Talk to the director

New Generation Educator Llc (Dba Igelc)

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

Confirmed — corrective plan in progress· open ~4 months
Indoor facility or space safety requirement not met
407370D2A
“DCFS recorded on Mar 13, 2026: Indoor facility or space safety requirement not met (407370D2A). It was confirmed and a corrective plan is in progress. A corrective plan ran from Mar 13, 2026 to Apr 13, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~4 months
Background check not completed for a household or non-staff member
FHSEC305
“DCFS recorded on Mar 13, 2026: 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 Mar 13, 2026 to Apr 13, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~4 months
Annual 15-clock-hour in-service training requirement not met
407100C8
“DCFS recorded on Mar 13, 2026: Annual 15-clock-hour in-service training requirement not met (407100C8). It was confirmed and a corrective plan is in progress. A corrective plan ran from Mar 13, 2026 to Apr 13, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~4 months
Annual 15-clock-hour in-service training requirement not met
407100C7
“DCFS recorded on Mar 13, 2026: Annual 15-clock-hour in-service training requirement not met (407100C7). It was confirmed and a corrective plan is in progress. A corrective plan ran from Mar 13, 2026 to Apr 13, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~4 months
Required pre-service or early in-service training not completed (mandated reporter, life safety, emergency plan, communicable disease)
407100C1
“DCFS recorded on Mar 13, 2026: Required pre-service or early in-service training not completed (mandated reporter, life safety, emergency plan, communicable disease) (407100C1). It was confirmed and a corrective plan is in progress. A corrective plan ran from Mar 13, 2026 to Apr 13, 2026. 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
407120A2
“DCFS recorded on Mar 13, 2026: Personnel records or documentation requirement not met (407120A2). It was confirmed and a corrective plan is in progress. A corrective plan ran from Mar 13, 2026 to Apr 13, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~4 months
Annual 15-clock-hour in-service training requirement not met
407100C5
“DCFS recorded on Mar 13, 2026: 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 Mar 13, 2026 to Apr 13, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~9 months
Hand washing or hygiene requirement not met
407320B3
“DCFS recorded on Nov 7, 2025: Hand washing or hygiene requirement not met (407320B3). It was confirmed and a corrective plan is in progress. A corrective plan ran from Nov 7, 2025 to Dec 7, 2025. 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
407210H2
“DCFS recorded on Nov 7, 2025: Infant & toddler special requirement not met (407210H2). It was confirmed and a corrective plan is in progress. A corrective plan ran from Nov 7, 2025 to Dec 7, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~9 months
Program operations requirement not met
407200M
“DCFS recorded on Oct 31, 2025: Program operations requirement not met (407200M). It was confirmed and a corrective plan is in progress. A corrective plan ran from Oct 31, 2025 to Nov 7, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~9 months
Program operations requirement not met
407200J
“DCFS recorded on Oct 24, 2025: Program operations requirement not met (407200J). It was confirmed and a corrective plan is in progress. A corrective plan ran from Oct 24, 2025 to Oct 31, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~10 months
Diapering or toileting requirement not met
407340K1
“DCFS recorded on Oct 2, 2025: Diapering or toileting requirement not met (407340K1). It was confirmed and a corrective plan is in progress. A corrective plan ran from Oct 2, 2025 to Nov 2, 2025. 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
407370D2
“DCFS recorded on Oct 2, 2025: Indoor facility or space safety requirement not met (407370D2). It was confirmed and a corrective plan is in progress. A corrective plan ran from Oct 2, 2025 to Nov 2, 2025. 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
407210F11
“DCFS recorded on Oct 2, 2025: Infant & toddler special requirement not met (407210F11). It was confirmed and a corrective plan is in progress. A corrective plan ran from Oct 2, 2025 to Nov 2, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~10 months
Staff qualification or training requirement not met
407100I
“DCFS recorded on Oct 2, 2025: Staff qualification or training requirement not met (407100I). It was confirmed and a corrective plan is in progress. A corrective plan ran from Oct 2, 2025 to Nov 2, 2025. 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)
40770J
“DCFS recorded on Oct 2, 2025: Organization and administration requirement not met (§407.70 general) (40770J). It was confirmed and a corrective plan is in progress. A corrective plan ran from Oct 2, 2025 to Nov 2, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~10 months
Background check not completed for a household or non-staff member
