Facility Evaluation Report

On 09/25/2024, Licensing Program Analysts (LPAs) Raquel Hernandez and Melody Brown conducted an announced visit to complete the Prelicensing inspection. LPAs met with Administrator Isabelita De Ramos

This facility was previously licensed as LMB Care Home (366408320) and is undergoing a change of ownership. The pending application is for a capacity of four (4) ambulatory clients in a Adult Residential Facility (ARF). Fire clearance was granted by Ontario Fire Department on 02/29/2024 for four (4) ambulatory clients.The facility has three (3) client bedrooms, one (1) staff room and two (2) bathrooms. There is a kitchen, a lobby area, a dining area, a living room, a laundry room, and a backyard. LPAs Hernandez and Brown toured the interior and exterior areas of the facility. The following were inspected:

Client Bedrooms : All bedrooms have the required bedding and furniture, such as clean mattresses/linen, nightstands, dressers, chairs, and lighting.

Client Bathrooms : The bathroom appliances were operating in safe and sanitary condition. The water temperature was measured at 107.2 degrees F.

Kitchen and Dining Areas : Utensils and dishware are in good repair and ready for client use upon request. Kitchen appliances and countertop were free of debris and in good repair. Knives and sharps were safely secured and locked. Chemicals were locked underneath the kitchen sink. The facility has a posted meal schedule. There were seven (7) day non-perishable food inside the pantry and two (2) day perishable food inside the refrigerator/freezer.

Staff Office/Medication Room : The medications were safely locked and secured. There is a safely locked and secured filing cabinet where clients and staff files are stored.

Common Sitting Areas : There is adequate seating in the common areas. The facility has a supply of activities for the clients. ** Continuation on LIC809C **