Facility Evaluation Report

At 10:00am on 08/04/2025, Licensing Program Analyst (LPA) Jeffries arrived unannounced to the facility to conduct a case management visit pertaining a follow up visit from the Case Management visit on 07/17/2025. from a Tri Counties Regional Center (TCRC) facility visit on 07/01/2025, where a rodent was observed and photographed in the facility kitchen. LPA was accompanied by TCRC, Adela Cortinas (QA), who announce who they are and the reason for the visit. QA and LPA are to ascertain if the facility was cleaned to eliminate "ammonia" smell from the facility and the the extermination of rodents.

QA and LPA made initial observations and noted that the "ammonia" smell is not present in the facility today. The facility is cleaner than the case management visit on 07/17/2025, however the facility still need to be cleaned per Community Care Licensing Regulations Standards, under the infection control regulations. QA and LPA did observe rodents present in the kitchen. Administrator stated that they had employed an general contractor, who cleaned out "area with liquid cleaner, wet/dry vacuumed areas. bought and placed traps and cleaned out attic and set traps. LPA sent email to Administrator on 07/22/2025 to have Structural Pest Control Board (SPCB) certification to conduct pest control abatement. Administrator agreed to call the appropriate pest control abatement service in the the next 24 hours and schedule the next available appointment. LPA will follow up with Administrator and QA by phone or visit.

Exit interview, report read, and report provided.