Facility Evaluation Report

At 9:00am on 10/30/2025, Licensing Program Analyst (LPA) Jeffries arrived unannounced to the facility to conduct a case management visit pertaining to Tri Counties Regional Center (TCRC) facility visit on 08/08/2025 case management visit where rodents had been observed by QA Adlea Cortinas and LPA. LPA was accompanied by TCRC, Adela Cortinas (QA), who announce who they are and the reason for the visit. LPA also conducted a complaint visit on facility next door (421703748) licensed and administrated by Susan Marsh in addition to this facility.

QA and LPA conducted observations of facility and noted, that there were no observed pest during visit. QA asked Administrator about the remaining holes at the kitchen base board. Administrator stated that they are in the process of getting a replacement kicker panel to cover the holes. LPA noted that the kitchen was not clean nor in good repair as noted by the holes in the baseboard. LPA issued a verbal warning based on the Administrators statement of working to get new baseboard installed. QA and LPA finished with case management visit and LPA moved over to next door facility for complaint visit at that facility.

Exit interview, report read, and report provided.