Follow-up on corrections·June 24, 2021

Licensing Program Analyst (LPA) Javina George conducted an unannounced case management deficiencies visit to the facility. LPA met with Administrator Victor Meracdo and explained the purpose of the visit. LPA toured the facility and made the following observations. LPA observed at 10:37am mice droppings, and a sticky trap in the pantry that is being used to store the canned foods, cereal and pasta. LPA inquired if the exterminator had recently come out to the facility. Administrator Victor stated that the exterminator company was supposed to come out to the facility today (6/24) at 2:30pm. At 10:50am LPA observed in the bathroom/walkway by bedroom number 4, four dead cockroaches. LPA asked if the exterminator was aware that there were cockroaches in the facility. Administrator Victor stated that he only told the extermination company about the rats, and mice and upon the exterminator's tour and any observations made would be added to the list. Administrator stated that he does spray the interior of the exterior of the facility two times a month. Based on observation deficiencies were observed and will be cited according to California Code of Regulations. An exit interview was conducted and a copy of this report and appeal rights were provided to Administrator Victor Mercado.