| Survey Date | Inspection Type | Track ID | Deficiency | Class | Requirement Description | Correction Date | Requirement Long Description |
|---|---|---|---|---|---|---|---|
| 9/10/2025 12:00:00 AM | Complaint | NHZY | A0152 | Class 3 | PHYSICAL PLANT - SAFE LIVING ENVIRON/OTHER | 10/28/2025 | - |
| 3/24/2025 12:00:00 AM | Complaint | RQJ3 | A0030 | Class 3 | RESIDENT CARE - RIGHTS & FACILITY PROCEDURES | 05/13/2025 | - |
| 3/24/2025 12:00:00 AM | Complaint | RQJ3 | CZ814 | Unclassified | BACKGROUND SCREENING CLEARINGHOUSE | 05/13/2025 | 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:
1. A person 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.
2. Effective January 1, 2026, or a later date as ... |
| 3/24/2025 12:00:00 AM | Complaint | RQJ3 | CZ821 | Class 3 | REPORTING REQUIREMENTS; ELECTRONIC SUBMISSION | 05/13/2025 | 59A-35.110 Reporting Requirements; Electronic Submission.
(1) During the two year licensure period, any change or expiration of any information that is required to be reported under Chapter 408, Part II, F.S., or authorizing statutes for the provider type as specified in Section 408.803(3), F.S., during the license application process must be reported to the Agency within 21 days of occurrence of the change, including:
(a) Insurance coverage renewal;
(b) Bond renewal;
(c) Change of administrator... |
| 10/23/2024 12:00:00 AM | Monitor | C7GD | None | None | None | None | None |
| 7/2/2024 12:00:00 AM | Complaint | R49Y | CZ821 | Unclassified | REPORTING REQUIREMENTS; ELECTRONIC SUBMISSION | 08/23/2024 | - |
| 3/12/2024 12:00:00 AM | Standard | JR25 | None | None | None | None | None |
| 5/19/2022 12:00:00 AM | Complaint | HK0B | None | None | None | None | None |
| 4/12/2022 12:00:00 AM | Complaint | JKK2 | A0025 | 2 | RESIDENT CARE - SUPERVISION | 08/01/2022 | 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 ... |
| 1/11/2022 12:00:00 AM | Standard | GE58 | AN277 | Class 3 | LNS - RESIDENT CARE STANDARDS | 03/17/2022 | (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... |
| 1/11/2022 12:00:00 AM | Standard | GE58 | AN278 | Class 3 | LNS - RECORDS | 03/17/2022 | 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... |
| 12/20/2021 12:00:00 AM | Complaint | UV1X | None | None | None | None | None |
| 9/27/2021 12:00:00 AM | Complaint | YKST | None | None | None | None | None |
| 9/2/2021 12:00:00 AM | Expansion | GXJ7 | None | None | None | None | None |
| 1/28/2020 12:00:00 AM | Standard | VZYN | A0081 | Class 3 | TRAINING - STAFF IN-SERVICE | 03/11/2020 | (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... |
| 1/28/2020 12:00:00 AM | Standard | VZYN | A0091 | Class 4 | TRAINING - DOCUMENTATION & MONITORING | 03/11/2020 | (12) TRAINING DOCUMENTATION AND MONITORING.
(a) Except as otherwise noted, certificates, or copies of certificates, of any training required by this rule must be documented in the facility's personnel files. The documentation must include the following:
1. The title of the training program,
2. The subject matter of the training program,
3. The training program agenda,
4. The number of hours of the training program,
5. The trainee's name, dates of participation, and location of the traini... |
| 1/28/2020 12:00:00 AM | Standard | VZYN | AN278 | Class 3 | LNS - RECORDS | 03/11/2020 | 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.
