Talk to the director

Mother'S Little Helper Learning Center

1715 DEKALB AVE STE 101A, Sycamore, IL 60178

For parents already enrolled here. Below is this facility's license status, plus any 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

License under pending revocation
DCFS lists this facility's license as pending revocation — an open enforcement action by the state.
PENDING REVOCATION (PR)
“DCFS's public record currently lists this facility's license as pending revocation. Could you tell me what it concerns, where the process stands now, and what it means for children currently enrolled? If DCFS has since closed the action, could you share that notice?”
Repeat — cited before, still not corrected· open ~5 months
DISCIPLINE — rules on treatment of children not followed
407270B
“DCFS recorded on Feb 9, 2026: DISCIPLINE — rules on treatment of children not followed (407270B). It was cited before and is recorded as still not corrected. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~6 months
Staff qualification or training requirement not met
407100
“DCFS recorded on Jan 22, 2026: Staff qualification or training requirement not met (407100). It was cited before and is recorded as still not corrected. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~6 months
Unknown citation — look up in Rule 407
CCA43
“DCFS recorded on Jan 22, 2026: Unknown citation — look up in Rule 407 (CCA43). It was cited before and is recorded as still not corrected. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~6 monthsProtective plan
Staff orientation — required document reviews not recorded in personnel files
40770E
“DCFS recorded on Jan 12, 2026: Staff orientation — required document reviews not recorded in personnel files (40770E). It was cited before and is recorded as still not corrected. 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?”
Repeat — cited before, still not corrected· open ~6 monthsProtective plan
Personnel records or documentation requirement not met
407120A2
“DCFS recorded on Jan 12, 2026: Personnel records or documentation requirement not met (407120A2). It was cited before and is recorded as still not corrected. 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?”
Repeat — cited before, still not corrected· open ~6 monthsProtective plan
Personnel records or documentation requirement not met
407120A4
“DCFS recorded on Jan 12, 2026: Personnel records or documentation requirement not met (407120A4). It was cited before and is recorded as still not corrected. 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?”
Repeat — cited before, still not corrected· open ~6 monthsProtective plan
Personnel records or documentation requirement not met
407120E
“DCFS recorded on Jan 12, 2026: Personnel records or documentation requirement not met (407120E). It was cited before and is recorded as still not corrected. 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?”
Repeat — cited before, still not corrected· open ~6 monthsProtective plan
Personnel records or documentation requirement not met
407120F2
“DCFS recorded on Jan 12, 2026: Personnel records or documentation requirement not met (407120F2). It was cited before and is recorded as still not corrected. 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?”
Repeat — cited before, still not corrected· open ~6 monthsProtective plan
DISCIPLINE — rules on treatment of children not followed
407270A
“DCFS recorded on Jan 12, 2026: DISCIPLINE — rules on treatment of children not followed (407270A). It was cited before and is recorded as still not corrected. 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?”
Repeat — cited before, still not corrected· open ~6 monthsProtective plan
Child health record or immunization requirement not met
407310A3
“DCFS recorded on Jan 12, 2026: Child health record or immunization requirement not met (407310A3). It was cited before and is recorded as still not corrected. 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?”
Repeat — cited before, still not corrected· open ~6 monthsProtective plan
Indoor facility or space safety requirement not met
407370R3
“DCFS recorded on Jan 12, 2026: Indoor facility or space safety requirement not met (407370R3). It was cited before and is recorded as still not corrected. 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?”
Repeat — cited before, still not corrected· open ~6 monthsProtective plan
Equipment or toy safety requirement not met
407380B
“DCFS recorded on Jan 12, 2026: Equipment or toy safety requirement not met (407380B). It was cited before and is recorded as still not corrected. 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?”
Repeat — cited before, still not corrected· open ~6 monthsProtective plan
Unknown citation — look up in Rule 407
CCA43
“DCFS recorded on Jan 12, 2026: Unknown citation — look up in Rule 407 (CCA43). It was cited before and is recorded as still not corrected. 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?”
