmed and a corrective plan is in progress. A corrective plan ran from Aug 21, 2023 to Sep 20, 2023. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~2 years
Infant & toddler special requirement not met
407210B
“DCFS recorded on Aug 21, 2023: Infant & toddler special requirement not met (407210B). It was confirmed and a corrective plan is in progress. A corrective plan ran from Aug 21, 2023 to Sep 20, 2023. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~2 years
Infant & toddler special requirement not met
407210F7
“DCFS recorded on Aug 21, 2023: Infant & toddler special requirement not met (407210F7). It was confirmed and a corrective plan is in progress. A corrective plan ran from Aug 21, 2023 to Sep 20, 2023. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~2 years
Enrollment or discharge procedure not followed
407250I4A
“DCFS recorded on Aug 21, 2023: Enrollment or discharge procedure not followed (407250I4A). It was confirmed and a corrective plan is in progress. A corrective plan ran from Aug 21, 2023 to Sep 20, 2023. 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 Aug 21, 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 Aug 21, 2023 to Sep 20, 2023. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~2 years
Prescription medication given without physician's written authorization
407360B1
“DCFS recorded on Aug 21, 2023: Prescription medication given without physician's written authorization (407360B1). It was confirmed and a corrective plan is in progress. A corrective plan ran from Aug 21, 2023 to Sep 20, 2023. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~2 years
Indoor facility or space safety requirement not met
407370F2
“DCFS recorded on Aug 21, 2023: Indoor facility or space safety requirement not met (407370F2). It was confirmed and a corrective plan is in progress. A corrective plan ran from Aug 21, 2023 to Sep 20, 2023. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~2 years
Outdoor playground safety requirement not met
407390K
“DCFS recorded on Aug 21, 2023: Outdoor playground safety requirement not met (407390K). It was confirmed and a corrective plan is in progress. A corrective plan ran from Aug 21, 2023 to Sep 20, 2023. Could you confirm whether it has been corrected and share the sign-off or documentation?”

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