FHSEC305
“DCFS recorded on Oct 2, 2025: 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 Oct 2, 2025 to Nov 2, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~10 months
Personnel records or documentation requirement not met
407120A3
“DCFS recorded on Oct 2, 2025: Personnel records or documentation requirement not met (407120A3). It was confirmed and a corrective plan is in progress. A corrective plan ran from Oct 2, 2025 to Nov 2, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~10 monthsProtective plan
Children were NOT properly supervised
407200R
“DCFS recorded on Sep 26, 2025: Children were NOT properly supervised (407200R). It was confirmed and a corrective plan is in progress. A corrective plan ran from Sep 26, 2025 to Sep 26, 2025. 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 ~10 monthsProtective plan
Staff used PROHIBITED PHYSICAL DISCIPLINE on a child
407270C6A
“DCFS recorded on Sep 26, 2025: Staff used PROHIBITED PHYSICAL DISCIPLINE on a child (407270C6A). It was confirmed and a corrective plan is in progress. A corrective plan ran from Sep 26, 2025 to Sep 26, 2025. 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 ~10 monthsProtective plan
DISCIPLINE — rules on treatment of children not followed
407270C6D
“DCFS recorded on Sep 26, 2025: DISCIPLINE — rules on treatment of children not followed (407270C6D). It was confirmed and a corrective plan is in progress. A corrective plan ran from Sep 26, 2025 to Sep 26, 2025. 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 ~10 monthsProtective plan
Infant & toddler special requirement not met
407210H2
“DCFS recorded on Sep 26, 2025: Infant & toddler special requirement not met (407210H2). It was confirmed and a corrective plan is in progress. A corrective plan ran from Sep 26, 2025 to Sep 26, 2025. 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 ~10 monthsProtective plan
Staffing structure requirement not met (director oversight or on-site presence)
40790A1
“DCFS recorded on Sep 26, 2025: Staffing structure requirement not met (director oversight or on-site presence) (40790A1). It was confirmed and a corrective plan is in progress. A corrective plan ran from Sep 26, 2025 to Sep 26, 2025. 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 ~10 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 Sep 26, 2025: 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. A corrective plan ran from Sep 26, 2025 to Sep 26, 2025. 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 ~10 monthsProtective plan
Enrollment or discharge procedure not followed
407250I2E
“DCFS recorded on Sep 26, 2025: Enrollment or discharge procedure not followed (407250I2E). It was confirmed and a corrective plan is in progress. A corrective plan ran from Sep 26, 2025 to Sep 26, 2025. 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 ~10 monthsProtective plan
Child care director qualification requirement not met
407130B2
“DCFS recorded on Sep 26, 2025: Child care director qualification requirement not met (407130B2). It was confirmed and a corrective plan is in progress. A corrective plan ran from Sep 26, 2025 to Sep 26, 2025. 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 ~10 monthsProtective plan
Personnel records or documentation requirement not met
407120B
“DCFS recorded on Sep 26, 2025: Personnel records or documentation requirement not met (407120B). It was confirmed and a corrective plan is in progress. A corrective plan ran from Sep 26, 2025 to Sep 26, 2025. 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 ~10 monthsProtective plan
Background check not completed for a household or non-staff member
FHSEC305
“DCFS recorded on Sep 26, 2025: 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, 2025 to Sep 26, 2025. 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 ~10 monthsProtective plan
Staff orientation — Child Care Act of 1969 review not documented in personnel file
40770E1
“DCFS recorded on Sep 26, 2025: Staff orientation — Child Care Act of 1969 review not documented in personnel file (40770E1). It was confirmed and a corrective plan is in progress. A corrective plan ran from Sep 26, 2025 to Sep 26, 2025. 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 ~10 monthsProtective plan
Staff orientation — Abused and Neglected Child Reporting Act (ANCRA) review not documented in personnel file
40770E2
“DCFS recorded on Sep 26, 2025: Staff orientation — Abused and Neglected Child Reporting Act (ANCRA) review not documented in personnel file (40770E2). It was confirmed and a corrective plan is in progress. A corrective plan ran from Sep 26, 2025 to Sep 26, 2025. 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 ~10 monthsProtective plan
Staff orientation — Admin Code 407 portions review not documented in personnel file
40770E3
“DCFS recorded on Sep 26, 2025: Staff orientation — Admin Code 407 portions review not documented in personnel file (40770E3). It was confirmed and a corrective plan is in progress. A corrective plan ran from Sep 26, 2025 to Sep 26, 2025. 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 ~10 monthsProtective plan
