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Inspection visit

complaint

OUR LADY OF MALIBU CHURCH AND SCHOOLLicense 1974946083 citations on this visit
3 citations recorded

Inspector’s narrative

What the inspector wrote

Per Principal, children commingle with other children during drop off and pick ups. The facility has a valet for children drop off in the morning and a drive thru pick up in the elementary yard. Principal was not able to provide sign in and sign out sheets for children. Per Principal, staff files did not have documentation to show proof of staff qualifications. During staff interviews, S1 confirmed that children commingle with other children during morning drop offs and afternoon pickups. Per S1, there was not sign in/out sheet and one could not be provided to LPA upon request. Based on the investigation conducted by the LPA which includes interviews, record reviews, and other pertinent information, the preponderance of evidence standard has been met, therefore the above allegation is found to be SUBSTANTIATED. California Code of Regulations, Title 22, Division 12, Chapter 1, 101161 Limitations on Capacity is being cited on the attached LIC9099D. California Code of Regulations, Title 22, Division 12, Chapter 1, 101216 Personnel Requirements is being cited on the attached LIC9099D. California Code of Regulations, Title 22, Division 12, Chapter 1, 101229.1 Sign In and Sign Out is being cited on the attached LIC9099D. The Notice of Site Visit was given and must remain posted for 30 days during the hours of operation after each site visit by a licensing representative. Exit interview was conducted and report was reviewed with Rich Nambu, Principal.

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. 3 citations were issued: 1 Type A (serious) and 2 Type B.

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

Yes, 3 citations were issued (1 Type A, 2 Type B). The first citation was for: "101170(a)The Department shall conduct a criminal record review of all persons specified in Health and Safety Code Sectio..."

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.