376630322-9-4-2026-20-CC-SSFE-DXLRWW-20260904132348

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 376630322
Report Date: 09/04/2026
Date Signed: 09/04/2026 01:24:34 PM

Document Has Been Signed on 09/04/2026 01:24 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 CARE		FACILITY NUMBER:	376630322
ADMINISTRATOR/ DIRECTOR:	EDNER ANDRAL		FACILITY TYPE:	810
ADDRESS:			TELEPHONE:	(619) 717-4099
CITY:	SAN DIEGO	STATE: CA	ZIP CODE:	92105
CAPACITY: 14	TOTAL ENROLLED CHILDREN: 17	CENSUS: 5	DATE:	09/04/2026
TYPE OF VISIT:	Annual/Random	UNANNOUNCED	TIME VISIT/ INSPECTION BEGAN:	10:01 AM
MET WITH:	Edner Andral		TIME VISIT/ INSPECTION COMPLETED:	02:00 PM

NARRATIVE
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25	On September 4, 2026 at 10:01 AM., Licensing Program Analysts (LPAs) Saray Siqueiros-Frayre and Jacqueline Macias conducted an unannounced Annual/Random Inspection and met with Licensee, Edner Andral. LPAs introduced self, disclosed the purpose of the inspection and were granted facility entry by the Licensee. Present in the home were licensee, Edner Andral, licensee's assistant, Osna Utervil and five (5) day care children three (3) of whom were under twenty-four (24) months of age. The facility is a single story, four (4) bedroom, two (2) bathroom home and was inspected to ensure a safe and healthy environment for the children in care. LPAs were guided by Licensee to tour the facility. The days and hours of operation are Monday through Sunday, twenty-three (23) hours per day. The following areas are designated for the provision of child care services: Living room #1, living room #2, kitchen, bedroom #4 and bathroom #2. Off-limit areas include the following: bedroom #1, bedroom #2, bedroom #3 and bathroom #1, and are made inaccessible to day care children through the use of a safety gate and door locks. Licensee has toys and materials accessible for children to use while in care. Licensee stated that since he has been under construction, he takes children in care to a nearby park for outdoor activities. Licensee stated that active supervision is provided to children during all outdoor activities. Licensee stated that there are no bodies of water on the premises and LPAs did not observe any bodies of water during the time of this inspection. Licensee stated there are no firearms, dangerous weapons or ammunition in the home. In addition, Licensee has a working cell phone. The fire extinguisher is rated 3-A;40-B-C which meets requirements and is located in living room #2. Smoke detector was tested and verified to be operational and compliant with requirements. Licensee did not have a carbon monoxide detector at the time of the inspection. Poisons, detergents, medications were made inaccessible to children by being places on off limit areas. However, LPA’s observed two Comet All Purpose

Tulam Vu
Saray Siqueiros-Frayre
	DATE: 09/04/2026

I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 09/04/2026

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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Document Has Been Signed on 09/04/2026 01:24 PM - It Cannot Be Edited

Created By: Saray Siqueiros-Frayre On 09/04/2026 at 11:32 AM

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: 09/04/2026

DEFICIENCIES & PLANS OF CORRECTION (POCs)

Type B

Section Cited

HSC

1597.543

Licensure Requirements

Every family day care home for children shall have one or more carbon monoxide detectors in the facility that meet the standards established in Chapter 8 (commencing with Section 13260) of Part 2 Division 12. The department shall account for the presence of these detectors during inspections. This requirement is not met as evidenced by:
	Deficient Practice Statement
1 2 3 4	Based on observation and interview, the licensee did not comply with the section cited above in not having a carbon monoxide detector in the premises at the time of the inspection, which poses a potential health, safety or personal rights risk to persons in care.
	POC Due Date: 09/25/2026
	Plan of Correction
1 2 3 4	Licensee stated that he will purchase and install a carbon monoxide detector and will send proof of purchase as well as pictures of it installed to SDCCRO by 09/25/2026.

