Talk to the director
Pouncey, Monica E
15537 ELM ST, South Holland, IL 60473For 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 ~11 months
Family home — general licensing requirement not met
4068A1
“DCFS recorded on Sep 9, 2025: Family home — general licensing requirement not met (4068A1). It was confirmed and a corrective plan is in progress. A corrective plan ran from Sep 9, 2025 to Sep 16, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~11 months
Family home — general licensing requirement not met
4068A23
“DCFS recorded on Sep 9, 2025: Family home — general licensing requirement not met (4068A23). It was confirmed and a corrective plan is in progress. A corrective plan ran from Sep 9, 2025 to Sep 16, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~23 months
Family home — general licensing requirement not met
4068A19G
“DCFS recorded on Aug 14, 2024: Family home — general licensing requirement not met (4068A19G). It was confirmed and a corrective plan is in progress. A corrective plan ran from Aug 14, 2024 to Sep 13, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~23 months
Family home — general licensing requirement not met
4068A19H
“DCFS recorded on Aug 14, 2024: Family home — general licensing requirement not met (4068A19H). It was confirmed and a corrective plan is in progress. A corrective plan ran from Aug 14, 2024 to Sep 13, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~23 months
Family home — health & safety requirement not met
40614C1
“DCFS recorded on Aug 14, 2024: Family home — health & safety requirement not met (40614C1). It was confirmed and a corrective plan is in progress. A corrective plan ran from Aug 14, 2024 to Sep 13, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~23 months
DISCIPLINE — prohibited discipline in family day care home
40615A
“DCFS recorded on Aug 14, 2024: DISCIPLINE — prohibited discipline in family day care home (40615A). It was confirmed and a corrective plan is in progress. A corrective plan ran from Aug 14, 2024 to Sep 13, 2024. Could you confirm whether it has been corrected and share the sign-off or documentation?”