Talk to the director

Kiddie Academy Of Saint Charles

2651 WOODWARD DR, Saint Charles, IL 60175

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

Repeat — cited before, still not corrected· open ~1 month
Staffing structure requirement not met (director oversight or on-site presence)
40790E1
“DCFS recorded on Jun 12, 2026: Staffing structure requirement not met (director oversight or on-site presence) (40790E1). It was cited before and is recorded as still not corrected. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~1 month
Staffing structure requirement not met (director oversight or on-site presence)
40790D1
“DCFS recorded on Jun 12, 2026: Staffing structure requirement not met (director oversight or on-site presence) (40790D1). It was cited before and is recorded as still not corrected. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~1 month
Staff member with NON-WAIVABLE disqualifying criminal record working with children (Health Care Worker Background Check Act §25-I)
CCASEC46I
“DCFS recorded on Jun 12, 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. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~1 month
Staff member with disqualifying criminal record working with children (Health Care Worker Background Check Act §25-II)
CCASEC46II
“DCFS recorded on Jun 12, 2026: 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. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~1 month
Pre-employment physical exam or TB screening missing
407100D
“DCFS recorded on Jun 12, 2026: Pre-employment physical exam or TB screening missing (407100D). It was cited before and is recorded as still not corrected. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~1 month
Indoor facility or space safety requirement not met
407370E
“DCFS recorded on Jun 12, 2026: Indoor facility or space safety requirement not met (407370E). It was cited before and is recorded as still not corrected. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~1 month
Equipment or toy safety requirement not met
407380B
“DCFS recorded on Jun 12, 2026: Equipment or toy safety requirement not met (407380B). It was cited before and is recorded as still not corrected. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~1 month
Personnel records or documentation requirement not met
407120E4
“DCFS recorded on Jun 12, 2026: Personnel records or documentation requirement not met (407120E4). It was cited before and is recorded as still not corrected. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~1 month
Annual 15-hour in-service training not completed
407100C6
“DCFS recorded on Jun 12, 2026: Annual 15-hour in-service training not completed (407100C6). It was cited before and is recorded as still not corrected. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~1 month
Personnel records or documentation requirement not met
407120E1
“DCFS recorded on Jun 12, 2026: Personnel records or documentation requirement not met (407120E1). It was cited before and is recorded as still not corrected. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~1 month
Program operations requirement not met
407200M
“DCFS recorded on Jun 12, 2026: Program operations requirement not met (407200M). It was cited before and is recorded as still not corrected. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~1 month
Infant & toddler special requirement not met
407210B
“DCFS recorded on Jun 12, 2026: Infant & toddler special requirement not met (407210B). It was cited before and is recorded as still not corrected. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~1 month
Enrollment or discharge procedure not followed
407250I3
“DCFS recorded on Jun 12, 2026: Enrollment or discharge procedure not followed (407250I3). It was cited before and is recorded as still not corrected. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~1 month
Child health record or immunization requirement not met
407310A
“DCFS recorded on Jun 12, 2026: Child health record or immunization requirement not met (407310A). It was cited before and is recorded as still not corrected. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~1 month
Required pre-service or early in-service training not completed (mandated reporter, life safety, emergency plan, communicable disease)
407100C1
“DCFS recorded on Jun 12, 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. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~1 month
Safe sleep practice requirement not met
407350E
“DCFS recorded on Jun 12, 2026: Safe sleep practice requirement not met (407350E). It was cited before and is recorded as still not corrected. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~2 months
Staffing structure requirement not met (director oversight or on-site presence)
40790E1
“DCFS recorded on May 11, 2026: Staffing structure requirement not met (director oversight or on-site presence) (40790E1). It was cited before and is recorded as still not corrected. A corrective plan ran from May 11, 2026 to Jun 11, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~2 months
Staffing structure requirement not met (director oversight or on-site presence)
40790D1
“DCFS recorded on May 11, 2026: Staffing structure requirement not met (director oversight or on-site presence) (40790D1). It was cited before and is recorded as still not corrected. A corrective plan ran from May 11, 2026 to Jun 11, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· 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 cited before and is recorded as still not corrected. A corrective plan ran from May 11, 2026 to Jun 11, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· 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 cited before and is recorded as still not corrected. A corrective plan ran from May 11, 2026 to Jun 11, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~2 months
