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Inspection visit

Routine inspection

NEWPORT HARBOR LUTHERAN CHURCHLicense 3006007116 citations on this visit
6 citations recorded

Inspector’s narrative

What the inspector wrote

On 10/27/2025, Licensing Program Analyst (LPA), Deschampe conducted an on-site inspection for the purpose of an Unannounced Annual Random inspection. LPA arrived at the facility at 10:43 AM and was allowed entry by the facility representative/assistant director, Valorie Mageean. Facility representative guided LPA on a tour of the facility and was joined by facility representative/director, Terri Martinez at 11:14 AM who completed the tour of the facility with LPA. During the tour of the facility, LPA took the following census: Lower level room had 9 children with 1 staff, lower level patio area had 9 children with 1 staff, and lower level playground had 7 children with 1 staff. The upper modular levels had 9 children with 1 staff in Pre-K Prep 2, Pre-K Prep 1 had 9 children with 1 staff, and Pre-K had 9 children with 1 staff. During the inspection it was determined the facility is operating within its licensed capacity and within compliance of staffing ratios. Facility hours are 7:00 AM - 6:00 PM, Monday through Friday. A review of the Facility Personnel Report Summary on this date, 10/27/2025 indicates all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions. Due to time constraints only the tour of the physical plant and record review was completed. No deficiencies cited during this visit. Exit interview conducted and report was reviewed with the facility representative/director (FR), Terri Martinez. Appeal Rights were discussed with facility representative. The facility representative was provided a copy of the appeal rights (LIC 9058 ) and their signature on this form acknowledges receipt of these rights. A notice of site visit was given and must remain posted for 30 consecutive days.

Citations

3 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.

FAQ · About this visit

Common questions about this visit

What happened during the October 27, 2025 inspection of NEWPORT HARBOR LUTHERAN CHURCH?

This was a inspection inspection of NEWPORT HARBOR LUTHERAN CHURCH on October 27, 2025. 6 citations were issued: 6 Type B.

Were any citations issued to NEWPORT HARBOR LUTHERAN CHURCH on October 27, 2025?

Yes, 6 citations were issued (0 Type A, 6 Type B).

What type of inspection was this?

This was a inspection inspection. inspection 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.