Talk to the director

Haven For Tots Day Care & Pre-School

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

Confirmed — corrective plan in progress· open ~16 months
Risk management plan not developed or maintained as required
40770K3
“DCFS recorded on Mar 12, 2025: Risk management plan not developed or maintained as required (40770K3). It was confirmed and a corrective plan is in progress. A corrective plan ran from Mar 12, 2025 to Apr 11, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~16 months
Staffing structure requirement not met (director oversight or on-site presence)
40790A1
“DCFS recorded on Mar 12, 2025: Staffing structure requirement not met (director oversight or on-site presence) (40790A1). It was confirmed and a corrective plan is in progress. A corrective plan ran from Mar 12, 2025 to Apr 11, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~16 months
Required pre-service or early in-service training not completed (mandated reporter, life safety, emergency plan, communicable disease)
407100C1
“DCFS recorded on Mar 12, 2025: 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 Mar 12, 2025 to Apr 11, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~16 months
Annual 15-clock-hour in-service training requirement not met
407100C5
“DCFS recorded on Mar 12, 2025: 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 Mar 12, 2025 to Apr 11, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~16 months
Background check NOT completed or documented for personnel (or probationary employee left unsupervised with children)
407110
“DCFS recorded on Mar 12, 2025: 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 Mar 12, 2025 to Apr 11, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~16 months
Personnel records or documentation requirement not met
407120A3
“DCFS recorded on Mar 12, 2025: Personnel records or documentation requirement not met (407120A3). It was confirmed and a corrective plan is in progress. A corrective plan ran from Mar 12, 2025 to Apr 11, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~16 months
Child care director qualification requirement not met
407130A2
“DCFS recorded on Mar 12, 2025: Child care director qualification requirement not met (407130A2). It was confirmed and a corrective plan is in progress. A corrective plan ran from Mar 12, 2025 to Apr 11, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~16 months
Infant & toddler special requirement not met
407210F19
“DCFS recorded on Mar 12, 2025: Infant & toddler special requirement not met (407210F19). It was confirmed and a corrective plan is in progress. A corrective plan ran from Mar 12, 2025 to Apr 11, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~16 months
Infant & toddler special requirement not met
407210F20
“DCFS recorded on Mar 12, 2025: Infant & toddler special requirement not met (407210F20). It was confirmed and a corrective plan is in progress. A corrective plan ran from Mar 12, 2025 to Apr 11, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~16 months
Enrollment or discharge procedure not followed
407250D
“DCFS recorded on Mar 12, 2025: Enrollment or discharge procedure not followed (407250D). It was confirmed and a corrective plan is in progress. A corrective plan ran from Mar 12, 2025 to Apr 11, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~16 months
Daily arrival or departure procedure not followed
407260F1
“DCFS recorded on Mar 12, 2025: Daily arrival or departure procedure not followed (407260F1). It was confirmed and a corrective plan is in progress. A corrective plan ran from Mar 12, 2025 to Apr 11, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~16 months
Child health record or immunization requirement not met
407310A3
“DCFS recorded on Mar 12, 2025: Child health record or immunization requirement not met (407310A3). It was confirmed and a corrective plan is in progress. A corrective plan ran from Mar 12, 2025 to Apr 11, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~16 months
Child health record or immunization requirement not met
407310A5
“DCFS recorded on Mar 12, 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 Mar 12, 2025 to Apr 11, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~16 months
Child health record or immunization requirement not met
407310A6
“DCFS recorded on Mar 12, 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 Mar 12, 2025 to Apr 11, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~16 months
Hand washing or hygiene requirement not met
407320A2
“DCFS recorded on Mar 12, 2025: Hand washing or hygiene requirement not met (407320A2). It was confirmed and a corrective plan is in progress. A corrective plan ran from Mar 12, 2025 to Apr 11, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~16 months
Hand washing or hygiene requirement not met
407320A3
“DCFS recorded on Mar 12, 2025: Hand washing or hygiene requirement not met (407320A3). It was confirmed and a corrective plan is in progress. A corrective plan ran from Mar 12, 2025 to Apr 11, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~16 months
Hand washing or hygiene requirement not met
407320C
“DCFS recorded on Mar 12, 2025: Hand washing or hygiene requirement not met (407320C). It was confirmed and a corrective plan is in progress. A corrective plan ran from Mar 12, 2025 to Apr 11, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~16 months
Nutrition or meal service requirement not met
407330P
“DCFS recorded on Mar 12, 2025: Nutrition or meal service requirement not met (407330P). It was confirmed and a corrective plan is in progress. A corrective plan ran from Mar 12, 2025 to Apr 11, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~16 months
Nutrition or meal service requirement not met
407330P1
“DCFS recorded on Mar 12, 2025: Nutrition or meal service requirement not met (407330P1). It was confirmed and a corrective plan is in progress. A corrective plan ran from Mar 12, 2025 to Apr 11, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~16 months
Diapering or toileting requirement not met
407340A5G
