Talk to the director

Sterling Rock Falls Day Care

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 ~2 months
Personnel records or documentation requirement not met
407120A
“DCFS recorded on May 15, 2026: Personnel records or documentation requirement not met (407120A). It was confirmed and a corrective plan is in progress. A corrective plan ran from May 15, 2026 to Jun 15, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~2 months
Personnel records or documentation requirement not met
407120E
“DCFS recorded on May 15, 2026: Personnel records or documentation requirement not met (407120E). It was confirmed and a corrective plan is in progress. A corrective plan ran from May 15, 2026 to Jun 15, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~2 months
Enrollment or discharge procedure not followed
407250I3
“DCFS recorded on May 15, 2026: Enrollment or discharge procedure not followed (407250I3). It was confirmed and a corrective plan is in progress. A corrective plan ran from May 15, 2026 to Jun 15, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~2 months
Staffing structure requirement not met (director oversight or on-site presence)
40790A2
“DCFS recorded on May 15, 2026: Staffing structure requirement not met (director oversight or on-site presence) (40790A2). It was confirmed and a corrective plan is in progress. A corrective plan ran from May 15, 2026 to Jun 15, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~2 months
Outdoor playground safety requirement not met
407390I
“DCFS recorded on May 15, 2026: Outdoor playground safety requirement not met (407390I). It was confirmed and a corrective plan is in progress. A corrective plan ran from May 15, 2026 to Jun 15, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~3 months
Staffing structure requirement not met (director oversight or on-site presence)
40790B
“DCFS recorded on Apr 10, 2026: Staffing structure requirement not met (director oversight or on-site presence) (40790B). It was confirmed and a corrective plan is in progress. A corrective plan ran from Apr 14, 2026 to Apr 16, 2026. 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 30, 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 30, 2025 to Oct 30, 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 30, 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 30, 2025 to Oct 30, 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
407120A
“DCFS recorded on Sep 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 Sep 30, 2025 to Oct 30, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~10 months
Infant & toddler special requirement not met
407210F24
“DCFS recorded on Sep 30, 2025: Infant & toddler special requirement not met (407210F24). It was confirmed and a corrective plan is in progress. A corrective plan ran from Sep 30, 2025 to Oct 30, 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 30, 2025: Enrollment or discharge procedure not followed (407250C14). It was confirmed and a corrective plan is in progress. A corrective plan ran from Sep 30, 2025 to Oct 30, 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 30, 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 30, 2025 to Oct 30, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~10 months
Hand washing or hygiene requirement not met
407320A3
“DCFS recorded on Sep 30, 2025: Hand washing or hygiene requirement not met (407320A3). It was confirmed and a corrective plan is in progress. A corrective plan ran from Sep 30, 2025 to Oct 30, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~10 months
Diapering or toileting requirement not met
407340A2
“DCFS recorded on Sep 30, 2025: Diapering or toileting requirement not met (407340A2). It was confirmed and a corrective plan is in progress. A corrective plan ran from Sep 30, 2025 to Oct 30, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~10 months
Diapering or toileting requirement not met
407340A5
“DCFS recorded on Sep 30, 2025: Diapering or toileting requirement not met (407340A5). It was confirmed and a corrective plan is in progress. A corrective plan ran from Sep 30, 2025 to Oct 30, 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
407350A
“DCFS recorded on Sep 30, 2025: Safe sleep practice requirement not met (407350A). It was confirmed and a corrective plan is in progress. A corrective plan ran from Sep 30, 2025 to Oct 30, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~10 months
Soft bedding or prohibited objects in infant sleep area (suffocation/SIDS risk)
407350C
“DCFS recorded on Sep 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 Sep 30, 2025 to Oct 30, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~10 months
Indoor facility or space safety requirement not met
407370F1A
“DCFS recorded on Sep 30, 2025: Indoor facility or space safety requirement not met (407370F1A). It was confirmed and a corrective plan is in progress. A corrective plan ran from Sep 30, 2025 to Oct 30, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~10 months
Equipment or toy safety requirement not met
407380J4J
“DCFS recorded on Sep 30, 2025: Equipment or toy safety requirement not met (407380J4J). It was confirmed and a corrective plan is in progress. A corrective plan ran from Sep 30, 2025 to Oct 30, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~10 months
Equipment or toy safety requirement not met
407380J4N
“DCFS recorded on Sep 30, 2025: Equipment or toy safety requirement not met (407380J4N). It was confirmed and a corrective plan is in progress. A corrective plan ran from Sep 30, 2025 to Oct 30, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~10 months
Equipment or toy safety requirement not met
407380J7
“DCFS recorded on Sep 30, 2025: Equipment or toy safety requirement not met (407380J7). It was confirmed and a corrective plan is in progress. A corrective plan ran from Sep 30, 2025 to Oct 30, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~10 months
Outdoor playground safety requirement not met
407390I4
“DCFS recorded on Sep 30, 2025: Outdoor playground safety requirement not met (407390I4). It was confirmed and a corrective plan is in progress. A corrective plan ran from Sep 30, 2025 to Oct 30, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”

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