| Survey Date | Inspection Type | Track ID | Deficiency | Class | Requirement Description | Correction Date | Requirement Long Description |
|---|---|---|---|---|---|---|---|
| 8/25/2025 12:00:00 AM | Complaint | LP1N | A0025 | 2 | RESIDENT CARE - SUPERVISION | - | - |
| 12/11/2024 12:00:00 AM | Standard | 9QGJ | A0010 | Class 3 | ADMISSIONS - CONTINUED RESIDENCY | 04/21/2025 | - |
| 12/11/2024 12:00:00 AM | Standard | 9QGJ | A0030 | Class 3 | RESIDENT CARE - RIGHTS & FACILITY PROCEDURES | 04/21/2025 | - |
| 12/11/2024 12:00:00 AM | Standard | 9QGJ | A0050 | Class 3 | MEDICATION - SELF ADMINISTERED MEDICATIONS | 04/21/2025 | - |
| 12/11/2024 12:00:00 AM | Standard | 9QGJ | A0079 | Class 3 | STAFFING STANDARDS - LEVELS | 04/21/2025 | - |
| 4/14/2022 12:00:00 AM | Standard | ED0E | A0025 | Class 3 | RESIDENT CARE - SUPERVISION | 07/19/2022 | 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 ... |
| 4/14/2022 12:00:00 AM | Standard | ED0E | A0078 | Class 4 | STAFFING STANDARDS - STAFF | 07/19/2022 | (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... |
| 4/14/2022 12:00:00 AM | Standard | ED0E | AN277 | Class 3 | LNS - RESIDENT CARE STANDARDS | 07/19/2022 | (2) RESIDENT CARE STANDARDS.
(a) A resident receiving limited nursing services in a facility holding only a standard and limited nursing services license must meet the admission and continued residency criteria specified in Rule 59A-36.006, F.A.C.
(b) In accordance with Rule 59A-36.010, F.A.C., the facility must employ sufficient and qualified staff to meet the needs of residents requiring limited nursing services based on the number of such residents and the type of nursing service to be provid... |
| 4/14/2022 12:00:00 AM | Standard | ED0E | AN278 | Class 3 | LNS - RECORDS | 07/19/2022 | 59A-36.022
(3) RECORDS.
(a) A record of all residents receiving limited nursing services and the type of services provided must be maintained at the facility.
(b) Nursing progress notes must be maintained for each resident who receives limited nursing services from facility staff.
(c) A nursing assessment conducted at least monthly must be maintained on each resident who receives a limited nursing service.
429.07 (3)(c)2, FS
A facility that is licensed to provide limited nursing services shall... |
| 4/14/2022 12:00:00 AM | Standard | ED0E | CZ814 | Unclassified | BACKGROUND SCREENING CLEARINGHOUSE | 07/19/2022 | 435.12 Care Provider Background Screening Clearinghouse.-
(2)(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... |
| 4/14/2022 12:00:00 AM | Standard | ED0E | CZ815 | Unclassified | BACKGROUND SCREENING; PROHIBITED OFFENSES | 07/19/2022 | 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... |
| 4/14/2022 12:00:00 AM | Standard | ED0E | CZ816 | Unclassified | BACKGROUND SCREENING-COMPLIANCE ATTESTATION | 07/19/2022 | 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... |
| 1/14/2021 12:00:00 AM | Complaint | 6WQB | None | None | None | None | None |
| 5/5/2020 12:00:00 AM | - | T88I | None | None | None | None | None |
| 3/24/2020 12:00:00 AM | - | 5IOT | None | None | None | None | None |
| 1/28/2020 12:00:00 AM | Monitor | 6E3M | None | None | None | None | None |
| 1/8/2020 12:00:00 AM | Standard | 3LL0 | A0052 | Class 3 | MEDICATION - ASSISTANCE WITH SELF-ADMIN | 03/05/2020 | 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, ... |
| 1/8/2020 12:00:00 AM | Standard | 3LL0 | A0056 | Class 3 | MEDICATION - LABELING AND ORDERS | 03/05/2020 | (7) MEDICATION LABELING AND ORDERS.
