Talk to the director

The Gardner School Of Glenview

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 ~1 month
Personnel records or documentation requirement not met
407120B
“DCFS recorded on Jun 29, 2026: Personnel records or documentation requirement not met (407120B). It is recorded as past its correction deadline. A corrective plan ran from Jun 29, 2026 to Jul 29, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Past the correction deadline· open ~20 months
Required staff-to-child ratio was not maintained
407190C
“DCFS recorded on Nov 12, 2024: Required staff-to-child ratio was not maintained (407190C). It is recorded as past its correction deadline. A corrective plan ran from Nov 12, 2024 to Dec 12, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Past the correction deadline· open ~20 months
Nutrition or meal service requirement not met
407330K
“DCFS recorded on Nov 12, 2024: Nutrition or meal service requirement not met (407330K). It is recorded as past its correction deadline. A corrective plan ran from Nov 12, 2024 to Dec 12, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Past the correction deadline· open ~2 years
Required staff-to-child ratio was not maintained
407190A
“DCFS recorded on Jan 17, 2024: Required staff-to-child ratio was not maintained (407190A). It is recorded as past its correction deadline. A corrective plan ran from Jan 17, 2024 to Feb 17, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~1 month
Staff orientation — required document reviews not recorded in personnel files
40770E
“DCFS recorded on Jun 29, 2026: 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 Jun 29, 2026 to Jul 29, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~1 month
Personnel records or documentation requirement not met
407120A1
“DCFS recorded on Jun 29, 2026: Personnel records or documentation requirement not met (407120A1). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jun 29, 2026 to Jul 29, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~1 month
Staff member working WITHOUT a completed background check (Child Care Act §7(a))
CCASEC7A
“DCFS recorded on Jun 29, 2026: 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 Jun 29, 2026 to Jul 29, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~1 month
Annual 15-clock-hour in-service training requirement not met
407100C5
“DCFS recorded on Jun 29, 2026: 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 Jun 29, 2026 to Jul 29, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~1 month
Personnel records or documentation requirement not met
407120A3
“DCFS recorded on Jun 29, 2026: Personnel records or documentation requirement not met (407120A3). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jun 29, 2026 to Jul 29, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~1 month
Staff member with NON-WAIVABLE disqualifying criminal record working with children (Health Care Worker Background Check Act §25-I)
CCASEC46I
“DCFS recorded on Jun 29, 2026: 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 Jun 29, 2026 to Jul 29, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~1 month
Pre-employment physical exam or TB screening missing
407100D
“DCFS recorded on Jun 29, 2026: Pre-employment physical exam or TB screening missing (407100D). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jun 29, 2026 to Jul 29, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~1 month
Personnel records or documentation requirement not met
407120A4
“DCFS recorded on Jun 29, 2026: Personnel records or documentation requirement not met (407120A4). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jun 29, 2026 to Jul 29, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~1 month
Staff member with disqualifying criminal record working with children (Health Care Worker Background Check Act §25-II)
CCASEC46II
“DCFS recorded on Jun 29, 2026: 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 Jun 29, 2026 to Jul 29, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~1 month
Background check NOT completed or documented for personnel (or probationary employee left unsupervised with children)
407110
“DCFS recorded on Jun 29, 2026: 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 Jun 29, 2026 to Jul 29, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~1 month
Personnel records or documentation requirement not met
407120A6
“DCFS recorded on Jun 29, 2026: Personnel records or documentation requirement not met (407120A6). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jun 29, 2026 to Jul 29, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~1 month
Background check not completed for a household or non-staff member
FHSEC305
“DCFS recorded on Jun 29, 2026: 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 Jun 29, 2026 to Jul 29, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~1 month
Personnel records or documentation requirement not met
407120C
“DCFS recorded on Jun 29, 2026: Personnel records or documentation requirement not met (407120C). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jun 29, 2026 to Jul 29, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~6 months
Radon testing proof missing for license renewal (IEMA-licensed tester required every 3 years)
40760G
“DCFS recorded on Jan 29, 2026: Radon testing proof missing for license renewal (IEMA-licensed tester required every 3 years) (40760G). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jan 29, 2026 to Feb 27, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~6 months
Enrollment or discharge procedure not followed
407250D