Personnel records or documentation requirement not met
407120A3
“DCFS recorded on Sep 26, 2025: Personnel records or documentation requirement not met (407120A3). It was confirmed and a corrective plan is in progress. A corrective plan ran from Sep 26, 2025 to Sep 26, 2025. 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 ~10 monthsProtective plan
Hand washing or hygiene requirement not met
407320A
“DCFS recorded on Sep 26, 2025: Hand washing or hygiene requirement not met (407320A). It was confirmed and a corrective plan is in progress. A corrective plan ran from Sep 26, 2025 to Sep 26, 2025. 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 ~10 monthsProtective plan
Hand washing or hygiene requirement not met
407320B
“DCFS recorded on Sep 26, 2025: Hand washing or hygiene requirement not met (407320B). It was confirmed and a corrective plan is in progress. A corrective plan ran from Sep 26, 2025 to Sep 26, 2025. 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 ~10 monthsProtective plan
Hand washing or hygiene requirement not met
407320B12
“DCFS recorded on Sep 26, 2025: Hand washing or hygiene requirement not met (407320B12). It was confirmed and a corrective plan is in progress. A corrective plan ran from Sep 26, 2025 to Sep 26, 2025. 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 ~10 monthsProtective plan
Infant & toddler special requirement not met
407210E
“DCFS recorded on Sep 26, 2025: Infant & toddler special requirement not met (407210E). It was confirmed and a corrective plan is in progress. A corrective plan ran from Sep 26, 2025 to Sep 26, 2025. 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 ~10 monthsProtective plan
Infant & toddler special requirement not met
407210H5
“DCFS recorded on Sep 26, 2025: Infant & toddler special requirement not met (407210H5). It was confirmed and a corrective plan is in progress. A corrective plan ran from Sep 26, 2025 to Sep 26, 2025. 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 ~10 monthsProtective plan
Required staff-to-child ratio was not maintained
407190A
“DCFS recorded on Sep 26, 2025: Required staff-to-child ratio was not maintained (407190A). It was confirmed and a corrective plan is in progress. A corrective plan ran from Sep 26, 2025 to Sep 26, 2025. 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 ~10 monthsProtective plan
Diapering or toileting requirement not met
407340A1
“DCFS recorded on Sep 26, 2025: Diapering or toileting requirement not met (407340A1). It was confirmed and a corrective plan is in progress. A corrective plan ran from Sep 26, 2025 to Sep 26, 2025. 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 ~10 monthsProtective plan
DISCIPLINE — rules on treatment of children not followed
407270C
“DCFS recorded on Sep 26, 2025: DISCIPLINE — rules on treatment of children not followed (407270C). It was confirmed and a corrective plan is in progress. A corrective plan ran from Sep 26, 2025 to Sep 26, 2025. 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 ~10 monthsProtective plan
Program operations requirement not met
407200F5
“DCFS recorded on Sep 26, 2025: Program operations requirement not met (407200F5). It was confirmed and a corrective plan is in progress. A corrective plan ran from Sep 26, 2025 to Sep 26, 2025. 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 ~10 monthsProtective plan
Program operations requirement not met
407200
“DCFS recorded on Sep 26, 2025: Program operations requirement not met (407200). It was confirmed and a corrective plan is in progress. A corrective plan ran from Sep 26, 2025 to Sep 26, 2025. 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 ~10 monthsProtective plan
Hand washing or hygiene requirement not met
407320C3
“DCFS recorded on Sep 26, 2025: Hand washing or hygiene requirement not met (407320C3). It was confirmed and a corrective plan is in progress. A corrective plan ran from Sep 26, 2025 to Sep 26, 2025. 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 ~10 monthsProtective plan
Infant & toddler special requirement not met
407210H2
“DCFS recorded on Sep 26, 2025: Infant & toddler special requirement not met (407210H2). It was confirmed and a corrective plan is in progress. A corrective plan ran from Sep 26, 2025 to Sep 26, 2025. 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 ~10 monthsProtective plan
Children were NOT properly supervised
407200R
“DCFS recorded on Sep 26, 2025: Children were NOT properly supervised (407200R). It was confirmed and a corrective plan is in progress. A corrective plan ran from Sep 26, 2025 to Sep 26, 2025. 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 ~10 monthsProtective plan
Staff used PROHIBITED PHYSICAL DISCIPLINE on a child
407270C6A
“DCFS recorded on Sep 26, 2025: Staff used PROHIBITED PHYSICAL DISCIPLINE on a child (407270C6A). It was confirmed and a corrective plan is in progress. A corrective plan ran from Sep 26, 2025 to Sep 26, 2025. 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 ~10 monthsProtective plan
DISCIPLINE — rules on treatment of children not followed
