Talk to the director
It Takes A Village Chicago Ave Llc
5719 W CHICAGO AVE, Chicago, IL 60651For 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 ~19 months
Personnel records or documentation requirement not met
407120A2
“DCFS recorded on Dec 18, 2024: Personnel records or documentation requirement not met (407120A2). It was cited before and is recorded as still not corrected. A corrective plan ran from Dec 18, 2024 to Jan 18, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Repeat — cited before, still not corrected· open ~19 months
Personnel records or documentation requirement not met
407120A3
“DCFS recorded on Dec 18, 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 Dec 18, 2024 to Jan 18, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Repeat — cited before, still not corrected· open ~19 months
Personnel records or documentation requirement not met
407120A4
“DCFS recorded on Dec 18, 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 Dec 18, 2024 to Jan 18, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Past the correction deadline· open ~2 months
Infant & toddler special requirement not met
407210H2
“DCFS recorded on May 11, 2026: Infant & toddler special requirement not met (407210H2). It is recorded as past its correction deadline. A corrective plan ran from May 11, 2026 to Jun 10, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Past the correction deadline· open ~16 months
Staff orientation — required document reviews not recorded in personnel files
40770E
“DCFS recorded on Mar 26, 2025: Staff orientation — required document reviews not recorded in personnel files (40770E). It is recorded as past its correction deadline. A corrective plan ran from Mar 26, 2025 to Apr 25, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Past the correction deadline· open ~16 months
Outdoor playground safety requirement not met
407390L
“DCFS recorded on Mar 26, 2025: Outdoor playground safety requirement not met (407390L). It is recorded as past its correction deadline. A corrective plan ran from Mar 26, 2025 to Apr 25, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Past the correction deadline· open ~19 months
Background check not completed for a household or non-staff member
FHSEC305
“DCFS recorded on Dec 18, 2024: Background check not completed for a household or non-staff member (FHSEC305). It is recorded as past its correction deadline. A corrective plan ran from Dec 18, 2024 to Jan 18, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Past the correction deadline· open ~2 years
Safe sleep practice requirement not met
407350E
“DCFS recorded on Jul 19, 2024: Safe sleep practice requirement not met (407350E). It is recorded as past its correction deadline. A corrective plan ran from Jul 19, 2024 to Aug 19, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Past the correction deadline· open ~2 years
Indoor facility or space safety requirement not met
407370E11
“DCFS recorded on Jul 19, 2024: Indoor facility or space safety requirement not met (407370E11). It is recorded as past its correction deadline. A corrective plan ran from Jul 19, 2024 to Aug 19, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Past the correction deadline· open ~2 years
Personnel records or documentation requirement not met
407120A
“DCFS recorded on Jun 7, 2024: Personnel records or documentation requirement not met (407120A). It is recorded as past its correction deadline. A corrective plan ran from Jun 7, 2024 to Jul 10, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Past the correction deadline· open ~2 years
Personnel records or documentation requirement not met
407120A3
“DCFS recorded on Jun 7, 2024: Personnel records or documentation requirement not met (407120A3). It is recorded as past its correction deadline. A corrective plan ran from Jun 7, 2024 to Jul 10, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Past the correction deadline· open ~2 years
Personnel records or documentation requirement not met
407120A2
“DCFS recorded on Jun 7, 2024: Personnel records or documentation requirement not met (407120A2). It is recorded as past its correction deadline. A corrective plan ran from Jun 7, 2024 to Jul 10, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Past the correction deadline· open ~2 years
Personnel records or documentation requirement not met
407120A4
“DCFS recorded on Jun 7, 2024: Personnel records or documentation requirement not met (407120A4). It is recorded as past its correction deadline. A corrective plan ran from Jun 7, 2024 to Jul 10, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Past the correction deadline· open ~2 years
Program operations requirement not met
407200D
“DCFS recorded on Jun 7, 2024: Program operations requirement not met (407200D). It is recorded as past its correction deadline. A corrective plan ran from Jun 7, 2024 to Jul 10, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Past the correction deadline· open ~2 years
Background check not completed for a household or non-staff member
FHSEC305
“DCFS recorded on Jun 7, 2024: Background check not completed for a household or non-staff member (FHSEC305). It is recorded as past its correction deadline. A corrective plan ran from Jun 7, 2024 to Jul 10, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Past the correction deadline· open ~2 years
Infant & toddler special requirement not met
407210F8
“DCFS recorded on Jun 7, 2024: Infant & toddler special requirement not met (407210F8). It is recorded as past its correction deadline. A corrective plan ran from Jun 7, 2024 to Jul 10, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Past the correction deadline· open ~2 years
Diapering or toileting requirement not met
407340A5F
“DCFS recorded on Jun 7, 2024: Diapering or toileting requirement not met (407340A5F). It is recorded as past its correction deadline. A corrective plan ran from Jun 7, 2024 to Jul 10, 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 Jun 7, 2024: 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 Jun 7, 2024 to Jul 10, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~2 months
Organization and administration requirement not met (§407.70 general)
40770I
“DCFS recorded on May 11, 2026: Organization and administration requirement not met (§407.70 general) (40770I). It was confirmed and a corrective plan is in progress. A corrective plan ran from May 11, 2026 to Jun 10, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~2 months
Staff member with NON-WAIVABLE disqualifying criminal record working with children (Health Care Worker Background Check Act §25-I)
CCASEC46I
“DCFS recorded on May 11, 2026: Staff member with NON-WAIVABLE disqualifying criminal record working with children (Health Care Worker Background Check Act §25-I) (CCASEC46I). It was confirmed and a corrective plan is in progress. A corrective plan ran from May 11, 2026 to Jun 10, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~2 months
Staff member with disqualifying criminal record working with children (Health Care Worker Background Check Act §25-II)
CCASEC46II
“DCFS recorded on May 11, 2026: Staff member with disqualifying criminal record working with children (Health Care Worker Background Check Act §25-II) (CCASEC46II). It was confirmed and a corrective plan is in progress. A corrective plan ran from May 11, 2026 to Jun 10, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~2 months
Background check not completed for a household or non-staff member
FHSEC305
“DCFS recorded on May 11, 2026: Background check not completed for a household or non-staff member (FHSEC305). It was confirmed and a corrective plan is in progress. A corrective plan ran from May 11, 2026 to Jun 10, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~19 months
Organization and administration requirement not met (§407.70 general)
40770L
“DCFS recorded on Dec 18, 2024: Organization and administration requirement not met (§407.70 general) (40770L). It was confirmed and a corrective plan is in progress. A corrective plan ran from Dec 18, 2024 to Jan 18, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~19 months
Personnel records or documentation requirement not met
407120A6
“DCFS recorded on Dec 18, 2024: Personnel records or documentation requirement not met (407120A6). It was confirmed and a corrective plan is in progress. A corrective plan ran from Dec 18, 2024 to Jan 18, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~19 months
Staff member with NON-WAIVABLE disqualifying criminal record working with children (Health Care Worker Background Check Act §25-I)
CCASEC46I
“DCFS recorded on Dec 18, 2024: Staff member with NON-WAIVABLE disqualifying criminal record working with children (Health Care Worker Background Check Act §25-I) (CCASEC46I). It was confirmed and a corrective plan is in progress. A corrective plan ran from Dec 18, 2024 to Jan 18, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”