| Survey Date | Inspection Type | Track ID | Deficiency | Class | Requirement Description | Correction Date | Requirement Long Description |
|---|---|---|---|---|---|---|---|
| 8/18/2025 12:00:00 AM | Standard | SIZU | None | None | None | None | None |
| 10/24/2023 12:00:00 AM | Standard | 6RUY | A0052 | Class 3 | MEDICATION - ASSISTANCE WITH SELF-ADMIN | 01/19/2024 | 429.256
(3) Assistance with self-administration of medication includes: (a) Taking the medication, in its previously dispensed, properly labeled container, from where it is stored, and bringing it to the resident. For purposes of this paragraph, an insulin syringe that is prefilled with the proper dosage by a pharmacist and an insulin pen that is prefilled by the manufacturer are considered medications in previously dispensed, properly labeled containers.
(b) In the presence of the resident, co... |
| 7/6/2021 12:00:00 AM | Standard | 2LIZ | None | None | None | None | None |
| 4/22/2020 12:00:00 AM | Complaint | 4R0M | A0092 | Class 3 | FOOD SERVICE - GENERAL RESPONSIBILITIES | 09/03/2020 | (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... |
| 4/6/2020 12:00:00 AM | - | I00V | None | None | None | None | None |
| 1/17/2020 12:00:00 AM | Complaint | DBH6 | A0010 | Class 3 | ADMISSIONS - CONTINUED RESIDENCY | 04/21/2020 | 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... |
| 10/25/2019 12:00:00 AM | Complaint | DBH6 | A0030 | Class 3 | RESIDENT CARE - RIGHTS & FACILITY PROCEDURES | 01/17/2020 | 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... |
| 10/25/2019 12:00:00 AM | Complaint | DBH6 | A0032 | Class 3 | RESIDENT CARE - ELOPEMENT STANDARDS | 04/21/2020 | 59A-36.007
(8) 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... |
| 3/25/2019 12:00:00 AM | Complaint | 3W1P | None | None | None | None | None |
| 1/25/2019 12:00:00 AM | Standard | ND1U | A0010 | Class 3 | ADMISSIONS - CONTINUED RESIDENCY | 03/25/2019 | 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... |
| 1/25/2019 12:00:00 AM | Standard | ND1U | A0030 | Class 4 | RESIDENT CARE - RIGHTS & FACILITY PROCEDURES | 03/25/2019 | 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... |
| 1/25/2019 12:00:00 AM | Standard | ND1U | A0052 | Class 3 | MEDICATION - ASSISTANCE WITH SELF-ADMIN | 03/25/2019 | 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, reading the label, opening the container, removing a prescribed amount of medication from the container,... |
| 1/25/2019 12:00:00 AM | Standard | ND1U | A0078 | Class 3 | STAFFING STANDARDS - STAFF | 03/25/2019 | (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... |
| 1/25/2019 12:00:00 AM | Standard | ND1U | A0081 | Class 3 | TRAINING - STAFF IN-SERVICE | 03/25/2019 | (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... |
| 1/25/2019 12:00:00 AM | Standard | ND1U | A0093 | Class 3 | FOOD SERVICE - DIETARY STANDARDS | 03/25/2019 | (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... |
| 1/25/2019 12:00:00 AM | Standard | ND1U | CZ814 | Class 4 | BACKGROUND SCREENING CLEARINGHOUSE | 03/25/2019 | 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 ... |
| 10/26/2017 12:00:00 AM | Complaint | NXLW | None | None | None | None | None |
| 5/18/2017 12:00:00 AM | Complaint | KIBY | None | None | None | None | None |
| 3/28/2017 12:00:00 AM | Standard | LH11 | A0152 | Class 4 | PHYSICAL PLANT - SAFE LIVING ENVIRON/OTHER | 06/01/2017 | (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 ... |
| 3/28/2017 12:00:00 AM | Standard | LH11 | AL241 | Class 3 | LMH - RECORDS | 06/01/2017 | 429.075
(3) A facility that has a limited mental health license must:
(a) Have a copy of each mental health resident's community living support plan and the cooperative agreement with the mental health care services provider or provide written evidence that a request for the community living support plan and the cooperative agreement was sent to the Medicaid managed care plan or managing entity under contract with the Department of Children and Families within 72 hours after admission. The ... |
| 3/28/2017 12:00:00 AM | Standard | LH11 | CZ814 | Class 4 | BACKGROUND SCREENING CLEARINGHOUSE | 06/01/2017 | 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... |
| 10/31/2016 12:00:00 AM | Complaint | 93JI | A0093 | Class 3 | FOOD SERVICE - DIETARY STANDARDS | 02/15/2017 | (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... |
| 3/5/2015 12:00:00 AM | Complaint | 2TYS | None | None | None | None | None |
| 3/5/2015 12:00:00 AM | Standard | OZVW | A0010 | Class 3 | ADMISSIONS - CONTINUED RESIDENCY | 04/23/2015 | 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... |
| 3/5/2015 12:00:00 AM | Standard | OZVW | A0030 | Class 3 | RESIDENT CARE - RIGHTS & FACILITY PROCEDURES | 04/23/2015 | (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... |
| 3/5/2015 12:00:00 AM | Standard | OZVW | A0078 | Class 3 | STAFFING STANDARDS - STAFF | 04/23/2015 | (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... |
| 3/5/2015 12:00:00 AM | Standard | OZVW | A0079 | Class 3 | STAFFING STANDARDS - LEVELS | 04/23/2015 | (3) STAFFING STANDARDS.
