143 West Sidlee

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Type of visit: Required - 1 Year

Licensing Program Analyst (LPA) Erica Mosley arrived at the facility unannounced to conduct a required annual visit and entered the facility at 9:55 a.m. Upon arrival, LPA Mosley was greeted by staff who called the Administrator to inform them of the visit. The Administrator, Jovy Sarreal arrived shortly after and the reason for the visit was explained. Entrance interview. The LPA and Administrator toured the physical plant areas inside and outside to ensure there are no health and safety hazards and facility is in compliance with Title 22 Regulations. COMMON AREAS: This includes the living room, open office and dining room. At the time of the visit, furniture in the common areas was observed to be in good condition. The facility maintained a comfortable temperature. At 10:48 a.m., hardwire combination of smoke / carbon monoxide detectors were tested and operational at the time of the visit. The fire extinguisher was observed and fully charged on 06/17/2025. The emergency exiting plans/sketch are posted in every room. The emergency telephone numbers are posted in the common hallway. The LPA observed required postings throughout the common space. The last emergency disaster drill took place on 10/7/2025 and are conducted quarterly. Activities were observed in the common areas. The fireplace in the living room was adequately screened. There is a functioning telephone on the premises. Auditory alarms at the entrances and exits were observed and functional at the time of the visit. LPA observed surveillance cameras installed in the common areas of the facility. The Administrator presented the live monitoring screen to the LPA, confirming that all cameras were functioning properly and that none of them were equipped with audio capability. DOCUMENTS: Documents obtained during the visit include the LIC 500- facility roster, LIC 9020A- Resident roster, copy of the garage permit of ADU and copy of the current Limited Liability insurance Report Continued on LIC 809-C PAGE 2... (PAGE 2) Report Continued from LIC 809-C... INTERVIEWS: Starting at 10 a.m. and throughout the visit two (2) staff and three (3) resident interviews were conducted. Staff interviews revealed that staff are knowledgeable in Resident rights, different forms of abuse, and reporting procedures. Resident interviews revealed that no concerns were noted or voiced at the time of the visit. BACKYARD: The entire property is fenced. The backyard has a covered patio area with shade, patio furniture including a table and chairs for resident use. All passageways were observed to be clear. LPA observed two (2) self-latching gates. There were no bodies of water noted at the time of the visit. Only 1 (one) pathway is used as an emergency exit which was free of obstructions at the time of the visit. BEDROOMS: There are nine (9) total bedrooms in the facility; six (6) bedrooms are designated as private, single occupancy, resident rooms and three (3) staff rooms. The staff rooms are kept locked at all times and observed to be occupied by staff. Six (6) of six (6) resident rooms have exits to the exterior. All passageways were observed to be clear of obstructions. All resident rooms were observed to be furnished appropriately with clean linens, appropriate furnishings, and sufficient lighting. RESTROOMS: There are five (5) total restrooms. Two (2) are designated as a shared / common resident restroom, One (1) is designated as a private resident restroom, and two (2) are designated as staff and guest restrooms. Resident restrooms were observed to be equipped with a slip resistant surface / mat. Grab bars were observed in the restrooms. The restrooms were sufficiently stocked with supplies and paper towels. The hot water temperature was measured in all resident restrooms and ranged between 112.1-120 degrees Fahrenheit, all within the required range. LPA advised the Administrator of the regulation that water must be at 105 -120 degrees Fahrenheit as the water was close /at the maximum. LPA observed storage space closets in hallway containing extra clean linens and towels for resident use. LAUNDRY AREA: LPA observed an open laundry area adjacent to the kitchen, and locked supply closet. Laundry area has a washer and dryer. Laundry supplies are kept locked in the supply closet adjacent to the washer and dryer. GARAGE: LPA observed the locked facility garage, which has been converted with permits to a living unit for staff. The garage contains two (2) staff rooms, a staff restroom, staff kitchen area, as well as storage for incontinence are items and emergency food and water supply. Report Continued on LIC 809-C PAGE 3... (PAGE 3) Report Continued from LIC 809-C PAGE 2... KITCHEN: The LPA inspected the kitchen/food service area at 10:38 a.m. Knives and sharps were observed in a locked drawer. Kitchen appliances were in operable condition. The facility has a sufficient supply of two (2) day perishable and seven (7) day non-perishable food. Refrigerator and food pantry were checked for proper labels and expiration dates. The kitchen faucet was measured for hot water temperature, and it measured 112.6 degrees Fahrenheit at 10:39 a.m. Cleaning supplies and other chemicals are kept in the chemical closet adjacent to the washer and dryer unit locked and inaccessible to residents in care. RECORDS: Resident Records: were reviewed beginning at 10:57 a.m. four (4) Resident files were reviewed for, but not limited to, the following: signed admission agreements, current medical assessments with TB results, LIC627(c) Consent for Treatment form, and current needs and services plan. All records were in order. Personnel Records were reviewed beginning at 11:50 a.m. four (4) Personnel files including the Administrator’s file were reviewed for, but not limited to: personnel records, health assessments, criminal record clearances, first aid/CPR training, and the appropriate training. All records were in order. INFECTION CONTROL/ EMERGENCY DISASTER PLANNING: During today’s visit the LPA reviewed the facility’s infection control plan, practices and the facilities emergency disaster plan. Both documents were observed to be complete and updated annually as required. The facilities policies and procedures, as they pertain to infection control and emergency planning meet the regulatory standard. MEDICATIONS: Medication review began at approximately 12:11 p.m. Medications are centrally stored and locked in a cabinet in the kitchen adjacent to the living room. Medications for three (3) residents were reviewed. Medications are labeled and checked for expiration dates. All medications including PRNs were labeled, stored, and locked inaccessible to residents in care. Medications reviewed were found to be self-administered as prescribed and documented on the centrally stored medication and destruction records. No errors observed during review. During today's inspection, the facility is in compliance with Title 22 regulations. No citations issued. Exit interview conducted. Copy of report reviewed and provided.the state’s words, verbatim · CDSS document, Oct 8, 2025

