Talk to the director

Tiny Tot Preschool

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

Repeat — cited before, still not corrected· open ~3 months
Required staff-to-child ratio was not maintained
407190C
“DCFS recorded on Apr 29, 2026: Required staff-to-child ratio was not maintained (407190C). It was cited before and is recorded as still not corrected. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Repeat — cited before, still not corrected· open ~2 years
Personnel records or documentation requirement not met
407120C
“DCFS recorded on May 10, 2024: Personnel records or documentation requirement not met (407120C). It was cited before and is recorded as still not corrected. A corrective plan ran from May 10, 2024 to Jun 1, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Past the correction deadline· open ~15 months
Equipment or toy safety requirement not met
407380H
“DCFS recorded on Apr 28, 2025: Equipment or toy safety requirement not met (407380H). It is recorded as past its correction deadline. A corrective plan ran from Apr 28, 2025 to May 28, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Past the correction deadline· open ~2 years
Indoor facility or space safety requirement not met
407370D3
“DCFS recorded on Dec 22, 2023: Indoor facility or space safety requirement not met (407370D3). It is recorded as past its correction deadline. A corrective plan ran from Dec 22, 2023 to Jan 22, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Past the correction deadline· open ~2 years
Indoor facility or space safety requirement not met
407370F1
“DCFS recorded on Dec 22, 2023: Indoor facility or space safety requirement not met (407370F1). It is recorded as past its correction deadline. A corrective plan ran from Dec 22, 2023 to Jan 22, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~2 months
Annual 15-clock-hour in-service training requirement not met
407100C
“DCFS recorded on Jun 8, 2026: Annual 15-clock-hour in-service training requirement not met (407100C). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jun 8, 2026 to Jun 30, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~2 months
Pre-employment physical exam or TB screening missing
407100D
“DCFS recorded on Jun 8, 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 8, 2026 to Jun 30, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~2 months
Staff member working WITHOUT a completed background check (Child Care Act §7(a))
CCASEC7A
“DCFS recorded on Jun 8, 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 8, 2026 to Jun 30, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~3 months
Outdoor playground safety requirement not met
407390G
“DCFS recorded on May 4, 2026: Outdoor playground safety requirement not met (407390G). It was confirmed and a corrective plan is in progress. A corrective plan ran from May 4, 2026 to Jun 4, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~4 months
Background check NOT completed or documented for personnel (or probationary employee left unsupervised with children)
407110
“DCFS recorded on Apr 8, 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 Apr 8, 2026 to May 8, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~4 months
Outdoor playground safety requirement not met
407390L2
“DCFS recorded on Mar 20, 2026: Outdoor playground safety requirement not met (407390L2). It was confirmed and a corrective plan is in progress. A corrective plan ran from Mar 20, 2026 to Apr 20, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~4 months
Outdoor playground safety requirement not met
407390M
“DCFS recorded on Mar 20, 2026: Outdoor playground safety requirement not met (407390M). It was confirmed and a corrective plan is in progress. A corrective plan ran from Mar 20, 2026 to Apr 20, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~4 months
Pre-employment physical exam or TB screening missing
407100D
“DCFS recorded on Mar 13, 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 Mar 13, 2026 to Apr 13, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~4 months
Infant & toddler special requirement not met
407210H5
“DCFS recorded on Mar 13, 2026: Infant & toddler special requirement not met (407210H5). It was confirmed and a corrective plan is in progress. A corrective plan ran from Mar 13, 2026 to Apr 13, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~4 months
Indoor facility or space safety requirement not met
407370F3
“DCFS recorded on Mar 13, 2026: Indoor facility or space safety requirement not met (407370F3). It was confirmed and a corrective plan is in progress. A corrective plan ran from Mar 13, 2026 to Apr 13, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~4 months
Staff member with NON-WAIVABLE disqualifying criminal record working with children (Health Care Worker Background Check Act §25-I)
CCASEC46I
“DCFS recorded on Mar 13, 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 Mar 13, 2026 to Apr 13, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~4 months
Biennial staff physical re-examination not completed
407100F
“DCFS recorded on Mar 13, 2026: Biennial staff physical re-examination not completed (407100F). It was confirmed and a corrective plan is in progress. A corrective plan ran from Mar 13, 2026 to Apr 13, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~4 months
Nutrition or meal service requirement not met
407330B