(a) Minimum staffing:
1. Facilities must maintain the following minimum staff hours per week:
Number of Residents Staff Hours/Week
0-5 168
6-15 212
16- 25 253
26-35 294
36-45 335
46-55 375
56- 65 416
66-75 457
76... |
| 3/5/2015 12:00:00 AM | Standard | OZVW | A0081 | Class 3 | TRAINING - STAFF IN-SERVICE | 04/23/2015 | (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... |
| 3/5/2015 12:00:00 AM | Standard | OZVW | A0090 | Class 3 | TRAINING - DO NOT RESUSCITATE ORDERS | 04/23/2015 | (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... |
| 3/5/2015 12:00:00 AM | Standard | OZVW | A0165 | Class 3 | RISK MGMT & QA; ADVERSE INCIDENT REPORT | 04/23/2015 | 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 ... |
| 3/5/2015 12:00:00 AM | Standard | OZVW | AZ815 | Class 4 | BACKGROUND SCREENING; PROHIBITED OFFENSES | 04/23/2015 | 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... |
| 6/25/2014 12:00:00 AM | Complaint | BO6W | A0008 | Class 3 | ADMISSIONS - HEALTH ASSESSMENT | 08/11/2014 | (2) HEALTH ASSESSMENT. As part of the admission criteria, an individual must undergo a face-to-face medical examination completed by a health care provider as specified in either paragraph (a) or (b) of this subsection.
(a) A medical examination completed within 60 calendar days before to the individual's admission to a facility pursuant to Section 429.26(4), F.S. The examination must address the following:
1. The physical and mental status of the resident, including the identification of a... |
| 6/25/2014 12:00:00 AM | Complaint | BO6W | A0025 | Class 3 | RESIDENT CARE - SUPERVISION | 08/11/2014 | An assisted living facility must provide care and services appropriate to the needs of residents accepted for admission to the facility.
(1) SUPERVISION. Facilities must offer personal supervision as appropriate for each resident, including the following:
(a) Monitoring of 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, safet... |
| 6/25/2014 12:00:00 AM | Complaint | BO6W | A0030 | Class 3 | RESIDENT CARE - RIGHTS & FACILITY PROCEDURES | 08/11/2014 | 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... |
| 6/25/2014 12:00:00 AM | Complaint | BO6W | A0052 | Class 3 | MEDICATION - ASSISTANCE WITH SELF-ADMIN | 08/11/2014 | (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.... |
| 6/25/2014 12:00:00 AM | Complaint | BO6W | A0055 | Class 3 | MEDICATION - STORAGE AND DISPOSAL | 08/11/2014 | (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 ... |
| 6/25/2014 12:00:00 AM | Complaint | BO6W | A0079 | Class 3 | STAFFING STANDARDS - LEVELS | 08/11/2014 | (3) STAFFING STANDARDS.
(a) Minimum staffing:
1. Facilities must maintain the following minimum staff hours per week:
Number of Residents Staff Hours/Week
0-5 168
6-15 212
16-25 253
26-35 294
36-45 335
46-55 ... |
| 4/24/2014 12:00:00 AM | Complaint | JOEM | None | None | None | None | None |
| 1/15/2014 12:00:00 AM | Complaint | E1OQ | A0030 | Class 3 | RESIDENT CARE - RIGHTS & FACILITY PROCEDURES | 04/07/2014 | (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... |
| 9/16/2013 12:00:00 AM | Complaint | UW39 | None | None | None | None | None |
| 3/26/2013 12:00:00 AM | Standard | Y41W | A0055 | Class 3 | MEDICATION - STORAGE AND DISPOSAL | 08/05/2013 | (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 which... |
| 3/26/2013 12:00:00 AM | Standard | Y41W | A0078 | Class 3 | STAFFING STANDARDS - STAFF | 08/05/2013 | (2) STAFF.
(a) Newly hired staff shall have 30 days to submit a statement from a health care provider, based on a examination conducted within the last six months, that the person does not have any signs or symptoms of a communicable disease including tuberculosis. Freedom from tuberculosis must be documented on an annual basis. A person with a positive tuberculosis test must submit a health care provider ' s statement that the person does not constitute a risk of communicating tuberculosis.... |
| 3/26/2013 12:00:00 AM | Standard | Y41W | A0081 | Class 3 | TRAINING - STAFF IN-SERVICE | 08/05/2013 | (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... |
| 3/26/2013 12:00:00 AM | Standard | Y41W | A0082 | Class 3 | TRAINING - HIV/AIDS | 08/05/2013 | (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 (... |
| 3/26/2013 12:00:00 AM | Standard | Y41W | A0090 | Class 3 | TRAINING - DO NOT RESUSCITATE ORDERS | 08/05/2013 | (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... |
| 3/26/2013 12:00:00 AM | Standard | Y41W | A0092 | Class 3 | FOOD SERVICE - GENERAL RESPONSIBILITIES | 08/05/2013 | Food Service Standards.
(1) GENERAL RESPONSIBILITIES. When food service is provided by the facility, the administrator or a person designated in writing by the administrator shall:
(a) Be responsible for total food services and the day to day supervision of food services staff.
(b) Perform his/her duties in a safe and sanitary manner.
(c) Provide regular meals which meet the nutritional needs of residents, and therapeutic diets as ordered by the resident ' s health care provider for resident... |
| 3/26/2013 12:00:00 AM | Standard | Y41W | A0152 | Class 3 | PHYSICAL PLANT - SAFE LIVING ENVIRON/OTHER | 08/05/2013 | (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... |