Facility Evaluation Report

Licensing Program Analyst (LPA) Sabrina Calzada arrived unannounced to conduct an annual continuation inspection from October 23, 2025. LPA met with Robert Kovacs, caregiver, and explained purpose of inspection. Administrator, Eva Nemethy, was contacted and arrived at 2:20 pm. Administrator Designee, Szabolcs Nemethy, arrived around 2:25 pm. LPA observed (6) residents to be in their rooms at the start of the inspection. There are no residents under hospice.

During today's inspection, LPA reviewed staffing files and observed staff (S1) to have documentation of training completed November 2024. The administrator understands required yearly training must be completed every 12 months, or by end of November 2025. All staff have current First Aid and CPR documentation on file. LPA observed newly purchased plastic tubs with lids for medication.

Administrator agrees to provide a copy of the Infection Control Plan as it was not able to be located during the inspection. Also, the administrator is in the process of requesting the updated Dementia care plan to add to the facility Plan of Operations.

Discussed reporting requirements to the Department and types of incidences where a report (LIC624) need to be submitted.

LPA requested a copy of the current liability insurance, Infection Control Plan and LIC308 be provided to LPA by email by 11/6/25.

There are no deficiencies issued in this report. Exit interview. Copy of report provided.