Talk to the director
Hugs & Bugs
127 W WASHINGTON ST, Philo, IL 61864For 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 ~2 months
Staffing structure requirement not met (director oversight or on-site presence)
40790A
“DCFS recorded on Jun 4, 2026: 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 Jun 4, 2026 to Jul 4, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~2 months
Staffing structure requirement not met (director oversight or on-site presence)
40790D1
“DCFS recorded on Jun 4, 2026: Staffing structure requirement not met (director oversight or on-site presence) (40790D1). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jun 4, 2026 to Jul 4, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~2 months
Annual 15-clock-hour in-service training requirement not met
407100C5
“DCFS recorded on Jun 4, 2026: 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 Jun 4, 2026 to Jul 4, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~2 months
Personnel records or documentation requirement not met
407120A
“DCFS recorded on Jun 4, 2026: Personnel records or documentation requirement not met (407120A). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jun 4, 2026 to Jul 4, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~2 months
Personnel records or documentation requirement not met
407120A2
“DCFS recorded on Jun 4, 2026: Personnel records or documentation requirement not met (407120A2). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jun 4, 2026 to Jul 4, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~2 months
Enrollment or discharge procedure not followed
407250I
“DCFS recorded on Jun 4, 2026: Enrollment or discharge procedure not followed (407250I). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jun 4, 2026 to Jul 4, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~2 months
Indoor facility or space safety requirement not met
407370A1
“DCFS recorded on Jun 4, 2026: Indoor facility or space safety requirement not met (407370A1). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jun 4, 2026 to Jul 4, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~2 months
Indoor facility or space safety requirement not met
407370E11
“DCFS recorded on Jun 4, 2026: Indoor facility or space safety requirement not met (407370E11). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jun 4, 2026 to Jul 4, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~2 months
Indoor facility or space safety requirement not met
407370F2
“DCFS recorded on Jun 4, 2026: Indoor facility or space safety requirement not met (407370F2). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jun 4, 2026 to Jul 4, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~2 months
Equipment or toy safety requirement not met
407380B
“DCFS recorded on Jun 4, 2026: Equipment or toy safety requirement not met (407380B). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jun 4, 2026 to Jul 4, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”