“DCFS recorded on Mar 13, 2026: Nutrition or meal service requirement not met (407330B). It was confirmed and a corrective plan is in progress. A corrective plan ran from Mar 13, 2026 to Apr 13, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~4 months
Equipment or toy safety requirement not met
407380B
“DCFS recorded on Mar 13, 2026: Equipment or toy safety requirement not met (407380B). It was confirmed and a corrective plan is in progress. A corrective plan ran from Mar 13, 2026 to Apr 13, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~4 months
Staff member with disqualifying criminal record working with children (Health Care Worker Background Check Act §25-II)
CCASEC46II
“DCFS recorded on Mar 13, 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 Mar 13, 2026 to Apr 13, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~4 months
Personnel records or documentation requirement not met
407120A2
“DCFS recorded on Mar 13, 2026: Personnel records or documentation requirement not met (407120A2). It was confirmed and a corrective plan is in progress. A corrective plan ran from Mar 13, 2026 to Apr 13, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~4 months
Diapering or toileting requirement not met
407340A3
“DCFS recorded on Mar 13, 2026: Diapering or toileting requirement not met (407340A3). It was confirmed and a corrective plan is in progress. A corrective plan ran from Mar 13, 2026 to Apr 13, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~4 months
Equipment or toy safety requirement not met
407380G
“DCFS recorded on Mar 13, 2026: Equipment or toy safety requirement not met (407380G). It was confirmed and a corrective plan is in progress. A corrective plan ran from Mar 13, 2026 to Apr 13, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~4 months
Background check not completed for a household or non-staff member
FHSEC305
“DCFS recorded on Mar 13, 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 Mar 13, 2026 to Apr 13, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~4 months
Personnel records or documentation requirement not met
407120A4
“DCFS recorded on Mar 13, 2026: Personnel records or documentation requirement not met (407120A4). It was confirmed and a corrective plan is in progress. A corrective plan ran from Mar 13, 2026 to Apr 13, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~4 months
UNSAFE infant sleep position — SIDS risk (back-to-sleep required)
407350B1E
“DCFS recorded on Mar 13, 2026: UNSAFE infant sleep position — SIDS risk (back-to-sleep required) (407350B1E). It was confirmed and a corrective plan is in progress. A corrective plan ran from Mar 13, 2026 to Apr 13, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~4 months
Prescription medication given without physician's written authorization
407360B1
“DCFS recorded on Mar 13, 2026: Prescription medication given without physician's written authorization (407360B1). It was confirmed and a corrective plan is in progress. A corrective plan ran from Mar 13, 2026 to Apr 13, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~4 months
Indoor facility or space safety requirement not met
407370E1C
“DCFS recorded on Mar 13, 2026: Indoor facility or space safety requirement not met (407370E1C). It was confirmed and a corrective plan is in progress. A corrective plan ran from Mar 13, 2026 to Apr 13, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~4 months
Medication not stored in required locked location
407360C2
“DCFS recorded on Mar 13, 2026: Medication not stored in required locked location (407360C2). It was confirmed and a corrective plan is in progress. A corrective plan ran from Mar 13, 2026 to Apr 13, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~4 months
Indoor facility or space safety requirement not met
407370E6
“DCFS recorded on Mar 13, 2026: Indoor facility or space safety requirement not met (407370E6). It was confirmed and a corrective plan is in progress. A corrective plan ran from Mar 13, 2026 to Apr 13, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~15 months
Staff orientation — required document reviews not recorded in personnel files
40770E
“DCFS recorded on Apr 28, 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 Apr 28, 2025 to May 28, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~15 months
Biennial staff physical re-examination not completed
407100F
“DCFS recorded on Apr 28, 2025: Biennial staff physical re-examination not completed (407100F). It was confirmed and a corrective plan is in progress. A corrective plan ran from Apr 28, 2025 to May 28, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~15 months
Personnel records or documentation requirement not met
407120A3
“DCFS recorded on Apr 28, 2025: Personnel records or documentation requirement not met (407120A3). It was confirmed and a corrective plan is in progress. A corrective plan ran from Apr 28, 2025 to May 28, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~15 months
Personnel records or documentation requirement not met
407120A4
“DCFS recorded on Apr 28, 2025: Personnel records or documentation requirement not met (407120A4). It was confirmed and a corrective plan is in progress. A corrective plan ran from Apr 28, 2025 to May 28, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~15 months
Indoor facility or space safety requirement not met
407370E
“DCFS recorded on Apr 28, 2025: Indoor facility or space safety requirement not met (407370E). It was confirmed and a corrective plan is in progress. A corrective plan ran from Apr 28, 2025 to May 28, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~15 months