“DCFS recorded on Mar 12, 2025: Diapering or toileting requirement not met (407340A5G). It was confirmed and a corrective plan is in progress. A corrective plan ran from Mar 12, 2025 to Apr 11, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~16 months
Indoor facility or space safety requirement not met
407370E11
“DCFS recorded on Mar 12, 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 Mar 12, 2025 to Apr 11, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~16 months
Outdoor playground safety requirement not met
407390M
“DCFS recorded on Mar 12, 2025: Outdoor playground safety requirement not met (407390M). It was confirmed and a corrective plan is in progress. A corrective plan ran from Mar 12, 2025 to Apr 11, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~16 months
Organization and administration requirement not met (§407.70 general)
40770
“DCFS recorded on Mar 12, 2025: Organization and administration requirement not met (§407.70 general) (40770). It was confirmed and a corrective plan is in progress. A corrective plan ran from Mar 12, 2025 to Apr 12, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~16 months
Staffing structure requirement not met (director oversight or on-site presence)
40790A
“DCFS recorded on Mar 12, 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 Mar 12, 2025 to Apr 12, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~16 months
Staff qualification or training requirement not met
407100
“DCFS recorded on Mar 12, 2025: Staff qualification or training requirement not met (407100). It was confirmed and a corrective plan is in progress. A corrective plan ran from Mar 12, 2025 to Apr 12, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~16 months
Background check NOT completed or documented for personnel (or probationary employee left unsupervised with children)
407110
“DCFS recorded on Mar 12, 2025: 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 Mar 12, 2025 to Apr 12, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~16 months
Personnel records or documentation requirement not met
407120
“DCFS recorded on Mar 12, 2025: Personnel records or documentation requirement not met (407120). It was confirmed and a corrective plan is in progress. A corrective plan ran from Mar 12, 2025 to Apr 12, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~16 months
Child care director qualification requirement not met
407130
“DCFS recorded on Mar 12, 2025: Child care director qualification requirement not met (407130). It was confirmed and a corrective plan is in progress. A corrective plan ran from Mar 12, 2025 to Apr 12, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~16 months
School-age program requirement not met
407220
“DCFS recorded on Mar 12, 2025: School-age program requirement not met (407220). It was confirmed and a corrective plan is in progress. A corrective plan ran from Mar 12, 2025 to Apr 12, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~16 months
Intergenerational program requirement not met
407230
“DCFS recorded on Mar 12, 2025: Intergenerational program requirement not met (407230). It was confirmed and a corrective plan is in progress. A corrective plan ran from Mar 12, 2025 to Apr 12, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~16 months
Evening/night/weekend/holiday care requirement not met
407240
“DCFS recorded on Mar 12, 2025: Evening/night/weekend/holiday care requirement not met (407240). It was confirmed and a corrective plan is in progress. A corrective plan ran from Mar 12, 2025 to Apr 12, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~16 months
Enrollment or discharge procedure not followed
407250
“DCFS recorded on Mar 12, 2025: Enrollment or discharge procedure not followed (407250). It was confirmed and a corrective plan is in progress. A corrective plan ran from Mar 12, 2025 to Apr 12, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~16 months
Daily arrival or departure procedure not followed
407260
“DCFS recorded on Mar 12, 2025: Daily arrival or departure procedure not followed (407260). It was confirmed and a corrective plan is in progress. A corrective plan ran from Mar 12, 2025 to Apr 12, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~16 months
Child health record or immunization requirement not met
407310
“DCFS recorded on Mar 12, 2025: Child health record or immunization requirement not met (407310). It was confirmed and a corrective plan is in progress. A corrective plan ran from Mar 12, 2025 to Apr 12, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~16 months
Hand washing or hygiene requirement not met
407320
“DCFS recorded on Mar 12, 2025: Hand washing or hygiene requirement not met (407320). It was confirmed and a corrective plan is in progress. A corrective plan ran from Mar 12, 2025 to Apr 12, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~16 months
Nutrition or meal service requirement not met
407330
“DCFS recorded on Mar 12, 2025: Nutrition or meal service requirement not met (407330). It was confirmed and a corrective plan is in progress. A corrective plan ran from Mar 12, 2025 to Apr 12, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~16 months
Diapering or toileting requirement not met
407340
“DCFS recorded on Mar 12, 2025: Diapering or toileting requirement not met (407340). It was confirmed and a corrective plan is in progress. A corrective plan ran from Mar 12, 2025 to Apr 12, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~16 months
Indoor facility or space safety requirement not met
407370
“DCFS recorded on Mar 12, 2025: Indoor facility or space safety requirement not met (407370). It was confirmed and a corrective plan is in progress. A corrective plan ran from Mar 12, 2025 to Apr 12, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~16 months
Equipment or toy safety requirement not met
407380
“DCFS recorded on Mar 12, 2025: Equipment or toy safety requirement not met (407380). It was confirmed and a corrective plan is in progress. A corrective plan ran from Mar 12, 2025 to Apr 12, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”

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