Type B

Section Cited

CCR

102417(g)(4)

Operation of A Family Child Care Home

(g) The home shall be free from defects or conditions which might endanger a child. Safety precautions shall include but not limited to: (4) Poisons, detergents, cleaning compounds, medicines, firearms and other items which could pose a danger if readily available to children shall be stored where they are inaccessible to children. This requirement is not met as evidenced by:
	Deficient Practice Statement
1 2 3 4	Based on onbservation and interview, the licensee did not comply with the section cited above in that there were two bottles of comet all-purpose cleaning sopplies under bathroom #2 unlocked sink, which poses a potential health, safety or personal rights risk to persons in care.
	POC Due Date: 09/04/2026
	Plan of Correction
1 2 3 4	LPAs observed Licensee removing both bottles of comet cleaning supplies from under the sink and placing them on inaccessible areas.

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: 09/04/2026

I acknowledge receipt of this form and understand my appeal rights as explained and received.

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 09/04/2026

LIC809 (FAS) - (06/04)

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Document Has Been Signed on 09/04/2026 01:24 PM - It Cannot Be Edited

Created By: Saray Siqueiros-Frayre On 09/04/2026 at 11:32 AM

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: 09/04/2026

DEFICIENCIES & PLANS OF CORRECTION (POCs)

Type B

Section Cited

CCR

102425(j)(1)

Infant Safe Sleep

The provider shall supervise infants while they are sleeping and adhere to the following requirements: The provider shall physically check on the infant every 15 minutes. This requirement is not met as evidenced by:
	Deficient Practice Statement
1 2 3 4	Based on observation, interview and record review, the licensee did not comply with the section cited above in 3 out of 3 infants in care did not have Infant Sleep Logs available for review upon request, which poses a potential health, safety or personal rights risk to persons in care.
	POC Due Date: 09/25/2026
	Plan of Correction
1 2 3 4	Licensee stated that he will begin documenting infants sleep for infants in care and will provide a copy of the infant sleep logs to the SDCCRO by 09/25/202. In Addition, licensee stated that he will submit a written statement indicating the importance of checking children while they sleep and documenting it.

Type B

Section Cited

CCR

102416(c)

Personnel Requirements

(c) The licensee and other personnel as specified shall complete training on preventive health practices, including pediatric cardiopulmonary resuscitation and pediatric first aid, pursuant to Health and Safety Code Section 1596.866. This requirement is not met as evidenced by:
	Deficient Practice Statement
1 2 3 4	Based on observation, interview and record review, the licensee did not comply with the section cited above in that licensee's assistant did not have a current First Aif/CPR certification, which poses a potential health, safety or personal rights risk to persons in care.
	POC Due Date: 09/25/2026
	Plan of Correction
1 2 3 4	Licensee stated that licensee's assistant will register to take the pediatric first aid/cpr certification and will submit certification to SDCCRO by 09/25/2026.

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: 09/04/2026

I acknowledge receipt of this form and understand my appeal rights as explained and received.

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 09/04/2026

LIC809 (FAS) - (06/04)

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Document Has Been Signed on 09/04/2026 01:24 PM - It Cannot Be Edited

Created By: Saray Siqueiros-Frayre On 09/04/2026 at 11:32 AM

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: 09/04/2026

DEFICIENCIES & PLANS OF CORRECTION (POCs)

Type B

Section Cited

CCR

102416.1(a)

Personnel Records

(a) Personnel records shall be maintained on each employee and shall contain the following information: This requirement is not met as evidenced by:
	Deficient Practice Statement
1 2 3 4	Based on observation, interview and recod review, the licensee did not comply with the section cited above in that licensee did not have personnel records for assistant available for review, which poses a potential health, safety or personal rights risk to persons in care.
	POC Due Date: 09/25/2026
	Plan of Correction
1 2 3 4	Licensee stated that he will complete personnel records for assistant and submit to SDCCRO by 09/25/2026.