(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 maintain a written ... |
| 1/15/2019 12:00:00 AM | Complaint | 6BWY | None | None | None | None | None |
| 1/15/2019 12:00:00 AM | Monitor | M0X1 | None | None | None | None | None |
| 1/22/2018 12:00:00 AM | Standard | F4GB | A0008 | Class 3 | ADMISSIONS - HEALTH ASSESSMENT | 03/08/2018 | 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... |
| 1/22/2018 12:00:00 AM | Standard | F4GB | A0052 | Class 3 | MEDICATION - ASSISTANCE WITH SELF-ADMIN | 03/08/2018 | (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... |
| 1/22/2018 12:00:00 AM | Standard | F4GB | A0056 | Class 3 | MEDICATION - LABELING AND ORDERS | 03/08/2018 | (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 ... |
| 1/22/2018 12:00:00 AM | Standard | F4GB | A0078 | Class 3 | STAFFING STANDARDS - STAFF | 03/08/2018 | (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... |
| 1/22/2018 12:00:00 AM | Standard | F4GB | A0093 | Class 3 | FOOD SERVICE - DIETARY STANDARDS | 03/08/2018 | (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... |
| 1/22/2018 12:00:00 AM | Standard | F4GB | A0152 | Class 3 | PHYSICAL PLANT - SAFE LIVING ENVIRON/OTHER | 03/08/2018 | (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 ... |
| 1/22/2018 12:00:00 AM | Standard | F4GB | A0161 | Class 4 | RECORDS - STAFF | 03/08/2018 | 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.
58A-5.024
(2) STAFF RECORDS.
(a) Personnel records for e... |
| 1/22/2018 12:00:00 AM | Standard | F4GB | AN278 | Class 3 | LNS - RECORDS | 03/08/2018 | (3) RECORDS.
(a) A record of all residents receiving limited nursing services and the type of services provided must be maintained.
(b) Nursing progress notes must be maintained for each resident who receives limited nursing services.
(c) A nursing assessment conducted at least monthly must be maintained on each resident who receives a limited nursing service. |
| 1/22/2018 12:00:00 AM | Standard | F4GB | CZ814 | Class 4 | BACKGROUND SCREENING CLEARINGHOUSE | 03/08/2018 | 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... |
| 1/22/2018 12:00:00 AM | Standard | F4GB | CZ828 | Class 4 | ADMINISTRATIVE FINES; VIOLATIONS | 03/08/2018 | (3) The agency may impose an administrative fine for a violation that is not designated as a class I, class II, class III, or class IV violation. Unless otherwise specified by law, the amount of the fine may not exceed $500 for each violation. Unclassified violations include:
(a) Violating any term or condition of a license.
(b) Violating any provision of this part, authorizing statutes, or applicable rules.
(c) Exceeding licensed capacity.
(d) Providing services beyond the scope of the lice... |
| 11/1/2017 12:00:00 AM | Monitor | 0JCN | None | None | None | None | None |
| 6/28/2017 12:00:00 AM | Monitor | VWJX | A0078 | Class 3 | STAFFING STANDARDS - STAFF | 08/16/2017 | (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... |
| 6/28/2017 12:00:00 AM | Monitor | VWJX | A0081 | Class 3 | TRAINING - STAFF IN-SERVICE | 08/16/2017 | (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... |
| 2/21/2017 12:00:00 AM | Complaint | G1SY | None | None | None | None | None |
| 2/9/2016 12:00:00 AM | Standard | 2UMZ | A0025 | Class 3 | RESIDENT CARE - SUPERVISION | 03/16/2016 | 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... |
| 2/9/2016 12:00:00 AM | Standard | 2UMZ | A0054 | Class 3 | MEDICATION - RECORDS | 03/16/2016 | (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 ... |
| 2/9/2016 12:00:00 AM | Standard | 2UMZ | A0056 | Class 3 | MEDICATION - LABELING AND ORDERS | 03/16/2016 | (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 ... |
| 11/9/2015 12:00:00 AM | Monitor | JOB0 | None | None | None | None | None |
| 1/22/2014 12:00:00 AM | Standard | 0QCC | None | None | None | None | None |
| 10/23/2013 12:00:00 AM | Complaint | JYIW | A0025 | 2 | RESIDENT CARE - SUPERVISION | 12/17/2013 | 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, ... |
| 4/22/2013 12:00:00 AM | Monitor | TLFO | None | None | None | None | None |