Repeat — cited before, still not corrected· open ~7 months
Background check NOT completed or documented for personnel (or probationary employee left unsupervised with children)
407110
“DCFS recorded on Jan 8, 2026: Background check NOT completed or documented for personnel (or probationary employee left unsupervised with children) (407110). It was cited before and is recorded as still not corrected. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~8 months
Background check NOT completed or documented for personnel (or probationary employee left unsupervised with children)
407110
“DCFS recorded on Nov 24, 2025: Background check NOT completed or documented for personnel (or probationary employee left unsupervised with children) (407110). It was cited before and is recorded as still not corrected. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~8 months
Background check NOT completed or documented for personnel (or probationary employee left unsupervised with children)
407110
“DCFS recorded on Nov 20, 2025: Background check NOT completed or documented for personnel (or probationary employee left unsupervised with children) (407110). It was cited before and is recorded as still not corrected. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~10 months
Background check NOT completed or documented for personnel (or probationary employee left unsupervised with children)
407110
“DCFS recorded on Oct 6, 2025: Background check NOT completed or documented for personnel (or probationary employee left unsupervised with children) (407110). It was cited before and is recorded as still not corrected. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~10 months
Background check NOT completed or documented for personnel (or probationary employee left unsupervised with children)
407110
“DCFS recorded on Sep 24, 2025: Background check NOT completed or documented for personnel (or probationary employee left unsupervised with children) (407110). It was cited before and is recorded as still not corrected. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~14 months
Background check NOT completed or documented for personnel (or probationary employee left unsupervised with children)
407110
“DCFS recorded on May 5, 2025: Background check NOT completed or documented for personnel (or probationary employee left unsupervised with children) (407110). It was cited before and is recorded as still not corrected. A corrective plan ran from Jun 2, 2025 to Jun 25, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~14 months
Personnel records or documentation requirement not met
407120A2
“DCFS recorded on May 5, 2025: Personnel records or documentation requirement not met (407120A2). It was cited before and is recorded as still not corrected. A corrective plan ran from Jun 2, 2025 to Jun 25, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~14 months
Personnel records or documentation requirement not met
407120E1
“DCFS recorded on May 5, 2025: Personnel records or documentation requirement not met (407120E1). It was cited before and is recorded as still not corrected. A corrective plan ran from Jun 2, 2025 to Jun 25, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~14 months
Personnel records or documentation requirement not met
407120F2
“DCFS recorded on May 5, 2025: Personnel records or documentation requirement not met (407120F2). It was cited before and is recorded as still not corrected. A corrective plan ran from Jun 2, 2025 to Jun 25, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~14 months
Indoor facility or space safety requirement not met
407370R3
“DCFS recorded on May 5, 2025: Indoor facility or space safety requirement not met (407370R3). It was cited before and is recorded as still not corrected. A corrective plan ran from Jun 2, 2025 to Jun 25, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~14 months
Enrollment or discharge procedure not followed
407250J
“DCFS recorded on May 5, 2025: Enrollment or discharge procedure not followed (407250J). It was cited before and is recorded as still not corrected. A corrective plan ran from Jun 2, 2025 to Jun 25, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~14 months
Enrollment or discharge procedure not followed
407250K
“DCFS recorded on May 5, 2025: Enrollment or discharge procedure not followed (407250K). It was cited before and is recorded as still not corrected. A corrective plan ran from Jun 2, 2025 to Jun 25, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~17 months
Personnel records or documentation requirement not met
407120A2
“DCFS recorded on Feb 10, 2025: Personnel records or documentation requirement not met (407120A2). It was cited before and is recorded as still not corrected. A corrective plan ran from Feb 10, 2025 to Mar 10, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~17 months
Personnel records or documentation requirement not met
407120A4
“DCFS recorded on Feb 10, 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 Feb 10, 2025 to Mar 10, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~17 months
Personnel records or documentation requirement not met
407120E1
“DCFS recorded on Feb 10, 2025: Personnel records or documentation requirement not met (407120E1). It was cited before and is recorded as still not corrected. A corrective plan ran from Feb 10, 2025 to Mar 10, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~17 months
Personnel records or documentation requirement not met
407120F2
“DCFS recorded on Feb 10, 2025: Personnel records or documentation requirement not met (407120F2). It was cited before and is recorded as still not corrected. A corrective plan ran from Feb 10, 2025 to Mar 10, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~17 months