Type B

Section Cited

CCR

102418(g)

Immunizations

(g) The licensee shall document each child's immunizations as required by the California Code of Regulations, Title 17, Section 6070, and shall maintain such documentation for as long as the child is enrolled. This requirement is not met as evidenced by:
	Deficient Practice Statement
1 2 3 4	Based on observation, interview and record review, the licensee did not comply with the section cited above in 5 out of 5 day care children did not have documented immunizations on file, which poses a potential health, safety or personal rights risk to persons in care.
	POC Due Date: 09/25/2026
	Plan of Correction
1 2 3 4	Licensee stated that he will document childrens immunizations, place them on their file and submit copies to SDCCRO by 09/25/2025.

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: 09/04/2026

I acknowledge receipt of this form and understand my appeal rights as explained and received.

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 09/04/2026

LIC809 (FAS) - (06/04)

Page: 5 of 11

Document Has Been Signed on 09/04/2026 01:24 PM - It Cannot Be Edited

Created By: Saray Siqueiros-Frayre On 09/04/2026 at 11:32 AM

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: 09/04/2026

DEFICIENCIES & PLANS OF CORRECTION (POCs)

Type B

Section Cited

CCR

102417(g)(7)

Operation of A Family Child Care Home

(7) An emergency information card shall be maintained for each child and shall include the child's full name, telephone number and location of a parent or other responsible adult to be contacted in an emergency, the name and telephone number of the child's physician and the parent's authorization for the licensee or registrant to consent to emergency medical care. This requirement is not met as evidenced by:
	Deficient Practice Statement
1 2 3 4	Based on observation, inteview and record review, the licensee did not comply with the section cited above in that 4 out of 5 children did not have the Emergency Contact form in file, which poses a potential health, safety or personal rights risk to persons in care.
	POC Due Date: 09/25/2026
	Plan of Correction
1 2 3 4	Licensee stated that he will have parents fill out the LIC 700 form and submit copies to the SDCCRO by 09/25/2026.

Section Cited


	Deficient Practice Statement
1 2 3 4
	POC Due Date:
	Plan of Correction
1 2 3 4

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: 09/04/2026

I acknowledge receipt of this form and understand my appeal rights as explained and received.

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 09/04/2026

LIC809 (FAS) - (06/04)

Page: 6 of 11

Document Has Been Signed on 09/04/2026 01:24 PM - It Cannot Be Edited

Created By: Saray Siqueiros-Frayre On 09/04/2026 at 11:32 AM

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: 09/04/2026

DEFICIENCIES & PLANS OF CORRECTION (POCs)

Type B

Section Cited

CCR

102419(d)(1)

Admission Procedures and Authorized Representatives Rights

(d) At the time of acceptance of each child into care, the licensee shall provide the child's parent or authorized representative with a copy of the notice Family Child Care Home Notification of Parent's Rights, LIC 995A (8/06), the Caregiver Background Check Process, LIC 995E (6/05), and the Family child Care Consumer Awareness Information, LIC 9212 (10/05). (1) The licensee shall request the child's parent or authorized representative to sign and date the bottom portion of the notice form LIC 995A (8/06), which acknowledges that the parent or authorized representative has received and read the LIC 995A. The bottom portion of this form must be kept in the child’s file as proof that the parent or authorized representative has been notified of his or her rights and received a copy of the Caregiver background Check Process, LIC 995E (6/05), and the Family Child Care Consumer Awareness Information, LIC 9212 (10/05). This requirement is not met as evidenced by:
	Deficient Practice Statement
1 2 3 4	Based on observation, interview and record review, the licensee did not comply with the section cited above in that 5 out of 5 children did not have the LIC 995A form in their file, which poses a potential health, safety or personal rights risk to persons in care.
	POC Due Date: 09/25/2026
	Plan of Correction
1 2 3 4	Licensee stated that he will obtain signed copies of the LIC 995A from the parents and place in children's files. In addition, Licensee stated that he will provide copies of the sign forms to the SDCCRO by 09/25/2026.

