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25 | On 6/30/2025, Licensing Program Analyst (LPA) A. Silva conducted a Case Management – Deficiencies to address deficiencies observed during the visit. Upon arrival, the LPA met with director Mojgan Vasseghi. An on-site Facility Personnel Report Summary review indicates all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions. Census was 14 infants. The facility was operating within ratios and capacity.
During today’s visit, the LPA requested a sing in/out sheet for infants C6, C7, C8, and C9 for June 10, 2024. The director provided a sing in/out sheet that did not include the full legal signature of the person who brings the child to, and removes the child from, the center. In addition, the times shown on the sign in/out sheet did not reflect the actual times the children were present at the facility. For example, the LPA observed children C6, C7, C8, and C9 in the facility at around 9:00 a.m. on June 10, 25. The sign in/out sheet stated the children were in at 4:29 p.m. The Children Supervision Record reflected different times for all for children, and the times were before 9:00 a.m. for all four children on 6/10/24.
The LPA inquired about signatures and times. The director stated the signature does not show and the times reflected are the times when the children were sing in into a different room. The director attempted to provide a different sign in/out sheet. However, the second sheet did not show the name of C9 and instead showed the name of C9’s sibling. The sheet did not clearly identify the sign in/out times or the action. Instead, the colum for times was labled “Action Time.” The Action Time in one page showed 7:29 a.m, 10:27 a.m., and 4:40 p.m. Another page showed attendance date was 6/10/25 and in the Action Time colum the date was 6/16/25 and the time was 3:29 p.m. The pages that contained the signatures, which the director stated were associated with the June attendance sheet, was dated 9/15/2021.
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