Pre-employment physical exam or TB screening missing
407100D
“DCFS recorded on May 11, 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 May 11, 2026 to Jun 11, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~2 months
Equipment or toy safety requirement not met
407380B
“DCFS recorded on May 11, 2026: Equipment or toy safety requirement not met (407380B). It was cited before and is recorded as still not corrected. A corrective plan ran from May 11, 2026 to Jun 11, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~2 months
Personnel records or documentation requirement not met
407120E4
“DCFS recorded on May 11, 2026: Personnel records or documentation requirement not met (407120E4). It was cited before and is recorded as still not corrected. A corrective plan ran from May 11, 2026 to Jun 11, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~2 months
Annual 15-hour in-service training not completed
407100C6
“DCFS recorded on May 11, 2026: 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 May 11, 2026 to Jun 11, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~2 months
Personnel records or documentation requirement not met
407120E1
“DCFS recorded on May 11, 2026: Personnel records or documentation requirement not met (407120E1). It was cited before and is recorded as still not corrected. A corrective plan ran from May 11, 2026 to Jun 11, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~2 months
Program operations requirement not met
407200M
“DCFS recorded on May 11, 2026: Program operations requirement not met (407200M). It was cited before and is recorded as still not corrected. A corrective plan ran from May 11, 2026 to Jun 11, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~2 months
Infant & toddler special requirement not met
407210B
“DCFS recorded on May 11, 2026: Infant & toddler special requirement not met (407210B). It was cited before and is recorded as still not corrected. A corrective plan ran from May 11, 2026 to Jun 11, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~2 months
Enrollment or discharge procedure not followed
407250I3
“DCFS recorded on May 11, 2026: Enrollment or discharge procedure not followed (407250I3). It was cited before and is recorded as still not corrected. A corrective plan ran from May 11, 2026 to Jun 11, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~2 months
Annual 15-clock-hour in-service training requirement not met
407100C5
“DCFS recorded on May 11, 2026: 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 May 11, 2026 to Jun 11, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~2 months
Child health record or immunization requirement not met
407310A
“DCFS recorded on May 11, 2026: 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 May 11, 2026 to Jun 11, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~2 months
Required pre-service or early in-service training not completed (mandated reporter, life safety, emergency plan, communicable disease)
407100C1
“DCFS recorded on May 11, 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 May 11, 2026 to Jun 11, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~4 monthsProtective plan
Staffing structure requirement not met (director oversight or on-site presence)
40790E1
“DCFS recorded on Feb 11, 2026: Staffing structure requirement not met (director oversight or on-site presence) (40790E1). It was cited before and is recorded as still not corrected. A corrective plan ran from Apr 7, 2026 to May 7, 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?”
Repeat — cited before, still not corrected· open ~4 monthsProtective plan
Staffing structure requirement not met (director oversight or on-site presence)
40790D1
“DCFS recorded on Feb 11, 2026: Staffing structure requirement not met (director oversight or on-site presence) (40790D1). It was cited before and is recorded as still not corrected. A corrective plan ran from Apr 7, 2026 to May 7, 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?”
Repeat — cited before, still not corrected· open ~4 monthsProtective plan
Staff member with NON-WAIVABLE disqualifying criminal record working with children (Health Care Worker Background Check Act §25-I)
CCASEC46I
“DCFS recorded on Feb 11, 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 Apr 7, 2026 to May 7, 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?”
Repeat — cited before, still not corrected· open ~4 monthsProtective plan
Staff member with disqualifying criminal record working with children (Health Care Worker Background Check Act §25-II)
CCASEC46II
“DCFS recorded on Feb 11, 2026: 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 Apr 7, 2026 to May 7, 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?”
Repeat — cited before, still not corrected· open ~4 monthsProtective plan
Pre-employment physical exam or TB screening missing
407100D
“DCFS recorded on Feb 11, 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 Apr 7, 2026 to May 7, 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?”
Repeat — cited before, still not corrected· open ~4 monthsProtective plan
Equipment or toy safety requirement not met
407380B
“DCFS recorded on Feb 11, 2026: Equipment or toy safety requirement not met (407380B). It was cited before and is recorded as still not corrected. A corrective plan ran from Apr 7, 2026 to May 7, 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?”
