Routine inspection·June 11, 2025

This is an amended version of a report from 6/11/25, which removes language related to 602's being out of date, to which citations relating the language were dismissed. it was amended on 7/11/25. On at 6/11/25 at 930am, Licensing Program Analyst (LPA) Noel Wolf Petersen arrived unannounced and met with elizabeth abesa to explain the purpose of the visit; to conduct an annual inspection. Sunrise Homes is a facility licensed for 15 folks above age 60, the current census is 13. There is 13 amublatory resident(s), 0 nonambulatory resident(s), and 0 bedridden residents. 1 resident is using oxygen. Physical plant was inspected, included but not limited to the hallways, storage areas, client bedrooms, client bedrooms, common areas, exterior, and evacuation routes. The facility is clean and traffic areas are unobstructed, no night lights, administrator provided that the lights are left on at night. Sharps are in locked storage. LPA observed cleaning chemicals being stored in an unlocked closet that was ajar to the hall, the administrator closed and locked the door. the LPA observed a medication storage locker unlocked in the kitchen/dining area, the administrator provided that a medication service had just taken place, and locked the locker. LPA observed Medical waste being stored unlocked in the kitchen/dining area, the administrator threw the medical waste away in a covered trash can. There is 2 days of perishable and 7 days of non perishable food, the menu reflects what is available and alternate choices. The clients water temperature was measured at 108.9*F. The fire extinguisher was dated 2/11/25. Required posters were not of the correct size and dimension, the administrator provided that the correct posters would be ordered. Trash cans had required coverings. Phone and internet use was reasonably accessible and private. Bedding was encased to prevent bugs. The smoke and CO alarms are functional. Continued on C page 2 Client records were inspected, including but not limited to admission agreements, needs and services plans; these documents are present. Care observed matches the needs and services plans. 2 clients were interviewed. 3 Staff records were inspected, including but not limited to, Criminal backround checks, required trainings, and first aid certification; these documents are up to date and present. 2 staff were interviewed. The administrator records were inspected, including but not limited to; proof of control of the property, liability insurance, facility sketch, fire drill record, evacuation plan, infection control plan, and the administrator certificate. Dues are paid. The bacteriological assay for facilities with a well is out of date. Per title 22, citation(s) were issued on following D Pages LPA is asking the Licensee to submit the most up to date Facility sketch and post it in the facility. A copy of the report was read and left for the administrator. Appeal Rights were provided. This amended report was read and a copy given to the administrator on x.x by LPA Noel Wolf Petersen.