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Talk to the director

Tots Land

1080 LAKE ST, Roselle, IL 60172

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.

  • Confirmed — corrective plan in progress· open ~18 months

    Radon testing proof missing for license renewal (IEMA-licensed tester required every 3 years)

    40760G

    DCFS recorded on Jan 22, 2025: 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 22, 2025 to Feb 21, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?

  • Confirmed — corrective plan in progress· open ~18 months

    Risk management plan not developed or maintained as required

    40770K

    DCFS recorded on Jan 22, 2025: Risk management plan not developed or maintained as required (40770K). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jan 22, 2025 to Feb 21, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?

  • Confirmed — corrective plan in progress· open ~18 months

    Required pre-service or early in-service training not completed (mandated reporter, life safety, emergency plan, communicable disease)

    407100C1

    DCFS recorded on Jan 22, 2025: Required pre-service or early in-service training not completed (mandated reporter, life safety, emergency plan, communicable disease) (407100C1). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jan 22, 2025 to Feb 21, 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-hour in-service training not completed

    407100C6

    DCFS recorded on Jan 22, 2025: 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 22, 2025 to Feb 21, 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

    407120A2

    DCFS recorded on Jan 22, 2025: Personnel records or documentation requirement not met (407120A2). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jan 22, 2025 to Feb 21, 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

    407120A3

    DCFS recorded on Jan 22, 2025: Personnel records or documentation requirement not met (407120A3). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jan 22, 2025 to Feb 21, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?

  • Confirmed — corrective plan in progress· open ~18 months

    Enrollment or discharge procedure not followed

    407250I1H

    DCFS recorded on Jan 22, 2025: Enrollment or discharge procedure not followed (407250I1H). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jan 22, 2025 to Feb 21, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?

  • Confirmed — corrective plan in progress· open ~18 months

    Daily arrival or departure procedure not followed

    407260E3

    DCFS recorded on Jan 22, 2025: Daily arrival or departure procedure not followed (407260E3). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jan 22, 2025 to Feb 21, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?

  • Confirmed — corrective plan in progress· open ~18 months

    Child health record or immunization requirement not met

    407310A4

    DCFS recorded on Jan 22, 2025: 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 22, 2025 to Feb 21, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?

  • Confirmed — corrective plan in progress· open ~18 months

    Child health record or immunization requirement not met

    407310A7

    DCFS recorded on Jan 22, 2025: Child health record or immunization requirement not met (407310A7). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jan 22, 2025 to Feb 21, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?

  • Confirmed — corrective plan in progress· open ~18 months

    Child health record or immunization requirement not met

    407310A10

    DCFS recorded on Jan 22, 2025: 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 22, 2025 to Feb 21, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?

  • Confirmed — corrective plan in progress· open ~18 months

    Nutrition or meal service requirement not met

    407330J3

    DCFS recorded on Jan 22, 2025: Nutrition or meal service requirement not met (407330J3). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jan 22, 2025 to Feb 21, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?

  • Confirmed — corrective plan in progress· open ~18 months

    Nutrition or meal service requirement not met

    407330J5

    DCFS recorded on Jan 22, 2025: Nutrition or meal service requirement not met (407330J5). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jan 22, 2025 to Feb 21, 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 not stored in required locked location

    407360C2

    DCFS recorded on Jan 22, 2025: Medication not stored in required locked location (407360C2). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jan 22, 2025 to Feb 21, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?

  • Confirmed — corrective plan in progress· open ~18 months

    Indoor facility or space safety requirement not met

    407370E10

    DCFS recorded on Jan 22, 2025: Indoor facility or space safety requirement not met (407370E10). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jan 22, 2025 to Feb 21, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?

  • Confirmed — corrective plan in progress· open ~18 months

    Indoor facility or space safety requirement not met

    407370P3

    DCFS recorded on Jan 22, 2025: Indoor facility or space safety requirement not met (407370P3). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jan 22, 2025 to Feb 21, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?

  • Confirmed — corrective plan in progress· open ~18 months

    Outdoor playground safety requirement not met

    407390I

    DCFS recorded on Jan 22, 2025: Outdoor playground safety requirement not met (407390I). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jan 22, 2025 to Feb 21, 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 Jan 22, 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 Jan 22, 2025 to Feb 21, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?

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