407270C6D
“DCFS recorded on Sep 26, 2025: DISCIPLINE — rules on treatment of children not followed (407270C6D). It was confirmed and a corrective plan is in progress. A corrective plan ran from Sep 26, 2025 to Sep 26, 2025. 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 ~10 monthsProtective plan
DISCIPLINE — rules on treatment of children not followed
407270C4
“DCFS recorded on Sep 26, 2025: DISCIPLINE — rules on treatment of children not followed (407270C4). It was confirmed and a corrective plan is in progress. A corrective plan ran from Sep 26, 2025 to Sep 26, 2025. 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 ~10 monthsProtective plan
DISCIPLINE — rules on treatment of children not followed
407270C2
“DCFS recorded on Sep 26, 2025: DISCIPLINE — rules on treatment of children not followed (407270C2). It was confirmed and a corrective plan is in progress. A corrective plan ran from Sep 26, 2025 to Sep 26, 2025. 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 ~17 months
Background check not completed for a household or non-staff member
FHSEC305
“DCFS recorded on Feb 28, 2025: 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 Feb 28, 2025 to Mar 28, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~17 months
Staff member with NON-WAIVABLE disqualifying criminal record working with children (Health Care Worker Background Check Act §25-I)
CCASEC46I
“DCFS recorded on Feb 28, 2025: 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. A corrective plan ran from Feb 28, 2025 to Mar 28, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~17 months
Staff member with disqualifying criminal record working with children (Health Care Worker Background Check Act §25-II)
CCASEC46II
“DCFS recorded on Feb 28, 2025: 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 Feb 28, 2025 to Mar 28, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~17 months
Indoor facility or space safety requirement not met
407370C
“DCFS recorded on Feb 28, 2025: Indoor facility or space safety requirement not met (407370C). It was confirmed and a corrective plan is in progress. A corrective plan ran from Feb 28, 2025 to Mar 28, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~17 months
Staff qualification or training requirement not met
407100I
“DCFS recorded on Feb 28, 2025: Staff qualification or training requirement not met (407100I). It was confirmed and a corrective plan is in progress. A corrective plan ran from Feb 28, 2025 to Mar 28, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~17 months
Nutrition or meal service requirement not met
407330G
“DCFS recorded on Feb 28, 2025: Nutrition or meal service requirement not met (407330G). It was confirmed and a corrective plan is in progress. A corrective plan ran from Feb 28, 2025 to Mar 28, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~17 months
Medication handling requirement not met
407360D
“DCFS recorded on Feb 28, 2025: Medication handling requirement not met (407360D). It was confirmed and a corrective plan is in progress. A corrective plan ran from Feb 28, 2025 to Mar 28, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~17 months
Indoor facility or space safety requirement not met
407370D2A
“DCFS recorded on Feb 28, 2025: Indoor facility or space safety requirement not met (407370D2A). It was confirmed and a corrective plan is in progress. A corrective plan ran from Feb 28, 2025 to Mar 28, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~2 years
Medication handling requirement not met
407360E
“DCFS recorded on Mar 22, 2024: Medication handling requirement not met (407360E). It was confirmed and a corrective plan is in progress. A corrective plan ran from Mar 22, 2024 to Apr 22, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~2 years
Infant & toddler special requirement not met
407210E
“DCFS recorded on Mar 22, 2024: Infant & toddler special requirement not met (407210E). It was confirmed and a corrective plan is in progress. A corrective plan ran from Mar 22, 2024 to Apr 22, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~2 years
Staffing structure requirement not met (director oversight or on-site presence)
40790B
“DCFS recorded on Mar 22, 2024: 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 Mar 22, 2024 to Apr 22, 2024. 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)
40770F
“DCFS recorded on Mar 22, 2024: Organization and administration requirement not met (§407.70 general) (40770F). It was confirmed and a corrective plan is in progress. A corrective plan ran from Mar 22, 2024 to Apr 22, 2024. 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 Mar 22, 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 Mar 22, 2024 to Apr 22, 2024. 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
407370Q1
“DCFS recorded on Mar 22, 2024: Indoor facility or space safety requirement not met (407370Q1). It was confirmed and a corrective plan is in progress. A corrective plan ran from Mar 22, 2024 to Apr 22, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”

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