Talk to the director
Rayito De Sol Sp Immersion Erly Lrng Ctr…
1932 SPRINGBROOK SQUARE DR, Naperville, IL 60564For 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.
- Repeat — cited before, still not corrected· open ~9 months
Staff orientation — required document reviews not recorded in personnel files
40770E
“DCFS recorded on Oct 30, 2025: Staff orientation — required document reviews not recorded in personnel files (40770E). It was cited before and is recorded as still not corrected. A corrective plan ran from Oct 30, 2025 to Nov 24, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Repeat — cited before, still not corrected· open ~9 months
Staff orientation — Child Care Act of 1969 review not documented in personnel file
40770E1
“DCFS recorded on Oct 30, 2025: Staff orientation — Child Care Act of 1969 review not documented in personnel file (40770E1). It was cited before and is recorded as still not corrected. A corrective plan ran from Oct 30, 2025 to Nov 24, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Repeat — cited before, still not corrected· open ~9 months
Staff orientation — Abused and Neglected Child Reporting Act (ANCRA) review not documented in personnel file
40770E2
“DCFS recorded on Oct 30, 2025: Staff orientation — Abused and Neglected Child Reporting Act (ANCRA) review not documented in personnel file (40770E2). It was cited before and is recorded as still not corrected. A corrective plan ran from Oct 30, 2025 to Nov 24, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Repeat — cited before, still not corrected· open ~9 months
Staff orientation — Admin Code 407 portions review not documented in personnel file
40770E3
“DCFS recorded on Oct 30, 2025: Staff orientation — Admin Code 407 portions review not documented in personnel file (40770E3). It was cited before and is recorded as still not corrected. A corrective plan ran from Oct 30, 2025 to Nov 24, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Repeat — cited before, still not corrected· open ~9 months
Required pre-service or early in-service training not completed (mandated reporter, life safety, emergency plan, communicable disease)
407100C1
“DCFS recorded on Oct 30, 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 Oct 30, 2025 to Nov 24, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Repeat — cited before, still not corrected· open ~9 months
Annual 15-clock-hour in-service training requirement not met
407100C7
“DCFS recorded on Oct 30, 2025: Annual 15-clock-hour in-service training requirement not met (407100C7). It was cited before and is recorded as still not corrected. A corrective plan ran from Oct 30, 2025 to Nov 24, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Repeat — cited before, still not corrected· open ~9 months
Pre-employment physical exam or TB screening missing
407100D
“DCFS recorded on Oct 30, 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 Oct 30, 2025 to Nov 24, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Repeat — cited before, still not corrected· open ~9 months
Biennial staff physical re-examination not completed
407100F
“DCFS recorded on Oct 30, 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 Oct 30, 2025 to Nov 24, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Repeat — cited before, still not corrected· open ~9 months
Personnel records or documentation requirement not met
407120A3
“DCFS recorded on Oct 30, 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 Oct 30, 2025 to Nov 24, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Repeat — cited before, still not corrected· open ~9 months
Enrollment or discharge procedure not followed
407250I4A
“DCFS recorded on Oct 30, 2025: Enrollment or discharge procedure not followed (407250I4A). It was cited before and is recorded as still not corrected. A corrective plan ran from Oct 30, 2025 to Nov 24, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Repeat — cited before, still not corrected· open ~9 months
Child health record or immunization requirement not met
407310A
“DCFS recorded on Oct 30, 2025: Child health record or immunization requirement not met (407310A). It was cited before and is recorded as still not corrected. A corrective plan ran from Oct 30, 2025 to Nov 24, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Repeat — cited before, still not corrected· open ~9 months
Medication handling requirement not met
407360E
“DCFS recorded on Oct 30, 2025: Medication handling requirement not met (407360E). It was cited before and is recorded as still not corrected. A corrective plan ran from Oct 30, 2025 to Nov 24, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Repeat — cited before, still not corrected· open ~9 months
Indoor facility or space safety requirement not met
407370F2
“DCFS recorded on Oct 30, 2025: Indoor facility or space safety requirement not met (407370F2). It was cited before and is recorded as still not corrected. A corrective plan ran from Oct 30, 2025 to Nov 24, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Repeat — cited before, still not corrected· open ~9 months
Background check not completed for a household or non-staff member
FHSEC305
“DCFS recorded on Oct 30, 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 Oct 30, 2025 to Nov 24, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Repeat — cited before, still not corrected· open ~2 years
Enrollment or discharge procedure not followed
407250D
“DCFS recorded on Oct 30, 2023: Enrollment or discharge procedure not followed (407250D). It was cited before and is recorded as still not corrected. A corrective plan ran from Oct 30, 2023 to Nov 10, 2023. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Repeat — cited before, still not corrected· open ~2 years
Soft bedding or prohibited objects in infant sleep area (suffocation/SIDS risk)
407350C
“DCFS recorded on Oct 30, 2023: Soft bedding or prohibited objects in infant sleep area (suffocation/SIDS risk) (407350C). It was cited before and is recorded as still not corrected. A corrective plan ran from Oct 30, 2023 to Nov 10, 2023. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Repeat — cited before, still not corrected· open ~2 years
