Talk to the director
Kiddie Academy Of Naperville
2828 PATRIOT, 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 ~7 months
Pre-employment physical exam or TB screening missing
407100D
“DCFS recorded on Jan 6, 2026: 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 Jan 6, 2026 to Jan 16, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Repeat — cited before, still not corrected· open ~7 months
Staff member with NON-WAIVABLE disqualifying criminal record working with children (Health Care Worker Background Check Act §25-I)
CCASEC46I
“DCFS recorded on Jan 6, 2026: 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 Jan 6, 2026 to Jan 16, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Repeat — cited before, still not corrected· open ~7 months
Biennial staff physical re-examination not completed
407100F
“DCFS recorded on Jan 6, 2026: Biennial staff physical re-examination not completed (407100F). It was cited before and is recorded as still not corrected. A corrective plan ran from Jan 6, 2026 to Jan 16, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Repeat — cited before, still not corrected· open ~7 months
Background check NOT completed or documented for personnel (or probationary employee left unsupervised with children)
407110
“DCFS recorded on Jan 6, 2026: 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 Jan 6, 2026 to Jan 16, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Repeat — cited before, still not corrected· open ~7 months
Personnel records or documentation requirement not met
407120A3
“DCFS recorded on Jan 6, 2026: Personnel records or documentation requirement not met (407120A3). It was cited before and is recorded as still not corrected. A corrective plan ran from Jan 6, 2026 to Jan 16, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Repeat — cited before, still not corrected· open ~7 months
Personnel records or documentation requirement not met
407120A4
“DCFS recorded on Jan 6, 2026: Personnel records or documentation requirement not met (407120A4). It was cited before and is recorded as still not corrected. A corrective plan ran from Jan 6, 2026 to Jan 16, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Repeat — cited before, still not corrected· open ~7 months
Indoor facility or space safety requirement not met
407370E
“DCFS recorded on Jan 6, 2026: Indoor facility or space safety requirement not met (407370E). It was cited before and is recorded as still not corrected. A corrective plan ran from Jan 6, 2026 to Jan 16, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Repeat — cited before, still not corrected· open ~7 months
Indoor facility or space safety requirement not met
407370F2
“DCFS recorded on Jan 6, 2026: 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 Jan 6, 2026 to Jan 16, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Repeat — cited before, still not corrected· open ~7 months
Required pre-service or early in-service training not completed (mandated reporter, life safety, emergency plan, communicable disease)
407100C1
“DCFS recorded on Jan 6, 2026: 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 Jan 6, 2026 to Jan 16, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Repeat — cited before, still not corrected· open ~7 months
Outdoor playground safety requirement not met
407390L
“DCFS recorded on Jan 6, 2026: Outdoor playground safety requirement not met (407390L). It was cited before and is recorded as still not corrected. A corrective plan ran from Jan 6, 2026 to Jan 16, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Repeat — cited before, still not corrected· open ~18 months
Required pre-service or early in-service training not completed (mandated reporter, life safety, emergency plan, communicable disease)
407100C1
“DCFS recorded on Jan 17, 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 Jan 17, 2025 to Feb 17, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Repeat — cited before, still not corrected· open ~18 months
Annual 15-hour in-service training not completed
407100C6
“DCFS recorded on Jan 17, 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 Jan 17, 2025 to Feb 17, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Repeat — cited before, still not corrected· open ~18 months
Annual 15-clock-hour in-service training requirement not met
407100C7
“DCFS recorded on Jan 17, 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 Jan 17, 2025 to Feb 17, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Repeat — cited before, still not corrected· open ~18 months
Personnel records or documentation requirement not met
407120A2
“DCFS recorded on Jan 17, 2025: Personnel records or documentation requirement not met (407120A2). It was cited before and is recorded as still not corrected. A corrective plan ran from Jan 17, 2025 to Feb 17, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Repeat — cited before, still not corrected· open ~18 months
Personnel records or documentation requirement not met
407120A3
“DCFS recorded on Jan 17, 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 Jan 17, 2025 to Feb 17, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Repeat — cited before, still not corrected· open ~18 months
Personnel records or documentation requirement not met
407120A4
“DCFS recorded on Jan 17, 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 Jan 17, 2025 to Feb 17, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Repeat — cited before, still not corrected· open ~18 months
Personnel records or documentation requirement not met
407120A6
