Talk to the director

Little Achievers

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

Past the correction deadline· open ~2 years
UNSAFE infant sleep position — SIDS risk (back-to-sleep required)
407350B1
“DCFS recorded on Jun 28, 2024: UNSAFE infant sleep position — SIDS risk (back-to-sleep required) (407350B1). It is recorded as past its correction deadline. A corrective plan ran from Jun 28, 2024 to Jun 28, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Past the correction deadline· open ~2 years
Diapering or toileting requirement not met
407340L
“DCFS recorded on Jun 28, 2024: Diapering or toileting requirement not met (407340L). It is recorded as past its correction deadline. A corrective plan ran from Jun 28, 2024 to Jun 28, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~1 month
Student or youth aide requirement not met
407160D
“DCFS recorded on May 20, 2026: Student or youth aide requirement not met (407160D). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jun 11, 2026 to Jun 30, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~1 month
Background check NOT completed or documented for personnel (or probationary employee left unsupervised with children)
407110
“DCFS recorded on May 20, 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. A corrective plan ran from Jun 11, 2026 to Jun 30, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~1 month
Daily arrival or departure procedure not followed
407260E3
“DCFS recorded on May 20, 2026: Daily arrival or departure procedure not followed (407260E3). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jun 11, 2026 to Jun 30, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~1 month
Medication handling requirement not met
407360G
“DCFS recorded on May 20, 2026: Medication handling requirement not met (407360G). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jun 11, 2026 to Jun 30, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~2 years
Organization and administration requirement not met (§407.70 general)
40770I
“DCFS recorded on Sep 26, 2023: 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 Sep 26, 2023 to Oct 26, 2023. 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 Sep 26, 2023: 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 Sep 26, 2023 to Oct 26, 2023. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~2 years
Biennial staff physical re-examination not completed
407100F
“DCFS recorded on Sep 26, 2023: Biennial staff physical re-examination not completed (407100F). It was confirmed and a corrective plan is in progress. A corrective plan ran from Sep 26, 2023 to Oct 26, 2023. 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 Sep 26, 2023: 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 Sep 26, 2023 to Oct 26, 2023. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~2 years
Diapering or toileting requirement not met
407340A2
“DCFS recorded on Sep 26, 2023: Diapering or toileting requirement not met (407340A2). It was confirmed and a corrective plan is in progress. A corrective plan ran from Sep 26, 2023 to Oct 26, 2023. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~2 years
Indoor facility or space safety requirement not met
407370E6
“DCFS recorded on Sep 26, 2023: Indoor facility or space safety requirement not met (407370E6). It was confirmed and a corrective plan is in progress. A corrective plan ran from Sep 26, 2023 to Oct 26, 2023. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~2 years
Equipment or toy safety requirement not met
407380G
“DCFS recorded on Sep 26, 2023: Equipment or toy safety requirement not met (407380G). It was confirmed and a corrective plan is in progress. A corrective plan ran from Sep 26, 2023 to Oct 26, 2023. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~2 years
Staff member with disqualifying criminal record working with children (Health Care Worker Background Check Act §25-II)
CCASEC46II
“DCFS recorded on Sep 26, 2023: 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 Sep 26, 2023 to Oct 26, 2023. 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 for a household or non-staff member
FHSEC305
“DCFS recorded on Sep 26, 2023: 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 Sep 26, 2023 to Oct 26, 2023. Could you confirm whether it has been corrected and share the sign-off or documentation?”

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