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Inspection visit

Follow-up on corrections

OUR LADY OF MALIBU CHURCH AND SCHOOLLicense 1974946081 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Lilia Hernandez conducted an unannounced case management visit citing for a deficiency observed during an inspection. LPA arrived at the facility at 9:20AM and met with Rich Nambu, Principal who guided LPA on tour of the facility. There were 7 children and 1 staff present upon arrival. Upon arriving at 9:20AM, LPAs observed Principal working at the facility prior to a criminal record clearance. Principal was not listed on the facility roster. Principal Nambu has been employed at the facility since August 2021 to present. Principal states that fingerprint clearance was completed with the Archdiocese of Los Angeles. However, background clearance was not completed through the Department. Principal Nambu called the Los Angeles Archdiocese regarding his background clearance with the Department. Principal Nambu was told that the Archdiocese should have processed fingerprints since his school is a licensed facility. The following deficiency listed on the attached deficiency page is being cited in accordance with California Code of Regulations Title 22. A copy of this report shall be provided to the parent/guardian of children currently enrolled by the next business day or immediately upon return. A copy of this report shall also be provided to the parent/guardian of any newly enrolled children for the next 12 months (1 year). The Acknowledgement form must be maintained in each child\342\200\231s file immediately upon receipt from parent. ---Page 1 of 2 Principal was provided with a copy of the parent Acknowledgement of Receipt of Licensing Reports Form during this visit. A copy of the Parent Notification Requirements was also provided to the licensee. 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. Page 2 of 2

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 other inspection of OUR LADY OF MALIBU CHURCH AND SCHOOL on October 23, 2023. 1 citation were issued: 1 Type A (serious).

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

Yes, 1 citation was issued (1 Type A, 0 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 other inspection. other inspections are conducted by CCLD as part of their licensing oversight.

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.