| Survey Date | Inspection Type | Track ID | Deficiency | Class | Requirement Description | Correction Date | Requirement Long Description |
|---|---|---|---|---|---|---|---|
| 11/22/2024 12:00:00 AM | Complaint | 8AGC | None | None | None | None | None |
| 9/30/2024 12:00:00 AM | Monitor | RSJV | None | None | None | None | None |
| 8/27/2024 12:00:00 AM | Complaint | 93PX | None | None | None | None | None |
| 7/8/2024 12:00:00 AM | Complaint | HJFH | A0093 | Class 3 | FOOD SERVICE - DIETARY STANDARDS | 08/19/2024 | - |
| 6/18/2024 12:00:00 AM | Monitor | D56H | None | None | None | None | None |
| 1/17/2024 12:00:00 AM | Standard | L7P3 | None | None | None | None | None |
| 8/23/2023 12:00:00 AM | Complaint | OVMZ | None | None | None | None | None |
| 6/5/2023 12:00:00 AM | Complaint | IEZM | None | None | None | None | None |
| 2/21/2023 12:00:00 AM | Complaint | NZTY | A0161 | Class 3 | RECORDS - STAFF | 06/05/2023 | 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... |
| 9/14/2022 12:00:00 AM | Complaint | EV2C | None | None | None | None | None |
| 4/22/2022 12:00:00 AM | Standard | 4W0L | A0025 | 2 | RESIDENT CARE - SUPERVISION | 06/13/2022 | 429.26
(7) The facility shall notify a licensed physician when a resident exhibits signs of dementia or cognitive impairment or has a change of condition in order to rule out the presence of an underlying physiological condition that may be contributing to such dementia or impairment. The notification must occur within 30 days after the acknowledgment of such signs by facility staff. If an underlying condition is determined to exist, the facility must notify the resident's representative or ... |
| 4/22/2022 12:00:00 AM | Standard | 4W0L | A0032 | Class 3 | RESIDENT CARE - ELOPEMENT STANDARDS | 06/13/2022 | 59A-36.007
(7) ELOPEMENT STANDARDS.
(a) Residents Assessed at Risk for Elopement. All residents assessed at risk for elopement or with any history of elopement must be identified so staff can be alerted to their needs for support and supervision. All residents must be assessed for risk of elopement by a health care provider or a mental health care provider within 30 calendar days of being admitted to a facility. If the resident has had a health assessment performed prior to admission pursuant to... |
| 4/22/2022 12:00:00 AM | Standard | 4W0L | A0033 | Class 3 | PHYSICAL RESTRAINTS | 06/13/2022 | (8) PHYSICAL RESTRAINTS. Residents for whom a physician has prescribed a physical restraint must have a written care plan for the use of the physical restraint. The care plan must be developed within 14 days of the device being prescribed, and prior to use on the resident.
(a) The care plan must specify:
1. The device prescribed for use;
2. The maximum amount of time the resident is to have the restraint applied each day; and,
3. In what manner and frequency staff will monitor, observe, and re... |
| 4/22/2022 12:00:00 AM | Standard | 4W0L | A0093 | Class 3 | FOOD SERVICE - DIETARY STANDARDS | 06/13/2022 | (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... |
| 4/22/2022 12:00:00 AM | Standard | 4W0L | AL243 | Class 3 | LMH - TRAINING | 06/13/2022 | 429.075
(1) To obtain a limited mental health license, a facility must hold a standard license as an assisted living facility, must not have any current uncorrected violations, and must ensure that, within 6 months after receiving a limited mental health license, the facility administrator and the staff of the facility who are in direct contact with mental health residents must complete training of no less than 6 hours related to their duties. This designation may be made at the time of initial ... |
| 10/14/2021 12:00:00 AM | Complaint | DK5K | None | None | None | None | None |
| 4/27/2021 12:00:00 AM | Complaint | FSXO | A0152 | Class 3 | PHYSICAL PLANT - SAFE LIVING ENVIRON/OTHER | 03/11/2022 | (3) OTHER REQUIREMENTS.
