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Department of
SOCIAL SERVICES

Community Care Licensing


COMPLAINT INVESTIGATION REPORT

Facility Number: 274416281
Report Date: 10/09/2023
Date Signed: 10/09/2023 12:33:35 PM

Substantiated


STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 2580 N FIRST STREET, STE. 300
SAN JOSE, CA 95131
This is an official report of an unannounced visit/investigation of a complaint received in our office on
10/06/2023 and conducted by Evaluator Marilou Monico
PUBLIC
COMPLAINT CONTROL NUMBER: 07-CC-20231006161147
FACILITY NAME:LAURA'S BARN PRESCHOOL AND CHILD CARE CENTERFACILITY NUMBER:
274416281
ADMINISTRATOR:LAURA H & EVELYN WFACILITY TYPE:
830
ADDRESS:30 HITCHCOCK ROADTELEPHONE:
(831) 261-9897
CITY:SALINASSTATE: CAZIP CODE:
93908
CAPACITY:24CENSUS: 16DATE:
10/09/2023
UNANNOUNCEDTIME BEGAN:
10:29 AM
MET WITH:Laura HairTIME COMPLETED:
12:45 PM
ALLEGATION(S):
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Facility did not develop an infant needs and services plan with parent
Facility did not provide a copy of infant's needs and services plan and any subsequent updates to parent
INVESTIGATION FINDINGS:
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Licensing Program Analysts (LPAs) Marilou Monico and Sheena Chin made an unannounced complaint investigation inspection. LPAs met with Owner, Laura Hair, and discussed the allegations. LPAs interviewed Laura and reviewed children's files.

Based on interview with the owner and record reviews, the above allegations are SUBSTANTIATED, meaning the allegations are valid because the preponderance of the evidence standard have been met.

Deficiencies were cited on the following page:

Exit interview conducted and report was reviewed with Owner, Laura Hair.

A NOTICE OF SITE VISIT WAS ISSUED AND MUST REMAIN POSTED FOR 30 DAYS.
Substantiated
Estimated Days of Completion:
SUPERVISOR'S NAME: Joel SeguraTELEPHONE: (408) 334-8550
LICENSING EVALUATOR NAME: Marilou MonicoTELEPHONE: (408) 334-8549
LICENSING EVALUATOR SIGNATURE:

DATE: 10/09/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 10/09/2023
This report must be available at Child Care and Group Home facilities for public review for 3 years.
LIC9099 (FAS) - (06/04)
Page: 1 of 2
Control Number 07-CC-20231006161147
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 2580 N FIRST STREET, STE. 300
SAN JOSE, CA 95131

FACILITY NAME: LAURA'S BARN PRESCHOOL AND CHILD CARE CENTER
FACILITY NUMBER: 274416281
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 10/09/2023
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
10/13/2023
Section Cited
CCR
101419.2(a)
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Infant Needs and Services Plan - Prior to the infant's first day at the center, the infant care center director or assistant director shall complete a needs and services plan for the infant.
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Owner, Laura Hair, states that she will submit a written plan by 10/13/23 to ensure that the Infant Needs and Services Plan is completed prior to the child's first day at the center and signed by staff and parents. Written Plan of Correction was received during the inspection. Deficiency corrected.
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This requirement is not met as evidenced by: Based on record reviews, three out of the 20 children's files that were reviewed, the Infant Needs and Services Plan was completed after the children's first day at the center. This poses a potential risk to the health, safety, and personal rights to children in care.
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Type B
10/13/2023
Section Cited
CCR
101419.2(c)
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Infant Needs and Services Plan - The authorized representative shall be provided with a copy of the needs and services plan and any subsequent updates.

This requirement is not not met as evidenced by:
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Owner states she will submit a written plan by 10/13/23 to ensure that parents are provided copy of the needs and services plan for infants and any updates. Written Plan of Correction was received during the inspection.
Deficiency corrected.
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Based on owner's statement and record reviews, the facility failed to provide authorized representatives with a copy of the needs and services plan and any subsequent updates. This poses a potential risk to the health, safety, and personal rights to children in care.
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Failure to correct the cited deficiency(ies), on or before the Plan of Correction (POC) due date, may result in a civil penalty assessment.
SUPERVISOR'S NAME: Joel SeguraTELEPHONE: (408) 334-8550
LICENSING EVALUATOR NAME: Marilou MonicoTELEPHONE: (408) 334-8549
LICENSING EVALUATOR SIGNATURE:

DATE: 10/09/2023
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 10/09/2023
LIC9099 (FAS) - (06/04)
Page: 2 of 2