Talk to the director
My Little School
423 S ILLINOIS ST, Belleville, IL 62220For 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 ~15 months
Staffing structure requirement not met (director oversight or on-site presence)
40790D
“DCFS recorded on Apr 25, 2025: Staffing structure requirement not met (director oversight or on-site presence) (40790D). It is recorded as past its correction deadline. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Past the correction deadline· open ~16 months
DISCIPLINE — rules on treatment of children not followed
407270C
“DCFS recorded on Apr 3, 2025: DISCIPLINE — rules on treatment of children not followed (407270C). It is recorded as past its correction deadline. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Past the correction deadline· open ~2 years
Annual 15-clock-hour in-service training requirement not met
407100C5
“DCFS recorded on Oct 11, 2023: Annual 15-clock-hour in-service training requirement not met (407100C5). It is recorded as past its correction deadline. A corrective plan ran from Oct 11, 2023 to Nov 11, 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 Jul 15, 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 Jul 15, 2024 to Jul 31, 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
407120A1
“DCFS recorded on Oct 11, 2023: Personnel records or documentation requirement not met (407120A1). It was confirmed and a corrective plan is in progress. A corrective plan ran from Oct 11, 2023 to Nov 10, 2023. Could you confirm whether it has been corrected and share the sign-off or documentation?”