Repeat — cited before, still not corrected· open ~4 monthsProtective plan
Personnel records or documentation requirement not met
407120E4
“DCFS recorded on Feb 11, 2026: Personnel records or documentation requirement not met (407120E4). It was cited before and is recorded as still not corrected. A corrective plan ran from Apr 7, 2026 to May 7, 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?”
Repeat — cited before, still not corrected· open ~4 monthsProtective plan
Annual 15-hour in-service training not completed
407100C6
“DCFS recorded on Feb 11, 2026: 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 Apr 7, 2026 to May 7, 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?”
Repeat — cited before, still not corrected· open ~4 monthsProtective plan
Personnel records or documentation requirement not met
407120E1
“DCFS recorded on Feb 11, 2026: Personnel records or documentation requirement not met (407120E1). It was cited before and is recorded as still not corrected. A corrective plan ran from Apr 7, 2026 to May 7, 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?”
Repeat — cited before, still not corrected· open ~4 monthsProtective plan
Program operations requirement not met
407200M
“DCFS recorded on Feb 11, 2026: Program operations requirement not met (407200M). It was cited before and is recorded as still not corrected. A corrective plan ran from Apr 7, 2026 to May 7, 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?”
Repeat — cited before, still not corrected· open ~4 monthsProtective plan
Infant & toddler special requirement not met
407210B
“DCFS recorded on Feb 11, 2026: Infant & toddler special requirement not met (407210B). It was cited before and is recorded as still not corrected. A corrective plan ran from Apr 7, 2026 to May 7, 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?”
Repeat — cited before, still not corrected· open ~4 monthsProtective plan
Enrollment or discharge procedure not followed
407250I3
“DCFS recorded on Feb 11, 2026: Enrollment or discharge procedure not followed (407250I3). It was cited before and is recorded as still not corrected. A corrective plan ran from Apr 7, 2026 to May 7, 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?”
Repeat — cited before, still not corrected· open ~4 monthsProtective plan
Annual 15-clock-hour in-service training requirement not met
407100C5
“DCFS recorded on Feb 11, 2026: 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 Apr 7, 2026 to May 7, 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?”
Repeat — cited before, still not corrected· open ~4 monthsProtective plan
Child health record or immunization requirement not met
407310A
“DCFS recorded on Feb 11, 2026: 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 Apr 7, 2026 to May 7, 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?”
Repeat — cited before, still not corrected· open ~4 monthsProtective plan
Required pre-service or early in-service training not completed (mandated reporter, life safety, emergency plan, communicable disease)
407100C1
“DCFS recorded on Feb 11, 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 Apr 7, 2026 to May 7, 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?”
Repeat — cited before, still not corrected· open ~4 monthsProtective plan
Equipment or toy safety requirement not met
407380J5
“DCFS recorded on Feb 11, 2026: Equipment or toy safety requirement not met (407380J5). It was cited before and is recorded as still not corrected. A corrective plan ran from Apr 7, 2026 to May 7, 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?”
Repeat — cited before, still not corrected· open ~9 months
Staff member with NON-WAIVABLE disqualifying criminal record working with children (Health Care Worker Background Check Act §25-I)
CCASEC46I
“DCFS recorded on Nov 3, 2025: 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 Nov 3, 2025 to Dec 3, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~9 months
Staff member with disqualifying criminal record working with children (Health Care Worker Background Check Act §25-II)
CCASEC46II
“DCFS recorded on Nov 3, 2025: 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 Nov 3, 2025 to Dec 3, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~9 months
Personnel records or documentation requirement not met
407120E4
“DCFS recorded on Nov 3, 2025: Personnel records or documentation requirement not met (407120E4). It was cited before and is recorded as still not corrected. A corrective plan ran from Nov 3, 2025 to Dec 3, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~9 months
Staffing structure requirement not met (director oversight or on-site presence)
40790D1
“DCFS recorded on Nov 3, 2025: Staffing structure requirement not met (director oversight or on-site presence) (40790D1). It was cited before and is recorded as still not corrected. A corrective plan ran from Nov 3, 2025 to Dec 3, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~9 months
Pre-employment physical exam or TB screening missing
407100D
“DCFS recorded on Nov 3, 2025: 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 Nov 3, 2025 to Dec 3, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~9 months
Staffing structure requirement not met (director oversight or on-site presence)
40790E1
“DCFS recorded on Nov 3, 2025: Staffing structure requirement not met (director oversight or on-site presence) (40790E1). It was cited before and is recorded as still not corrected. A corrective plan ran from Nov 3, 2025 to Dec 3, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~9 months
Equipment or toy safety requirement not met
407380F
