Talk to the director

Peter Pan North

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

Repeat — cited before, still not corrected· open ~16 months
Annual 15-clock-hour in-service training requirement not met
407100C5
“DCFS recorded on Mar 21, 2025: Annual 15-clock-hour in-service training requirement not met (407100C5). It was cited before and is recorded as still not corrected. A corrective plan ran from Mar 21, 2025 to Mar 28, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~16 months
Annual 15-hour in-service training not completed
407100C6
“DCFS recorded on Mar 21, 2025: Annual 15-hour in-service training not completed (407100C6). It was cited before and is recorded as still not corrected. A corrective plan ran from Mar 21, 2025 to Mar 28, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~16 months
Pre-employment physical exam or TB screening missing
407100D
“DCFS recorded on Mar 21, 2025: Pre-employment physical exam or TB screening missing (407100D). It was cited before and is recorded as still not corrected. A corrective plan ran from Mar 21, 2025 to Mar 28, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~16 months
Biennial staff physical re-examination not completed
407100F
“DCFS recorded on Mar 21, 2025: Biennial staff physical re-examination not completed (407100F). It was cited before and is recorded as still not corrected. A corrective plan ran from Mar 21, 2025 to Mar 28, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~16 months
Enrollment or discharge procedure not followed
407250I4A
“DCFS recorded on Mar 21, 2025: Enrollment or discharge procedure not followed (407250I4A). It was cited before and is recorded as still not corrected. A corrective plan ran from Mar 21, 2025 to Mar 28, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~16 months
Personnel records or documentation requirement not met
407120A3
“DCFS recorded on Mar 21, 2025: Personnel records or documentation requirement not met (407120A3). It was cited before and is recorded as still not corrected. A corrective plan ran from Mar 21, 2025 to Mar 28, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~16 months
Outdoor playground safety requirement not met
407390L1
“DCFS recorded on Mar 21, 2025: Outdoor playground safety requirement not met (407390L1). It was cited before and is recorded as still not corrected. A corrective plan ran from Mar 21, 2025 to Mar 28, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~16 months
Background check not completed for a household or non-staff member
FHSEC305
“DCFS recorded on Mar 21, 2025: Background check not completed for a household or non-staff member (FHSEC305). It was cited before and is recorded as still not corrected. A corrective plan ran from Mar 21, 2025 to Mar 28, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~16 months
Required pre-service or early in-service training not completed (mandated reporter, life safety, emergency plan, communicable disease)
407100C1
“DCFS recorded on Mar 21, 2025: Required pre-service or early in-service training not completed (mandated reporter, life safety, emergency plan, communicable disease) (407100C1). It was cited before and is recorded as still not corrected. A corrective plan ran from Mar 21, 2025 to Mar 28, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~16 months
Background check NOT completed or documented for personnel (or probationary employee left unsupervised with children)
407110
“DCFS recorded on Mar 21, 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 Mar 21, 2025 to Mar 28, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~16 months
Outdoor playground safety requirement not met
407390I2
“DCFS recorded on Mar 21, 2025: Outdoor playground safety requirement not met (407390I2). It was cited before and is recorded as still not corrected. A corrective plan ran from Mar 21, 2025 to Mar 28, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Past the correction deadline· open ~2 years
Radon testing proof missing for license renewal (IEMA-licensed tester required every 3 years)
40760G
“DCFS recorded on May 2, 2024: Radon testing proof missing for license renewal (IEMA-licensed tester required every 3 years) (40760G). It is recorded as past its correction deadline. A corrective plan ran from May 2, 2024 to May 22, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~16 months
Personnel records or documentation requirement not met
407120A2
“DCFS recorded on Mar 21, 2025: Personnel records or documentation requirement not met (407120A2). It was confirmed and a corrective plan is in progress. A corrective plan ran from Mar 21, 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 ~16 months
Personnel records or documentation requirement not met
407120B
“DCFS recorded on Mar 21, 2025: Personnel records or documentation requirement not met (407120B). It was confirmed and a corrective plan is in progress. A corrective plan ran from Mar 21, 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 ~16 months
Program operations requirement not met
407200P
“DCFS recorded on Mar 21, 2025: Program operations requirement not met (407200P). It was confirmed and a corrective plan is in progress. A corrective plan ran from Mar 21, 2025 to Mar 28, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”

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