Talk to the director
Hummingbird Lane Daycare Center
1260 IROQUOIS AVE STE 400, Naperville, IL 60563For 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 ~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 14, 2023: 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 14, 2023 to Sep 5, 2023. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Repeat — cited before, still not corrected· open ~2 years
Annual 15-clock-hour in-service training requirement not met
407100C5
“DCFS recorded on Aug 14, 2023: 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 14, 2023 to Sep 5, 2023. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Repeat — cited before, still not corrected· open ~2 years
Pre-employment physical exam or TB screening missing
407100D
“DCFS recorded on Aug 14, 2023: 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 14, 2023 to Sep 5, 2023. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Repeat — cited before, still not corrected· open ~2 years
Biennial staff physical re-examination not completed
407100F
“DCFS recorded on Aug 14, 2023: 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 14, 2023 to Sep 5, 2023. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Repeat — cited before, still not corrected· open ~2 years
Personnel records or documentation requirement not met
407120A3
“DCFS recorded on Aug 14, 2023: 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 14, 2023 to Sep 5, 2023. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Repeat — cited before, still not corrected· open ~2 years
Personnel records or documentation requirement not met
407120A4
“DCFS recorded on Aug 14, 2023: 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 14, 2023 to Sep 5, 2023. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Repeat — cited before, still not corrected· open ~2 years
Infant & toddler special requirement not met
407210F7
“DCFS recorded on Aug 14, 2023: Infant & toddler special requirement not met (407210F7). It was cited before and is recorded as still not corrected. A corrective plan ran from Aug 14, 2023 to Sep 5, 2023. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Repeat — cited before, still not corrected· open ~2 years
Child health record or immunization requirement not met
407310A
“DCFS recorded on Aug 14, 2023: 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 14, 2023 to Sep 5, 2023. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Repeat — cited before, still not corrected· open ~2 years
Staff member with NON-WAIVABLE disqualifying criminal record working with children (Health Care Worker Background Check Act §25-I)
CCASEC46I
“DCFS recorded on Aug 14, 2023: Staff member with NON-WAIVABLE disqualifying criminal record working with children (Health Care Worker Background Check Act §25-I) (CCASEC46I). It was cited before and is recorded as still not corrected. A corrective plan ran from Aug 14, 2023 to Sep 5, 2023. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Repeat — cited before, still not corrected· open ~2 years
Staff member with disqualifying criminal record working with children (Health Care Worker Background Check Act §25-II)
CCASEC46II
“DCFS recorded on Aug 14, 2023: Staff member with disqualifying criminal record working with children (Health Care Worker Background Check Act §25-II) (CCASEC46II). It was cited before and is recorded as still not corrected. A corrective plan ran from Aug 14, 2023 to Sep 5, 2023. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Repeat — cited before, still not corrected· open ~2 years
Background check not completed for a household or non-staff member
FHSEC305
“DCFS recorded on Aug 14, 2023: 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 14, 2023 to Sep 5, 2023. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~2 years
Staffing structure requirement not met (director oversight or on-site presence)
40790A5
“DCFS recorded on Aug 14, 2023: Staffing structure requirement not met (director oversight or on-site presence) (40790A5). It was confirmed and a corrective plan is in progress. A corrective plan ran from Aug 14, 2023 to Sep 5, 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
407250I1H
“DCFS recorded on Aug 14, 2023: Enrollment or discharge procedure not followed (407250I1H). It was confirmed and a corrective plan is in progress. A corrective plan ran from Aug 14, 2023 to Sep 5, 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
407310A3
“DCFS recorded on Aug 14, 2023: Child health record or immunization requirement not met (407310A3). It was confirmed and a corrective plan is in progress. A corrective plan ran from Aug 14, 2023 to Sep 5, 2023. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~2 years
Medication not stored in required locked location
407360C2
“DCFS recorded on Aug 14, 2023: Medication not stored in required locked location (407360C2). It was confirmed and a corrective plan is in progress. A corrective plan ran from Aug 14, 2023 to Sep 5, 2023. Could you confirm whether it has been corrected and share the sign-off or documentation?”