“DCFS recorded on Nov 3, 2025: Equipment or toy safety requirement not met (407380F). It was cited before and is recorded as still not corrected. A corrective plan ran from Nov 3, 2025 to Dec 3, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~9 months
Equipment or toy safety requirement not met
407380B
“DCFS recorded on Nov 3, 2025: Equipment or toy safety requirement not met (407380B). It was cited before and is recorded as still not corrected. A corrective plan ran from Nov 3, 2025 to Dec 3, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~12 months
Equipment or toy safety requirement not met
407380B
“DCFS recorded on Jul 24, 2025: Equipment or toy safety requirement not met (407380B). It was cited before and is recorded as still not corrected. A corrective plan ran from Jul 31, 2025 to Aug 31, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~12 months
Staff member with NON-WAIVABLE disqualifying criminal record working with children (Health Care Worker Background Check Act §25-I)
CCASEC46I
“DCFS recorded on Jul 24, 2025: 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 Jul 31, 2025 to Aug 31, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~12 months
Staff member with disqualifying criminal record working with children (Health Care Worker Background Check Act §25-II)
CCASEC46II
“DCFS recorded on Jul 24, 2025: 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 Jul 31, 2025 to Aug 31, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~12 months
Staffing structure requirement not met (director oversight or on-site presence)
40790D1
“DCFS recorded on Jul 24, 2025: Staffing structure requirement not met (director oversight or on-site presence) (40790D1). It was cited before and is recorded as still not corrected. A corrective plan ran from Jul 31, 2025 to Aug 31, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~13 months
Staff member with NON-WAIVABLE disqualifying criminal record working with children (Health Care Worker Background Check Act §25-I)
CCASEC46I
“DCFS recorded on Jun 16, 2025: 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 Jun 16, 2025 to Jul 16, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~13 months
Staff member with disqualifying criminal record working with children (Health Care Worker Background Check Act §25-II)
CCASEC46II
“DCFS recorded on Jun 16, 2025: 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 Jun 16, 2025 to Jul 16, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~13 months
Staffing structure requirement not met (director oversight or on-site presence)
40790D1
“DCFS recorded on Jun 16, 2025: Staffing structure requirement not met (director oversight or on-site presence) (40790D1). It was cited before and is recorded as still not corrected. A corrective plan ran from Jun 16, 2025 to Jul 16, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~16 months
Staff member with NON-WAIVABLE disqualifying criminal record working with children (Health Care Worker Background Check Act §25-I)
CCASEC46I
“DCFS recorded on Apr 10, 2025: 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 Apr 10, 2025 to Jun 10, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~16 months
Staff member with disqualifying criminal record working with children (Health Care Worker Background Check Act §25-II)
CCASEC46II
“DCFS recorded on Apr 10, 2025: 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 Apr 10, 2025 to Jun 10, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~16 months
Staffing structure requirement not met (director oversight or on-site presence)
40790D1
“DCFS recorded on Apr 10, 2025: Staffing structure requirement not met (director oversight or on-site presence) (40790D1). It was cited before and is recorded as still not corrected. A corrective plan ran from Apr 10, 2025 to Jun 10, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Past the correction deadline· open ~1 month
Hand washing or hygiene requirement not met
407320A2
“DCFS recorded on Jun 12, 2026: Hand washing or hygiene requirement not met (407320A2). It is recorded as past its correction deadline. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Past the correction deadline· open ~1 month
Hand washing or hygiene requirement not met
407320C5
“DCFS recorded on Jun 12, 2026: Hand washing or hygiene requirement not met (407320C5). It is recorded as past its correction deadline. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Past the correction deadline· open ~2 months
Program operations requirement not met
407200D7
“DCFS recorded on May 11, 2026: Program operations requirement not met (407200D7). It is recorded as past its correction deadline. A corrective plan ran from May 11, 2026 to Jun 11, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Past the correction deadline· open ~2 months
Indoor facility or space safety requirement not met
407370E10
“DCFS recorded on May 11, 2026: Indoor facility or space safety requirement not met (407370E10). It is recorded as past its correction deadline. A corrective plan ran from May 11, 2026 to Jun 11, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Past the correction deadline· open ~2 months
Required staff-to-child ratio was not maintained
407190A
“DCFS recorded on May 11, 2026: Required staff-to-child ratio was not maintained (407190A). It is recorded as past its correction deadline. A corrective plan ran from May 11, 2026 to Jun 11, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Past the correction deadline· open ~4 monthsProtective plan
Indoor facility or space safety requirement not met
407370E6
“DCFS recorded on Feb 11, 2026: Indoor facility or space safety requirement not met (407370E6). It is recorded as past its correction deadline. A corrective plan ran from Apr 7, 2026 to May 7, 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?”