“DCFS recorded on Jan 29, 2026: Enrollment or discharge procedure not followed (407250D). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jan 29, 2026 to Feb 27, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~6 months
Child health record or immunization requirement not met
407310A1
“DCFS recorded on Jan 29, 2026: Child health record or immunization requirement not met (407310A1). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jan 29, 2026 to Feb 27, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~6 months
Staff member working WITHOUT a completed background check (Child Care Act §7(a))
CCASEC7A
“DCFS recorded on Jan 29, 2026: 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 Jan 29, 2026 to Feb 27, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~6 months
Staff orientation — required document reviews not recorded in personnel files
40770E
“DCFS recorded on Jan 29, 2026: 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 Jan 29, 2026 to Feb 27, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~6 months
Enrollment or discharge procedure not followed
407250I
“DCFS recorded on Jan 29, 2026: Enrollment or discharge procedure not followed (407250I). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jan 29, 2026 to Feb 27, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~6 months
Child health record or immunization requirement not met
407310A3
“DCFS recorded on Jan 29, 2026: Child health record or immunization requirement not met (407310A3). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jan 29, 2026 to Feb 27, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~6 months
Staff member with NON-WAIVABLE disqualifying criminal record working with children (Health Care Worker Background Check Act §25-I)
CCASEC46I
“DCFS recorded on Jan 29, 2026: 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 Jan 29, 2026 to Feb 27, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~6 months
Annual 15-clock-hour in-service training requirement not met
407100C2
“DCFS recorded on Jan 29, 2026: 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 Jan 29, 2026 to Feb 27, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~6 months
Enrollment or discharge procedure not followed
407250I4
“DCFS recorded on Jan 29, 2026: Enrollment or discharge procedure not followed (407250I4). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jan 29, 2026 to Feb 27, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~6 months
Child health record or immunization requirement not met
407310A4
“DCFS recorded on Jan 29, 2026: Child health record or immunization requirement not met (407310A4). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jan 29, 2026 to Feb 27, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~6 months
Staff member with disqualifying criminal record working with children (Health Care Worker Background Check Act §25-II)
CCASEC46II
“DCFS recorded on Jan 29, 2026: 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 Jan 29, 2026 to Feb 27, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~6 months
Annual 15-clock-hour in-service training requirement not met
407100C5
“DCFS recorded on Jan 29, 2026: 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 Jan 29, 2026 to Feb 27, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~6 months
DISCIPLINE — rules on treatment of children not followed
407270A
“DCFS recorded on Jan 29, 2026: DISCIPLINE — rules on treatment of children not followed (407270A). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jan 29, 2026 to Feb 27, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~6 months
Child health record or immunization requirement not met
407310A10
“DCFS recorded on Jan 29, 2026: Child health record or immunization requirement not met (407310A10). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jan 29, 2026 to Feb 27, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~6 months
Background check not completed for a household or non-staff member
FHSEC305
“DCFS recorded on Jan 29, 2026: 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 Jan 29, 2026 to Feb 27, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~6 months
Annual 15-hour in-service training not completed
407100C6
“DCFS recorded on Jan 29, 2026: Annual 15-hour in-service training not completed (407100C6). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jan 29, 2026 to Feb 27, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~6 months
Annual 15-clock-hour in-service training requirement not met
407100C7
“DCFS recorded on Jan 29, 2026: Annual 15-clock-hour in-service training requirement not met (407100C7). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jan 29, 2026 to Feb 27, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~6 months
Annual 15-clock-hour in-service training requirement not met
407100C8
“DCFS recorded on Jan 29, 2026: Annual 15-clock-hour in-service training requirement not met (407100C8). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jan 29, 2026 to Feb 27, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~6 months
Pre-employment physical exam or TB screening missing
407100D
“DCFS recorded on Jan 29, 2026: Pre-employment physical exam or TB screening missing (407100D). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jan 29, 2026 to Feb 27, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~6 months
Biennial staff physical re-examination not completed
407100F
“DCFS recorded on Jan 29, 2026: Biennial staff physical re-examination not completed (407100F). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jan 29, 2026 to Feb 27, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~6 months
Staff qualification or training requirement not met
407100I
