| Survey Date | Inspection Type | Track ID | Deficiency | Class | Requirement Description | Correction Date | Requirement Long Description |
|---|---|---|---|---|---|---|---|
| 5/29/2025 12:00:00 AM | Standard | Q2NG | A0078 | Class 3 | STAFFING STANDARDS - STAFF | 10/02/2025 | - |
| 5/29/2025 12:00:00 AM | Standard | Q2NG | A0081 | Class 4 | TRAINING - STAFF IN-SERVICE | 10/02/2025 | - |
| 5/29/2025 12:00:00 AM | Standard | Q2NG | ZZ830 | Class 4 | EMERGENCY MANAGEMENT PLANNING | 10/02/2025 | - |
| 3/21/2025 12:00:00 AM | Monitor | PA1L | None | None | None | None | None |
| 3/17/2025 12:00:00 AM | Complaint | V4FI | A0078 | 1 | STAFFING STANDARDS - STAFF | 05/29/2025 | - |
| 3/17/2025 12:00:00 AM | Complaint | V4FI | A0092 | 1 | FOOD SERVICE - GENERAL RESPONSIBILITIES | 05/29/2025 | - |
| 10/29/2024 12:00:00 AM | Complaint | DPY1 | A0152 | Class 3 | PHYSICAL PLANT - SAFE LIVING ENVIRON/OTHER | 10/02/2025 | - |
| 10/29/2024 12:00:00 AM | Complaint | DPY1 | A0160 | Class 4 | RECORDS - FACILITY | 10/02/2025 | - |
| 10/29/2024 12:00:00 AM | Complaint | DPY1 | CZ830 | Class 3 | EMERGENCY MANAGEMENT PLANNING | 10/02/2025 | 408.821 Emergency management planning; emergency operations; inactive license.-
(1) A licensee required by authorizing statutes and agency rule to have a comprehensive emergency management plan must designate a safety liaison to serve as the primary contact for emergency operations. Such licensee shall submit its comprehensive emergency management plan to the local emergency management agency, county health department, or Department of Health as follows:
(a) Submit the plan within 30 days after ... |
| 6/30/2023 12:00:00 AM | Complaint | 4Z63 | None | None | None | None | None |
| 12/7/2022 12:00:00 AM | Standard | Z0ZD | A0078 | Class 3 | STAFFING STANDARDS - STAFF | 03/06/2023 | (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... |
| 12/7/2022 12:00:00 AM | Standard | Z0ZD | A0086 | Class 3 | TRAINING - ADRD | 03/06/2023 | (10) ALZHEIMER'S DISEASE AND RELATED DISORDERS ("ADRD") TRAINING REQUIREMENTS. Facilities which advertise that they provide special care for persons with ADRD, or who maintain secured areas as described in Chapter 4, Section 464.4.6 of the Florida Building Code, as adopted in rule 61G20-1.001, F.A.C., Florida Building Code Adopted, must ensure that facility staff receive the following training.
(a) Facility staff who interact on a daily basis with residents with ADRD but do not pro... |
| 12/7/2022 12:00:00 AM | Standard | Z0ZD | A0161 | Class 4 | RECORDS - STAFF | 03/06/2023 | 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.
59A-36.015
(2) STAFF RECORDS.
(a) Personnel records for e... |
| 12/7/2022 12:00:00 AM | Standard | Z0ZD | CZ815 | Unclassified | BACKGROUND SCREENING; PROHIBITED OFFENSES | 03/06/2023 | 408.809 Background screening; prohibited offenses.-
(1) Level 2 background screening pursuant to chapter 435 must be conducted through the agency on each of the following persons, who are considered employees for the purposes of conducting screening under chapter 435:
(a) The licensee, if an individual.
(b) The administrator or a similarly titled person who is responsible for the day-to-day operation of the provider.
(c) The financial officer or similarly titled individual who is responsible for... |
| 12/7/2022 12:00:00 AM | Standard | Z0ZD | CZ816 | Unclassified | BACKGROUND SCREENING-COMPLIANCE ATTESTATION | 03/06/2023 | 408.809 Background screening; prohibited offenses.-
(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... |
| 12/7/2022 12:00:00 AM | Standard | Z0ZD | CZ830 | Class 3 | EMERGENCY MANAGEMENT PLANNING | 03/06/2023 | 408.821 Emergency management planning; emergency operations; inactive license.-
(1) A licensee required by authorizing statutes and agency rule to have a comprehensive emergency management plan must designate a safety liaison to serve as the primary contact for emergency operations. Such licensee shall submit its comprehensive emergency management plan to the local emergency management agency, county health department, or Department of Health as follows:
(a) Submit the plan within 30 days after ... |
| 9/25/2020 12:00:00 AM | Standard | DNXM | A0093 | Class 3 | FOOD SERVICE - DIETARY STANDARDS | 02/18/2021 | (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... |
| 9/25/2020 12:00:00 AM | Standard | DNXM | A0181 | Class 3 | EMERGENCY PLAN APPROVAL | 02/18/2021 | (2) EMERGENCY PLAN APPROVAL. The plan must be submitted for review and approval to the county emergency management agency.