Enrollment or discharge procedure not followed
407250I4A
“DCFS recorded on Feb 10, 2025: Enrollment or discharge procedure not followed (407250I4A). It was cited before and is recorded as still not corrected. A corrective plan ran from Feb 10, 2025 to Mar 10, 2025. 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
407120A
“DCFS recorded on Aug 3, 2026: Personnel records or documentation requirement not met (407120A). 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
Nutrition or meal service requirement not met
407330P6
“DCFS recorded on Aug 3, 2026: Nutrition or meal service requirement not met (407330P6). 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 Aug 3, 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
407120A2
“DCFS recorded on Aug 3, 2026: Personnel records or documentation requirement not met (407120A2). 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
407120A3
“DCFS recorded on Aug 3, 2026: Personnel records or documentation requirement not met (407120A3). 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 Aug 3, 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
Required staff-to-child ratio was not maintained
407190A
“DCFS recorded on Aug 3, 2026: Required staff-to-child ratio was not maintained (407190A). 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
Outdoor playground safety requirement not met
407390M
“DCFS recorded on Jul 22, 2026: Outdoor playground safety requirement not met (407390M). 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
Outdoor playground safety requirement not met
407390F
“DCFS recorded on Jul 22, 2026: Outdoor playground safety requirement not met (407390F). 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
Early childhood teacher qualification not met
407140E1
“DCFS recorded on Jul 14, 2026: Early childhood teacher qualification not met (407140E1). 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 14, 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· open ~1 month
Early childhood teacher qualification not met
407140E1
“DCFS recorded on Jul 10, 2026: Early childhood teacher qualification not met (407140E1). 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· open ~1 month
Daily arrival or departure procedure not followed
407260E3
“DCFS recorded on Jul 2, 2026: Daily arrival or departure procedure not followed (407260E3). 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· open ~1 month
Staffing structure requirement not met (director oversight or on-site presence)
40790E3A
“DCFS recorded on Jun 16, 2026: Staffing structure requirement not met (director oversight or on-site presence) (40790E3A). 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· open ~1 month
Child health record or immunization requirement not met
407310A3
“DCFS recorded on Jun 16, 2026: Child health record or immunization requirement not met (407310A3). 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· open ~1 month
Enrollment or discharge procedure not followed
407250I4A
“DCFS recorded on Jun 16, 2026: Enrollment or discharge procedure not followed (407250I4A). 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· open ~1 month
Enrollment or discharge procedure not followed
407250I1
“DCFS recorded on Jun 16, 2026: Enrollment or discharge procedure not followed (407250I1). 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· open ~2 months
Safe sleep practice requirement not met
407350A2
“DCFS recorded on Jun 9, 2026: Safe sleep practice requirement not met (407350A2). 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· open ~2 months
Staffing structure requirement not met (director oversight or on-site presence)
40790E4
“DCFS recorded on Jun 9, 2026: Staffing structure requirement not met (director oversight or on-site presence) (40790E4). 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· open ~2 months
Early childhood teacher qualification not met
407140E3
“DCFS recorded on Jun 9, 2026: Early childhood teacher qualification not met (407140E3). 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· open ~2 months
Infant & toddler special requirement not met
407210E
“DCFS recorded on Jun 9, 2026: Infant & toddler special requirement not met (407210E). 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· open ~2 months
Personnel records or documentation requirement not met
407120A1
“DCFS recorded on May 13, 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· open ~2 months
Personnel records or documentation requirement not met
407120A2
“DCFS recorded on May 13, 2026: Personnel records or documentation requirement not met (407120A2). 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· open ~2 months
Personnel records or documentation requirement not met
407120A3
“DCFS recorded on May 13, 2026: Personnel records or documentation requirement not met (407120A3). 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· open ~2 months
Personnel records or documentation requirement not met
407120A5
“DCFS recorded on May 13, 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· open ~2 months
Staffing structure requirement not met (director oversight or on-site presence)
40790E3B
“DCFS recorded on May 13, 2026: Staffing structure requirement not met (director oversight or on-site presence) (40790E3B). 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· open ~2 months
Staff member with disqualifying criminal record working with children (Health Care Worker Background Check Act §25-II)
CCASEC46II
“DCFS recorded on May 13, 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?”
