Routine inspection (multi-day)·November 7, 2023

Licensing Program Analyst (LPA) Sabrina Calzada arrived unannounced to complete the required annual inspection. LPA met with Robert Kovacs, caregiver, who contacted Eva Nemethy, Administrator, and explained the purpose of today's inspection. There are currently (5) residents who reside at the community- (1) resident moved in yesterday. Eva arrived at the facility at approximately 2:30 pm and left at 3:30 pm. During today's inspection, reviewed medications for (3) of (5) residents. Medications being administered are all prescribed and have orders. The Administrator to ensure all medications are logged on the Centrally Stored Medication Record (LIC622) upon a resident moving in as well as ensuring a record of all medications is provided upon move-in. A Medication Administration Record (MAR) is provided for some of the residents who are under a specific health care plan. LPA observed the MAR for November 2023 to be completed correctly through today's date. LPA reviewed paperwork for (2) residents who recently moved in and found it to be complete. LPA interviewed (2) residents and (1) staff during today's inspection. LPA re-checked the water temperature in the kitchen which measured 110*F. There are no deficiencies issued during today's inspection. A Technical Violation is being issued today. Exit interview with staff, Robert, who is authorized to sign today's report. Copy of report provided to staff.