Past the correction deadline· open ~4 monthsProtective plan
Indoor facility or space safety requirement not met
407370E10
“DCFS recorded on Feb 11, 2026: Indoor facility or space safety requirement not met (407370E10). It is recorded as past its correction deadline. A corrective plan ran from Apr 7, 2026 to May 7, 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?”
Past the correction deadline· open ~4 monthsProtective plan
Hand washing or hygiene requirement not met
407320B9
“DCFS recorded on Feb 11, 2026: Hand washing or hygiene requirement not met (407320B9). It is recorded as past its correction deadline. A corrective plan ran from Apr 7, 2026 to May 7, 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?”
Past the correction deadline· open ~6 months
Required staff-to-child ratio was not maintained
407190A
“DCFS recorded on Feb 3, 2026: Required staff-to-child ratio was not maintained (407190A). It is recorded as past its correction deadline. A corrective plan ran from Feb 3, 2026 to Mar 3, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Past the correction deadline· open ~6 months
Staffing structure requirement not met (director oversight or on-site presence)
40790E1
“DCFS recorded on Feb 3, 2026: Staffing structure requirement not met (director oversight or on-site presence) (40790E1). It is recorded as past its correction deadline. A corrective plan ran from Feb 3, 2026 to Mar 3, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Past the correction deadline· open ~6 months
Daily arrival or departure procedure not followed
407260D
“DCFS recorded on Feb 3, 2026: Daily arrival or departure procedure not followed (407260D). It is recorded as past its correction deadline. A corrective plan ran from Feb 3, 2026 to Mar 3, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Past the correction deadline· open ~6 months
Hand washing or hygiene requirement not met
407320A2
“DCFS recorded on Feb 3, 2026: Hand washing or hygiene requirement not met (407320A2). It is recorded as past its correction deadline. A corrective plan ran from Feb 3, 2026 to Mar 3, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Past the correction deadline· open ~6 months
Hand washing or hygiene requirement not met
407320C5
“DCFS recorded on Feb 3, 2026: Hand washing or hygiene requirement not met (407320C5). It is recorded as past its correction deadline. A corrective plan ran from Feb 3, 2026 to Mar 3, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Past the correction deadline· open ~10 monthsProtective plan
Indoor facility or space safety requirement not met
407370E6
“DCFS recorded on Aug 22, 2025: Indoor facility or space safety requirement not met (407370E6). It is recorded as past its correction deadline. A corrective plan ran from Oct 7, 2025 to Nov 7, 2025. 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?”
Past the correction deadline· open ~10 monthsProtective plan
Indoor facility or space safety requirement not met
407370R
“DCFS recorded on Aug 22, 2025: Indoor facility or space safety requirement not met (407370R). It is recorded as past its correction deadline. A corrective plan ran from Oct 7, 2025 to Nov 7, 2025. 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?”
Past the correction deadline· open ~10 monthsProtective plan
Indoor facility or space safety requirement not met
407370D3
“DCFS recorded on Aug 22, 2025: Indoor facility or space safety requirement not met (407370D3). It is recorded as past its correction deadline. A corrective plan ran from Oct 7, 2025 to Nov 7, 2025. 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?”