(a) The facility may not store prescription drugs for self-administration, assistance with self-administration, or administration unless they are 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. T... |
| 1/8/2020 12:00:00 AM | Standard | 3LL0 | A0200 | Class 3 | EMERGENCY ENVIRONMENTAL CONTROL | 03/05/2020 | 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... |
| 10/2/2019 12:00:00 AM | Complaint | I7NR | A0025 | 1 | RESIDENT CARE - SUPERVISION | 11/13/2019 | 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... |
| 10/2/2019 12:00:00 AM | Complaint | I7NR | A0030 | 1 | RESIDENT CARE - RIGHTS & FACILITY PROCEDURES | 11/13/2019 | 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... |
| 4/1/2019 12:00:00 AM | Complaint | T9AR | None | None | None | None | None |
| 5/31/2018 12:00:00 AM | Monitor | QV5R | A0025 | Class 3 | RESIDENT CARE - SUPERVISION | 08/30/2018 | 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... |
| 5/31/2018 12:00:00 AM | Monitor | QV5R | A0152 | Class 3 | PHYSICAL PLANT - SAFE LIVING ENVIRON/OTHER | 08/30/2018 | (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 ... |
| 5/31/2018 12:00:00 AM | Monitor | QV5R | A0181 | Class 3 | EMERGENCY PLAN APPROVAL | 02/26/2019 | (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... |
| 1/31/2018 12:00:00 AM | Standard | 5DDF | A0008 | Class 3 | ADMISSIONS - HEALTH ASSESSMENT | 03/21/2018 | 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 medic... |
| 1/31/2018 12:00:00 AM | Standard | 5DDF | A0010 | Class 3 | ADMISSIONS - CONTINUED RESIDENCY | 03/21/2018 | 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... |
| 1/31/2018 12:00:00 AM | Standard | 5DDF | A0030 | Class 3 | RESIDENT CARE - RIGHTS & FACILITY PROCEDURES | 03/21/2018 | 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... |
| 7/24/2017 12:00:00 AM | Monitor | JZUR | A0004 | Class 3 | LICENSURE - REQUIREMENTS | 08/14/2017 | (1) SERVICE PROHIBITION. An assisted living facility may not represent that it provides any service other than a service for which it is licensed to provide.
(2) CHANGE IN USE OF SPACE REQUIRING AGENCY CENTRAL OFFICE APPROVAL. A change in the use of space that increases or decreases a facility ' s capacity must not be made without prior approval from the Agency Central Office. Approval must be based on the compliance with the physical plant standards provided in Rule 58A-5.023, F.A.C., as we... |
| 11/1/2016 12:00:00 AM | Complaint | 55K3 | None | None | None | None | None |
| 12/3/2015 12:00:00 AM | Standard | PNF6 | A0052 | Class 3 | MEDICATION - ASSISTANCE WITH SELF-ADMIN | 01/26/2016 | (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... |
| 12/3/2015 12:00:00 AM | Standard | PNF6 | A0078 | Class 3 | STAFFING STANDARDS - STAFF | 01/26/2016 | (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... |
| 12/3/2015 12:00:00 AM | Standard | PNF6 | A0084 | Class 3 | TRAINING - ASSIS SELF-ADMIN MEDS & MED MGMT | 01/26/2016 | (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... |
| 12/3/2015 12:00:00 AM | Standard | PNF6 | A0092 | Class 3 | FOOD SERVICE - GENERAL RESPONSIBILITIES | 01/26/2016 | (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... |
| 3/17/2015 12:00:00 AM | Monitor | UIEI | None | None | None | None | None |
| 7/9/2014 12:00:00 AM | Monitor | RHNT | A0054 | Class 3 | MEDICATION - RECORDS | 07/30/2014 | (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 resi... |
| 7/9/2014 12:00:00 AM | Monitor | RHNT | A0078 | Class 3 | STAFFING STANDARDS - STAFF | 07/30/2014 | 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 facilit... |
| 12/31/2013 12:00:00 AM | Standard | X90D | None | None | None | None | None |
| 2/19/2013 12:00:00 AM | Complaint | T3MW | None | None | None | None | None |