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25 | Licensing Program Analysts (LPAs) Anna Bueno and Ryan Gardner conducted an unannounced visit to the facility for a case management visit. LPAs met with administrator Harold De Jesus.
On December 20,2021, the Licensee submitted a requested a reduction in capacity, a change of ambulatory/non-ambulatory status, and a waiver request for two (2) non-ambulatory residents. The facility is currently licensed for six (6) clients, five (5) of which are non-ambulatory with gastronomy feeding, hydration, and care. A representative from the Fire Department conducted a fire safety inspection on 2/7/2022 and approved for the change in ambulatory status with corrections.
During today’s visit, LPAs toured the facility inside and out and observed that door jambs and walls have been marked for the needed corrections. LPAs advised Administrator to provide construction details such as, Ontario Fire Department deadline for corrections, construction schedule, construction start and end dates. Once the construction and Fire Inspection are completed, the Licensee will contact LPA for another inspection before a new license will be issued.
No deficiencies were cited during this visit. An exit interview was conducted where this report was discussed and provided to the Administrator. |