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Each date is when Shortlist last checked that fact against its source.
Licensing visit · June 25, 2026
Substantiated · 89 Ill. Adm. Code 407.100(d) · Correction due July 25, 2026
General Requirements for Personnel
Substantiated · 89 Ill. Adm. Code 407.190(g) · Correction due July 25, 2026
Grouping and Staffing
Substantiated · Correction due July 25, 2026
Cited: CCASEC4
Licensing visit · June 17, 2026
Corrected on site · 89 Ill. Adm. Code 407.250(i) · Correction due June 30, 2026
Enrollment and Discharge Procedures
Licensing visit · May 18, 2026
Substantiated · 89 Ill. Adm. Code 407.100(c)(5) · Correction due June 18, 2026
General Requirements for Personnel
Substantiated · 89 Ill. Adm. Code 407.100(d) · Correction due June 18, 2026
General Requirements for Personnel
Substantiated · Correction due June 18, 2026
Cited: CCASEC4
Licensing visit · April 20, 2026
Substantiated · 89 Ill. Adm. Code 407.70(e) · Correction due May 20, 2026
Organization and Administration
Substantiated · 89 Ill. Adm. Code 407.120(a)(1) · Correction due May 20, 2026
Personnel Records
Substantiated · 89 Ill. Adm. Code 407.270(a) · Correction due May 20, 2026
Guidance and Discipline
Substantiated · Correction due May 20, 2026
Cited: CCASEC4
Substantiated · 89 Ill. Adm. Code 407.100(d) · Correction due May 20, 2026
General Requirements for Personnel
Substantiated · 89 Ill. Adm. Code 407.120(a)(4) · Correction due May 20, 2026
Personnel Records
Corrected on site · 89 Ill. Adm. Code 407.110 · Correction due May 20, 2026
Background Checks for Personnel
Substantiated · 89 Ill. Adm. Code 407.120(a)(6) · Correction due May 20, 2026
Personnel Records
Substantiated · Correction due May 20, 2026
Cited: FHSEC305
Licensing visit · April 14, 2026
Substantiated · 89 Ill. Adm. Code 407.90(e)(4) · Correction due May 1, 2026
Staffing Structure
Substantiated · 89 Ill. Adm. Code 407.150(b) · Correction due May 1, 2026
Qualifications for Early Childhood Assistants and School-age Assistants
Licensing visit · April 8, 2026
Substantiated · 89 Ill. Adm. Code 407.110 · Correction due May 8, 2026
Background Checks for Personnel
Substantiated · 89 Ill. Adm. Code 407.170(a) · Correction due May 8, 2026
Substitutes
Licensing visit · March 27, 2026
Substantiated · 89 Ill. Adm. Code 407.390(l)(1) · Correction due April 27, 2026
Outdoor Play Area
Licensing visit · March 20, 2026
Substantiated · 89 Ill. Adm. Code 407.90(f)(1) · Correction due April 20, 2026
Staffing Structure
Substantiated · 89 Ill. Adm. Code 407.110 · Correction due April 20, 2026
Background Checks for Personnel
Licensing visit · March 4, 2026
Substantiated · 89 Ill. Adm. Code 407.90(a)(2) · Correction due April 3, 2026
Staffing Structure
Substantiated · 89 Ill. Adm. Code 407.100(c)(1) · Correction due April 3, 2026
General Requirements for Personnel
Substantiated · 89 Ill. Adm. Code 407.100(c)(5) · Correction due April 3, 2026
General Requirements for Personnel
Substantiated · 89 Ill. Adm. Code 407.100(d) · Correction due April 3, 2026
General Requirements for Personnel
Substantiated · 89 Ill. Adm. Code 407.100(f) · Correction due April 3, 2026
General Requirements for Personnel
Substantiated · 89 Ill. Adm. Code 407.110 · Correction due April 3, 2026
Background Checks for Personnel