Past the correction deadline· open ~12 months
Indoor facility or space safety requirement not met
407370E10
“DCFS recorded on Jul 24, 2025: Indoor facility or space safety requirement not met (407370E10). It is recorded as past its correction deadline. A corrective plan ran from Jul 31, 2025 to Aug 31, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Past the correction deadline· open ~12 months
Indoor facility or space safety requirement not met
407370Q2
“DCFS recorded on Jul 24, 2025: Indoor facility or space safety requirement not met (407370Q2). It is recorded as past its correction deadline. A corrective plan ran from Jul 31, 2025 to Aug 31, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Past the correction deadline· open ~13 months
Indoor facility or space safety requirement not met
407370Q2
“DCFS recorded on Jun 16, 2025: Indoor facility or space safety requirement not met (407370Q2). It is recorded as past its correction deadline. A corrective plan ran from Jun 16, 2025 to Jul 16, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Past the correction deadline· open ~18 months
Required staff-to-child ratio was not maintained
407190A
“DCFS recorded on Jan 22, 2025: Required staff-to-child ratio was not maintained (407190A). It is recorded as past its correction deadline. A corrective plan ran from Jan 22, 2025 to Mar 22, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Past the correction deadline· open ~18 months
DISCIPLINE — rules on treatment of children not followed
407270A
“DCFS recorded on Jan 22, 2025: DISCIPLINE — rules on treatment of children not followed (407270A). It is recorded as past its correction deadline. A corrective plan ran from Jan 22, 2025 to Mar 22, 2025. 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
407370E10
“DCFS recorded on Jun 6, 2024: Indoor facility or space safety requirement not met (407370E10). It is recorded as past its correction deadline. A corrective plan ran from Jun 6, 2024 to Jul 6, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Past the correction deadline· open ~2 years
Daily arrival or departure procedure not followed
407260D
“DCFS recorded on Jun 6, 2024: Daily arrival or departure procedure not followed (407260D). It is recorded as past its correction deadline. A corrective plan ran from Jun 6, 2024 to Jul 6, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Past the correction deadline· open ~2 years
Indoor building or maintenance safety hazard present
407370E7
“DCFS recorded on Jun 6, 2024: Indoor building or maintenance safety hazard present (407370E7). It is recorded as past its correction deadline. A corrective plan ran from Jun 6, 2024 to Jul 6, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Past the correction deadline· open ~2 years
Child care director qualification requirement not met
407130A2
“DCFS recorded on May 29, 2024: Child care director qualification requirement not met (407130A2). It is recorded as past its correction deadline. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Past the correction deadline· open ~2 years
Required staff-to-child ratio was not maintained
407190A
“DCFS recorded on May 29, 2024: Required staff-to-child ratio was not maintained (407190A). It is recorded as past its correction deadline. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Past the correction deadline· open ~2 years
Children were NOT properly supervised
407200R
“DCFS recorded on Mar 27, 2024: Children were NOT properly supervised (407200R). It is recorded as past its correction deadline. A corrective plan ran from Apr 25, 2024 to May 25, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Past the correction deadline· open ~2 years
Radon testing proof missing for license renewal (IEMA-licensed tester required every 3 years)
40760G
“DCFS recorded on Mar 27, 2024: Radon testing proof missing for license renewal (IEMA-licensed tester required every 3 years) (40760G). It is recorded as past its correction deadline. A corrective plan ran from Apr 25, 2024 to May 25, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Past the correction deadline· open ~2 years
Daily arrival or departure procedure not followed
407260D
“DCFS recorded on Feb 22, 2024: Daily arrival or departure procedure not followed (407260D). It is recorded as past its correction deadline. A corrective plan ran from Feb 22, 2024 to Mar 23, 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
407370D3
“DCFS recorded on Dec 19, 2023: Indoor facility or space safety requirement not met (407370D3). It is recorded as past its correction deadline. A corrective plan ran from Dec 19, 2023 to Jan 3, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Past the correction deadline· open ~2 years
Staffing structure requirement not met (director oversight or on-site presence)
40790A1
“DCFS recorded on Dec 19, 2023: Staffing structure requirement not met (director oversight or on-site presence) (40790A1). It is recorded as past its correction deadline. A corrective plan ran from Dec 19, 2023 to Jan 3, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Past the correction deadline· open ~2 years
Child health record or immunization requirement not met
407310M
“DCFS recorded on Nov 16, 2023: Child health record or immunization requirement not met (407310M). It is recorded as past its correction deadline. A corrective plan ran from Nov 16, 2023 to Dec 16, 2023. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~1 month
