Talk to the director
Pumphrey, Erica
16912 PAXTON AVE, 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.
- Repeat — cited before, still not corrected· open ~11 months
Family home — general licensing requirement not met
4068A19G
“DCFS recorded on Aug 25, 2025: Family home — general licensing requirement not met (4068A19G). It was cited before and is recorded as still not corrected. A corrective plan ran from Aug 25, 2025 to Sep 15, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Repeat — cited before, still not corrected· open ~11 months
Family home — general licensing requirement not met
4068A19H
“DCFS recorded on Aug 25, 2025: Family home — general licensing requirement not met (4068A19H). It was cited before and is recorded as still not corrected. A corrective plan ran from Aug 25, 2025 to Sep 15, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Repeat — cited before, still not corrected· open ~11 months
Family home — general licensing requirement not met
4068A23
“DCFS recorded on Aug 25, 2025: Family home — general licensing requirement not met (4068A23). It was cited before and is recorded as still not corrected. A corrective plan ran from Aug 25, 2025 to Sep 15, 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
4068A14
“DCFS recorded on Aug 25, 2025: Family home — general licensing requirement not met (4068A14). It was confirmed and a corrective plan is in progress. A corrective plan ran from Aug 25, 2025 to Sep 15, 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
4068G
“DCFS recorded on Aug 25, 2025: Family home — general licensing requirement not met (4068G). It was confirmed and a corrective plan is in progress. A corrective plan ran from Aug 25, 2025 to Sep 15, 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 — health & safety requirement not met
40614C1
“DCFS recorded on Aug 25, 2025: Family home — health & safety requirement not met (40614C1). It was confirmed and a corrective plan is in progress. A corrective plan ran from Aug 25, 2025 to Sep 15, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~11 months
Unsafe infant sleep environment — prohibited soft objects present (suffocation/SIDS risk)
40614C2
“DCFS recorded on Aug 25, 2025: Unsafe infant sleep environment — prohibited soft objects present (suffocation/SIDS risk) (40614C2). It was confirmed and a corrective plan is in progress. A corrective plan ran from Aug 25, 2025 to Sep 15, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~11 months
Unsafe infant sleep practice — infant not placed on back on firm, flat surface (SIDS risk)
40614C3
“DCFS recorded on Aug 25, 2025: Unsafe infant sleep practice — infant not placed on back on firm, flat surface (SIDS risk) (40614C3). It was confirmed and a corrective plan is in progress. A corrective plan ran from Aug 25, 2025 to Sep 15, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· open ~11 months
Unsafe infant sleep requirement not met (SIDS risk)
40614C4
“DCFS recorded on Aug 25, 2025: Unsafe infant sleep requirement not met (SIDS risk) (40614C4). It was confirmed and a corrective plan is in progress. A corrective plan ran from Aug 25, 2025 to Sep 15, 2025. Could you confirm whether it has been corrected and share the sign-off or documentation?”