Talk to the director
Tle At Naperville Llc
2816 HASSERT BLVD, Naperville, IL 60564For 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.
- Repeat — cited before, still not corrected· open ~2 years
Personnel records or documentation requirement not met
407120A3
“DCFS recorded on Oct 24, 2023: Personnel records or documentation requirement not met (407120A3). It was cited before and is recorded as still not corrected. A corrective plan ran from Oct 24, 2023 to Nov 10, 2023. 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
407120A4
“DCFS recorded on Oct 24, 2023: Personnel records or documentation requirement not met (407120A4). It was cited before and is recorded as still not corrected. A corrective plan ran from Oct 24, 2023 to Nov 10, 2023. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Repeat — cited before, still not corrected· open ~2 years
Required pre-service or early in-service training not completed (mandated reporter, life safety, emergency plan, communicable disease)
407100C1
“DCFS recorded on Oct 24, 2023: Required pre-service or early in-service training not completed (mandated reporter, life safety, emergency plan, communicable disease) (407100C1). It was cited before and is recorded as still not corrected. A corrective plan ran from Oct 24, 2023 to Nov 10, 2023. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Repeat — cited before, still not corrected· open ~2 years
Annual 15-clock-hour in-service training requirement not met
407100C3
“DCFS recorded on Oct 24, 2023: Annual 15-clock-hour in-service training requirement not met (407100C3). It was cited before and is recorded as still not corrected. A corrective plan ran from Oct 24, 2023 to Nov 10, 2023. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Repeat — cited before, still not corrected· open ~2 years
Biennial staff physical re-examination not completed
407100F
“DCFS recorded on Oct 24, 2023: Biennial staff physical re-examination not completed (407100F). It was cited before and is recorded as still not corrected. A corrective plan ran from Oct 24, 2023 to Nov 10, 2023. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Repeat — cited before, still not corrected· open ~2 years
Soft bedding or prohibited objects in infant sleep area (suffocation/SIDS risk)
407350C
“DCFS recorded on Oct 24, 2023: Soft bedding or prohibited objects in infant sleep area (suffocation/SIDS risk) (407350C). It was cited before and is recorded as still not corrected. A corrective plan ran from Oct 24, 2023 to Nov 10, 2023. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~2 yearsProtective plan
Children were NOT properly supervised
407200R
“DCFS recorded on Jun 6, 2024: Children were NOT properly supervised (407200R). It was confirmed and a corrective plan is in progress. I also noticed a protective plan on the record around this. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~2 yearsProtective plan
Program operations requirement not met
407200P
“DCFS recorded on Jun 6, 2024: Program operations requirement not met (407200P). It was confirmed and a corrective plan is in progress. I also noticed a protective plan on the record around this. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~2 years
Nutrition or meal service requirement not met
407330J
“DCFS recorded on Oct 24, 2023: Nutrition or meal service requirement not met (407330J). It was confirmed and a corrective plan is in progress. A corrective plan ran from Oct 24, 2023 to Nov 10, 2023. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~2 years
Nutrition or meal service requirement not met
407330J1
“DCFS recorded on Oct 24, 2023: Nutrition or meal service requirement not met (407330J1). It was confirmed and a corrective plan is in progress. A corrective plan ran from Oct 24, 2023 to Nov 10, 2023. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~2 years
Nutrition or meal service requirement not met
407330K
“DCFS recorded on Oct 24, 2023: Nutrition or meal service requirement not met (407330K). It was confirmed and a corrective plan is in progress. A corrective plan ran from Oct 24, 2023 to Nov 10, 2023. Could you confirm whether it has been corrected and share the sign-off or documentation?”