Correction check·February 26, 2024

On February, 26, 2024 at 1:30pm, Licensing Program Analyst (LPA), Vicky Williamson conducted an unannounced Plan of Correction (POC) inspection. The purpose of this inspection is to ensure that citations issued during the annual inspection on February 23, 2024 were corrected. LPA met with Licensee, Jonas Franck and was led on a tour of the facility. Also present was licensee's assistant, Mariana Present and licensee's two children. There were no daycare children present during the time of inspection. LPA verified that the following correction was completed: - Completed Children Records for seven (7) daycare children including the Identification and Emergency Information (LIC 700), Consent for Medical Treatment (LIC 627) and Affidavit Regarding Liability Insurance (LIC 282). A Large Family Child Care Home license may be issued upon final file review and completion of the following: - Fire/disaster drill conducted and documented. Licensee stated that he will submit proof of fire/disaster via video to the SDRO, no later than, 2/28/2024. An exit interview was conducted with Licensee, Jonas Franck. A copy of the report and Appeal Rights were provided to the licensee. Notice of Site Visit (LIC 9213) was given to the licensee and must remain posted for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100.