| Survey Date | Inspection Type | Track ID | Deficiency | Class | Requirement Description | Correction Date | Requirement Long Description |
|---|---|---|---|---|---|---|---|
| 7/23/2025 12:00:00 AM | Standard | 36W9 | None | None | None | None | None |
| 7/25/2023 12:00:00 AM | Standard | QWTI | A0081 | Class 3 | TRAINING - STAFF IN-SERVICE | 09/07/2023 | 429.52(1)
(1) Each new assisted living facility employee who has not previously completed core training must attend a preservice orientation provided by the facility before interacting with residents. The preservice orientation must be at least 2 hours in duration and cover topics that help the employee provide responsible care and respond to the needs of facility residents. Upon completion, the employee and the administrator of the facility must sign a statement that the employee completed the ... |
| 7/25/2023 12:00:00 AM | Standard | QWTI | A0084 | Class 3 | TRAINING - ASSIS SELF-ADMIN MEDS & MED MGMT | 09/07/2023 | 59A-36.011
(6) ASSISTANCE WITH THE SELF-ADMINISTRATION OF MEDICATION AND MEDICATION MANAGEMENT. Unlicensed persons who will be providing assistance with the self-administration of medications as described in rule 59A-36.008, F.A.C., must meet the training requirements pursuant to section 429.52(6), 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 t... |
| 7/25/2023 12:00:00 AM | Standard | QWTI | A0090 | Class 3 | TRAINING - DO NOT RESUSCITATE ORDERS | 09/07/2023 | (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... |
| 7/25/2023 12:00:00 AM | Standard | QWTI | A0161 | Class 4 | RECORDS - STAFF | 09/07/2023 | 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... |
| 1/11/2022 12:00:00 AM | Standard | ZVBU | A0052 | Class 3 | MEDICATION - ASSISTANCE WITH SELF-ADMIN | 03/25/2022 | 429.256
(3) Assistance with self-administration of medication includes:
(a) Taking the medication, in its previously dispensed, properly labeled container, including an insulin syringe that is prefilled with the proper dosage by a pharmacist and an insulin pen that is prefilled by the manufacturer, from where it is stored, and bringing it to the resident.
(b) In the presence of the resident, confirming that the medication is intended for that resident, orally advising the resident of the medicat... |
| 1/11/2022 12:00:00 AM | Standard | ZVBU | A0162 | Class 3 | RECORDS - RESIDENT | 03/25/2022 | (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... |
| 3/27/2020 12:00:00 AM | - | 75PT | None | None | None | None | None |
| 3/4/2020 12:00:00 AM | Complaint | RN4U | None | None | None | None | None |
| 8/26/2019 12:00:00 AM | Standard | CKQY | A0181 | Class 3 | EMERGENCY PLAN APPROVAL | 03/04/2020 | (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... |
| 8/26/2019 12:00:00 AM | Standard | CKQY | A0200 | Class 3 | EMERGENCY ENVIRONMENTAL CONTROL | 03/04/2020 | (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 source such as a generator(s), maintained at the assisted living facility,... |
| 10/25/2017 12:00:00 AM | Standard | OGKK | None | None | None | None | None |
| 9/8/2016 12:00:00 AM | Complaint | UZCV | None | None | None | None | None |
| 8/27/2015 12:00:00 AM | Standard | NVDG | A0052 | Class 3 | MEDICATION - ASSISTANCE WITH SELF-ADMIN | 12/16/2015 | (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... |
| 2/2/2015 12:00:00 AM | Complaint | 2YDO | None | None | None | None | None |
| 11/14/2013 12:00:00 AM | Standard | 671M | A0010 | Class 3 | ADMISSIONS - CONTINUED RESIDENCY | 01/24/2014 | (4) CONTINUED RESIDENCY. Except as follows in paragraphs (a) through (e) of this subsection, criteria for continued residency in any licensed facility shall be the same as the criteria for admission. As part of the continued residency criteria, a resident must have a face-to-face medical examination by a licensed health care provider at least every 3 years after the initial assessment, or after a significant change, whichever comes first. A significant change is defined in Rule 58A-5.0131, F.A.C... |
| 11/14/2013 12:00:00 AM | Standard | 671M | A0050 | Class 3 | MEDICATION - SELF ADMINISTERED MEDICATIONS | 01/24/2014 | Medication Practices.
Pursuant to Sections 429.255 and 429.256, F.S., and this rule, licensed facilities may assist with the self-administration or administration of medications to residents in a facility. A resident may not be compelled to take medications but may be counseled in accordance with this rule.
(1) SELF ADMINISTERED MEDICATIONS.
(a) Residents who are capable of self-administering their medications without assistance shall be encouraged and allowed to do so.
(b) If facility staff no... |
| 11/14/2013 12:00:00 AM | Standard | 671M | A0152 | Class 3 | PHYSICAL PLANT - SAFE LIVING ENVIRON/OTHER | 01/24/2014 | (3) OTHER REQUIREMENTS.
(a) All facilities must:
1. Provide a safe living environment pursuant to Section 429.28(1)(a), F.S.; and
2. Must be maintained free of hazards; and
3. Must ensure that all existing architectural, mechanical, electrical and structural systems and appurtenances are maintained in good working order.
(b) Pursuant to Section 429.27, F.S., residents shall be given the option of using their own belongings as space permits. When the facility supplies the furnishings, each reside... |
| 1/16/2013 12:00:00 AM | Complaint | DXYM | None | None | None | None | None |