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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 376629360
Report Date: 02/26/2024
Date Signed: 02/26/2024 02:33:29 PM

Document Has Been Signed on 02/26/2024 02:33 PM - It Cannot Be Edited

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
MISSION VALLEY, 7575 METROPOLITAN DR., STE 110
SAN DIEGO, CA 92108
FACILITY NAME:FRANCK, JONAS FAMILY CHILD CAREFACILITY NUMBER:
376629360
ADMINISTRATOR:FACILITY TYPE:
810
ADDRESS:TELEPHONE:
CITY:STATE: ZIP CODE:
CAPACITY: 8TOTAL ENROLLED CHILDREN: 7CENSUS: 0DATE:
02/26/2024
TYPE OF VISIT:POCUNANNOUNCEDTIME BEGAN:
01:30 PM
MET WITH:Jonas FranckTIME COMPLETED:
02:45 PM
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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.
SUPERVISORS NAME: Tulam Vu
LICENSING EVALUATOR NAME: Vicky Williamson
LICENSING EVALUATOR SIGNATURE: DATE: 02/26/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 02/26/2024
This report must be available at Child Care and Group Home facilities for public review for 3 years.

LIC809 (FAS) - (06/04)
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