“DCFS recorded on Jan 29, 2026: Staff qualification or training requirement not met (407100I). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jan 29, 2026 to Feb 27, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~6 months
Personnel records or documentation requirement not met
407120A3
“DCFS recorded on Jan 29, 2026: Personnel records or documentation requirement not met (407120A3). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jan 29, 2026 to Feb 27, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~6 months
Personnel records or documentation requirement not met
407120A4
“DCFS recorded on Jan 29, 2026: Personnel records or documentation requirement not met (407120A4). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jan 29, 2026 to Feb 27, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~6 months
Personnel records or documentation requirement not met
407120A6
“DCFS recorded on Jan 29, 2026: Personnel records or documentation requirement not met (407120A6). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jan 29, 2026 to Feb 27, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~6 months
Diapering or toileting requirement not met
407340A5
“DCFS recorded on Jan 29, 2026: Diapering or toileting requirement not met (407340A5). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jan 29, 2026 to Feb 27, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~6 months
Medication given without required written authorization
407360B
“DCFS recorded on Jan 29, 2026: Medication given without required written authorization (407360B). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jan 29, 2026 to Feb 27, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~6 months
Medication handling requirement not met
407360E
“DCFS recorded on Jan 29, 2026: Medication handling requirement not met (407360E). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jan 29, 2026 to Feb 27, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~6 months
Indoor facility or space safety requirement not met
407370E9
“DCFS recorded on Jan 29, 2026: Indoor facility or space safety requirement not met (407370E9). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jan 29, 2026 to Feb 27, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~6 months
Indoor facility or space safety requirement not met
407370A2
“DCFS recorded on Jan 29, 2026: Indoor facility or space safety requirement not met (407370A2). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jan 29, 2026 to Feb 27, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~6 months
Equipment or toy safety requirement not met
407380G
“DCFS recorded on Jan 29, 2026: Equipment or toy safety requirement not met (407380G). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jan 29, 2026 to Feb 27, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~6 months
Equipment or toy safety requirement not met
407380J4
“DCFS recorded on Jan 29, 2026: Equipment or toy safety requirement not met (407380J4). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jan 29, 2026 to Feb 27, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~6 months
Equipment or toy safety requirement not met
407380J6
“DCFS recorded on Jan 29, 2026: Equipment or toy safety requirement not met (407380J6). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jan 29, 2026 to Feb 27, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~14 months
Annual 15-clock-hour in-service training requirement not met
407100C8
“DCFS recorded on Jun 2, 2025: Annual 15-clock-hour in-service training requirement not met (407100C8). It was confirmed and a corrective plan is in progress. A corrective plan ran from May 29, 2025 to Jun 29, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~14 months
Staff member with disqualifying criminal record working with children (Health Care Worker Background Check Act §25-II)
CCASEC46II
“DCFS recorded on Jun 2, 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 May 29, 2025 to Jun 29, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~14 months
Biennial staff physical re-examination not completed
407100F
“DCFS recorded on Jun 2, 2025: Biennial staff physical re-examination not completed (407100F). It was confirmed and a corrective plan is in progress. A corrective plan ran from May 29, 2025 to Jun 29, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~18 months
Annual 15-clock-hour in-service training requirement not met
407100C5
“DCFS recorded on Feb 4, 2025: 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 Feb 4, 2025 to Mar 4, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~18 months
Pre-employment physical exam or TB screening missing
407100D
“DCFS recorded on Feb 4, 2025: Pre-employment physical exam or TB screening missing (407100D). It was confirmed and a corrective plan is in progress. A corrective plan ran from Feb 4, 2025 to Mar 4, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~18 months
Biennial staff physical re-examination not completed
407100F
“DCFS recorded on Feb 4, 2025: Biennial staff physical re-examination not completed (407100F). It was confirmed and a corrective plan is in progress. A corrective plan ran from Feb 4, 2025 to Mar 4, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~18 months
Personnel records or documentation requirement not met
407120A4
“DCFS recorded on Feb 4, 2025: Personnel records or documentation requirement not met (407120A4). It was confirmed and a corrective plan is in progress. A corrective plan ran from Feb 4, 2025 to Mar 4, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~18 months
Background check NOT completed or documented for personnel (or probationary employee left unsupervised with children)
407110