Type of visit: Required - 1 Year

At 01:00PM, Licensing Program Analyst (LPA) Kelly Dulek arrived at the facility unannounced to conduct a required annual visit. The LPA was greeted by Administrator Jovy Sarreal. Licensee Gilliana Sherman arrived shortly after the visit began. Entrance interview conducted. Beginning at 01:08PM, the LPA conducted a tour of the physical plant with Administrator to ensure there are no health and safety hazards and facility is in compliance with Title 22 Regulations. The following was noted: The LPA observed fire extinguishers throughout the facility, which were fully charged and last serviced 06/27/2024. Hardwired combination smoke alarms and carbon monoxide detectors were tested at 02:25PM and functioned properly. Bedrooms: The facility contains 6 (six) resident rooms and 3 (three) staff rooms. Staff rooms are kept locked. The resident bedrooms were observed to be properly furnished and had sufficient lighting for each resident. The bedrooms had appropriate and adequate bedding and linens such as sheets, pillowcases, mattress pads, and blankets. Bathrooms: The facility contains 5 (five) bathrooms; 2 (two) are shared resident restrooms, 1 (one) is a private resident restroom, and 2 (two) are designated for staff and visitors. LPA observed resident bathrooms, properly supplied and had functional fixtures. The LPA observed grab bars and non-skid mats in all bathrooms. The hot water was measured in the common hallway restroom and measured at 108.3 degrees Fahrenheit, which is within the required range. Common Areas: These included the living room and dining area. The common areas were checked for cleanliness and furniture was checked for functionality during time of visit. The facility maintained a comfortable temperature. The living room has a fireplace, which was observed to be screened and inaccessible to residents in care. The LPA observed all required postings in the hallway near the entrance Report continued on LIC809-C area. Facility serves residents with dementia, the auditory alarms on the exit doors were tested and functioned properly at the time of visit. Surrounding Grounds (Outdoors): The LPA observed appropriate outdoor furniture, with a covered shaded area for residents. There were no large bodies of water on the premises. Exit gates were observed to be self-closing and latching. Kitchen/Laundry Room: The kitchen appeared clean and the appliances and fixtures functional. The LPA observed a sufficient amount of perishable and non-perishable food at the facility. Sharp objects are stored in a locked drawer. Adjacent to the kitchen is a laundry room with a locked cabinet containing cleaning supplies. Garage: LPA observed the locked facility garage, which has been converted to a living unit for staff. The garage contains 2 (two) staff rooms, a staff restroom, staff kitchen area, as well as storage for incontinence are items and emergency food and water supply. Record Review: The LPA reviewed 5 (five) resident files for documents including, but not limited to Admission Agreement, Physician's Report, current Needs & Service Plans, and Personal Rights. All 5 (five) resident files observed were complete and contained all documents. The LPA reviewed 3 (three) staff files for documents including but not limited to: staff training records, background clearance, and health screenings. All staff files appeared complete and current. Infection Control/Emergency Disaster Plan: During today's visit, LPA reviewed the facility's Infection Control Plan and Emergency Disaster Plan, which were both complete and updated annually as required. Disaster drills are conducted quarterly, with the last documented drill on 09/05/2024. Medications: At 02:00PM, a medication review was initiated. Medications are centrally stored and locked in a cabinet in the kitchen; medications are labeled and checked for expiration dates. Medications are properly documented on the centrally stored medication and destruction record. No errors observed during the medication review. First aid kit was observed to be complete. Interviews: Throughout the visit, LPA interviewed 2 (two) staff and 1 (one) resident. No concerns were voiced during the visit. No citations issued. Exit interview conducted. A copy of today's report was provided.the state’s words, verbatim · CDSS document, Oct 1, 2024