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: 09/04/2026

I acknowledge receipt of this form and understand my appeal rights as explained and received.

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 09/04/2026

LIC809 (FAS) - (06/04)

Page: 7 of 11

Document Has Been Signed on 09/04/2026 01:24 PM - It Cannot Be Edited

Created By: Saray Siqueiros-Frayre On 09/04/2026 at 11:32 AM

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: 09/04/2026

DEFICIENCIES & PLANS OF CORRECTION (POCs)

Type B

Section Cited

CCR

102417(m)(3)

Operation of A Family Child Care Home

(3) A file of affidavits signed by each parent with a child enrolled in the home. The affidavit shall state that the parent has been informed that the family child care home does not carry liability insurance or a bond according to standards established by the state. This requirement is not met as evidenced by:
	Deficient Practice Statement
1 2 3 4	Based on observation, interview and record review, the licensee did not comply with the section cited above in that 5 out of 5 children did not have a sign copy of the affidavit in file, which poses a potential health, safety or personal rights risk to persons in care.
	POC Due Date: 09/25/2026
	Plan of Correction
1 2 3 4	Licensee stated that he will obtained signed copies of the affidavit annd place it in children's files. In addition, licensee stated that he will provide a copy of forms to the SDCCRO by 09/25/2026.

Section Cited


	Deficient Practice Statement
1 2 3 4
	POC Due Date:
	Plan of Correction
1 2 3 4

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: 09/04/2026

I acknowledge receipt of this form and understand my appeal rights as explained and received.

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 09/04/2026

LIC809 (FAS) - (06/04)

Page: 8 of 11

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: 09/04/2026

NARRATIVE

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cleaner bottles under the bathroom #2 sink without latches or locks, making them accessible to children in care

The licensee provided proof of control of property and is available in file.

Licensee nor assistant have a current Mandated Reporter AB1207 training certification on file available for review. Licensee’s pediatric CPR and First Aid certifications are valid through April, 2027. Licensee’s assistant did not have Pediatric CPR and First Aid certifications available for review upon request. The Licensee was reminded that certification for Mandated Reporter, Pediatric CPR and First Aid trainings must be completed every two years. Immunization records per SB792 were reviewed for accuracy. Required documents were posted during the time of inspection. Licensee and adult residents in the home have received criminal record clearances.

The Child roster was reviewed and a copy was obtained. The last fire drill was conducted and documented on July 6, 2026. Staff records were reviewed and determined to be incomplete. Children’s records were reviewed determined to be incomplete. Licensee did not have daily Sleep Logs available upon request.

LPA discussed the facility emergency disaster plan, LIC 311D form and safety of children. The Licensee was hereby reminded of the following: Report suspected child abuse and neglect, maintain children’s records according to regulations, post all required forms, corporal punishment, smoking, exersaucers, bouncy seats, walkers, and jumpers are not allowed in day care. All equipment that is used should be used only as intended by the manufacturer.

LPA advised that prior to making alterations or additions to the home or grounds including installation of inground or above ground bodies of water, the Licensee shall notify the Department of the proposed change. Licensee stated that they will comply with all regulations and laws governing family child care homes.

A review of staff records on this date indicates that all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse clearances.

NAME OF LICENSING PROGRAM MANAGER: Tulam Vu
NAME OF LICENSING PROGRAM ANALYST: Saray Siqueiros-Frayre
LICENSING PROGRAM ANALYST SIGNATURE:	DATE: 09/04/2026

I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 09/04/2026

LIC809 (FAS) - (06/04)

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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: 09/04/2026

NARRATIVE

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Licensee was reminded that all adults 18 and over living or working in the home, including employees and volunteers, except as specified in Health and Safety Code section 1596.871, must obtain a criminal record clearance or exemption, or transfer their existing clearance or exemption, prior to initial presence in a licensed Family Child Care Home. A civil penalty of $100.00 minimum/day for a maximum of 5 days or, if the penalty is for a repeat violation, for a maximum of 30 days per person will be assessed if this regulation is violated.

