Talk to the director

Knowledge Beginnings #070464

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 ~9 months
Pre-employment physical exam or TB screening missing
407100D
“DCFS recorded on Oct 24, 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 Oct 24, 2025 to Nov 23, 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
Annual 15-clock-hour in-service training requirement not met
407100C8
“DCFS recorded on Oct 24, 2025: 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 Oct 24, 2025 to Nov 23, 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
407120A3
“DCFS recorded on Oct 24, 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 Oct 24, 2025 to Nov 23, 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
407120A4
“DCFS recorded on Oct 24, 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 Oct 24, 2025 to Nov 23, 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
Enrollment or discharge procedure not followed
407250I2E
“DCFS recorded on Oct 24, 2025: Enrollment or discharge procedure not followed (407250I2E). It was cited before and is recorded as still not corrected. A corrective plan ran from Oct 24, 2025 to Nov 23, 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
Soft bedding or prohibited objects in infant sleep area (suffocation/SIDS risk)
407350C
“DCFS recorded on Oct 24, 2025: Soft bedding or prohibited objects in infant sleep area (suffocation/SIDS risk) (407350C). It was cited before and is recorded as still not corrected. A corrective plan ran from Oct 24, 2025 to Nov 23, 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
Enrollment or discharge procedure not followed
407250I1F
“DCFS recorded on Oct 24, 2025: Enrollment or discharge procedure not followed (407250I1F). It was cited before and is recorded as still not corrected. A corrective plan ran from Oct 24, 2025 to Nov 23, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~9 months
Program operations requirement not met
407200F5
“DCFS recorded on Oct 24, 2025: Program operations requirement not met (407200F5). It was confirmed and a corrective plan is in progress. A corrective plan ran from Oct 24, 2025 to Nov 23, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~22 monthsProtective plan
Children were NOT properly supervised
407200R
“DCFS recorded on Jul 31, 2024: Children were NOT properly supervised (407200R). It was confirmed and a corrective plan is in progress. A corrective plan ran from Sep 12, 2024 to Sep 27, 2024. 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 ~22 monthsProtective plan
Required staff-to-child ratio was not maintained
407190G
“DCFS recorded on Jul 31, 2024: Required staff-to-child ratio was not maintained (407190G). It was confirmed and a corrective plan is in progress. A corrective plan ran from Sep 12, 2024 to Sep 27, 2024. 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 ~22 monthsProtective plan
Program operations requirement not met
407200P
“DCFS recorded on Jul 31, 2024: Program operations requirement not met (407200P). It was confirmed and a corrective plan is in progress. A corrective plan ran from Sep 12, 2024 to Sep 27, 2024. 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 ~22 monthsProtective plan
Early childhood assistant qualification not met
407150B
“DCFS recorded on Jul 31, 2024: Early childhood assistant qualification not met (407150B). It was confirmed and a corrective plan is in progress. A corrective plan ran from Sep 12, 2024 to Sep 27, 2024. 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 ~22 monthsProtective plan
Child care director qualification requirement not met
407130A1
“DCFS recorded on Jul 31, 2024: Child care director qualification requirement not met (407130A1). It was confirmed and a corrective plan is in progress. A corrective plan ran from Sep 12, 2024 to Sep 27, 2024. 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 ~22 monthsProtective plan
Child care director qualification requirement not met
407130A2
“DCFS recorded on Jul 31, 2024: Child care director qualification requirement not met (407130A2). It was confirmed and a corrective plan is in progress. A corrective plan ran from Sep 12, 2024 to Sep 27, 2024. 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?”

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