| Survey Date | Inspection Type | Track ID | Deficiency | Class | Requirement Description | Correction Date | Requirement Long Description |
|---|---|---|---|---|---|---|---|
| 2/19/2025 12:00:00 AM | Standard | QUCU | None | None | None | None | None |
| 10/22/2024 12:00:00 AM | Complaint | 0GZ9 | None | None | None | None | None |
| 8/15/2024 12:00:00 AM | Monitor | RPHK | None | None | None | None | None |
| 9/13/2021 12:00:00 AM | Complaint | 1O1Z | None | None | None | None | None |
| 9/29/2020 12:00:00 AM | Standard | 74OD | AE205 | Class 3 | ECC - HEALTH ASSESSMENT | 10/23/2020 | 59A-36.021
(5) HEALTH ASSESSMENT. Before receiving extended congregate care services, all persons. including residents transferring within the same facility to that portion of the facility licensed to provide extended congregate care services, must be examined by a health care provider pursuant to rule 59A-36.006, F.A.C. A health assessment conducted no more than 60 days before receiving extended congregate care services meets this requirement. Once receiving services, a new health assessment mu... |
| 4/30/2019 12:00:00 AM | - | PUW9 | None | None | None | None | None |
| 5/11/2018 12:00:00 AM | Standard | IQAT | A0008 | Class 3 | ADMISSIONS - HEALTH ASSESSMENT | 06/18/2018 | 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... |
| 5/11/2018 12:00:00 AM | Standard | IQAT | A0081 | Class 3 | TRAINING - STAFF IN-SERVICE | 06/18/2018 | (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... |
| 5/11/2018 12:00:00 AM | Standard | IQAT | AE205 | Class 3 | ECC - HEALTH ASSESSMENT | 06/18/2018 | (6) HEALTH ASSESSMENT. Before receiving extended congregate care services, all persons. including residents transferring within the same facility to that portion of the facility licensed to provide extended congregate care services, must be examined by a health care provider pursuant to Rule 58A-5.0181, F.A.C. A health assessment conducted no more than 60 days before receiving extended congregate care services meets this requirement. Once receiving services, a new health assessment must be obtai... |
| 5/11/2018 12:00:00 AM | Standard | IQAT | AE210 | Class 3 | ECC - TRAINING | 06/18/2018 | (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 this... |
| 5/30/2017 12:00:00 AM | Monitor | 0XFQ | None | None | None | None | None |
| 6/3/2016 12:00:00 AM | Standard | JKN5 | A0030 | Class 3 | RESIDENT CARE - RIGHTS & FACILITY PROCEDURES | 08/03/2016 | 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... |
| 6/3/2016 12:00:00 AM | Standard | JKN5 | A0093 | Class 3 | FOOD SERVICE - DIETARY STANDARDS | 08/03/2016 | (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... |
| 6/3/2016 12:00:00 AM | Standard | JKN5 | AZ814 | Class 4 | BACKGROUND SCREENING CLEARINGHOUSE | 08/03/2016 | 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... |
| 11/4/2015 12:00:00 AM | Monitor | CI61 | None | None | None | None | None |
| 4/28/2015 12:00:00 AM | Monitor | QE5M | None | None | None | None | None |
| 2/18/2015 12:00:00 AM | Complaint | 2NW0 | None | None | None | None | None |
| 8/14/2014 12:00:00 AM | Complaint | D11P | A0030 | Class 3 | RESIDENT CARE - RIGHTS & FACILITY PROCEDURES | 10/09/2014 | 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, an... |
| 8/14/2014 12:00:00 AM | Complaint | D11P | A0056 | Class 3 | MEDICATION - LABELING AND ORDERS | 10/09/2014 | 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 r... |
| 5/29/2014 12:00:00 AM | Standard | FFJ5 | A0031 | Class 3 | RESIDENT CARE - THIRD PARTY SERVICES | 08/14/2014 | (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 polic... |
| 5/29/2014 12:00:00 AM | Standard | FFJ5 | AE201 | Class 3 | ECC - POLICIES | 08/14/2014 | (2) EXTENDED CONGREGATE CARE POLICIES. Policies and procedures established through extended congregate care services must promote resident independence, dignity, choice, and decision-making. The facility must develop and implement specific written policies and procedures that address:
(a) Aging in place;
(b) The facility's residency criteria developed in accordance with the admission and discharge requirements described in subsection (5) and extended congregate care services listed in subsec... |
| 9/9/2013 12:00:00 AM | Complaint | 06RK | A0025 | Class 3 | RESIDENT CARE - SUPERVISION | 11/01/2013 | An assisted living facility shall provide care and services appropriate to the needs of residents accepted for admission to the facility.
(1) SUPERVISION. Facilities shall offer personal supervision, as appropriate for each resident, including the following:
(a) Monitor the quantity and quality of resident diets in accordance with Rule 58A-5.020, F.A.C.
(b) Daily observation by designated staff of the activities of the resident while on the premises, and awareness of the general health, safety, ... |
| 9/9/2013 12:00:00 AM | Complaint | 06RK | A0052 | Class 3 | MEDICATION - ASSISTANCE WITH SELF-ADMIN | 11/01/2013 | (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... |
| 2/7/2013 12:00:00 AM | Complaint | RM20 | None | None | None | None | None |