LPA discussed the safe sleep regulations with licensee and discussed the Child Care Licensing Safe Sleep webpage at https://www.cdss.ca.gov/inforesources/child-care-licensing/public-information-andresources/safe-sleep as an additional resource. LPA also informed licensee of the importance of checking for and removing any recalled infant devices on the United States Consumer Product Safety Commission (CPSC) website at https://www.cpsc.gov/ and recommended they register all infant devices with the CPSC to be notified of any recalls on their purchased equipment.
Incidental Medical Services (IMS) policy was discussed. For IMS information see PIN 22-02-CCP. When any IMS is provided, a Plan for Providing IMS must be submitted to the Department. The following information regarding ADA was provided: US Department of Justice (USDOJ) toll-free ADA Information Line at (800) 514-0301 (voice)/ (800) 514-0383 (TTY) and link to publication: Commonly Asked Questions about Child Care Centers and the ADA, available at: https://www.ada.gov/resources/child-care-centers/.

Licensee was informed of the MyChildCarePlan.org website; a consumer education website that helps families obtain child care by connecting them to child care providers and Resource and Referral Agencies (R&Rs) throughout California.

During the exit interview, the Licensee Edner Andral, confirmed that there are no Registered Sex Offenders living in the facility and LPA completed the RSO profile in FAS.

To improve the quality and value of the new inspection process, a survey may be sent to the email address provided. Please complete the survey and share your inspection experience. If you have any questions regarding the process or CARE tools, please send email inquiries to inspectionprocess@dss.ca.gov. For additional information regarding the inspection and its tools and methods, please visit the Program website at www.cdss.ca.gov/inforesources/community-care-licensing/inspection-process.

NAME OF LICENSING PROGRAM MANAGER: Tulam Vu
NAME OF LICENSING PROGRAM ANALYST: Saray Siqueiros-Frayre
LICENSING PROGRAM ANALYST SIGNATURE:	DATE: 09/04/2026

I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 09/04/2026

LIC809 (FAS) - (06/04)

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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: 09/04/2026

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Community Care Licensing Division (CCLD) regularly sends information to licensed facilities, providers, and stakeholders by way of Provider Information Notices (PIN), Program Quarterly Update Newsletters and other important information communication platforms.

To receive important licensed related information to licensed facilities, visit the CCLD Important Information website at https://www.cdss.ca.gov/inforesources/community-care-licensing/subscribe and select the Child Care option to receive email communication.

Please visit the Guardian web page and set-up your Guardian account. https://cdss.ca.gov/inforesources/cdss-programs/community-care-licensing/caregiver-background-check/guardian. If you have any questions regarding Guardian, please contact CDSS at email: guardian@dss.ca.gov
If you have any questions regarding the process or CARE tools, please send email inquiries to inspectionprocess@dss.ca.gov. For additional information regarding the inspection and its tools and methods, please visit the Program website at www.cdss.ca.gov/inforesources/community-care-licensing/inspection-process.

California Code of Regulations, (Title 22, Division 12 & Chapter 3), 7 Type B deficiencies are being cited on the attached LIC 809-D.

A notice of site visit was given and must remain posted for 30 days.

Exit interview conducted and report was reviewed with the licensee, Edner Andral.

NAME OF LICENSING PROGRAM MANAGER: Tulam Vu
NAME OF LICENSING PROGRAM ANALYST: Saray Siqueiros-Frayre
LICENSING PROGRAM ANALYST SIGNATURE:	DATE: 09/04/2026

I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 09/04/2026

LIC809 (FAS) - (06/04)

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