| Survey Date | Inspection Type | Track ID | Deficiency | Class | Requirement Description | Correction Date | Requirement Long Description |
|---|---|---|---|---|---|---|---|
| 6/4/2025 12:00:00 AM | Standard | ETP7 | None | None | None | None | None |
| 4/9/2025 12:00:00 AM | Complaint | PMPU | None | None | None | None | None |
| 5/20/2024 12:00:00 AM | Complaint | KP92 | None | None | None | None | None |
| 4/24/2023 12:00:00 AM | Standard | 3OM5 | None | None | None | None | None |
| 12/21/2021 12:00:00 AM | Expansion | XCCO | None | None | None | None | None |
| 4/27/2021 12:00:00 AM | Standard | 27N1 | None | None | None | None | None |
| 12/7/2020 12:00:00 AM | Complaint | BWUJ | None | None | None | None | None |
| 12/7/2020 12:00:00 AM | Monitor | GFRE | A0162 | Class 3 | RECORDS - RESIDENT | 01/13/2021 | (3) RESIDENT RECORDS. Resident records must be maintained on the premises and include:
(a) Resident demographic data as follows:
1. Name,
2. Sex,
3. Race,
4. Date of birth,
5. Place of birth, if known,
6. Social security number,
7. Medicaid and/or Medicare number, or name of other health insurance carrier,
8. Name, address, and telephone number of next of kin, legal representative, or individual designated by the resident for notification in case of an emergency; and,
9. Name, address, and telep... |
| 9/10/2019 12:00:00 AM | Complaint | TD84 | None | None | None | None | None |
| 3/4/2019 12:00:00 AM | Standard | SQHI | A0081 | Class 3 | TRAINING - STAFF IN-SERVICE | 04/22/2019 | (2) STAFF PRESERVICE ORIENTATION.
(a) Facilities must provide a preservice orientation of at least 2 hours to all new assisted living facility employees who have not previously completed core training as detailed in subsection (1).
(b) New staff must complete the preservice orientation prior to interacting with residents.
(c) Once complete, the employee and the facility administrator must sign a statement that the employee completed the preservice orientation which must be kept in the employee... |
| 3/4/2019 12:00:00 AM | Standard | SQHI | A0090 | Class 3 | TRAINING - DO NOT RESUSCITATE ORDERS | 04/22/2019 | (11) DO NOT RESUSCITATE ORDERS TRAINING.
(a) Currently employed facility administrators, managers, direct care staff and staff involved in resident admissions must receive at least one hour of training in the facility's policies and procedures regarding Do Not Resuscitate Orders.
(b) Newly hired facility administrators, managers, direct care staff and staff involved in resident admissions must receive at least one hour of training in the facility's policy and procedures regarding DNROs w... |
| 7/23/2018 12:00:00 AM | Monitor | JDZQ | None | None | None | None | None |
| 7/23/2018 12:00:00 AM | Complaint | KIKX | None | None | None | None | None |
| 5/3/2018 12:00:00 AM | Monitor | 063Y | AE206 | Class 3 | ECC - SERVICE PLANS | 07/03/2018 | (7) SERVICE PLANS.
(a) Before receiving services, the extended congregate care administrator or manager must develop a preliminary service plan that includes an assessment of whether the resident meets the facility ' s residency criteria, an appraisal of the resident ' s unique physical, psychological and social needs and preferences, and an evaluation of the facility ' s ability to meet the resident ' s needs.
(b) Within 14 days of receiving services, the extended congregate car... |
| 5/3/2018 12:00:00 AM | Monitor | 063Y | AE210 | Class 3 | ECC - TRAINING | 07/03/2018 | (7) EXTENDED CONGREGATE CARE TRAINING.
(a) The administrator and extended congregate care supervisor, if different from the administrator, must complete core training and 4 hours of initial training in extended congregate care prior to the facility ' s receiving its extended congregate care license or within 3 months of beginning employment in the facility as an administrator or ECC supervisor. Successful completion of the assisted living facility core training shall be a prerequisite for th... |
| 5/3/2018 12:00:00 AM | Complaint | 3WEU | A0084 | Class 3 | TRAINING - ASSIS SELF-ADMIN MEDS & MED MGMT | 07/03/2018 | (5) ASSISTANCE WITH SELF-ADMINISTERED MEDICATION AND MEDICATION MANAGEMENT. Unlicensed persons who will be providing assistance with self-administered medications as described in Rule 58A-5.0185, F.A.C., must meet the training requirements pursuant to Section 429.52(5), F.S., prior to assuming this responsibility. Courses provided in fulfilment of this requirement must meet the following criteria:
(a) Training must cover state law and rule requirements with respect to the supervision, assistance... |
| 5/3/2018 12:00:00 AM | Complaint | 3WEU | A0161 | Class 3 | RECORDS - STAFF | 07/03/2018 | 429.275
(2) The administrator or owner of a facility shall maintain personnel records for each staff member which contain, at a minimum, documentation of background screening, if applicable, documentation of compliance with all training requirements of this part or applicable rule, and a copy of all licenses or certification held by each staff who performs services for which licensure or certification is required under this part or rule.
