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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 376629797
Report Date: 03/20/2025
Date Signed: 03/20/2025 07:18:33 PM

Document Has Been Signed on 03/20/2025 07:18 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
CCLD Regional Office, 7575 METROPOLITAN DR., STE 110
SAN DIEGO, CA 92108
FACILITY NAME:ANDRAL, EDNER FAMILY CHILD CAREFACILITY NUMBER:
376629797
ADMINISTRATOR/
DIRECTOR:		EDNER ANDRALFACILITY TYPE:
810
ADDRESS:TELEPHONE:
(619) 717-4099
CITY:SAN DIEGOSTATE: CAZIP CODE:
92105
CAPACITY: 14TOTAL ENROLLED CHILDREN: 14CENSUS: 10DATE:
03/20/2025
TYPE OF VISIT:POCUNANNOUNCEDTIME VISIT/
INSPECTION BEGAN:
03:45 PM
MET WITH:Edner AndralTIME VISIT/
INSPECTION COMPLETED:
07:15 PM
NARRATIVE
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On 03/20/25 at 3:45PM, analyst conducted a return Plan of Correction visit to the facility today to follow up on citations that were issued during a 02/26/25 annual inspection visit. During today's visit analyst found the following:

1) Licensee had his helper Marie Ferond fingerprinted through Livescan and she has been cleared and associated to the day care

2) Licensee did not conduct fire or earthquake drills as required and was cited for during previous annual inspection visit

3) Licensee states the infants he previously cared for have been disenrolled by their parents and he has ceased maintaining sleep logs for them

4) Licensee presented analyst with some records but the ones analyst reviewed were incomplete or had incorrect information

5) Licensee states that he has not had the chance to contact his CPR/First Aid training provider to request if they can send him a copy of his current CPR/First Aid certification

6) Licensee did not have a complete facility roster available today for review

Based on the licensee only correcting one of the violations, having his unlceared assistant obtain fingerprint clearances, analyst re-cited the still incomplete violations for licensee Andral to correct them by a new POC date (except for providing CPR/First Aid certifications which are not due until 03/31/25).

During today's visit, analyst also met with the licensee's assistant, Marie Ferond, and his daughter and a related day care child to discuss the composition of the facility.
SUPERVISORS NAME: Jason Garay
LICENSING EVALUATOR NAME: Luigi Gargaro
LICENSING EVALUATOR SIGNATURE: DATE: 03/20/2025
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 03/20/2025
This report must be available at Child Care and Group Home facilities for public review for 3 years.

LIC809 (FAS) - (06/04)
Page: 1 of 3
Document Has Been Signed on 03/20/2025 07:18 PM - It Cannot Be Edited


Created By: Luigi Gargaro On 03/20/2025 at 06:13 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: 376629797

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 03/20/2025
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
03/27/2025
Section Cited
CCR
102417(g)(9)(A)(1)

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102417 Operation of a Family Child Care Home (g)(9)(A)(1) - .... Each family child care home shall conduct fire drills and disaster drills at least once every six months. 1. The licensee shall document the drills, including the date and time of each drill. This documentation shall kept at the family child care home.

This requirement is not met as evidenced by:
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Licensee was provided with a blank fire and earthquake drill log sheet and states he will document any previous drills he recalls doing and conduct current drills and then submit a copy of the completed log to analyst by 03/27/25 to complete the correction.
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Based on analyst record review, the licensee did not comply with the section cited above as, though he states he has been conducting disaster drills every six months, he states he has not been documenting them which poses/posed a potential health, safety or personal rights risk to persons in care.
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Type B
03/31/2025
Section Cited
CCR102425(j)(2)(B)

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102425 Infant Safe Sleep (j)(2)(B) - The provider shall supervise infants while they are sleeping and adhere to the following requirements: The provider shall check and document the following: Signs of distress which includes but is not limited to flushed skin color, increase in body temperature and restlessness.

This requirement is not met as evidenced by:
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Licensee was given a blank safe sleep log previously but stated the two infants he had are being disenrolled and he was not keeping the logs for them. However, he has enrolled a new infant and states will begin logging children's napping immediately and going forward from this point onward.
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Based on analyst interview and record review, the licensee did not comply with the section cited above as, though he states he checks on infants in care every fifteen minutes, he has not be keeping a sleeping log for them which poses/posed a potential health, safety or personal rights risk to children in care.
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He will then complete the log for the new infant he has in care through 03/28/25 and submit copies of those completed logs through that point to analyst on 03/31/25 to complete the correction.
Failure to correct the cited deficiency(ies), on or before the Plan of Correction (POC) due date, may result in a civil penalty assessment.
SUPERVISOR'S NAME:Jason Garay
LICENSING EVALUATOR NAME:Luigi Gargaro
LICENSING EVALUATOR SIGNATURE:
DATE: 03/20/2025
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 03/20/2025


LIC809 (FAS) - (06/04)
Page: 2 of 3
Document Has Been Signed on 03/20/2025 07:18 PM - It Cannot Be Edited


Created By: Luigi Gargaro On 03/20/2025 at 06:36 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: 376629797

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 03/20/2025
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
03/27/2025
Section Cited
CCR
102421(b)

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102421 Child's Records (b) - The licensee shall maintain, in each child's record, a copy of the emergency information card as required
in Section 102417(g)(7).

This requirement is not met as evidenced by:
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Licensee states he will review the records and send analyst a copy of three correct children's files by 03/27/25 for him to review to complete the correction.
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Based on analyst record review, the licensee did not comply with the section cited above as the records he showed analyst during today's visit were all incomplete in different ways which poses/posed a potential health, safety or personal rights risk to children in care.
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Type B
03/27/2025
Section Cited
CCR102417(g)(8)

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102417 Operation of a Family Child Care Home (g)(8) - Each family child care home shall have a current roster of children as specified in Health and Safety Code Section 1596.841.

This requirement is not met as evidenced by:
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Licensee states he will complete a new roster that includes all children enrolled in the faacility and submit a copy of the new roster to analyst by 03/27/25 to complete the correction.
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Based on analyst record review, the licensee did not comply with the section cited above as he did not have several children's names on his roster who were in care today which poses/posed a potential health, safety or personal rights risk to chiildren in care.
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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.
SUPERVISOR'S NAME:Jason Garay
LICENSING EVALUATOR NAME:Luigi Gargaro
LICENSING EVALUATOR SIGNATURE:
DATE: 03/20/2025
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 03/20/2025


LIC809 (FAS) - (06/04)
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