(a) All facilities must:
1. Provide a safe living environment pursuant to section 429.28(1)(a), F.S.;
2. Be maintained free of hazards; and,
3. 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 must be given the option of using their own belongings as space permits. When the facility supplies the furnishings, each resident bedroom or... |
| 11/17/2020 12:00:00 AM | Complaint | HBP0 | None | None | None | None | None |
| 9/24/2020 12:00:00 AM | Monitor | ZVQ5 | None | None | None | None | None |
| 6/12/2020 12:00:00 AM | Complaint | CZ2V | A0030 | Class 3 | RESIDENT CARE - RIGHTS & FACILITY PROCEDURES | 09/24/2020 | 59A-36.007
(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 59A-36.006, 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... |
| 6/12/2020 12:00:00 AM | Complaint | CZ2V | A0093 | Class 3 | FOOD SERVICE - DIETARY STANDARDS | 09/24/2020 | (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... |
| 5/11/2020 12:00:00 AM | Monitor | TH0F | None | None | None | None | None |
| 2/5/2020 12:00:00 AM | Complaint | WS00 | None | None | None | None | None |
| 7/30/2019 12:00:00 AM | Standard | P9F1 | A0078 | Class 3 | STAFFING STANDARDS - STAFF | 12/23/2019 | (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... |
| 7/30/2019 12:00:00 AM | Standard | P9F1 | A0081 | Class 3 | TRAINING - STAFF IN-SERVICE | 12/23/2019 | (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... |
| 7/30/2019 12:00:00 AM | Standard | P9F1 | A0090 | Class 3 | TRAINING - DO NOT RESUSCITATE ORDERS | 12/23/2019 | (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... |
| 7/30/2019 12:00:00 AM | Standard | P9F1 | A0152 | Class 3 | PHYSICAL PLANT - SAFE LIVING ENVIRON/OTHER | 12/23/2019 | (3) OTHER REQUIREMENTS.
(a) All facilities must:
1. Provide a safe living environment pursuant to Section 429.28(1)(a), F.S.;
2. Be maintained free of hazards; and
3. 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 must be given the option of using their own belongings as space permits. When the facility supplies the furnishings, each resident bedroom or ... |
| 7/30/2019 12:00:00 AM | Standard | P9F1 | A0162 | Class 3 | RECORDS - RESIDENT | 12/23/2019 | (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 teleph... |
| 7/30/2019 12:00:00 AM | Standard | P9F1 | AL243 | Class 3 | LMH - TRAINING | 12/23/2019 | 429.075
(1) To obtain a limited mental health license, a facility must hold a standard license as an assisted living facility, must not have any current uncorrected deficiencies or violations, and must ensure that, within 6 months after receiving a limited mental health license, the facility administrator and the staff of the facility who are in direct contact with mental health residents must complete training of no less than 6 hours related to their duties. Such designation may be made at the ... |
| 4/26/2019 12:00:00 AM | Complaint | 9JUK | None | None | None | None | None |
| 5/14/2018 12:00:00 AM | Complaint | FIPH | None | None | None | None | None |
| 4/18/2018 12:00:00 AM | Monitor | QOXP | None | None | None | None | None |
| 12/12/2017 12:00:00 AM | Complaint | HMNN | None | None | None | None | None |
| 10/10/2017 12:00:00 AM | Complaint | UBBG | None | None | None | None | None |
| 7/14/2017 12:00:00 AM | Monitor | 4K4R | None | None | None | None | None |
| 7/14/2017 12:00:00 AM | Standard | OG8P | A0010 | Class 3 | ADMISSIONS - CONTINUED RESIDENCY | 10/10/2017 | 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... |
| 7/14/2017 12:00:00 AM | Standard | OG8P | A0025 | Class 3 | RESIDENT CARE - SUPERVISION | 10/10/2017 | 429.26
(7) The facility must notify a licensed physician when a resident exhibits signs of dementia or cognitive impairment or has a change of condition in order to rule out the presence of an underlying physiological condition that may be contributing to such dementia or impairment. The notification must occur within 30 days after the acknowledgment of such signs by facility staff. If an underlying condition is determined to exist, the facility shall arrange, with the appropriate health care pr... |
| 7/14/2017 12:00:00 AM | Standard | OG8P | A0055 | Class 3 | MEDICATION - STORAGE AND DISPOSAL | 10/10/2017 | (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 ... |
| 7/14/2017 12:00:00 AM | Standard | OG8P | A0081 | Class 3 | TRAINING - STAFF IN-SERVICE | 10/10/2017 | (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... |
| 7/14/2017 12:00:00 AM | Standard | OG8P | A0085 | Class 3 | TRAINING - NUTRITION & FOOD SERVICE | 10/10/2017 | (6) NUTRITION AND FOOD SERVICE. The administrator or person designated by the administrator as responsible for the facility ' s food service and the day-to-day supervision of food service staff must obtain, annually, a minimum of 2 hours continuing education in topics pertinent to nutrition and food service in an assisted living facility. A certified food manager, licensed dietician, registered dietary technician or health department sanitarians are qualified to train assisted living facilit... |
| 7/14/2017 12:00:00 AM | Standard | OG8P | A0152 | Class 3 | PHYSICAL PLANT - SAFE LIVING ENVIRON/OTHER | 10/10/2017 | (3) OTHER REQUIREMENTS.