(a) If the county emergency management agency requires revisions to the emergency management plan, such revisions must be made and the plan resubmitted to the county office within 30 days of receiving notification that the plan must be revised.
(b) A new facility as described in rule 59A-36.014, F.A.C., and facilities whose ownership has been transferred, must submit an emer... |
| 9/25/2020 12:00:00 AM | Standard | DNXM | A0200 | Class 3 | EMERGENCY ENVIRONMENTAL CONTROL | 02/18/2021 | 59A-36.025 Emergency Environmental Control for Assisted Living Facilities.
(1) DETAILED EMERGENCY ENVIRONMENTAL CONTROL PLAN. Each assisted living facility shall prepare a detailed plan ("plan") to serve as a supplement to its Comprehensive Emergency Management Plan, to address emergency environmental control in the event of the loss of primary electrical power in that assisted living facility which includes the following information:
(a) The acquisition of a sufficient alternate power... |
| 9/25/2020 12:00:00 AM | Standard | DNXM | CZ814 | Unclassified | BACKGROUND SCREENING CLEARINGHOUSE | 02/18/2021 | 435.12(2) Care Provider Background Screening Clearinghouse.-
(b) Until such time as the fingerprints are enrolled in the national retained print arrest notification program at the Federal Bureau of Investigation, an employee with a break in service of more than 90 days from a position that requires screening by a specified agency must submit to a national screening if the person returns to a position that requires screening by a specified agency.
(c) An employer of persons subject to screening b... |
| 6/6/2018 12:00:00 AM | Standard | Y9EE | A0008 | Class 3 | ADMISSIONS - HEALTH ASSESSMENT | 09/06/2018 | 429.26
(4) If possible, each resident shall have been examined by a licensed physician, a licensed physician assistant, or a licensed nurse practitioner within 60 days before admission to the facility. The signed and completed medical examination report shall be submitted to the owner or administrator of the facility who shall use the information contained therein to assist in the determination of the appropriateness of the resident's admission and continued stay in the facility. The medical... |
| 6/6/2018 12:00:00 AM | Standard | Y9EE | A0010 | Class 3 | ADMISSIONS - CONTINUED RESIDENCY | 09/06/2018 | 429.26
(1) The owner or administrator of a facility is responsible for determining the appropriateness of admission of an individual to the facility and for determining the continued appropriateness of residence of an individual in the facility. A determination shall be based upon an assessment of the strengths, needs, and preferences of the resident, the care and services offered or arranged for by the facility in accordance with facility policy, and any limitations in law or rule related to ad... |
| 6/6/2018 12:00:00 AM | Standard | Y9EE | A0030 | Class 4 | RESIDENT CARE - RIGHTS & FACILITY PROCEDURES | 09/06/2018 | 58A-5.0182(6) RESIDENT RIGHTS AND FACILITY PROCEDURES.
(a) A copy of the Resident Bill of Rights as described in Section 429.28, F.S., or a summary provided by the Long-Term Care Ombudsman Program must be posted in full view in a freely accessible resident area, and included in the admission package provided pursuant to Rule 58A-5.0181, F.A.C.
(b) In accordance with Section 429.28, F.S., the facility must have a written grievance procedure for receiving and responding to resident complaints, and... |
| 6/6/2018 12:00:00 AM | Standard | Y9EE | A0052 | Class 3 | MEDICATION - ASSISTANCE WITH SELF-ADMIN | 09/06/2018 | (3) ASSISTANCE WITH SELF-ADMINISTRATION.
(a) Any unlicensed person providing assistance with self administration of medication must be 18 years of age or older, trained to assist with self administered medication pursuant to the training requirements of Rule 58A-5.0191, F.A.C., and must be available to assist residents with self-administered medications in accordance with procedures described in Section 429.256, F.S. and this rule.
(b) In addition to the specifications of Section 429.256(3), F.S... |
| 6/6/2018 12:00:00 AM | Standard | Y9EE | A0181 | Class 3 | EMERGENCY PLAN APPROVAL | 02/08/2019 | (2) EMERGENCY PLAN APPROVAL. The plan must be submitted for review and approval to the local emergency management agency.
(a) If the local emergency management agency requires revisions to the emergency management plan, such revisions must be made and the plan resubmitted to the local office within 30 days of receiving notification that the plan must be revised.
(b) A new facility as described in Rule 58A-5.023, F.A.C., and facilities whose ownership has been transferred, must submit an emergenc... |
| 1/24/2017 12:00:00 AM | Standard | 93G1 | A0052 | Class 3 | MEDICATION - ASSISTANCE WITH SELF-ADMIN | 03/29/2017 | (3) ASSISTANCE WITH SELF-ADMINISTRATION.
(a) Any unlicensed person providing assistance with self administration of medication must be 18 years of age or older, trained to assist with self administered medication pursuant to the training requirements of Rule 58A-5.0191, F.A.C., and must be available to assist residents with self-administered medications in accordance with procedures described in Section 429.256, F.S. and this rule.