Equipment or toy safety requirement not met
407380G
“DCFS recorded on Apr 28, 2025: Equipment or toy safety requirement not met (407380G). It was confirmed and a corrective plan is in progress. A corrective plan ran from Apr 28, 2025 to May 28, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~15 months
Outdoor playground safety requirement not met
407390L2
“DCFS recorded on Apr 28, 2025: Outdoor playground safety requirement not met (407390L2). It was confirmed and a corrective plan is in progress. A corrective plan ran from Apr 28, 2025 to May 28, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~15 months
Staff member working WITHOUT a completed background check (Child Care Act §7(a))
CCASEC7A
“DCFS recorded on Apr 28, 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 Apr 28, 2025 to May 28, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~15 months
Staff member with NON-WAIVABLE disqualifying criminal record working with children (Health Care Worker Background Check Act §25-I)
CCASEC46I
“DCFS recorded on Apr 28, 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 Apr 28, 2025 to May 28, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~15 months
Staff member with disqualifying criminal record working with children (Health Care Worker Background Check Act §25-II)
CCASEC46II
“DCFS recorded on Apr 28, 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 Apr 28, 2025 to May 28, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~15 months
Background check not completed for a household or non-staff member
FHSEC305
“DCFS recorded on Apr 28, 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 Apr 28, 2025 to May 28, 2025. 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 Feb 5, 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 Feb 5, 2024 to Mar 5, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~2 years
Enrollment or discharge procedure not followed
407250I
“DCFS recorded on Feb 5, 2024: Enrollment or discharge procedure not followed (407250I). It was confirmed and a corrective plan is in progress. A corrective plan ran from Feb 5, 2024 to Mar 5, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~2 years
Medication given without required written authorization
407360B
“DCFS recorded on Feb 5, 2024: Medication given without required written authorization (407360B). It was confirmed and a corrective plan is in progress. A corrective plan ran from Feb 5, 2024 to Mar 5, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~2 years
Background check not completed for a household or non-staff member
FHSEC305
“DCFS recorded on Feb 5, 2024: 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 5, 2024 to Mar 5, 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 Feb 5, 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 Feb 5, 2024 to Mar 5, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~2 years
Enrollment or discharge procedure not followed
407250I4A
“DCFS recorded on Feb 5, 2024: Enrollment or discharge procedure not followed (407250I4A). It was confirmed and a corrective plan is in progress. A corrective plan ran from Feb 5, 2024 to Mar 5, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~2 years
Indoor facility or space safety requirement not met
407370E1C
“DCFS recorded on Feb 5, 2024: Indoor facility or space safety requirement not met (407370E1C). It was confirmed and a corrective plan is in progress. A corrective plan ran from Feb 5, 2024 to Mar 5, 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 Feb 5, 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 Feb 5, 2024 to Mar 5, 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 Feb 5, 2024: Personnel records or documentation requirement not met (407120A3). It was confirmed and a corrective plan is in progress. A corrective plan ran from Feb 5, 2024 to Mar 5, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~2 years
Infant & toddler special requirement not met
407210A
“DCFS recorded on Feb 5, 2024: Infant & toddler special requirement not met (407210A). It was confirmed and a corrective plan is in progress. A corrective plan ran from Feb 5, 2024 to Mar 5, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~2 years
Indoor facility or space safety requirement not met
407370F3
“DCFS recorded on Feb 5, 2024: Indoor facility or space safety requirement not met (407370F3). It was confirmed and a corrective plan is in progress. A corrective plan ran from Feb 5, 2024 to Mar 5, 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 Feb 5, 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 Feb 5, 2024 to Mar 5, 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
407310A4
“DCFS recorded on Feb 5, 2024: Child health record or immunization requirement not met (407310A4). It was confirmed and a corrective plan is in progress. A corrective plan ran from Feb 5, 2024 to Mar 5, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~2 years
Equipment or toy safety requirement not met
407380G
“DCFS recorded on Feb 5, 2024: Equipment or toy safety requirement not met (407380G). It was confirmed and a corrective plan is in progress. A corrective plan ran from Feb 5, 2024 to Mar 5, 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 Feb 5, 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 Feb 5, 2024 to Mar 5, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”

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