Confirmed — corrective plan in progress· open ~2 months
Staffing structure requirement not met (director oversight or on-site presence)
40790B
“DCFS recorded on May 13, 2026: Staffing structure requirement not met (director oversight or on-site presence) (40790B). 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· open ~3 months
Annual 15-clock-hour in-service training requirement not met
407100C7
“DCFS recorded on Apr 27, 2026: Annual 15-clock-hour in-service training requirement not met (407100C7). 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· open ~3 months
Personnel records or documentation requirement not met
407120A1
“DCFS recorded on Apr 27, 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· open ~3 months
Personnel records or documentation requirement not met
407120A2
“DCFS recorded on Apr 27, 2026: Personnel records or documentation requirement not met (407120A2). 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· open ~3 months
Personnel records or documentation requirement not met
407120A3
“DCFS recorded on Apr 27, 2026: Personnel records or documentation requirement not met (407120A3). 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· open ~3 months
Personnel records or documentation requirement not met
407120A4
“DCFS recorded on Apr 27, 2026: Personnel records or documentation requirement not met (407120A4). 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· open ~3 months
Annual 15-hour in-service training not completed
407100C6
“DCFS recorded on Apr 27, 2026: Annual 15-hour in-service training not completed (407100C6). 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· open ~3 months
Personnel records or documentation requirement not met
407120A5
“DCFS recorded on Apr 27, 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· open ~3 months
Personnel records or documentation requirement not met
407120A6
“DCFS recorded on Apr 27, 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· open ~4 months
Personnel records or documentation requirement not met
407120A
“DCFS recorded on Apr 10, 2026: Personnel records or documentation requirement not met (407120A). 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· open ~4 months
Infant & toddler special requirement not met
407210F10
“DCFS recorded on Apr 10, 2026: Infant & toddler special requirement not met (407210F10). 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· open ~4 months
Required staff-to-child ratio was not maintained
407190A
“DCFS recorded on Apr 10, 2026: Required staff-to-child ratio was not maintained (407190A). 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· open ~4 months
Staffing structure requirement not met (director oversight or on-site presence)
40790A1
“DCFS recorded on Apr 10, 2026: Staffing structure requirement not met (director oversight or on-site presence) (40790A1). 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· open ~5 months
Enrollment or discharge procedure not followed
407250I1E
“DCFS recorded on Feb 25, 2026: Enrollment or discharge procedure not followed (407250I1E). 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· open ~5 months
Staffing structure requirement not met (director oversight or on-site presence)
40790F1
“DCFS recorded on Feb 17, 2026: Staffing structure requirement not met (director oversight or on-site presence) (40790F1). 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· open ~5 months
Indoor facility or space safety requirement not met
407370F
“DCFS recorded on Feb 17, 2026: Indoor facility or space safety requirement not met (407370F). 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· open ~5 months
Indoor facility or space safety requirement not met
407370R3
“DCFS recorded on Feb 17, 2026: Indoor facility or space safety requirement not met (407370R3). 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· open ~5 months
Required staff-to-child ratio was not maintained
407190A
“DCFS recorded on Feb 9, 2026: Required staff-to-child ratio was not maintained (407190A). 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· open ~6 months
Unknown citation — look up in Rule 407
CCA43
“DCFS recorded on Jan 22, 2026: Unknown citation — look up in Rule 407 (CCA43). 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· open ~6 monthsProtective plan
Children were NOT properly supervised
407200R
“DCFS recorded on Jan 12, 2026: Children were NOT properly supervised (407200R). It was confirmed and a corrective plan is in progress. 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 ~6 monthsProtective plan
Unknown citation — look up in Rule 407
CCA7A
“DCFS recorded on Jan 12, 2026: Unknown citation — look up in Rule 407 (CCA7A). It was confirmed and a corrective plan is in progress. 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 ~6 monthsProtective plan
Staff member with NON-WAIVABLE disqualifying criminal record working with children (Health Care Worker Background Check Act §25-I)
CCASEC46I
“DCFS recorded on Jan 12, 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. 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 ~6 monthsProtective plan
