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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 376630322
Report Date: 07/06/2026
Date Signed: 07/06/2026 01:53:35 PM

Document Has Been Signed on 07/06/2026 01:53 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
SAN DIEGO CC RO, 7575 METROPOLITAN DR., STE 110
SAN DIEGO, CA 92108
FACILITY NAME:ANDRAL, EDNER FAMILY CHILD CAREFACILITY NUMBER:
376630322
ADMINISTRATOR/
DIRECTOR:		EDNER ANDRALFACILITY TYPE:
810
ADDRESS:TELEPHONE:
(619) 717-4099
CITY:SAN DIEGOSTATE: CAZIP CODE:
92105
CAPACITY: 14TOTAL ENROLLED CHILDREN: 14CENSUS: 10DATE:
07/06/2026
TYPE OF VISIT:POCUNANNOUNCEDTIME VISIT/
INSPECTION BEGAN:
08:45 AM
MET WITH:Edner Andral TIME VISIT/
INSPECTION COMPLETED:
02:25 PM
NARRATIVE
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On July 6, 2026, at 8:45 A.M., Licensing Program Analysts, (LPAs) Saray Siqueiros-Frayre and Vicky Williamson conducted an unannounced Plan of Correction (POC) inspection. The purpose of this inspection is to ensure that the deficiencies cited on June 29, 2026, have been corrected. Upon LPAs arrival, Licensee Edner Andral was observed assisting nine (9) children from a 15 passenger van. Five (5) daycare children, one (1) of whom is under the age of twenty-four (24) months, and four (4) of license's own children, ages ten (10) years, eight (8) years, five (5) years and eleven (11) months of age. LPA discussed the purpose of the inspection and was granted entry into the facility. Also present at the facility was licensee's sixteen (16) year old child. At 9:25 A.M., Assistant Osna Utervil arrived to the facility. At 9:55 A.M. two additional day care children arrived to the facility, one of whom is under the age of twenty-four (24) months.

The following deficiencies have been corrected as follows:

-On June 30, 2026, Licensee submitted Plan of Correction to address the over capacity citation. Licensee submitted a daily schedule including the names and date of birth of children in care to clear POC. LPA reviewed schedule and verified the names of children enrolled. During the inspections, LPAs observed the facility is operating within the licensed capacity.

-On June 30, 2026, Licensee submitted a Plan of Correction to address prevention of children playing near hazardous areas in the room that has been under construction, Licensee stated that the door leading to the construction area will remain locked to make it inaccessible to daycare children. During the inspection, LPAs observed two locks on the door that prevented children from accessing the area.
NAME OF LICENSING PROGRAM MANAGER: Tulam Vu
NAME OF LICENSING PROGRAM ANALYST: Saray Siqueiros-Frayre
LICENSING PROGRAM ANALYST SIGNATURE: DATE: 07/06/2026
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 07/06/2026
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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California Health & Human Services Agency
California Department of Social Services

FACILITY EVALUATION REPORT California law requires a public report of each licensing visit/inspection. This report is a record for the facility and the licensing agency. This report is available for public review; therefore, care is taken not to disclose personal or confidential information. Inquiries concerning the location, maintenance, and contents of these reports may be directed to the Licensing Program Analyst or Regional Office whose address and telephone number are listed on the front of this form.

DEFICIENCIES A deficiency is an instance of noncompliance with licensing requirements, including applicable statutes, regulations, interim licensing standards, operating standards, and written directives. Applicants/ licensees must be notified in writing of all licensing deficiencies. Deficiencies are listed on the left side of this form, and the applicable licensing requirement upon which the deficiency is identified. There are two types of deficiencies:
  • Type A deficiencies are violations of licensing requirements that, if not corrected, have a direct and immediate risk to the health, safety, or personal rights of persons in care.
  • Type B deficiencies are violations of licensing requirements that, without correction, could become a risk to the health, safety, or personal rights of persons in care, a recordkeeping violation that could impact the care of said persons and/or protection of their resources, or a violation that could impact those services required to meet the needs of persons in care.

PLANS OF CORRECTION (POCs) The licensing agency is required to establish a reasonable length of time to correct a deficiency. In order to set the time, the licensing agency must take into consideration the seriousness of the violation, the number of persons in care involved, and the availability of equipment and personnel necessary to correct the violation. Applicants/licensees are requested to provide a specific plan for each violation on the right side of the form across from each deficiency. The more specific the plan, the less chance exists for any misunderstanding in setting time limits and reviewing corrections. The applicant/licensee who encounters problems beyond their control in completing the corrections within the specified time frame may request and may be granted an extension of the correction due date by the licensing agency.

CORRECTION NOTIFICATION The applicant/licensee is responsible for completing all corrections and promptly notifying the licensing agency of corrections. Applicants/licensees are advised to keep a dated copy of any correspondence sent to the licensing agency concerning corrections, or if corrections are telephoned to the licensing agency, the date, person contacted, and information given.