(b) In addition to the specifications of Section 429.256(3), F.S... |
| 1/24/2017 12:00:00 AM | Standard | 93G1 | A0084 | Class 3 | TRAINING - ASSIS SELF-ADMIN MEDS & MED MGMT | 03/29/2017 | (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... |
| 1/24/2017 12:00:00 AM | Standard | 93G1 | A0092 | Class 3 | FOOD SERVICE - GENERAL RESPONSIBILITIES | 03/29/2017 | (1) GENERAL RESPONSIBILITIES. When food service is provided by the facility, the administrator, or an individual designated in writing by the administrator, must be responsible for total food services and the day-to-day supervision of food services staff. In addition, the following requirements apply:
(a) If the designee is an individual who has not completed an approved assisted living facility core training course, such individual must complete the food and nutrition services module of the cor... |
| 7/12/2016 12:00:00 AM | Complaint | Q0KK | None | None | None | None | None |
| 2/15/2016 12:00:00 AM | Complaint | 9GFA | AZ815 | Class 4 | BACKGROUND SCREENING; PROHIBITED OFFENSES | 03/11/2016 | 408.809 Background screening; prohibited offenses.-
(1) Level 2 background screening pursuant to chapter 435 must be conducted through the agency on each of the following persons, who are considered employees for the purposes of conducting screening under chapter 435:
(a) The licensee, if an individual.
(b) The administrator or a similarly titled person who is responsible for the day-to-day operation of the provider.
(c) The financial officer or similarly titled individual who is responsible for... |
| 12/8/2015 12:00:00 AM | Complaint | ZWDI | None | None | None | None | None |
| 7/20/2015 12:00:00 AM | Complaint | VV5Z | None | None | None | None | None |
| 4/7/2015 12:00:00 AM | Standard | 5QJG | A0055 | Class 3 | MEDICATION - STORAGE AND DISPOSAL | 05/11/2015 | (6) MEDICATION STORAGE AND DISPOSAL.
(a) In order to accommodate the needs and preferences of residents and to encourage residents to remain as independent as possible, residents may keep their medications, both prescription and over-the-counter, in their possession both on or off the facility premises; or in their rooms or apartments, which must be kept locked when residents are absent, unless the medication is in a secure place within the rooms or apartments or in some other secure place that ... |
| 8/11/2014 12:00:00 AM | Complaint | 1U0C | A0081 | Class 4 | TRAINING - STAFF IN-SERVICE | 10/02/2014 | (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... |
| 8/11/2014 12:00:00 AM | Complaint | 1U0C | A0083 | Class 4 | TRAINING - FIRST AID AND CPR | 10/02/2014 | (4) FIRST AID AND CARDIOPULMONARY RESUSCITATION (CPR). A staff member who has completed courses in First Aid and CPR and holds a currently valid card documenting completion of such courses must be in the facility at all times.
(a) Documentation of attendance at First Aid or CPR course offered by an accredited college, university or vocational school; a licensed hospital; the American Red Cross, American Heart Association, or National Safety Council; or a provider approved by the Department of He... |
| 8/11/2014 12:00:00 AM | Complaint | 1U0C | A0090 | Class 4 | TRAINING - DO NOT RESUSCITATE ORDERS | 10/02/2014 | (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 policy... |
| 8/11/2014 12:00:00 AM | Complaint | 1U0C | A0091 | Class 4 | TRAINING - DOCUMENTATION & MONITORING | 10/02/2014 | (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 trai... |
| 6/19/2013 12:00:00 AM | Standard | YM64 | A0007 | Class 3 | ADMISSIONS - CRITERIA | 09/10/2013 | Admission Procedures, Appropriateness of Placement and Continued Residency Criteria.
(1) ADMISSION CRITERIA. An individual must meet the following minimum criteria in order to be admitted to a facility holding a standard, limited nursing or limited mental health license:
(a) Be at least 18 years of age.
(b) Be free from signs and symptoms of any communicable disease which is likely to be transmitted to other residents or staff; however, a person who has human immunodeficiency virus (HIV) infecti... |
| 6/19/2013 12:00:00 AM | Standard | YM64 | A0052 | Class 3 | MEDICATION - ASSISTANCE WITH SELF-ADMIN | 09/10/2013 | (3) ASSISTANCE WITH SELF-ADMINISTRATION.
(a) For facilities which provide assistance with self-administered medication, either: a nurse; or an unlicensed staff member, who is at least 18 years old, trained to assist with self-administered medication in accordance with Rule 58A-5.0191, F.A.C., and able to demonstrate to the administrator the ability to accurately read and interpret a prescription label, must be available to assist residents with self-administered medications in accordance with pr... |
| 6/19/2013 12:00:00 AM | Standard | YM64 | A0054 | Class 3 | MEDICATION - RECORDS | 09/10/2013 | (5) MEDICATION RECORDS.
(a) For residents who use a pill organizer managed under subsection (2), the facility shall keep either the original labeled medication container; or a medication listing with the prescription number, the name and address of the issuing pharmacy, the health care provider ' s name, the resident ' s name, the date dispensed, the name and strength of the drug, and the directions for use.
(b) The facility shall maintain a daily medication observation record (MOR) for ... |