Talk to the director
Learn Early Childhood Center, Llc -Lake
1411 S WHITE OAK DR, Waukegan, IL 60085For 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.
- Past the correction deadline· open ~7 months
Indoor facility or space safety requirement not met
407370E6
“DCFS recorded on Dec 16, 2025: Indoor facility or space safety requirement not met (407370E6). It is recorded as past its correction deadline. A corrective plan ran from Dec 16, 2025 to Jan 15, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· opened recently
Staff orientation — required document reviews not recorded in personnel files
40770E
“DCFS recorded on Jul 15, 2026: Staff orientation — required document reviews not recorded in personnel files (40770E). 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· opened recently
Organization and administration requirement not met (§407.70 general)
40770L
“DCFS recorded on Jul 15, 2026: Organization and administration requirement not met (§407.70 general) (40770L). 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· opened recently
Annual 15-clock-hour in-service training requirement not met
407100C5
“DCFS recorded on Jul 15, 2026: Annual 15-clock-hour in-service training requirement not met (407100C5). 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· opened recently
Background check NOT completed or documented for personnel (or probationary employee left unsupervised with children)
407110
“DCFS recorded on Jul 15, 2026: 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. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· opened recently
Personnel records or documentation requirement not met
407120A1
“DCFS recorded on Jul 15, 2026: Personnel records or documentation requirement not met (407120A1). 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· opened recently
Personnel records or documentation requirement not met
407120A5
“DCFS recorded on Jul 15, 2026: Personnel records or documentation requirement not met (407120A5). 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· opened recently
Personnel records or documentation requirement not met
407120A6
“DCFS recorded on Jul 15, 2026: Personnel records or documentation requirement not met (407120A6). 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· opened recently
Infant & toddler special requirement not met
407210B
“DCFS recorded on Jul 15, 2026: Infant & toddler special requirement not met (407210B). 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· opened recently
Enrollment or discharge procedure not followed
407250C14
“DCFS recorded on Jul 15, 2026: Enrollment or discharge procedure not followed (407250C14). 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· opened recently
Enrollment or discharge procedure not followed
407250C17
“DCFS recorded on Jul 15, 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· opened recently
Enrollment or discharge procedure not followed
407250D
“DCFS recorded on Jul 15, 2026: Enrollment or discharge procedure not followed (407250D). 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· opened recently
Indoor facility or space safety requirement not met
407370G
“DCFS recorded on Jul 15, 2026: Indoor facility or space safety requirement not met (407370G). 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· opened recently
Unknown citation — look up in Rule 407
CCA7A
“DCFS recorded on Jul 15, 2026: Unknown citation — look up in Rule 407 (CCA7A). 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· opened recently
Background check not completed for a household or non-staff member
FHSEC305
“DCFS recorded on Jul 15, 2026: Background check not completed for a household or non-staff member (FHSEC305). 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· opened recently
Staff member with NON-WAIVABLE disqualifying criminal record working with children (Health Care Worker Background Check Act §25-I)
CCASEC46I
“DCFS recorded on Jul 15, 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. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· opened recently
Staff member with disqualifying criminal record working with children (Health Care Worker Background Check Act §25-II)
CCASEC46II
“DCFS recorded on Jul 15, 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. Could you confirm whether it has been corrected and share the sign-off or documentation?”