Daily arrival or departure procedure not followed
407260D
“DCFS recorded on Oct 30, 2023: Daily arrival or departure procedure not followed (407260D). It was cited before and is recorded as still not corrected. A corrective plan ran from Oct 30, 2023 to Nov 10, 2023. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~9 months
Annual 15-hour in-service training not completed
407100C6
“DCFS recorded on Oct 30, 2025: 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 30, 2025 to Nov 24, 2025. 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
407120A1
“DCFS recorded on Oct 30, 2025: Personnel records or documentation requirement not met (407120A1). It was confirmed and a corrective plan is in progress. A corrective plan ran from Oct 30, 2025 to Nov 24, 2025. 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
407120A1
“DCFS recorded on Oct 30, 2025: Personnel records or documentation requirement not met (407120A1). It was confirmed and a corrective plan is in progress. A corrective plan ran from Oct 30, 2025 to Nov 24, 2025. 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
407120A2
“DCFS recorded on Oct 30, 2025: Personnel records or documentation requirement not met (407120A2). It was confirmed and a corrective plan is in progress. A corrective plan ran from Oct 30, 2025 to Nov 24, 2025. 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
407120A4
“DCFS recorded on Oct 30, 2025: Personnel records or documentation requirement not met (407120A4). It was confirmed and a corrective plan is in progress. A corrective plan ran from Oct 30, 2025 to Nov 24, 2025. 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
407120A6
“DCFS recorded on Oct 30, 2025: Personnel records or documentation requirement not met (407120A6). It was confirmed and a corrective plan is in progress. A corrective plan ran from Oct 30, 2025 to Nov 24, 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
407210B
“DCFS recorded on Oct 30, 2025: Infant & toddler special requirement not met (407210B). It was confirmed and a corrective plan is in progress. A corrective plan ran from Oct 30, 2025 to Nov 24, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~9 months
Enrollment or discharge procedure not followed
407250I1H
“DCFS recorded on Oct 30, 2025: Enrollment or discharge procedure not followed (407250I1H). It was confirmed and a corrective plan is in progress. A corrective plan ran from Oct 30, 2025 to Nov 24, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~9 months
Child health record or immunization requirement not met
407310A3
“DCFS recorded on Oct 30, 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 Oct 30, 2025 to Nov 24, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~9 months
Soft bedding or prohibited objects in infant sleep area (suffocation/SIDS risk)
407350C
“DCFS recorded on Oct 30, 2025: Soft bedding or prohibited objects in infant sleep area (suffocation/SIDS risk) (407350C). It was confirmed and a corrective plan is in progress. A corrective plan ran from Oct 30, 2025 to Nov 24, 2025. 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
407370F3
“DCFS recorded on Oct 30, 2025: Indoor facility or space safety requirement not met (407370F3). It was confirmed and a corrective plan is in progress. A corrective plan ran from Oct 30, 2025 to Nov 24, 2025. 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
407370E1
“DCFS recorded on Oct 30, 2025: Indoor facility or space safety requirement not met (407370E1). It was confirmed and a corrective plan is in progress. A corrective plan ran from Oct 30, 2025 to Nov 24, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~9 months
Staff qualification or training requirement not met
407100H
“DCFS recorded on Oct 30, 2025: Staff qualification or training requirement not met (407100H). It was confirmed and a corrective plan is in progress. A corrective plan ran from Oct 30, 2025 to Nov 24, 2025. 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
407120A
“DCFS recorded on Oct 30, 2025: Personnel records or documentation requirement not met (407120A). It was confirmed and a corrective plan is in progress. A corrective plan ran from Oct 30, 2025 to Nov 24, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~9 months
Staff member working WITHOUT a completed background check (Child Care Act §7(a))
CCASEC7A
“DCFS recorded on Oct 30, 2025: Staff member working WITHOUT a completed background check (Child Care Act §7(a)) (CCASEC7A). It was confirmed and a corrective plan is in progress. A corrective plan ran from Oct 30, 2025 to Nov 24, 2025. 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
407120A3
“DCFS recorded on Oct 30, 2023: Personnel records or documentation requirement not met (407120A3). It was confirmed and a corrective plan is in progress. A corrective plan ran from Oct 30, 2023 to Nov 10, 2023. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~2 years
Child health record or immunization requirement not met
407310A3
“DCFS recorded on Oct 30, 2023: Child health record or immunization requirement not met (407310A3). It was confirmed and a corrective plan is in progress. A corrective plan ran from Oct 30, 2023 to Nov 10, 2023. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~2 years
Staff member with NON-WAIVABLE disqualifying criminal record working with children (Health Care Worker Background Check Act §25-I)
CCASEC46I
“DCFS recorded on Oct 30, 2023: 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 Oct 30, 2023 to Nov 10, 2023. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~2 years
Staff member with disqualifying criminal record working with children (Health Care Worker Background Check Act §25-II)
CCASEC46II
“DCFS recorded on Oct 30, 2023: 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 Oct 30, 2023 to Nov 10, 2023. Could you confirm whether it has been corrected and share the sign-off or documentation?”