GoldiCheck
← Search results

Michelle'S Place Granite City

2057 JOHNSON RD, Granite City, IL 62040

Day Care Center · Pending renewal application · Licensed since 2023

Serious concerns

GoldiCheck · State record

Uncorrected past deadline: 407270C (DISCIPLINE — rules on treatment of children not followed) from 2025-05-19

Already enrolled here?Talk to the director →1 finding to raise

Category check

1 safety area flagged serious — see red below.

Safety

can be flagged serious
  • Background checks7
  • Supervision
  • Discipline5
  • Health & sanitation11
  • Building safety6

Administrative

records, staffing & routine — minor
  • Staff-to-child ratios3
  • Staff training13
  • Paperwork / records21
  • Operations13

Key findings

Most recent or most severe violations based on your filters.

407270DisciplineIn compliance

Discipline violation (review sub-code for severity)

This citation family covers discipline violations. Severity depends on the sub-code — some cover prohibited physical punishment. Check the full citation code and the status shown with this finding.

2025-07-08
407110Background checksCorrected

Background check NOT completed or documented for personnel (or probationary employee left unsupervised with children)

This citation applies when required background-check documentation is missing or incomplete for personnel, or when a probationary employee is documented unsupervised with children. DCFS classifies background-check compliance as a critical safety standard, which is why this category is treated as high-risk.

2025-07-08
407270CDisciplinePast deadline — not corrected

DISCIPLINE — rules on treatment of children not followed

This citation family covers discipline violations. Severity depends on the sub-code — some cover prohibited physical punishment. Check the full citation code and the status shown with this finding.

2025-05-19

DCFS has not recorded a verified correction. The facility may have fixed this independently — ask for the inspector sign-off.

All violations

79 violations shown

DCFS SunshineSearch Provider #621044
Background checks(7)
↑ Back to category check
407110Background checksCorrected

Background check NOT completed or documented for personnel (or probationary employee left unsupervised with children)

This citation applies when required background-check documentation is missing or incomplete for personnel, or when a probationary employee is documented unsupervised with children. DCFS classifies background-check compliance as a critical safety standard, which is why this category is treated as high-risk.

2025-07-08
FHSEC305Background checksCorrected

Background check not completed for a household or non-staff member

2024-07-17
407110Background checksIn compliance

Background check NOT completed or documented for personnel (or probationary employee left unsupervised with children)

This citation applies when required background-check documentation is missing or incomplete for personnel, or when a probationary employee is documented unsupervised with children. DCFS classifies background-check compliance as a critical safety standard, which is why this category is treated as high-risk.

2024-07-17
407110Background checksCorrected

Background check NOT completed or documented for personnel (or probationary employee left unsupervised with children)

This citation applies when required background-check documentation is missing or incomplete for personnel, or when a probationary employee is documented unsupervised with children. DCFS classifies background-check compliance as a critical safety standard, which is why this category is treated as high-risk.

2023-11-07
FHSEC305Background checksCorrected

Background check not completed for a household or non-staff member

2023-11-07
CCASEC46IBackground checksCorrected

Staff member with NON-WAIVABLE disqualifying criminal record working with children (Health Care Worker Background Check Act §25-I)

This citation category applies when a background check identifies a Category I record — the offense classes Illinois never permits a waiver for. Under the Act, a person with such a record cannot work with children. Check the status shown with this finding: a Category I citation most often reflects the screening system doing its job — the check surfaced a record and the facility acted on it — rather than a continuing situation.

2023-09-08
CCASEC46IIBackground checksCorrected

Staff member with disqualifying criminal record working with children (Health Care Worker Background Check Act §25-II)

This citation category applies under Illinois' Health Care Worker Background Check Act when a background check identifies a Category II record — offenses such as certain drug felonies, robbery, or aggravated assault. These are presumptively disqualifying, though DCFS may grant a formal waiver under specific conditions. Check the status shown with this finding: these are commonly recorded once screening has surfaced the record and the facility has responded.

2023-09-08
Discipline(5)
↑ Back to category check
407270DisciplineIn compliance

Discipline violation (review sub-code for severity)

This citation family covers discipline violations. Severity depends on the sub-code — some cover prohibited physical punishment. Check the full citation code and the status shown with this finding.

2025-07-08
407270CDisciplinePast deadline — not corrected

DISCIPLINE — rules on treatment of children not followed

This citation family covers discipline violations. Severity depends on the sub-code — some cover prohibited physical punishment. Check the full citation code and the status shown with this finding.