“DCFS recorded on Jan 17, 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 Jan 17, 2025 to Feb 17, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Repeat — cited before, still not corrected· open ~18 months
Child health record or immunization requirement not met
407310A3
“DCFS recorded on Jan 17, 2025: Child health record or immunization requirement not met (407310A3). It was cited before and is recorded as still not corrected. A corrective plan ran from Jan 17, 2025 to Feb 17, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Repeat — cited before, still not corrected· open ~18 months
Child health record or immunization requirement not met
407310A4
“DCFS recorded on Jan 17, 2025: Child health record or immunization requirement not met (407310A4). It was cited before and is recorded as still not corrected. A corrective plan ran from Jan 17, 2025 to Feb 17, 2025. 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 orientation — required document reviews not recorded in personnel files
40770E
“DCFS recorded on Feb 21, 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 Feb 21, 2024 to Mar 21, 2024. 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 orientation — Child Care Act of 1969 review not documented in personnel file
40770E1
“DCFS recorded on Feb 21, 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 Feb 21, 2024 to Mar 21, 2024. 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 orientation — Abused and Neglected Child Reporting Act (ANCRA) review not documented in personnel file
40770E2
“DCFS recorded on Feb 21, 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 Feb 21, 2024 to Mar 21, 2024. 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 orientation — Admin Code 407 portions review not documented in personnel file
40770E3
“DCFS recorded on Feb 21, 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 Feb 21, 2024 to Mar 21, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- 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 Feb 21, 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 Feb 21, 2024 to Mar 21, 2024. 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-hour in-service training not completed
407100C6
“DCFS recorded on Feb 21, 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 Feb 21, 2024 to Mar 21, 2024. 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
407100C7
“DCFS recorded on Feb 21, 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 Feb 21, 2024 to Mar 21, 2024. 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 Feb 21, 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 Feb 21, 2024 to Mar 21, 2024. 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
407100C8
“DCFS recorded on Feb 21, 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 Feb 21, 2024 to Mar 21, 2024. 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 Feb 21, 2024: 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 Feb 21, 2024 to Mar 21, 2024. 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 Feb 21, 2024: 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 Feb 21, 2024 to Mar 21, 2024. 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 Feb 21, 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 Feb 21, 2024 to Mar 21, 2024. 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 Feb 21, 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 Feb 21, 2024 to Mar 21, 2024. 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 Feb 21, 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 Feb 21, 2024 to Mar 21, 2024. 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 Feb 21, 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 Feb 21, 2024 to Mar 21, 2024. 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
407120A6
“DCFS recorded on Feb 21, 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 Feb 21, 2024 to Mar 21, 2024. 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 Feb 21, 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 Feb 21, 2024 to Mar 21, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Repeat — cited before, still not corrected· open ~2 years
Daily arrival or departure procedure not followed
407260D
“DCFS recorded on Feb 21, 2024: Daily arrival or departure procedure not followed (407260D). It was cited before and is recorded as still not corrected. A corrective plan ran from Feb 21, 2024 to Mar 21, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Repeat — cited before, still not corrected· open ~2 years
Medication not stored in required locked location
407360C2
“DCFS recorded on Feb 21, 2024: Medication not stored in required locked location (407360C2). It was cited before and is recorded as still not corrected. A corrective plan ran from Feb 21, 2024 to Mar 21, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~1 monthProtective plan
Indoor facility or space safety requirement not met
407370F
“DCFS recorded on Apr 10, 2026: Indoor facility or space safety requirement not met (407370F). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jul 6, 2026 to Jul 14, 2026. I also noticed a protective plan on the record around this. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~1 monthProtective plan
Medication handling requirement not met
407360C
“DCFS recorded on Apr 10, 2026: Medication handling requirement not met (407360C). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jul 6, 2026 to Jul 14, 2026. I also noticed a protective plan on the record around this. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~7 months
Equipment or toy safety requirement not met
407380J5
“DCFS recorded on Jan 6, 2026: Equipment or toy safety requirement not met (407380J5). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jan 6, 2026 to Jan 16, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~7 months