Enrollment or discharge procedure not followed
407250B
“DCFS recorded on Jun 12, 2026: Enrollment or discharge procedure not followed (407250B). It was confirmed and a corrective plan is in progress. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~1 month
Enrollment or discharge procedure not followed
407250C17
“DCFS recorded on Jun 12, 2026: Enrollment or discharge procedure not followed (407250C17). It was confirmed and a corrective plan is in progress. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~1 month
Enrollment or discharge procedure not followed
407250E
“DCFS recorded on Jun 12, 2026: Enrollment or discharge procedure not followed (407250E). It was confirmed and a corrective plan is in progress. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~1 month
Enrollment or discharge procedure not followed
407250L
“DCFS recorded on Jun 12, 2026: Enrollment or discharge procedure not followed (407250L). It was confirmed and a corrective plan is in progress. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~1 month
Indoor facility or space safety requirement not met
407370E3
“DCFS recorded on Jun 12, 2026: Indoor facility or space safety requirement not met (407370E3). It was confirmed and a corrective plan is in progress. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~1 month
Indoor facility or space safety requirement not met
407370E6
“DCFS recorded on Jun 12, 2026: Indoor facility or space safety requirement not met (407370E6). It was confirmed and a corrective plan is in progress. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~1 month
Diapering or toileting requirement not met
407340A2
“DCFS recorded on Jun 12, 2026: Diapering or toileting requirement not met (407340A2). It was confirmed and a corrective plan is in progress. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~1 month
Required staff-to-child ratio was not maintained
407190D3
“DCFS recorded on Jun 12, 2026: Required staff-to-child ratio was not maintained (407190D3). It was confirmed and a corrective plan is in progress. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~1 month
Staff worked with children WITHOUT completed background check
407100A4
“DCFS recorded on Jun 12, 2026: Staff worked with children WITHOUT completed background check (407100A4). It was confirmed and a corrective plan is in progress. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~4 monthsProtective plan
Infant & toddler special requirement not met
407210D2
“DCFS recorded on Feb 11, 2026: Infant & toddler special requirement not met (407210D2). It was confirmed and a corrective plan is in progress. A corrective plan ran from Apr 7, 2026 to May 7, 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 ~6 months
Staffing structure requirement not met (director oversight or on-site presence)
40790D1
“DCFS recorded on Feb 3, 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 Feb 3, 2026 to Mar 3, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~6 months
Pre-employment physical exam or TB screening missing
407100D
“DCFS recorded on Feb 3, 2026: Pre-employment physical exam or TB screening missing (407100D). It was confirmed and a corrective plan is in progress. A corrective plan ran from Feb 3, 2026 to Mar 3, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~6 months
Personnel records or documentation requirement not met
407120E
“DCFS recorded on Feb 3, 2026: Personnel records or documentation requirement not met (407120E). It was confirmed and a corrective plan is in progress. A corrective plan ran from Feb 3, 2026 to Mar 3, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~6 months
Program operations requirement not met
407200J
“DCFS recorded on Feb 3, 2026: Program operations requirement not met (407200J). It was confirmed and a corrective plan is in progress. A corrective plan ran from Feb 3, 2026 to Mar 3, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~6 months
Program operations requirement not met
407200M
“DCFS recorded on Feb 3, 2026: Program operations requirement not met (407200M). It was confirmed and a corrective plan is in progress. A corrective plan ran from Feb 3, 2026 to Mar 3, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~6 months
Infant & toddler special requirement not met
407210B
“DCFS recorded on Feb 3, 2026: Infant & toddler special requirement not met (407210B). It was confirmed and a corrective plan is in progress. A corrective plan ran from Feb 3, 2026 to Mar 3, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~6 months
Enrollment or discharge procedure not followed
407250I3
“DCFS recorded on Feb 3, 2026: Enrollment or discharge procedure not followed (407250I3). It was confirmed and a corrective plan is in progress. A corrective plan ran from Feb 3, 2026 to Mar 3, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~6 months
Child health record or immunization requirement not met
407310A
“DCFS recorded on Feb 3, 2026: Child health record or immunization requirement not met (407310A). It was confirmed and a corrective plan is in progress. A corrective plan ran from Feb 3, 2026 to Mar 3, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~6 months
Safe sleep practice requirement not met
407350E
“DCFS recorded on Feb 3, 2026: Safe sleep practice requirement not met (407350E). It was confirmed and a corrective plan is in progress. A corrective plan ran from Feb 3, 2026 to Mar 3, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~6 months