“DCFS recorded on Feb 4, 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 Feb 4, 2025 to Mar 4, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~18 months
Infant & toddler special requirement not met
407210F8
“DCFS recorded on Feb 4, 2025: Infant & toddler special requirement not met (407210F8). It was confirmed and a corrective plan is in progress. A corrective plan ran from Feb 4, 2025 to Mar 4, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~18 months
Medication given without required written authorization
407360B
“DCFS recorded on Feb 4, 2025: Medication given without required written authorization (407360B). It was confirmed and a corrective plan is in progress. A corrective plan ran from Feb 4, 2025 to Mar 4, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~18 months
Staff member with NON-WAIVABLE disqualifying criminal record working with children (Health Care Worker Background Check Act §25-I)
CCASEC46I
“DCFS recorded on Feb 4, 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 Feb 4, 2025 to Mar 4, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~18 months
Staff member with disqualifying criminal record working with children (Health Care Worker Background Check Act §25-II)
CCASEC46II
“DCFS recorded on Feb 4, 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 Feb 4, 2025 to Mar 4, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~18 months
Background check not completed for a household or non-staff member
FHSEC305
“DCFS recorded on Feb 4, 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 Feb 4, 2025 to Mar 4, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~20 months
Infant & toddler special requirement not met
407210F8
“DCFS recorded on Nov 12, 2024: Infant & toddler special requirement not met (407210F8). It was confirmed and a corrective plan is in progress. A corrective plan ran from Nov 12, 2024 to Dec 12, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~20 months
Nutrition or meal service requirement not met
407330M
“DCFS recorded on Nov 12, 2024: Nutrition or meal service requirement not met (407330M). It was confirmed and a corrective plan is in progress. A corrective plan ran from Nov 12, 2024 to Dec 12, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~20 months
Nutrition or meal service requirement not met
407330P6
“DCFS recorded on Nov 12, 2024: Nutrition or meal service requirement not met (407330P6). It was confirmed and a corrective plan is in progress. A corrective plan ran from Nov 12, 2024 to Dec 12, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~20 months
Soft bedding or prohibited objects in infant sleep area (suffocation/SIDS risk)
407350C
“DCFS recorded on Nov 12, 2024: 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 Nov 12, 2024 to Dec 12, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~2 years
Staff orientation — required document reviews not recorded in personnel files
40770E
“DCFS recorded on Jan 17, 2024: 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 Jan 17, 2024 to Feb 17, 2024. 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 Jan 17, 2024: Personnel records or documentation requirement not met (407120A3). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jan 17, 2024 to Feb 17, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~2 years
DISCIPLINE — rules on treatment of children not followed
407270A
“DCFS recorded on Jan 17, 2024: DISCIPLINE — rules on treatment of children not followed (407270A). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jan 17, 2024 to Feb 17, 2024. 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 working WITHOUT a completed background check (Child Care Act §7(a))
CCASEC7A
“DCFS recorded on Jan 17, 2024: 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 Jan 17, 2024 to Feb 17, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~2 years
Organization and administration requirement not met (§407.70 general)
40770L
“DCFS recorded on Jan 17, 2024: Organization and administration requirement not met (§407.70 general) (40770L). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jan 17, 2024 to Feb 17, 2024. 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
407120A4
“DCFS recorded on Jan 17, 2024: Personnel records or documentation requirement not met (407120A4). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jan 17, 2024 to Feb 17, 2024. 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
407310A
“DCFS recorded on Jan 17, 2024: Child health record or immunization requirement not met (407310A). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jan 17, 2024 to Feb 17, 2024. 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 Jan 17, 2024: 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 Jan 17, 2024 to Feb 17, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~2 years
Pre-employment physical exam or TB screening missing
407100D
“DCFS recorded on Jan 17, 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 Jan 17, 2024 to Feb 17, 2024. 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
407310A10
“DCFS recorded on Jan 17, 2024: Child health record or immunization requirement not met (407310A10). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jan 17, 2024 to Feb 17, 2024. 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 Jan 17, 2024: 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 Jan 17, 2024 to Feb 17, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~2 years
Biennial staff physical re-examination not completed
407100F
“DCFS recorded on Jan 17, 2024: Biennial staff physical re-examination not completed (407100F). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jan 17, 2024 to Feb 17, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”

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