(a) All facilities must:
1. Provide a safe living environment pursuant to Section 429.28(1)(a), F.S.;
2. Be maintained free of hazards; and
3. 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 must be given the option of using their own belongings as space permits. When the facility supplies the furnishings, each resident bedroom or ... |
| 7/14/2017 12:00:00 AM | Standard | OG8P | A0162 | Class 3 | RECORDS - RESIDENT | 10/10/2017 | (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 teleph... |
| 7/14/2017 12:00:00 AM | Standard | OG8P | A0165 | Class 3 | RISK MGMT & QA; ADVERSE INCIDENT REPORT | 10/10/2017 | 429.23 Internal risk management and quality assurance program; adverse incidents and reporting requirements.-
(1) Every facility licensed under this part may, as part of its administrative functions, voluntarily establish a risk management and quality assurance program, the purpose of which is to assess resident care practices, facility incident reports, deficiencies cited by the agency, adverse incident reports, and resident grievances and develop plans of action to correct and respond quickly ... |
| 10/28/2016 12:00:00 AM | Complaint | 8IEK | A0010 | Class 3 | ADMISSIONS - CONTINUED RESIDENCY | 12/19/2016 | 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... |
| 10/28/2016 12:00:00 AM | Complaint | 8IEK | A0025 | Class 3 | RESIDENT CARE - SUPERVISION | 12/19/2016 | 429.26
(7) The facility must notify a licensed physician when a resident exhibits signs of dementia or cognitive impairment or has a change of condition in order to rule out the presence of an underlying physiological condition that may be contributing to such dementia or impairment. The notification must occur within 30 days after the acknowledgment of such signs by facility staff. If an underlying condition is determined to exist, the facility shall arrange, with the appropriate health care pr... |
| 10/28/2016 12:00:00 AM | Complaint | 8IEK | A0031 | Class 3 | RESIDENT CARE - THIRD PARTY SERVICES | 12/19/2016 | (7) THIRD PARTY SERVICES.
(a) Nothing in this rule chapter is intended to prohibit a resident or the resident ' s representative from independently arranging, contracting, and paying for services provided by a third party of the resident ' s choice, including a licensed home health agency or private nurse, or receiving services through an out-patient clinic, provided the resident meets the criteria for admission and continued residency and the resident complies with the facility ' s... |
| 10/28/2016 12:00:00 AM | Complaint | 8IEK | A0054 | Class 3 | MEDICATION - RECORDS | 12/19/2016 | (5) MEDICATION RECORDS.
(a) For residents who use a pill organizer managed in subsection (2), the facility must 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 must maintain a daily medication observation record (MOR) for each ... |
| 10/28/2016 12:00:00 AM | Complaint | 8IEK | A0055 | Class 3 | MEDICATION - STORAGE AND DISPOSAL | 12/19/2016 | (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 ... |
| 10/28/2016 12:00:00 AM | Complaint | 8IEK | A0056 | Class 3 | MEDICATION - LABELING AND ORDERS | 12/19/2016 | (7) MEDICATION LABELING AND ORDERS.