CIVIL PENALTIES The licensing agency is required by law to issue a Penalty Notice, when applicable, to all facilities holding a license issued by the licensing agency, or subject to licensure, except Certified Family Homes, Resource Families, and Foster Family Homes, or any governmental entity.

PENALTY NOTICE GIVEN The statement concerning civil penalties serves as a penalty notice on this Licensing Report and failure to correct cited licensing deficiencies will result in civil penalties. Applicants/ licensees are required to pay civil penalties when administrative appeals have been exhausted and in accordance with any payment arrangements made with the licensing agency.

APPEAL RIGHTS The applicant/licensee has a right without prejudice to discuss any disagreement in this report with the licensing agency concerning the proper application of licensing requirements. The applicant/ licensee may request a formal review by the licensing agency to amend or dismiss the notice of deficiency and/ or civil penalty. Requests for review shall be made in writing within 15 business days of receipt of a deficiency notification or civil penalty assessment. Licensing deficiencies may be appealed pursuant to the procedures in the LIC 9058 Applicant/Licensee Rights.

AGENCY REVIEW The licensing agency review of an appeal may be conducted based upon information provided in writing by the applicant/licensee. The applicant/licensee may request an office meeting to provide additional information. The applicant/licensee will be notified in writing of the results of the agency review within 60 business days of the date when all necessary information has been provided to the licensing agency.

EMAIL REQUIREMENT Adult Community Care Facilities, Residential Care Facilities for the Chronically Ill, and Residential Care Facilities for the Elderly are required to provide and maintain an active email address of record with the licensing agency.

LIC809 (FAS) - (09/23)
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STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
SAN DIEGO CC RO, 7575 METROPOLITAN DR., STE 110
SAN DIEGO, CA 92108
FACILITY NAME: ANDRAL, EDNER FAMILY CHILD CARE
FACILITY NUMBER: 376630322
VISIT DATE: 07/06/2026
NARRATIVE
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-On June 30, 2026, Licensee submitted a complete sketch of his home which includes the additional room under construction. Licensee stated that he is looking to expand his facility to be able to provide a more spacious day care area for children in care.

-On June 30, 2026, Licensee submitted a Child Care Facility Roster. LPA reviewed the submitted roster for accuracy and verified that licensee has submitted a complete roster.

All deficiencies cited on June 29, 2026, have been cleared.

During the time of the inspection, LPAs observed several hazardous items in the front of the entrance to the facility accessible to children. LPAs observed a shovel, a sledgehammer, a metal yard rake and a wheel barrel with multiple wood pieces that contained nails, on the left side of the front entrance of the facility. In the driveway near the stairway used by the children to enter the facility, LPAs observed a hammer on the ground and a shovel inside of a wheel barrel accessible to children. Licensee stated that the tools were outside and used to prepare a garden. Licensee removed the hazardous items from the front yard and the driveway at the time of the inspection.

Per California Code of Regulations, Title 22, Division 12, Chapter 3, one Type B deficiency is being cited on the attached LIC 809D.

Notice of Site visit was given and must remain posted for 30 days. Exit interview was conducted and this report was reviewed with Licensee, Edner Andral.

NAME OF LICENSING PROGRAM MANAGER: Tulam Vu
NAME OF LICENSING PROGRAM ANALYST: Saray Siqueiros-Frayre
LICENSING PROGRAM ANALYST SIGNATURE:

DATE: 07/06/2026
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/06/2026
LIC809 (FAS) - (06/04)
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Document Has Been Signed on 07/06/2026 01:53 PM - It Cannot Be Edited


Created By: Saray Siqueiros-Frayre On 07/06/2026 at 12:59 PM
Link to Parent Document Below:
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
, 7575 METROPOLITAN DR., STE 110
SAN DIEGO, CA 92108

FACILITY NAME: ANDRAL, EDNER FAMILY CHILD CARE
FACILITY NUMBER: 376630322

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 07/06/2026
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
07/13/2026
Section Cited
CCR
102417(g)(4)

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 (g)The home shall be free from defects or conditions which might endanger a child. Safety precautions shall include... (4)Poisons ...and other items which could pose a danger if readily available to children...
This rewuirement is not met as evidenced
by:
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Licensee removed the hazardous items from the front yard and placed them in an off-limits area during the time the inspection. Licensee stated that he will ensure that hazardous items are not left out in areas accessible to children. Licensee stated that he will submit a written statement detailing how he will
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Based on interview and observation, the licensee did not comply with the section cited above in that LPAs observed several harzardous items accessible to children at the front entance of the facility which poses a potential health, safety, or personal rights risk to persons in care.
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ensure that the hazardous items remain in off-limits areas to SDCCRO by July 13, 2026.

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Failure to correct the cited deficiency(ies), on or before the Plan of Correction (POC) due date, may result in a civil penalty assessment.
Tulam Vu
NAME OF LICENSING PROGRAM MANAGER:
Saray Siqueiros-Frayre
NAME OF LICENSING PROGRAM ANALYST:
LICENSING PROGRAM ANALYST SIGNATURE:
DATE: 07/06/2026
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 07/06/2026


LIC809 (FAS) - (06/04)
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