Substantiated · 89 Ill. Adm. Code 407.120(f)(2) · Correction due April 3, 2026
Personnel Records
Substantiated · 89 Ill. Adm. Code 407.280(b) · Correction due April 3, 2026
Transportation
Substantiated · 89 Ill. Adm. Code 407.350(c) · Correction due April 3, 2026
Napping and Sleeping
Substantiated · 89 Ill. Adm. Code 407.360(b)(1) · Correction due April 3, 2026
Medications
Substantiated · 89 Ill. Adm. Code 407.360(d)(2) · Correction due April 3, 2026
Medications
Substantiated · 89 Ill. Adm. Code 407.360(e) · Correction due April 3, 2026
Medications
Substantiated · 89 Ill. Adm. Code 407.370(e) · Correction due April 3, 2026
Physical Plant/Indoor Space
Substantiated · 89 Ill. Adm. Code 407.370(e)(3) · Correction due April 3, 2026
Physical Plant/Indoor Space
Substantiated · 89 Ill. Adm. Code 407.380(b) · Correction due April 3, 2026
Equipment and Materials
Substantiated · 89 Ill. Adm. Code 407.380(k) · Correction due April 3, 2026
Equipment and Materials
Substantiated · Correction due April 3, 2026
Cited: CCASEC7
Substantiated · Correction due April 3, 2026
Cited: CCASEC4
Licensing visit · February 25, 2026
Substantiated · 89 Ill. Adm. Code 407.100(a)(10)
General Requirements for Personnel
Substantiated · 89 Ill. Adm. Code 407.350(k)
Napping and Sleeping
Substantiated · 89 Ill. Adm. Code 407.330(p)(1)
Nutrition and Meal Service
Licensing visit · November 10, 2025
Repeat · 89 Ill. Adm. Code 407.120(e) · Correction due December 10, 2025
Personnel Records
Repeat · 89 Ill. Adm. Code 407.330(b) · Correction due December 10, 2025
Nutrition and Meal Service
Licensing visit · August 29, 2025
Corrected · 89 Ill. Adm. Code 407.330(b) · Correction due September 5, 2025
Nutrition and Meal Service
Corrected · 89 Ill. Adm. Code 407.360(b) · Correction due September 5, 2025
Medications
Corrected · 89 Ill. Adm. Code 407.360(e) · Correction due September 5, 2025
Medications
Licensing visit · July 11, 2025
Corrected · 89 Ill. Adm. Code 407.370(q) · Correction due August 11, 2025
Physical Plant/Indoor Space
Licensing visit · June 16, 2025
Corrected · 89 Ill. Adm. Code 407.70(e) · Correction due July 16, 2025
Organization and Administration
Corrected · 89 Ill. Adm. Code 407.100(d) · Correction due July 16, 2025
General Requirements for Personnel
Corrected · 89 Ill. Adm. Code 407.120(a)(1) · Correction due July 16, 2025
Personnel Records
Corrected · Correction due July 16, 2025
Cited: CCASEC4
Corrected · 89 Ill. Adm. Code 407.120(a)(4) · Correction due July 16, 2025
Personnel Records
Corrected · 89 Ill. Adm. Code 407.270(a) · Correction due July 16, 2025
Guidance and Discipline
Corrected · Correction due July 16, 2025
Cited: CCASEC7
Corrected · 89 Ill. Adm. Code 407.360(b) · Correction due July 16, 2025
Medications
Corrected · Correction due July 16, 2025
Cited: FHSEC305
Corrected · 89 Ill. Adm. Code 407.370(e)(6) · Correction due July 16, 2025
Physical Plant/Indoor Space
Licensing visit · May 16, 2025
Substantiated · 89 Ill. Adm. Code 407.390(l) · Correction due June 15, 2025
Outdoor Play Area
Substantiated · 89 Ill. Adm. Code 407.390(m) · Correction due June 15, 2025
Outdoor Play Area
Licensing visit · April 21, 2025
Corrected · 89 Ill. Adm. Code 407.110 · Correction due May 21, 2025
Background Checks for Personnel
Corrected · Correction due May 21, 2025
Cited: FHSEC305
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