Talk to the director

Ladybug Mdl Belmont 3 Llc

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

Confirmed — corrective plan in progress· open ~8 months
Child health record or immunization requirement not met
407310A3
“DCFS recorded on Dec 9, 2025: Child health record or immunization requirement not met (407310A3). It was confirmed and a corrective plan is in progress. A corrective plan ran from Dec 9, 2025 to Jan 9, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~8 months
Nutrition or meal service requirement not met
407330L
“DCFS recorded on Dec 9, 2025: Nutrition or meal service requirement not met (407330L). It was confirmed and a corrective plan is in progress. A corrective plan ran from Dec 9, 2025 to Jan 9, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~8 months
Diapering or toileting requirement not met
407340A5
“DCFS recorded on Dec 9, 2025: Diapering or toileting requirement not met (407340A5). It was confirmed and a corrective plan is in progress. A corrective plan ran from Dec 9, 2025 to Jan 9, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~8 months
Equipment or toy safety requirement not met
407380J5
“DCFS recorded on Dec 9, 2025: Equipment or toy safety requirement not met (407380J5). It was confirmed and a corrective plan is in progress. A corrective plan ran from Dec 9, 2025 to Jan 9, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~8 months
Enrollment or discharge procedure not followed
407250I1H
“DCFS recorded on Dec 9, 2025: Enrollment or discharge procedure not followed (407250I1H). It was confirmed and a corrective plan is in progress. A corrective plan ran from Dec 9, 2025 to Jan 9, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~8 months
Personnel records or documentation requirement not met
407120A3
“DCFS recorded on Dec 9, 2025: Personnel records or documentation requirement not met (407120A3). It was confirmed and a corrective plan is in progress. A corrective plan ran from Dec 9, 2025 to Jan 9, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~8 months
Personnel records or documentation requirement not met
407120A4
“DCFS recorded on Dec 9, 2025: Personnel records or documentation requirement not met (407120A4). It was confirmed and a corrective plan is in progress. A corrective plan ran from Dec 9, 2025 to Jan 9, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~8 months
Staffing structure requirement not met (director oversight or on-site presence)
40790A2
“DCFS recorded on Dec 9, 2025: Staffing structure requirement not met (director oversight or on-site presence) (40790A2). It was confirmed and a corrective plan is in progress. A corrective plan ran from Dec 9, 2025 to Jan 9, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~8 months
Biennial staff physical re-examination not completed
407100F
“DCFS recorded on Dec 9, 2025: Biennial staff physical re-examination not completed (407100F). It was confirmed and a corrective plan is in progress. A corrective plan ran from Dec 9, 2025 to Jan 9, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~19 months
Organization and administration requirement not met (§407.70 general)
40770I
“DCFS recorded on Jan 7, 2025: Organization and administration requirement not met (§407.70 general) (40770I). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jan 7, 2025 to Feb 7, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~19 months
Required pre-service or early in-service training not completed (mandated reporter, life safety, emergency plan, communicable disease)
407100C1
“DCFS recorded on Jan 7, 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 7, 2025 to Feb 7, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~19 months
Annual 15-clock-hour in-service training requirement not met
407100C5
“DCFS recorded on Jan 7, 2025: 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 Jan 7, 2025 to Feb 7, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~19 months
Personnel records or documentation requirement not met
407120A1
“DCFS recorded on Jan 7, 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 7, 2025 to Feb 7, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~19 months
Enrollment or discharge procedure not followed
407250I4A
“DCFS recorded on Jan 7, 2025: Enrollment or discharge procedure not followed (407250I4A). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jan 7, 2025 to Feb 7, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~19 months
Nutrition or meal service requirement not met
407330G
“DCFS recorded on Jan 7, 2025: Nutrition or meal service requirement not met (407330G). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jan 7, 2025 to Feb 7, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~19 months
Nutrition or meal service requirement not met
407330K
“DCFS recorded on Jan 7, 2025: Nutrition or meal service requirement not met (407330K). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jan 7, 2025 to Feb 7, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~19 months
Nutrition or meal service requirement not met
407330L
“DCFS recorded on Jan 7, 2025: Nutrition or meal service requirement not met (407330L). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jan 7, 2025 to Feb 7, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~19 months
Nutrition or meal service requirement not met
407330M
“DCFS recorded on Jan 7, 2025: Nutrition or meal service requirement not met (407330M). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jan 7, 2025 to Feb 7, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~19 months
Nutrition or meal service requirement not met
407330P2
“DCFS recorded on Jan 7, 2025: Nutrition or meal service requirement not met (407330P2). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jan 7, 2025 to Feb 7, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~19 months
Indoor facility or space safety requirement not met
407370E3
“DCFS recorded on Jan 7, 2025: Indoor facility or space safety requirement not met (407370E3). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jan 7, 2025 to Feb 7, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~19 months
Equipment or toy safety requirement not met
407380B
“DCFS recorded on Jan 7, 2025: Equipment or toy safety requirement not met (407380B). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jan 7, 2025 to Feb 7, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~2 years
Annual 15-clock-hour in-service training requirement not met
407100C5
“DCFS recorded on Feb 1, 2024: 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 1, 2024 to Mar 2, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~2 years
Background check NOT completed or documented for personnel (or probationary employee left unsupervised with children)
407110
“DCFS recorded on Feb 1, 2024: Background check NOT completed or documented for personnel (or probationary employee left unsupervised with children) (407110). It was confirmed and a corrective plan is in progress. A corrective plan ran from Feb 1, 2024 to Mar 2, 2024. 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
407120A4
“DCFS recorded on Feb 1, 2024: Personnel records or documentation requirement not met (407120A4). It was confirmed and a corrective plan is in progress. A corrective plan ran from Feb 1, 2024 to Mar 2, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~2 years
Child health record or immunization requirement not met
407310A5
“DCFS recorded on Feb 1, 2024: Child health record or immunization requirement not met (407310A5). It was confirmed and a corrective plan is in progress. A corrective plan ran from Feb 1, 2024 to Mar 2, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~2 years
Child health record or immunization requirement not met
407310A6
“DCFS recorded on Feb 1, 2024: Child health record or immunization requirement not met (407310A6). It was confirmed and a corrective plan is in progress. A corrective plan ran from Feb 1, 2024 to Mar 2, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~2 years
Prescription medication given without physician's written authorization
407360B1
“DCFS recorded on Feb 1, 2024: Prescription medication given without physician's written authorization (407360B1). It was confirmed and a corrective plan is in progress. A corrective plan ran from Feb 1, 2024 to Mar 2, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~2 years
Medication handling requirement not met
407360C4
“DCFS recorded on Feb 1, 2024: Medication handling requirement not met (407360C4). It was confirmed and a corrective plan is in progress. A corrective plan ran from Feb 1, 2024 to Mar 2, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”

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