Staff member with disqualifying criminal record working with children (Health Care Worker Background Check Act §25-II)
CCASEC46II
“DCFS recorded on Jan 12, 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. 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 ~6 monthsProtective plan
Background check not completed for a household or non-staff member
FHSEC305
“DCFS recorded on Jan 12, 2026: Background check not completed for a household or non-staff member (FHSEC305). It was confirmed and a corrective plan is in progress. 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 ~6 monthsProtective plan
Organization and administration requirement not met (§407.70 general)
40770N
“DCFS recorded on Jan 12, 2026: Organization and administration requirement not met (§407.70 general) (40770N). It was confirmed and a corrective plan is in progress. 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 ~6 monthsProtective plan
Organization and administration requirement not met (§407.70 general)
40770N3
“DCFS recorded on Jan 12, 2026: Organization and administration requirement not met (§407.70 general) (40770N3). It was confirmed and a corrective plan is in progress. 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 ~6 monthsProtective plan
Staffing structure requirement not met (director oversight or on-site presence)
40790A1
“DCFS recorded on Jan 12, 2026: Staffing structure requirement not met (director oversight or on-site presence) (40790A1). It was confirmed and a corrective plan is in progress. 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 ~6 monthsProtective plan
Staffing structure requirement not met (director oversight or on-site presence)
40790A2
“DCFS recorded on Jan 12, 2026: Staffing structure requirement not met (director oversight or on-site presence) (40790A2). It was confirmed and a corrective plan is in progress. 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 ~6 monthsProtective plan
Staffing structure requirement not met (director oversight or on-site presence)
40790F
“DCFS recorded on Jan 12, 2026: Staffing structure requirement not met (director oversight or on-site presence) (40790F). It was confirmed and a corrective plan is in progress. 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 ~6 monthsProtective plan
Personnel records or documentation requirement not met
407120A1
“DCFS recorded on Jan 12, 2026: Personnel records or documentation requirement not met (407120A1). It was confirmed and a corrective plan is in progress. 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 ~6 monthsProtective plan
Personnel records or documentation requirement not met
407120A6
“DCFS recorded on Jan 12, 2026: Personnel records or documentation requirement not met (407120A6). It was confirmed and a corrective plan is in progress. 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 ~6 monthsProtective plan
Personnel records or documentation requirement not met
407120E4
“DCFS recorded on Jan 12, 2026: Personnel records or documentation requirement not met (407120E4). It was confirmed and a corrective plan is in progress. 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 ~6 monthsProtective plan
Personnel records or documentation requirement not met
407120E5
“DCFS recorded on Jan 12, 2026: Personnel records or documentation requirement not met (407120E5). It was confirmed and a corrective plan is in progress. 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 ~6 monthsProtective plan
Early childhood assistant qualification not met
407150B
“DCFS recorded on Jan 12, 2026: Early childhood assistant qualification not met (407150B). It was confirmed and a corrective plan is in progress. 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 ~6 monthsProtective plan
Required staff-to-child ratio was not maintained
407190E
“DCFS recorded on Jan 12, 2026: Required staff-to-child ratio was not maintained (407190E). It was confirmed and a corrective plan is in progress. 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 ~6 monthsProtective plan
Daily arrival or departure procedure not followed
407260D
“DCFS recorded on Jan 12, 2026: Daily arrival or departure procedure not followed (407260D). It was confirmed and a corrective plan is in progress. 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 ~6 monthsProtective plan
Nutrition or meal service requirement not met
407330L2
“DCFS recorded on Jan 12, 2026: Nutrition or meal service requirement not met (407330L2). It was confirmed and a corrective plan is in progress. 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 ~6 monthsProtective plan
Indoor facility or space safety requirement not met
407370E10
“DCFS recorded on Jan 12, 2026: Indoor facility or space safety requirement not met (407370E10). It was confirmed and a corrective plan is in progress. 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 ~7 months
Daily arrival or departure procedure not followed
407260D
“DCFS recorded on Dec 22, 2025: Daily arrival or departure procedure not followed (407260D). 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· open ~7 months
