Talk to the director

Serving All Families Everywhere 2

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

Past the correction deadline· open ~10 months
Infant & toddler special requirement not met
407210C7
“DCFS recorded on Sep 25, 2025: Infant & toddler special requirement not met (407210C7). It is recorded as past its correction deadline. A corrective plan ran from Sep 25, 2025 to Oct 27, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Past the correction deadline· open ~10 months
Indoor facility or space safety requirement not met
407370E9A
“DCFS recorded on Sep 25, 2025: Indoor facility or space safety requirement not met (407370E9A). It is recorded as past its correction deadline. A corrective plan ran from Sep 25, 2025 to Oct 27, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Past the correction deadline· open ~10 months
Indoor facility or space safety requirement not met
407370Q1
“DCFS recorded on Sep 25, 2025: Indoor facility or space safety requirement not met (407370Q1). It is recorded as past its correction deadline. A corrective plan ran from Sep 25, 2025 to Oct 27, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Past the correction deadline· open ~10 months
Indoor facility or space safety requirement not met
407370E5
“DCFS recorded on Sep 25, 2025: Indoor facility or space safety requirement not met (407370E5). It is recorded as past its correction deadline. A corrective plan ran from Sep 25, 2025 to Oct 27, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Past the correction deadline· open ~10 months
Indoor facility or space safety requirement not met
407370R3
“DCFS recorded on Sep 25, 2025: Indoor facility or space safety requirement not met (407370R3). It is recorded as past its correction deadline. A corrective plan ran from Sep 25, 2025 to Oct 27, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Past the correction deadline· open ~10 months
Indoor facility or space safety requirement not met
407370E6
“DCFS recorded on Sep 25, 2025: Indoor facility or space safety requirement not met (407370E6). It is recorded as past its correction deadline. A corrective plan ran from Sep 25, 2025 to Oct 27, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Past the correction deadline· open ~10 months
Nutrition or meal service requirement not met
407330D
“DCFS recorded on Sep 25, 2025: Nutrition or meal service requirement not met (407330D). It is recorded as past its correction deadline. A corrective plan ran from Sep 25, 2025 to Oct 27, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Past the correction deadline· open ~10 months
Indoor facility or space safety requirement not met
407370D3
“DCFS recorded on Sep 25, 2025: Indoor facility or space safety requirement not met (407370D3). It is recorded as past its correction deadline. A corrective plan ran from Sep 25, 2025 to Oct 27, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~10 months
Risk management plan not developed or maintained as required
40770K
“DCFS recorded on Sep 25, 2025: 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 Sep 25, 2025 to Oct 27, 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 Sep 25, 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 25, 2025 to Oct 27, 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 orientation — required document reviews not recorded in personnel files
40770E
“DCFS recorded on Sep 25, 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 Sep 25, 2025 to Oct 27, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~10 months
DISCIPLINE — rules on treatment of children not followed
407270A
“DCFS recorded on Sep 25, 2025: DISCIPLINE — rules on treatment of children not followed (407270A). It was confirmed and a corrective plan is in progress. A corrective plan ran from Sep 25, 2025 to Oct 27, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~10 months
Staffing structure requirement not met (director oversight or on-site presence)
40790D
“DCFS recorded on Sep 25, 2025: Staffing structure requirement not met (director oversight or on-site presence) (40790D). It was confirmed and a corrective plan is in progress. A corrective plan ran from Sep 25, 2025 to Oct 27, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~10 months
Safe sleep practice requirement not met
407350E
“DCFS recorded on Sep 25, 2025: Safe sleep practice requirement not met (407350E). It was confirmed and a corrective plan is in progress. A corrective plan ran from Sep 25, 2025 to Oct 27, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~10 months
Required staff-to-child ratio was not maintained
407190A
“DCFS recorded on Sep 25, 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 25, 2025 to Oct 27, 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 or documented for personnel (or probationary employee left unsupervised with children)
407110
“DCFS recorded on Sep 25, 2025: 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 Sep 25, 2025 to Oct 27, 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 Sep 25, 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 25, 2025 to Oct 27, 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
407120E5
“DCFS recorded on Sep 25, 2025: Personnel records or documentation requirement not met (407120E5). It was confirmed and a corrective plan is in progress. A corrective plan ran from Sep 25, 2025 to Oct 27, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~10 months
Daily arrival or departure procedure not followed
407260F
“DCFS recorded on Sep 25, 2025: Daily arrival or departure procedure not followed (407260F). It was confirmed and a corrective plan is in progress. A corrective plan ran from Sep 25, 2025 to Oct 27, 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)
40770I
“DCFS recorded on Sep 25, 2025: Organization and administration requirement not met (§407.70 general) (40770I). It was confirmed and a corrective plan is in progress. A corrective plan ran from Sep 25, 2025 to Oct 27, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~10 months
Enrollment or discharge procedure not followed
407250C14
“DCFS recorded on Sep 25, 2025: Enrollment or discharge procedure not followed (407250C14). It was confirmed and a corrective plan is in progress. A corrective plan ran from Sep 25, 2025 to Oct 27, 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
407120A6
“DCFS recorded on Sep 25, 2025: Personnel records or documentation requirement not met (407120A6). It was confirmed and a corrective plan is in progress. A corrective plan ran from Sep 25, 2025 to Oct 27, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~10 months
Biennial staff physical re-examination not completed
407100F
“DCFS recorded on Sep 25, 2025: Biennial staff physical re-examination not completed (407100F). It was confirmed and a corrective plan is in progress. A corrective plan ran from Sep 25, 2025 to Oct 27, 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 member with NON-WAIVABLE disqualifying criminal record working with children (Health Care Worker Background Check Act §25-I)
CCASEC46I
“DCFS recorded on Sep 25, 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 25, 2025 to Oct 27, 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 member with disqualifying criminal record working with children (Health Care Worker Background Check Act §25-II)
CCASEC46II
“DCFS recorded on Sep 25, 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 Sep 25, 2025 to Oct 27, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”

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