Equipment or toy safety requirement not met
407380B
“DCFS recorded on Feb 3, 2026: Equipment or toy safety requirement not met (407380B). It was confirmed and a corrective plan is in progress. A corrective plan ran from Feb 3, 2026 to Mar 3, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~6 months
Staff member with NON-WAIVABLE disqualifying criminal record working with children (Health Care Worker Background Check Act §25-I)
CCASEC46I
“DCFS recorded on Feb 3, 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 Feb 3, 2026 to Mar 3, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~6 months
Staff member with disqualifying criminal record working with children (Health Care Worker Background Check Act §25-II)
CCASEC46II
“DCFS recorded on Feb 3, 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 Feb 3, 2026 to Mar 3, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~6 months
Required pre-service or early in-service training not completed (mandated reporter, life safety, emergency plan, communicable disease)
407100C1
“DCFS recorded on Feb 3, 2026: 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 Feb 3, 2026 to Mar 3, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~6 months
Annual 15-clock-hour in-service training requirement not met
407100C5
“DCFS recorded on Feb 3, 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 Feb 3, 2026 to Mar 3, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~9 months
Annual 15-hour in-service training not completed
407100C6
“DCFS recorded on Nov 3, 2025: Annual 15-hour in-service training not completed (407100C6). It was confirmed and a corrective plan is in progress. A corrective plan ran from Nov 3, 2025 to Dec 3, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~10 months
Personnel records or documentation requirement not met
407120E1
“DCFS recorded on Sep 26, 2025: Personnel records or documentation requirement not met (407120E1). It was confirmed and a corrective plan is in progress. A corrective plan ran from Sep 26, 2025 to Oct 26, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~10 months
Personnel records or documentation requirement not met
407120E4
“DCFS recorded on Sep 26, 2025: Personnel records or documentation requirement not met (407120E4). It was confirmed and a corrective plan is in progress. A corrective plan ran from Sep 26, 2025 to Oct 26, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~10 monthsProtective plan
Staffing structure requirement not met (director oversight or on-site presence)
40790D1
“DCFS recorded on Aug 22, 2025: 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 Oct 7, 2025 to Nov 7, 2025. 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 ~10 monthsProtective plan
Equipment or toy safety requirement not met
407380B
“DCFS recorded on Aug 22, 2025: Equipment or toy safety requirement not met (407380B). It was confirmed and a corrective plan is in progress. A corrective plan ran from Oct 7, 2025 to Nov 7, 2025. 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 ~10 monthsProtective plan
Staff member with NON-WAIVABLE disqualifying criminal record working with children (Health Care Worker Background Check Act §25-I)
CCASEC46I
“DCFS recorded on Aug 22, 2025: 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 Oct 7, 2025 to Nov 7, 2025. 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 ~10 monthsProtective plan
Staff member with disqualifying criminal record working with children (Health Care Worker Background Check Act §25-II)
CCASEC46II
“DCFS recorded on Aug 22, 2025: 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 Oct 7, 2025 to Nov 7, 2025. 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 ~10 monthsProtective plan
Pre-employment physical exam or TB screening missing
407100D
“DCFS recorded on Aug 22, 2025: Pre-employment physical exam or TB screening missing (407100D). It was confirmed and a corrective plan is in progress. A corrective plan ran from Oct 7, 2025 to Nov 7, 2025. 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 ~12 months
Staffing structure requirement not met (director oversight or on-site presence)
40790E1
“DCFS recorded on Jul 24, 2025: Staffing structure requirement not met (director oversight or on-site presence) (40790E1). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jul 31, 2025 to Aug 31, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· 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 22, 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 Jan 22, 2025 to Mar 22, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~18 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 22, 2025: 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 Jan 22, 2025 to Mar 22, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~18 months
Staff member with disqualifying criminal record working with children (Health Care Worker Background Check Act §25-II)
CCASEC46II
“DCFS recorded on Jan 22, 2025: 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 Jan 22, 2025 to Mar 22, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~18 months
Staffing structure requirement not met (director oversight or on-site presence)
40790D1
“DCFS recorded on Jan 22, 2025: 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 Jan 22, 2025 to Mar 22, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”

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