2025-05-19

DCFS has not recorded a verified correction. The facility may have fixed this independently — ask for the inspector sign-off.

407270ADisciplineIn compliance

DISCIPLINE — rules on treatment of children not followed

This citation family covers discipline violations. Severity depends on the sub-code — some cover prohibited physical punishment. Check the full citation code and the status shown with this finding.

2024-07-17
407270ADisciplineCorrected

DISCIPLINE — rules on treatment of children not followed

This citation family covers discipline violations. Severity depends on the sub-code — some cover prohibited physical punishment. Check the full citation code and the status shown with this finding.

2024-03-18
407270ADisciplineCorrected

DISCIPLINE — rules on treatment of children not followed

This citation family covers discipline violations. Severity depends on the sub-code — some cover prohibited physical punishment. Check the full citation code and the status shown with this finding.

2023-09-08
Health & sanitation(11)
↑ Back to category check
407320Health & sanitationIn compliance

Hand washing or hygiene requirement not met

2025-07-08
407330Health & sanitationIn compliance

Nutrition or meal service requirement not met

2025-07-08
407340Health & sanitationIn compliance

Diapering or toileting requirement not met

2025-07-08
407350Health & sanitationIn compliance

Safe sleep practice requirement not met

2025-07-08
407360Health & sanitationIn compliance

Medication handling requirement not met

2025-07-08
407310AHealth & sanitationCorrected

Child health record or immunization requirement not met

2025-07-08
407310AHealth & sanitationIn compliance

Child health record or immunization requirement not met

2024-07-17
407350BHealth & sanitationIn compliance

Infant placed in UNSAFE sleep position (back-to-sleep violation — SIDS risk)

Illinois requires infants be placed on their back to sleep, on a firm, flat surface with no loose bedding. This citation is recorded when an inspector documents an infant positioned face-down or on their side, a position associated with a significantly higher risk of SIDS.

2024-07-17
407310Health & sanitationAbated

Child health record or immunization requirement not met

2023-11-07
407310Health & sanitationCorrected

Child health record or immunization requirement not met

2023-10-18
407330IHealth & sanitationCorrected

Nutrition or meal service requirement not met

2023-09-08
Building safety(6)
↑ Back to category check
407370Building safetyIn compliance

Indoor facility or space safety requirement not met

2025-07-08
407380Building safetyIn compliance

Equipment or toy safety requirement not met

2025-07-08
407390Building safetyIn compliance

Outdoor playground safety requirement not met

2025-07-08
407380BBuilding safetyIn compliance

Equipment or toy safety requirement not met

2024-07-17
407370F3Building safetyIn compliance

Indoor facility or space safety requirement not met

2024-07-17
407370D2ABuilding safetyCorrected

Indoor facility or space safety requirement not met

2023-09-08
Staff-to-child ratios(3)
↑ Back to category check
407190AStaff-to-child ratiosIn compliance

Required staff-to-child ratio was not maintained

2024-07-17
407190AStaff-to-child ratiosCorrected

Required staff-to-child ratio was not maintained

2023-09-08
407190E1Staff-to-child ratiosCorrected

Required staff-to-child ratio was not maintained

2023-09-08
Staff training(13)
↑ Back to category check
407100Staff trainingIn compliance

Staff qualification or training requirement not met

2025-07-08
407130Staff trainingIn compliance

Child care director qualification requirement not met

2025-07-08
407140Staff trainingIn compliance

Early childhood teacher qualification not met

2025-07-08
407150Staff trainingIn compliance

Early childhood assistant qualification not met

2025-07-08
407160Staff trainingIn compliance

Student or youth aide requirement not met

2025-07-08
407100FStaff trainingIn compliance

Biennial staff physical re-examination not completed

2024-07-17
407100HStaff trainingIn compliance

Staff qualification or training requirement not met

2024-07-17
407100EStaff trainingCorrected

Staff qualification or training requirement not met

2024-03-18
407100C5Staff trainingCorrected

Annual 15-clock-hour in-service training requirement not met

2023-09-08
40770EStaff trainingCorrected

Staff orientation — required document reviews not recorded in personnel files

2023-09-08
40770N3Staff trainingCorrected

Organization and administration requirement not met (§407.70 general)

2023-09-08
40770HStaff trainingCorrected

Organization and administration requirement not met (§407.70 general)

2023-09-08
407100C7Staff trainingCorrected

Annual 15-clock-hour in-service training requirement not met

2023-09-08
Paperwork / records(21)
↑ Back to category check
40780Paperwork / recordkeepingIn compliance

