Talk to the director

Tiny Treasures Child 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
Background check NOT completed or documented for personnel (or probationary employee left unsupervised with children)
407110
“DCFS recorded on May 12, 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 May 12, 2026 to Jun 12, 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
407120A1
“DCFS recorded on May 12, 2026: Personnel records or documentation requirement not met (407120A1). It was confirmed and a corrective plan is in progress. A corrective plan ran from May 12, 2026 to Jun 12, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~2 months
Biennial staff physical re-examination not completed
407100F
“DCFS recorded on May 12, 2026: Biennial staff physical re-examination not completed (407100F). It was confirmed and a corrective plan is in progress. A corrective plan ran from May 12, 2026 to Jun 12, 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
407120A2
“DCFS recorded on May 12, 2026: Personnel records or documentation requirement not met (407120A2). It was confirmed and a corrective plan is in progress. A corrective plan ran from May 12, 2026 to Jun 12, 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
407120A3
“DCFS recorded on May 12, 2026: Personnel records or documentation requirement not met (407120A3). It was confirmed and a corrective plan is in progress. A corrective plan ran from May 12, 2026 to Jun 12, 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
407120A4
“DCFS recorded on May 12, 2026: Personnel records or documentation requirement not met (407120A4). It was confirmed and a corrective plan is in progress. A corrective plan ran from May 12, 2026 to Jun 12, 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
407120A5
“DCFS recorded on May 12, 2026: Personnel records or documentation requirement not met (407120A5). It was confirmed and a corrective plan is in progress. A corrective plan ran from May 12, 2026 to Jun 12, 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
407120A6
“DCFS recorded on May 12, 2026: Personnel records or documentation requirement not met (407120A6). It was confirmed and a corrective plan is in progress. A corrective plan ran from May 12, 2026 to Jun 12, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~13 months
Risk management plan not developed or maintained as required
40770K5
“DCFS recorded on Jul 8, 2025: Risk management plan not developed or maintained as required (40770K5). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jul 8, 2025 to Aug 7, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~13 months
Annual 15-clock-hour in-service training requirement not met
407100C
“DCFS recorded on Jul 8, 2025: 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 Jul 8, 2025 to Aug 7, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~13 months
Annual 15-clock-hour in-service training requirement not met
407100C5
“DCFS recorded on Jul 8, 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 Jul 8, 2025 to Aug 7, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~13 months
Staff qualification or training requirement not met
407100E
“DCFS recorded on Jul 8, 2025: Staff qualification or training requirement not met (407100E). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jul 8, 2025 to Aug 7, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~13 months
Biennial staff physical re-examination not completed
407100F
“DCFS recorded on Jul 8, 2025: Biennial staff physical re-examination not completed (407100F). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jul 8, 2025 to Aug 7, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~13 months
Personnel records or documentation requirement not met
407120A
“DCFS recorded on Jul 8, 2025: Personnel records or documentation requirement not met (407120A). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jul 8, 2025 to Aug 7, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
Confirmed — corrective plan in progress· open ~13 months
Personnel records or documentation requirement not met
407120A2
“DCFS recorded on Jul 8, 2025: Personnel records or documentation requirement not met (407120A2). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jul 8, 2025 to Aug 7, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”

15 of 15 selected