Confidentiality of records requirement not met
40780C
“DCFS recorded on Dec 12, 2025: Confidentiality of records requirement not met (40780C). 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· open ~7 months
Unknown citation — look up in Rule 407
CCA5H
“DCFS recorded on Dec 12, 2025: Unknown citation — look up in Rule 407 (CCA5H). 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· open ~9 months
Outdoor playground safety requirement not met
407390M
“DCFS recorded on Nov 4, 2025: Outdoor playground safety requirement not met (407390M). 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· open ~9 months
Diapering or toileting requirement not met
407340K1
“DCFS recorded on Oct 28, 2025: Diapering or toileting requirement not met (407340K1). 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· open ~9 months
Diapering or toileting requirement not met
407340K2
“DCFS recorded on Oct 28, 2025: Diapering or toileting requirement not met (407340K2). 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· open ~9 months
Indoor facility or space safety requirement not met
407370F1
“DCFS recorded on Oct 28, 2025: Indoor facility or space safety requirement not met (407370F1). 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· open ~9 months
Indoor facility or space safety requirement not met
407370E11
“DCFS recorded on Oct 16, 2025: Indoor facility or space safety requirement not met (407370E11). 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· open ~9 months
Organization and administration requirement not met (§407.70 general)
40770L
“DCFS recorded on Oct 16, 2025: 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· open ~9 months
Personnel records or documentation requirement not met
407120C
“DCFS recorded on Oct 16, 2025: Personnel records or documentation requirement not met (407120C). 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· open ~9 months
Infant & toddler special requirement not met
407210B
“DCFS recorded on Oct 16, 2025: 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· open ~10 months
Infant & toddler special requirement not met
407210H2
“DCFS recorded on Oct 6, 2025: Infant & toddler special requirement not met (407210H2). 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· open ~10 months
Indoor facility or space safety requirement not met
407370F3
“DCFS recorded on Oct 2, 2025: Indoor facility or space safety requirement not met (407370F3). 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· open ~10 months
Child health record or immunization requirement not met
407310D
“DCFS recorded on Sep 24, 2025: Child health record or immunization requirement not met (407310D). 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· open ~10 months
Organization and administration requirement not met (§407.70 general)
40770N1B
“DCFS recorded on Sep 18, 2025: Organization and administration requirement not met (§407.70 general) (40770N1B). 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· open ~10 months
Organization and administration requirement not met (§407.70 general)
40770N1
“DCFS recorded on Sep 18, 2025: Organization and administration requirement not met (§407.70 general) (40770N1). 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· open ~10 months
Organization and administration requirement not met (§407.70 general)
40770N1A
“DCFS recorded on Sep 18, 2025: Organization and administration requirement not met (§407.70 general) (40770N1A). 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· open ~10 months
Child care director qualification requirement not met
407130I
“DCFS recorded on Sep 17, 2025: Child care director qualification requirement not met (407130I). 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· open ~11 months
Nutrition or meal service requirement not met
407330G
“DCFS recorded on Sep 9, 2025: Nutrition or meal service requirement not met (407330G). 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· open ~11 months
Diapering or toileting requirement not met
407340A5
“DCFS recorded on Sep 9, 2025: Diapering or toileting requirement not met (407340A5). 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· open ~11 months
DISCIPLINE — rules on treatment of children not followed
407270B
“DCFS recorded on Sep 9, 2025: DISCIPLINE — rules on treatment of children not followed (407270B). 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· open ~13 months
School-age program requirement not met
407220B
“DCFS recorded on Jun 30, 2025: School-age program requirement not met (407220B). 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· open ~14 months
Staff orientation — required document reviews not recorded in personnel files
40770E
“DCFS recorded on May 5, 2025: Staff orientation — required document reviews not recorded in personnel files (40770E). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jun 2, 2025 to Jun 25, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~14 months
Staffing structure requirement not met (director oversight or on-site presence)
