Talk to the director
School Readiness Center, Inc.
430 S RIVER RD, Naperville, IL 60540For 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 ~8 months
Background check not completed for a household or non-staff member
FHSEC305
“DCFS recorded on Nov 14, 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 Nov 14, 2025 to Nov 28, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Repeat — cited before, still not corrected· open ~8 months
Required pre-service or early in-service training not completed (mandated reporter, life safety, emergency plan, communicable disease)
407100C1
“DCFS recorded on Nov 14, 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 Nov 14, 2025 to Nov 28, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Repeat — cited before, still not corrected· open ~8 months
Personnel records or documentation requirement not met
407120A3
“DCFS recorded on Nov 14, 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 Nov 14, 2025 to Nov 28, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Repeat — cited before, still not corrected· open ~8 months
Personnel records or documentation requirement not met
407120A4
“DCFS recorded on Nov 14, 2025: Personnel records or documentation requirement not met (407120A4). It was cited before and is recorded as still not corrected. A corrective plan ran from Nov 14, 2025 to Nov 28, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Repeat — cited before, still not corrected· open ~8 months
Annual 15-hour in-service training not completed
407100C6
“DCFS recorded on Nov 14, 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 Nov 14, 2025 to Nov 28, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Repeat — cited before, still not corrected· open ~8 months
Pre-employment physical exam or TB screening missing
407100D
“DCFS recorded on Nov 14, 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 Nov 14, 2025 to Nov 28, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Repeat — cited before, still not corrected· open ~8 months
Biennial staff physical re-examination not completed
407100F
“DCFS recorded on Nov 14, 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 Nov 14, 2025 to Nov 28, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Repeat — cited before, still not corrected· open ~8 months
Prescription medication given without physician's written authorization
407360B1
“DCFS recorded on Nov 14, 2025: Prescription medication given without physician's written authorization (407360B1). It was cited before and is recorded as still not corrected. A corrective plan ran from Nov 14, 2025 to Nov 28, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Repeat — cited before, still not corrected· open ~8 months
Outdoor playground safety requirement not met
407390L1
“DCFS recorded on Nov 14, 2025: Outdoor playground safety requirement not met (407390L1). It was cited before and is recorded as still not corrected. A corrective plan ran from Nov 14, 2025 to Nov 28, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Repeat — cited before, still not corrected· open ~8 months
Outdoor playground safety requirement not met
407390L2
“DCFS recorded on Nov 14, 2025: Outdoor playground safety requirement not met (407390L2). It was cited before and is recorded as still not corrected. A corrective plan ran from Nov 14, 2025 to Nov 28, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Repeat — cited before, still not corrected· open ~19 months
Biennial staff physical re-examination not completed
407100F
“DCFS recorded on Jan 8, 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 Jan 8, 2025 to Feb 7, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Repeat — cited before, still not corrected· open ~19 months
Background check not completed for a household or non-staff member
FHSEC305
“DCFS recorded on Jan 8, 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 Jan 8, 2025 to Feb 7, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Past the correction deadline· open ~8 months
Personnel records or documentation requirement not met
407120B
“DCFS recorded on Nov 14, 2025: Personnel records or documentation requirement not met (407120B). It is recorded as past its correction deadline. A corrective plan ran from Nov 14, 2025 to Nov 28, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Past the correction deadline· open ~8 months
Personnel records or documentation requirement not met
407120A6
“DCFS recorded on Nov 14, 2025: Personnel records or documentation requirement not met (407120A6). It is recorded as past its correction deadline. A corrective plan ran from Nov 14, 2025 to Nov 28, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~8 months
Staff orientation — required document reviews not recorded in personnel files
40770E
“DCFS recorded on Nov 14, 2025: Staff orientation — required document reviews not recorded in personnel files (40770E). It was confirmed and a corrective plan is in progress. A corrective plan ran from Nov 14, 2025 to Nov 28, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~8 months
Staff orientation — Child Care Act of 1969 review not documented in personnel file
40770E1
“DCFS recorded on Nov 14, 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 Nov 14, 2025 to Nov 28, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~8 months
Staff orientation — Abused and Neglected Child Reporting Act (ANCRA) review not documented in personnel file
40770E2
“DCFS recorded on Nov 14, 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 Nov 14, 2025 to Nov 28, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~8 months
Staff orientation — Admin Code 407 portions review not documented in personnel file
40770E3
“DCFS recorded on Nov 14, 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 Nov 14, 2025 to Nov 28, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~8 months
Staff member working WITHOUT a completed background check (Child Care Act §7(a))
CCASEC7A
“DCFS recorded on Nov 14, 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 Nov 14, 2025 to Nov 28, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~8 months
Personnel records or documentation requirement not met
407120A1
“DCFS recorded on Nov 14, 2025: Personnel records or documentation requirement not met (407120A1). It was confirmed and a corrective plan is in progress. A corrective plan ran from Nov 14, 2025 to Nov 28, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~8 months
Child care director qualification requirement not met
407130I
“DCFS recorded on Nov 14, 2025: Child care director qualification requirement not met (407130I). It was confirmed and a corrective plan is in progress. A corrective plan ran from Nov 14, 2025 to Nov 28, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~8 months
Child care director qualification requirement not met
407130I1
“DCFS recorded on Nov 14, 2025: Child care director qualification requirement not met (407130I1). It was confirmed and a corrective plan is in progress. A corrective plan ran from Nov 14, 2025 to Nov 28, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~8 months
Child care director qualification requirement not met
407130I2
“DCFS recorded on Nov 14, 2025: Child care director qualification requirement not met (407130I2). It was confirmed and a corrective plan is in progress. A corrective plan ran from Nov 14, 2025 to Nov 28, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~8 months
Child care director qualification requirement not met
407130I3
“DCFS recorded on Nov 14, 2025: Child care director qualification requirement not met (407130I3). It was confirmed and a corrective plan is in progress. A corrective plan ran from Nov 14, 2025 to Nov 28, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~8 months
Child care director qualification requirement not met
407130I
“DCFS recorded on Nov 14, 2025: Child care director qualification requirement not met (407130I). It was confirmed and a corrective plan is in progress. A corrective plan ran from Nov 14, 2025 to Nov 28, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~8 months
Enrollment or discharge procedure not followed
407250D
“DCFS recorded on Nov 14, 2025: Enrollment or discharge procedure not followed (407250D). It was confirmed and a corrective plan is in progress. A corrective plan ran from Nov 14, 2025 to Nov 28, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~8 months
Medication given without required written authorization
407360B
“DCFS recorded on Nov 14, 2025: Medication given without required written authorization (407360B). It was confirmed and a corrective plan is in progress. A corrective plan ran from Nov 14, 2025 to Nov 28, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~8 months
Outdoor playground safety requirement not met
407390L
“DCFS recorded on Nov 14, 2025: Outdoor playground safety requirement not met (407390L). It was confirmed and a corrective plan is in progress. A corrective plan ran from Nov 14, 2025 to Nov 28, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~19 months
Daily arrival or departure procedure not followed
407260E3
“DCFS recorded on Jan 8, 2025: Daily arrival or departure procedure not followed (407260E3). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jan 8, 2025 to Feb 7, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~19 months
Outdoor playground safety requirement not met
407390I
“DCFS recorded on Jan 8, 2025: Outdoor playground safety requirement not met (407390I). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jan 8, 2025 to Feb 7, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”