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Inspection visit

complaint

OUR LADY OF MALIBU CHURCH AND SCHOOLLicense 197494608
Clean visit · 0 citations

Inspector’s narrative

What the inspector wrote

Per Principal, gates to the upper licensed play yard were installed 18 months ago.(Date unknown) Gates have security codes. Plant manager cleans the yard daily before the facility opens, makes repairs when needed throughout the day and throws out the trash in the afternoon. While interviewing staff, S1 did not disclose seeing any hazards in the licensed area where children eat and play. During the investigation, LPA did not observe any gates in disrepair, any hardware or wires exposed, any animal feces or broken toys accessible to children in the licensed areas indicated in the facility sketch where children eat and play. Based on the investigation conducted by the LPA, it has been determined that although the allegations may have happened or are valid, there is not a preponderance of evidence to prove the alleged violations did or did not occur, therefore the allegations are unsubstantiated. The Notice of Site Visit must remain posted for 30 days during the hours of operation after each site visit by a licensing representative. Failure to maintain posting as required will result in a civil penalty of $100.00. Exit interview was conducted with Rich Nambu, Principal, including, but not limited to Provider Rights, Appeal Procedures and Agencies Consultative Role.

Citations

4 citations recorded*CCLD

What does Type A vs Type B mean?

Type A. Serious citation. Imminent or substantial risk to children. The regulator requires corrective action immediately and may impose a civil penalty.

Type B. Lower-severity citation. Corrective action required, no imminent risk. The regulator monitors compliance on the next visit.

  • 101170(a)Type A

    101170(a)The Department shall conduct a criminal record review of all persons specified in Health and Safety Code Section 1596.871(b). The Department has the authority to approve or deny a facility license, or employment, residence or presence in the facility, based on the results of this review. This requirement was not met as evidenced by:Records reviewed and disclosures made indicating that Principal did not conduct a criminal background clearance with the Department prior to employment which poses an immediate health, safety, and personal rights risk to children in care.

  • 101161(a)Type A

    LIMITATIONS ON CAPACITY

    101161(a) A licensee shall not operate a child care center beyond the conditions and limitations specified on the license, including the capacity limitation. This requirement is not met as evidenced by:Interviews conducted and disclosures made indicating that staff have children commingle with other children who are not within the licensing capacity which poses an immediate health, safety, and personal rights to children in care.

  • 101216Type B

    101216 Child care center personnel shall be competent to provide the services necessary to meet the individual needs of children in care and shall at all times be employed in numbers sufficient to meet those needs... This requirement is not met as evidenced by:Interviews conducted and disclosures made indicating that the facility does not have proof of S1 qualifications which poses a potential health, safety, and personal rights to children in care.

  • 101229.1Type B

    101229.1 Sign In and Sign Out ...the licensee shall develop, maintain, and implement a written procedure to sign the child in/out of the child care center... shall be kept for one month and shall be available at the center for review by the Department. This requirement is not met as evidenced by:Interviews conducted and disclosures made indicating that the facility does not use a daily sign in/out sheet of the children in care which poses a potential health, safety, and personal rights to children in care.

FAQ · About this visit

Common questions about this visit

What happened during the October 23, 2023 inspection of OUR LADY OF MALIBU CHURCH AND SCHOOL?

This was a complaint inspection of OUR LADY OF MALIBU CHURCH AND SCHOOL on October 23, 2023. The inspection found no deficiencies and no citations were issued.

Were any citations issued to OUR LADY OF MALIBU CHURCH AND SCHOOL on October 23, 2023?

No citations were issued during this inspection. The facility was found to be in compliance with all applicable regulations.

What type of inspection was this?

This was a complaint inspection. Complaint inspections are triggered when someone reports a concern about the facility to CCLD.

SourceView on CCLDView original report

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Data from CCLD public records. Last updated . If you believe any information is inaccurate, report it here.