58A-5.024
(2) STAFF RECORDS.
(a) Personnel records for e... |
| 5/3/2018 12:00:00 AM | Complaint | 3WEU | CZ816 | Class 4 | BACKGROUND SCREENING-COMPLIANCE ATTESTATION | 07/03/2018 | (2) Every 5 years following his or her licensure, employment, or entry into a contract in a capacity that under subsection (1) would require level 2 background screening under chapter 435, each such person must submit to level 2 background rescreening as a condition of retaining such license or continuing in such employment or contractual status. For any such rescreening, the agency shall request the Department of Law Enforcement to forward the person's fingerprints to the Federal Bureau of ... |
| 3/7/2017 12:00:00 AM | Complaint | 9Q63 | None | None | None | None | None |
| 1/19/2017 12:00:00 AM | Standard | 6FRQ | AE203 | Class 3 | ECC - STAFFING REQUIREMENTS | 03/13/2017 | (4) STAFFING REQUIREMENTS. The following staffing requirements apply for extended congregate care services:
(a) Supervision by an administrator who has a minimum of two years of managerial, nursing, social work, therapeutic recreation, or counseling experience in a residential, long-term care, or acute care setting or agency serving elderly or disabled persons. If an administrator appoints a manager as the supervisor of an extended congregate care facility, both the administrator and manager mus... |
| 1/19/2017 12:00:00 AM | Standard | 6FRQ | AE206 | Class 3 | ECC - SERVICE PLANS | 03/13/2017 | (7) SERVICE PLANS.
(a) Before receiving services, the extended congregate care administrator or manager must develop a preliminary service plan that includes an assessment of whether the resident meets the facility ' s residency criteria, an appraisal of the resident ' s unique physical, psychological and social needs and preferences, and an evaluation of the facility ' s ability to meet the resident ' s needs.
(b) Within 14 days of receiving services, the extended congregate car... |
| 12/20/2016 12:00:00 AM | Complaint | M0HW | None | None | None | None | None |
| 2/27/2015 12:00:00 AM | Standard | MGDI | A0077 | Class 3 | STAFFING STANDARDS - ADMINISTRATORS | 05/20/2015 | 429.176
Notice of change of administrator.-If, during the period for which a license is issued, the owner changes administrators, the owner must notify the agency of the change within 10 days and provide documentation within 90 days that the new administrator has completed the applicable core educational requirements under s. 429.52.
58A-5.019
Staffing Standards.
(1) ADMINISTRATORS. Every facility must be under the supervision of an administrator who is responsible for the operation and maint... |
| 2/27/2015 12:00:00 AM | Standard | MGDI | A0078 | Class 3 | STAFFING STANDARDS - STAFF | 05/20/2015 | (2) STAFF.
(a) Within 30 days after beginning employment, newly hired staff must submit a written statement from a health care provider documenting that the individual does not have any signs or symptoms of communicable disease. The examination performed by the health care provider must have been conducted no earlier than 6 months before submission of the statement. Newly hired staff does not include an employee transferring without a break in service from one facility to another when the facili... |
| 2/27/2015 12:00:00 AM | Standard | MGDI | A0080 | Class 3 | TRAINING - CORE & COMPETENCY TEST | 05/20/2015 | 429.52
(1) Administrators and other assisted living facility staff must meet minimum training and education requirements established by the Department of Elderly Affairs by rule. This training and education is intended to assist facilities to appropriately respond to the needs of residents, to maintain resident care and facility standards, and to meet licensure requirements.
