Facility Evaluation Report

At 10:00am on 08/08/2025, 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 announced who they are and the reason for the visit. LPA to ascertain if the facility followed the plan of corrections from the deficiency dated 07/18/2025, extermination of rodents. On 08/04/2025, LPA and Tri Counties Regional Center (TCRC), Adela Cortinas (QA), conducted a case management visit to ascertain two violations issued on 07/18/2025. The type B violation of eliminating “ammonia” odor was cleared, however the Administrator had not been successful in employing appropriate rodent abetment contractor. On the case management visit of 08/04/2025, the Administrator stated that they had employed a general contractor, who cleaned out "area with liquid cleaner, wet/dry vacuumed areas, bought and placed traps and cleaned out attic and set traps. During the case management visit QA and LPA saw more than two different rodents on the floor in the kitchen area. On 07/14/2025 LPA sent email to Administrator with contact information of 4 approved rodent abetment contractors that serviced the area of this facility. On 07/22/2025 LPA sent an email for Administrator to have Structural Pest Control Board (SPCB) certification to conduct pest control abatement. On the case management visit on 08/04/2025, Administrator stated that they had difficulty with one of the contractors on the list provided by LPA. On the case management visit of 08/04/2025, due to the difficulty administrator stated having with the rodent abatement contractor that was called from the list LPA provided, LPA provided an extension. Administrator agreed to call the appropriate pest control abatement service in the next 24 hours (08/04/2028) and schedule the next available appointment.