Routine inspection (3-year)·April 15, 2025

On 04/15/2025, Licensing Program Analyst (LPA) Lisa Clayton conducted an unannounced Required 3-year Inspection at Our Lady of Malibu Church and School. LPA Clayton met with Principal Elisa Zimmerman. LPA Clayton observed 5 children being supervised and cared for appropriately by 2 fingerprint cleared staff. Days and hours of operation are Monday- Friday from 8a.m. to 3:00p.m. The childcare center provides lunch and water. LPA Clayton toured the facility indoors and outdoors for a Health and Safety Inspection. Capacity and limitations as specified on the license are being maintained. All children are under visual supervision of a teacher at all times. The CCC is in compliance with Title 22 regulations regarding Staff to Student ratios. There are no pools, ponds, or any other bodies of water on the property. There are no firearms or ammunition allowed or stored on the premises. LPA Clayton reminded staff to ensure that all disinfectants, cleaning solutions, medication and other hazardous items are made inaccessible, and kept in a locked cabinet area. LPA Clayton inspected the classroom and observed age-appropriate toys, books and furnishings. Furniture and equipment in the classrooms are in good condition, free of sharp, loose, or pointed parts. All hand washing facilities and toilets are in safe and sanitary operating condition. LPA inspected napping equipment placement, bedding and storage for safety. Water temperature, toilet paper, paper towels, safety and sanitation were inspected. Floors in the facility are clean and safe. The play structure is maintained in a safe condition and is free of hazards. The surface of the outdoor activity space under the play structure is in good condition, free of tears and holes. LPA Clayton conducted a Health and Safety inspection of the food storage area and observed it to be free of litter/rubbish and free of rodents/vermin. All food is protected against contamination and any contaminated food is to be discarded immediately. Solid waste storage containers have tight-fitting covers and are in good repair. The CCC had the water tested and received testing results \342\200\223 no Lead exceedances. LPA Clayton observed 2 fully charged 2A10BC fire extinguishers in the preschool classroom. A fire clearance was granted in 2020. LPA Clayton observed smoke detectors in the classroom. LPA Clayton reviewed 5 children\342\200\231s files and observed files to be missing signed Parent\342\200\231s Rights, signed Personal Rights receipts Physicians Reports and immunization records as required by Title 22 Regulations and/or Health and Safety Codes. LPA Clayton reviewed 3 employee files and observed them to be missing Mandated Reporter training certificates, health screenings, medical training, employee rights, transcripts and immunization records and CPR/First Aid as required for opening and closing staff. LPA Clayton reminded Principal Zimmerman that all adults 18 and over, 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 Childcare Center. 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. Incidental Medical Services \342\200\223 IMS services are not currently being provided. LPA Clayton provided Director with the IMS sample plan and instructed her to forward copies to the Department immediately upon completion. For IMS information see PIN 22-02-CCP . The following information regarding ADA was provided: US Department of Justice (USDOJ) toll-free ADA Information Line at (800) 514-0301 (voice) or (800) 514-0383 (TTY) and link to publication. Commonly Asked Questions about Child Care Centers and the ADA are available at: https:// www.ada.gov/resources/child-care \302\255 centers/ . LPA Clayton informed Principal Zimmerman of the MyChildCarePlan.org website; a consumer education website that helps families obtain childcare by connecting them to childcare providers and Resource and Referral Agencies (R&Rs) throughout California. LPA Clayton reminded Principal Zimmerman to access the Community Care Licensing website www.ccld.ca.gov for access to Provider Information Notices (PINs), Quarterly Updates, COVID-19 Information and Resources, Mandated Reporter Training, Safe Sleep in Child Care, Lead Poisoning Facts, Forms and Regulations. 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. Per Title 22, Division 12, Chapter 3, of the California Code of Regulations and/or Health and Safety Codes, Deficiencies and Technical Violations were cited. The following documents are to be made available to the department upon request no later than Monday April 28, 2025: \302\267 Fingerprint clearance for Principal Elisa Zimmerman \302\267 Mandated Reporter training certificates for all preschool staff \302\267 Immunization records for Principal Zimmerman and preschool teacher Shari Latta (MMR, TB, Tdap, Flu) \302\267 CPR/ First Aid certificates for Principal Zimmerman and preschool teacher Shari Latta \302\267 Lead testing results \302\267 Smoke alarm installation report An exit interview was conducted, and the report was reviewed and provided to Principal Zimmerman. LPA Clayton posted a Notice of Site Visit which must remain posted for 30 days.