Facility Evaluation Report

07/16/2024 12:15 PM LIcensing Program Analyst (LPA) Rebecca Knight arrived unannounced to conduct a case management visit related to deficiencies cited by Far Northern Regional Center (FNRC) on 07/10/2024. LPA met with administrator Maria Devilla and Bonie Megrillo and explained the purpose of the visit.

LPA reviewed the Corrective Action Plan (CAP) provided to the Department by FNRC on 07/11/2024, describing the specific deficiencies found. The deficiencies were observed as follows:

On 07/10/2024 during an inspection by FNRC staff deficiencies were issued due to spoiled food that was found in the pantry with cockroaches actively present, and rodent feces was also found in pantry. Rodent feces and signs of nesting found in client's dresser drawers. Multiple gaps were found between the baseboard and wall in two client bedrooms which could potentially allow rodents to enter the facility.

On 07/16/2024 LPA observed pantry had been cleared of all old food, cleaned and sanitized. Drawers in client rooms have been cleaned and sanitized. Two client rooms had recent repairs to gaps in baseboards to prevent rodents from entering the home.