Confidentiality of records requirement not met

2025-07-08
407250Paperwork / recordkeepingIn compliance

Enrollment or discharge procedure not followed

2025-07-08
407260Paperwork / recordkeepingIn compliance

Daily arrival or departure procedure not followed

2025-07-08
407120A2Paperwork / recordkeepingCorrected

Personnel records or documentation requirement not met

2025-07-08
407120A1Paperwork / recordkeepingIn compliance

Personnel records or documentation requirement not met

2024-07-17
407120A3Paperwork / recordkeepingIn compliance

Personnel records or documentation requirement not met

2024-07-17
407120A4Paperwork / recordkeepingIn compliance

Personnel records or documentation requirement not met

2024-07-17
407250DPaperwork / recordkeepingIn compliance

Enrollment or discharge procedure not followed

2024-07-17
407260FPaperwork / recordkeepingIn compliance

Daily arrival or departure procedure not followed

2024-07-17
407120A1Paperwork / recordkeepingCorrected

Personnel records or documentation requirement not met

2024-03-18
407120Paperwork / recordkeepingAbated

Personnel records or documentation requirement not met

2023-11-07
407120Paperwork / recordkeepingCorrected

Personnel records or documentation requirement not met

2023-10-18
407260FPaperwork / recordkeepingCorrected

Daily arrival or departure procedure not followed

2023-10-18
407250I4APaperwork / recordkeepingCorrected

Enrollment or discharge procedure not followed

2023-10-18
407120A2Paperwork / recordkeepingCorrected

Personnel records or documentation requirement not met

2023-09-08
407120E1Paperwork / recordkeepingCorrected

Personnel records or documentation requirement not met

2023-09-08
407120A4Paperwork / recordkeepingCorrected

Personnel records or documentation requirement not met

2023-09-08
407120E4Paperwork / recordkeepingCorrected

Personnel records or documentation requirement not met

2023-09-08
407250IPaperwork / recordkeepingCorrected

Enrollment or discharge procedure not followed

2023-09-08
407120GPaperwork / recordkeepingCorrected

Personnel records or documentation requirement not met

2023-09-08
407250C16Paperwork / recordkeepingCorrected

Enrollment or discharge procedure not followed

2023-09-08
Operations(13)
↑ Back to category check
40760OperationsIn compliance

License provision not met

2025-07-08
40790AOperationsIn compliance

Staffing structure requirement not met (director oversight or on-site presence)

2025-07-08
407170OperationsIn compliance

Substitute staff requirement not met

2025-07-08
407200OperationsIn compliance

Program operations requirement not met

2025-07-08
407210OperationsIn compliance

Infant & toddler special requirement not met

2025-07-08
407210BOperationsIn compliance

Infant & toddler special requirement not met

2024-07-17
407200SOperationsIn compliance

Program operations requirement not met

2024-07-17
407210H6OperationsIn compliance

Infant & toddler special requirement not met

2024-07-17
40770KOperationsCorrected

Risk management plan not developed or maintained as required

2024-03-18
407210BOperationsCorrected

Infant & toddler special requirement not met

2024-01-04
407180AOperationsCorrected

Volunteer requirement not met

2023-11-07
407210BOperationsCorrected

Infant & toddler special requirement not met

2023-10-18
40770KOperationsCorrected

Risk management plan not developed or maintained as required

2023-09-08
How we rate this daycareIllinois DCFS records

DCFS doesn't grade violations, so we classify each citation by the rule it cites: rules tied to immediate child safety (supervision, background checks, discipline, and the higher-risk building and health rules) are red; administrative rules (ratios, training, paperwork) are yellow. Classification is per citation, so two findings in the same category can differ.

🔴 Serious concerns — any of:

  • A child-safety (red) violation is still unresolved — past its correction deadline, or cited again as a repeat
  • DCFS issued a Protective Plan — a formal finding of an active risk to a child
  • 2 or more violations are past their correction deadline

🟡 Watch carefully — any of:

  • A child-safety (red) violation was corrected or is being corrected
  • 3 or more administrative (yellow) violations
  • 1 violation is past its correction deadline
  • An active corrective plan — DCFS formally required a fix

🟢 Clean

Actively licensed, with no violations (or only minor, corrected ones) in your lookback window.

Data sourced from Illinois DCFS (DCFS Sunshine). Last updated: Aug 7, 2026. GoldiCheck is not affiliated with DCFS. Always verify with the DCFS Sunshine record (search Provider #621044).