Equipment or toy safety requirement not met
407380J5B
“DCFS recorded on Jan 6, 2026: Equipment or toy safety requirement not met (407380J5B). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jan 6, 2026 to Jan 16, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~7 months
Equipment or toy safety requirement not met
407380J5C
“DCFS recorded on Jan 6, 2026: Equipment or toy safety requirement not met (407380J5C). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jan 6, 2026 to Jan 16, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~7 months
Indoor facility or space safety requirement not met
407370E2
“DCFS recorded on Jan 6, 2026: Indoor facility or space safety requirement not met (407370E2). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jan 6, 2026 to Jan 16, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~18 months
Personnel records or documentation requirement not met
407120A1
“DCFS recorded on Jan 17, 2025: Personnel records or documentation requirement not met (407120A1). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jan 17, 2025 to Feb 17, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~18 months
Enrollment or discharge procedure not followed
407250D
“DCFS recorded on Jan 17, 2025: Enrollment or discharge procedure not followed (407250D). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jan 17, 2025 to Feb 17, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~18 months
Enrollment or discharge procedure not followed
407250I1H
“DCFS recorded on Jan 17, 2025: Enrollment or discharge procedure not followed (407250I1H). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jan 17, 2025 to Feb 17, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~18 months
Enrollment or discharge procedure not followed
407250I2F
“DCFS recorded on Jan 17, 2025: Enrollment or discharge procedure not followed (407250I2F). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jan 17, 2025 to Feb 17, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~18 months
Daily arrival or departure procedure not followed
407260F
“DCFS recorded on Jan 17, 2025: Daily arrival or departure procedure not followed (407260F). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jan 17, 2025 to Feb 17, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~18 months
DISCIPLINE — rules on treatment of children not followed
407270A
“DCFS recorded on Jan 17, 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 Jan 17, 2025 to Feb 17, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~18 months
Transportation safety requirement not met
407280N
“DCFS recorded on Jan 17, 2025: Transportation safety requirement not met (407280N). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jan 17, 2025 to Feb 17, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~18 months
Hand washing or hygiene requirement not met
407320B3
“DCFS recorded on Jan 17, 2025: Hand washing or hygiene requirement not met (407320B3). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jan 17, 2025 to Feb 17, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~18 months
Nutrition or meal service requirement not met
407330J
“DCFS recorded on Jan 17, 2025: Nutrition or meal service requirement not met (407330J). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jan 17, 2025 to Feb 17, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~18 months
Nutrition or meal service requirement not met
407330J5
“DCFS recorded on Jan 17, 2025: Nutrition or meal service requirement not met (407330J5). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jan 17, 2025 to Feb 17, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~18 months
Diapering or toileting requirement not met
407340A5
“DCFS recorded on Jan 17, 2025: Diapering or toileting requirement not met (407340A5). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jan 17, 2025 to Feb 17, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~18 months
Safe sleep practice requirement not met
407350E
“DCFS recorded on Jan 17, 2025: Safe sleep practice requirement not met (407350E). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jan 17, 2025 to Feb 17, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~18 months
Prescription medication given without physician's written authorization
407360B1
“DCFS recorded on Jan 17, 2025: Prescription medication given without physician's written authorization (407360B1). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jan 17, 2025 to Feb 17, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~18 months
Medication not stored in required locked location
407360C2
“DCFS recorded on Jan 17, 2025: Medication not stored in required locked location (407360C2). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jan 17, 2025 to Feb 17, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~18 months
Medication handling requirement not met
407360E
“DCFS recorded on Jan 17, 2025: Medication handling requirement not met (407360E). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jan 17, 2025 to Feb 17, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~18 months
Background check not completed for a household or non-staff member
FHSEC305
“DCFS recorded on Jan 17, 2025: 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 Jan 17, 2025 to Feb 17, 2025. 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
407120C
“DCFS recorded on Feb 21, 2024: Personnel records or documentation requirement not met (407120C). It was confirmed and a corrective plan is in progress. A corrective plan ran from Feb 21, 2024 to Mar 21, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”