(a) The facility may not store prescription drugs for self-administration, assistance with self-administration, or administration unless it is properly labeled and dispensed in accordance with Chapters 465 and 499, F.S., and Rule 64B16-28.108, F.A.C. If a customized patient medication package is prepared for a resident, and separated into individual medicinal drug containers, then the following information must be recorded on each individual container:
1. The ... |
| 9/13/2016 12:00:00 AM | Monitor | ZDXK | None | None | None | None | None |
| 11/2/2015 12:00:00 AM | Complaint | 6866 | None | None | None | None | None |
| 10/8/2015 12:00:00 AM | Monitor | 2J34 | None | None | None | None | None |
| 4/28/2015 12:00:00 AM | Monitor | 7F1H | None | None | None | None | None |
| 4/28/2015 12:00:00 AM | Standard | XNYZ | A0030 | Class 3 | RESIDENT CARE - RIGHTS & FACILITY PROCEDURES | 06/25/2015 | (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 for resid... |
| 4/28/2015 12:00:00 AM | Standard | XNYZ | A0093 | Class 3 | FOOD SERVICE - DIETARY STANDARDS | 06/25/2015 | (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... |
| 4/28/2015 12:00:00 AM | Complaint | Y2RR | A0077 | Class 3 | STAFFING STANDARDS - ADMINISTRATORS | 06/25/2015 | 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... |
| 3/18/2015 12:00:00 AM | Complaint | Y2RR | A0010 | Class 3 | ADMISSIONS - CONTINUED RESIDENCY | 04/28/2015 | 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... |
| 3/18/2015 12:00:00 AM | Complaint | Y2RR | A0025 | 2 | RESIDENT CARE - SUPERVISION | 04/28/2015 | 429.26
(7) The facility must notify a licensed physician when a resident exhibits signs of dementia or cognitive impairment or has a change of condition in order to rule out the presence of an underlying physiological condition that may be contributing to such dementia or impairment. The notification must occur within 30 days after the acknowledgment of such signs by facility staff. If an underlying condition is determined to exist, the facility shall arrange, with the appropriate health care pr... |
| 3/18/2015 12:00:00 AM | Complaint | Y2RR | A0051 | Class 3 | MEDICATION - PILL ORGANIZERS | 04/28/2015 | (2) PILL ORGANIZERS.
(a) A " pill organizer " means a container that is designed to hold solid doses of medication and is divided according to day and time increments.
(b) A resident who self-administers medications may use a pill organizer.
(c) A nurse may manage a pill organizer to be used only by residents who self-administer medications. The nurse is responsible for instructing the resident in the proper use of the pill organizer. The nurse must manage the pill organizer in the f... |
| 3/18/2015 12:00:00 AM | Complaint | Y2RR | A0165 | Class 3 | RISK MGMT & QA; ADVERSE INCIDENT REPORT | 04/28/2015 | 429.23 Internal risk management and quality assurance program; adverse incidents and reporting requirements.-
(1) Every facility licensed under this part may, as part of its administrative functions, voluntarily establish a risk management and quality assurance program, the purpose of which is to assess resident care practices, facility incident reports, deficiencies cited by the agency, adverse incident reports, and resident grievances and develop plans of action to correct and respond quickly ... |
| 7/31/2014 12:00:00 AM | Monitor | 13XV | None | None | None | None | None |
| 11/6/2013 12:00:00 AM | Complaint | DHKY | None | None | None | None | None |
| 8/8/2013 12:00:00 AM | Complaint | I4H1 | None | None | None | None | None |
| 8/8/2013 12:00:00 AM | Standard | T442 | None | None | None | None | None |
| 4/25/2013 12:00:00 AM | Monitor | JNN3 | A0030 | Class 3 | RESIDENT CARE - RIGHTS & FACILITY PROCEDURES | 08/08/2013 | (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 Council shall 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 shall have a written grievance procedure for receiving and responding to resident complaints, and for res... |
| 4/25/2013 12:00:00 AM | Monitor | JNN3 | A0052 | Class 3 | MEDICATION - ASSISTANCE WITH SELF-ADMIN | 08/08/2013 | (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... |
| 3/18/2013 12:00:00 AM | Complaint | HJ5K | None | None | None | None | None |
| 10/31/2012 12:00:00 AM | Complaint | 2OWV | None | None | None | None | None |