Talk to the director

Rauner Ymca

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 ~21 months
Child health record or immunization requirement not met
407310I
“DCFS recorded on Oct 15, 2024: Child health record or immunization requirement not met (407310I). It was confirmed and a corrective plan is in progress. A corrective plan ran from Oct 15, 2024 to Nov 30, 2024. 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
407370D
“DCFS recorded on Oct 15, 2024: Indoor facility or space safety requirement not met (407370D). It was confirmed and a corrective plan is in progress. A corrective plan ran from Oct 15, 2024 to Nov 30, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~21 months
License application requirement not met
40750B1
“DCFS recorded on Oct 15, 2024: License application requirement not met (40750B1). It was confirmed and a corrective plan is in progress. A corrective plan ran from Oct 15, 2024 to Nov 30, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~21 months
Nutrition or meal service requirement not met
407330G
“DCFS recorded on Oct 15, 2024: Nutrition or meal service requirement not met (407330G). It was confirmed and a corrective plan is in progress. A corrective plan ran from Oct 15, 2024 to Nov 30, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~21 months
Staff qualification or training requirement not met
407100H
“DCFS recorded on Oct 15, 2024: Staff qualification or training requirement not met (407100H). It was confirmed and a corrective plan is in progress. A corrective plan ran from Oct 15, 2024 to Nov 30, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~21 months
Annual 15-clock-hour in-service training requirement not met
407100C2
“DCFS recorded on Oct 15, 2024: Annual 15-clock-hour in-service training requirement not met (407100C2). It was confirmed and a corrective plan is in progress. A corrective plan ran from Oct 15, 2024 to Nov 30, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~21 months
Annual 15-clock-hour in-service training requirement not met
407100C5
“DCFS recorded on Oct 15, 2024: 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 Oct 15, 2024 to Nov 30, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~21 months
Annual 15-hour in-service training not completed
407100C6
“DCFS recorded on Oct 15, 2024: Annual 15-hour in-service training not completed (407100C6). It was confirmed and a corrective plan is in progress. A corrective plan ran from Oct 15, 2024 to Nov 30, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~21 months
Pre-employment physical exam or TB screening missing
407100D
“DCFS recorded on Oct 15, 2024: Pre-employment physical exam or TB screening missing (407100D). It was confirmed and a corrective plan is in progress. A corrective plan ran from Oct 15, 2024 to Nov 30, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~21 months
Staff qualification or training requirement not met
407100E
“DCFS recorded on Oct 15, 2024: Staff qualification or training requirement not met (407100E). It was confirmed and a corrective plan is in progress. A corrective plan ran from Oct 15, 2024 to Nov 30, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~21 months
Biennial staff physical re-examination not completed
407100F
“DCFS recorded on Oct 15, 2024: Biennial staff physical re-examination not completed (407100F). It was confirmed and a corrective plan is in progress. A corrective plan ran from Oct 15, 2024 to Nov 30, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~21 months
Background check NOT completed or documented for personnel (or probationary employee left unsupervised with children)
407110
“DCFS recorded on Oct 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 Oct 15, 2024 to Nov 30, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~21 months
Personnel records or documentation requirement not met
407120A3
“DCFS recorded on Oct 15, 2024: Personnel records or documentation requirement not met (407120A3). It was confirmed and a corrective plan is in progress. A corrective plan ran from Oct 15, 2024 to Nov 30, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~21 months
Personnel records or documentation requirement not met
407120A4
“DCFS recorded on Oct 15, 2024: Personnel records or documentation requirement not met (407120A4). It was confirmed and a corrective plan is in progress. A corrective plan ran from Oct 15, 2024 to Nov 30, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~21 months
Lead safety training certificate not submitted to local licensing office
407130M
“DCFS recorded on Oct 15, 2024: Lead safety training certificate not submitted to local licensing office (407130M). It was confirmed and a corrective plan is in progress. A corrective plan ran from Oct 15, 2024 to Nov 30, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~21 months
Staffing structure requirement not met (director oversight or on-site presence)
40790A1
“DCFS recorded on Oct 15, 2024: 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 Oct 15, 2024 to Nov 30, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~21 months
Director missing required disability-inclusion training certificate (6+ clock hours, within 36 months of appointment)
407130K
“DCFS recorded on Oct 15, 2024: Director missing required disability-inclusion training certificate (6+ clock hours, within 36 months of appointment) (407130K). It was confirmed and a corrective plan is in progress. A corrective plan ran from Oct 15, 2024 to Nov 30, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~21 months
Personnel records or documentation requirement not met
407120A4
“DCFS recorded on Oct 15, 2024: Personnel records or documentation requirement not met (407120A4). It was confirmed and a corrective plan is in progress. A corrective plan ran from Oct 15, 2024 to Nov 30, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~21 months
Lead safety training certificate not submitted to local licensing office
407130M
“DCFS recorded on Oct 15, 2024: Lead safety training certificate not submitted to local licensing office (407130M). It was confirmed and a corrective plan is in progress. A corrective plan ran from Oct 15, 2024 to Nov 30, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~21 months
Staffing structure requirement not met (director oversight or on-site presence)
40790A1
“DCFS recorded on Oct 15, 2024: 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 Oct 15, 2024 to Nov 30, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~21 months
Nutrition or meal service requirement not met
407330A
“DCFS recorded on Oct 15, 2024: Nutrition or meal service requirement not met (407330A). It was confirmed and a corrective plan is in progress. A corrective plan ran from Oct 15, 2024 to Nov 30, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~21 months
Risk management plan not developed or maintained as required
40770K
“DCFS recorded on Oct 15, 2024: Risk management plan not developed or maintained as required (40770K). It was confirmed and a corrective plan is in progress. A corrective plan ran from Oct 15, 2024 to Nov 30, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~21 months
Organization and administration requirement not met (§407.70 general)
40770B
“DCFS recorded on Oct 15, 2024: Organization and administration requirement not met (§407.70 general) (40770B). It was confirmed and a corrective plan is in progress. A corrective plan ran from Oct 15, 2024 to Nov 30, 2024. 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
407370B
“DCFS recorded on Oct 15, 2024: Indoor facility or space safety requirement not met (407370B). It was confirmed and a corrective plan is in progress. A corrective plan ran from Oct 15, 2024 to Nov 30, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~21 months
Enrollment or discharge procedure not followed
407250K
“DCFS recorded on Oct 15, 2024: Enrollment or discharge procedure not followed (407250K). It was confirmed and a corrective plan is in progress. A corrective plan ran from Oct 15, 2024 to Nov 30, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”

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