(2) The department shall establish a competency test and a minimum required score to indicate successful completion of the... |
| 2/27/2015 12:00:00 AM | Standard | MGDI | A0081 | Class 3 | TRAINING - STAFF IN-SERVICE | 05/20/2015 | (2) STAFF IN-SERVICE TRAINING. Facility administrators or managers shall provide or arrange for the following in-service training to facility staff:
(a) Staff who provide direct care to residents, other than nurses, certified nursing assistants, or home health aides trained in accordance with Rule 59A-8.0095, F.A.C., must receive a minimum of 1 hour in-service training in infection control, including universal precautions, and facility sanitation procedures before providing personal care to resi... |
| 2/27/2015 12:00:00 AM | Standard | MGDI | A0082 | Class 3 | TRAINING - HIV/AIDS | 05/20/2015 | (3) HUMAN IMMUNODEFICIENCY VIRUS/ACQUIRED IMMUNE DEFICIENCY SYNDROME (HIV/AIDS). Pursuant to Section 381.0035, F.S., all facility employees, with the exception of employees subject to the requirements of Section 456.033, F.S., must complete a one-time education course on HIV and AIDS, including the topics prescribed in the Section 381.0035, F.S. New facility staff must obtain the training within 30 days of employment. Documentation of compliance must be maintained in accordance with subsection (... |
| 2/27/2015 12:00:00 AM | Standard | MGDI | A0090 | Class 3 | TRAINING - DO NOT RESUSCITATE ORDERS | 05/20/2015 | (11) DO NOT RESUSCITATE ORDERS TRAINING.
(a) Currently employed facility administrators, managers, direct care staff and staff involved in resident admissions must receive at least one hour of training in the facility ' s policies and procedures regarding DNROs within 60 days after the effective date of this rule.
(b) Newly hired facility administrators, managers, direct care staff and staff involved in resident admissions must receive at least one hour of training in the facility ' s po... |
| 2/27/2015 12:00:00 AM | Standard | MGDI | A0091 | Class 3 | TRAINING - DOCUMENTATION & MONITORING | 05/20/2015 | (12) TRAINING DOCUMENTATION AND MONITORING.
(a) Except as otherwise noted, certificates, or copies of certificates, of any training required by this rule must be documented in the facility ' s personnel files. The documentation must include the following:
1. The title of the training program;
2. The subject matter of the training program;
3. The training program agenda;
4. The number of hours of the training program;
5. The trainee ' s name, dates of participation, and location of the ... |
| 2/27/2015 12:00:00 AM | Standard | MGDI | A0093 | Class 3 | FOOD SERVICE - DIETARY STANDARDS | 05/20/2015 | (2) DIETARY STANDARDS.
(a) The meals provided by the assisted living facility must be planned based on the current USDA Dietary Guidelines for Americans, 2010, which are incorporated by reference and available for review at: http://www.flrules.org/Gateway/reference.asp?No=Ref-04003, and the current summary of Dietary Reference Intakes established by the Food and Nutrition Board of the Institute of Medicine of the National Academies, 2010, which are incorporated by reference and available for rev... |
| 9/9/2014 12:00:00 AM | Monitor | F72O | None | None | None | None | None |
| 6/26/2014 12:00:00 AM | Monitor | IS1R | None | None | None | None | None |
| 11/18/2013 12:00:00 AM | Monitor | ND04 | None | None | None | None | None |
| 11/18/2013 12:00:00 AM | Complaint | UUTI | None | None | None | None | None |
| 9/30/2013 12:00:00 AM | Monitor | FUU9 | None | None | None | None | None |
| 5/9/2013 12:00:00 AM | Complaint | FNOK | A0089 | Class 3 | ALZHEIMER'S/OTHER DISORDERS - SPECIAL CARE | 07/26/2013 | Special care for persons with Alzheimer ' s disease or other related disorders.-
(1) A facility which advertises that it provides special care for persons with Alzheimer ' s disease or other related disorders must meet the following standards of operation:
(a)1. If the facility has 17 or more residents, have an awake staff member on duty at all hours of the day and night; or
2. If the facility has fewer than 17 residents, have an awake staff member on duty at all hours of the day and n... |
| 5/9/2013 12:00:00 AM | Complaint | FNOK | A0160 | Class 3 | RECORDS - FACILITY | 07/26/2013 | Records.
The facility shall maintain the following written records in a form, place and system ordinarily employed in good business practice and accessible to Department of Elder Affairs and Agency staff.
(1) FACILITY RECORDS. Facility records shall include:
(a) The facility ' s license which shall be displayed in a conspicuous and public place within the facility.
(b) An up-to-date admission and discharge log listing the names of all residents and each resident ' s:
1. Date of admission... |
| 5/9/2013 12:00:00 AM | Monitor | UZK7 | None | None | None | None | None |
| 3/22/2013 12:00:00 AM | Standard | XOP5 | None | None | None | None | None |
| 2/5/2013 12:00:00 AM | Monitor | 2Y1K | None | None | None | None | None |
| 11/27/2012 12:00:00 AM | Monitor | V8G2 | None | None | None | None | None |
| 8/28/2012 12:00:00 AM | Monitor | 7VJR | None | None | None | None | None |