40790D1
“DCFS recorded on May 5, 2025: Staffing structure requirement not met (director oversight or on-site presence) (40790D1). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jun 2, 2025 to Jun 25, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~14 months
Personnel records or documentation requirement not met
407120B
“DCFS recorded on May 5, 2025: Personnel records or documentation requirement not met (407120B). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jun 2, 2025 to Jun 25, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~14 months
Enrollment or discharge procedure not followed
407250L
“DCFS recorded on May 5, 2025: Enrollment or discharge procedure not followed (407250L). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jun 2, 2025 to Jun 25, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~14 months
DISCIPLINE — rules on treatment of children not followed
407270A
“DCFS recorded on May 5, 2025: DISCIPLINE — rules on treatment of children not followed (407270A). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jun 2, 2025 to Jun 25, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~14 months
Child health record or immunization requirement not met
407310L
“DCFS recorded on May 5, 2025: Child health record or immunization requirement not met (407310L). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jun 2, 2025 to Jun 25, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~14 months
Child health record or immunization requirement not met
407310A3
“DCFS recorded on May 5, 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 Jun 2, 2025 to Jun 25, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~14 months
Indoor facility or space safety requirement not met
407370D4
“DCFS recorded on May 5, 2025: Indoor facility or space safety requirement not met (407370D4). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jun 2, 2025 to Jun 25, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~14 months
Equipment or toy safety requirement not met
407380A
“DCFS recorded on May 5, 2025: Equipment or toy safety requirement not met (407380A). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jun 2, 2025 to Jun 25, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~14 months
Equipment or toy safety requirement not met
407380B
“DCFS recorded on May 5, 2025: Equipment or toy safety requirement not met (407380B). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jun 2, 2025 to Jun 25, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~14 months
Staffing structure requirement not met (director oversight or on-site presence)
40790B
“DCFS recorded on May 5, 2025: Staffing structure requirement not met (director oversight or on-site presence) (40790B). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jun 2, 2025 to Jun 25, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~14 months
Child care director qualification requirement not met
407130J
“DCFS recorded on May 5, 2025: Child care director qualification requirement not met (407130J). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jun 2, 2025 to Jun 25, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~20 months
Personnel records or documentation requirement not met
407120A2
“DCFS recorded on Dec 9, 2024: Personnel records or documentation requirement not met (407120A2). It was confirmed and a corrective plan is in progress. A corrective plan ran from Dec 9, 2024 to Jan 8, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~20 months
Personnel records or documentation requirement not met
407120A4
“DCFS recorded on Dec 9, 2024: 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, 2024 to Jan 8, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~20 months
Personnel records or documentation requirement not met
407120E1
“DCFS recorded on Dec 9, 2024: Personnel records or documentation requirement not met (407120E1). It was confirmed and a corrective plan is in progress. A corrective plan ran from Dec 9, 2024 to Jan 8, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~20 months
Personnel records or documentation requirement not met
407120F2
“DCFS recorded on Dec 9, 2024: Personnel records or documentation requirement not met (407120F2). It was confirmed and a corrective plan is in progress. A corrective plan ran from Dec 9, 2024 to Jan 8, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~20 months
Enrollment or discharge procedure not followed
407250I4A
“DCFS recorded on Dec 9, 2024: Enrollment or discharge procedure not followed (407250I4A). It was confirmed and a corrective plan is in progress. A corrective plan ran from Dec 9, 2024 to Jan 8, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~21 months
Indoor facility or space safety requirement not met
407370R3
“DCFS recorded on Sep 24, 2024: Indoor facility or space safety requirement not met (407370R3). It was confirmed and a corrective plan is in progress. A corrective plan ran from Oct 15, 2024 to Nov 1, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”

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