| Survey Date | Inspection Type | Track ID | Deficiency | Class | Requirement Description | Correction Date | Requirement Long Description |
|---|---|---|---|---|---|---|---|
| 5/2/2025 12:00:00 AM | Complaint | 7V4H | None | None | None | None | None |
| 1/23/2025 12:00:00 AM | Complaint | 34X7 | None | None | None | None | None |
| 4/17/2024 12:00:00 AM | Standard | R4T0 | None | None | None | None | None |
| 2/7/2024 12:00:00 AM | Complaint | UDW3 | None | None | None | None | None |
| 11/21/2023 12:00:00 AM | Complaint | RORL | None | None | None | None | None |
| 8/7/2023 12:00:00 AM | Complaint | SVOO | None | None | None | None | None |
| 5/16/2023 12:00:00 AM | Complaint | U6EY | None | None | None | None | None |
| 1/23/2023 12:00:00 AM | Complaint | 6IM3 | None | None | None | None | None |
| 9/21/2022 12:00:00 AM | Standard | XNHI | A0161 | Class 3 | RECORDS - STAFF | 11/08/2022 | 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... |
| 8/24/2021 12:00:00 AM | Standard | 409Z | None | None | None | None | None |
| 4/26/2021 12:00:00 AM | Complaint | SD84 | None | None | None | None | None |
| 2/5/2021 12:00:00 AM | Complaint | 6MV8 | None | None | None | None | None |
| 11/18/2019 12:00:00 AM | Complaint | KB0E | None | None | None | None | None |
| 6/14/2019 12:00:00 AM | Standard | 0T0S | None | None | None | None | None |
| 11/9/2018 12:00:00 AM | Monitor | OIWS | None | None | None | None | None |
| 8/30/2018 12:00:00 AM | Complaint | O806 | A0008 | Class 3 | ADMISSIONS - HEALTH ASSESSMENT | 10/16/2018 | 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... |
| 8/30/2018 12:00:00 AM | Complaint | O806 | A0052 | Class 3 | MEDICATION - ASSISTANCE WITH SELF-ADMIN | 10/16/2018 | 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,... |
| 8/30/2018 12:00:00 AM | Complaint | O806 | A0054 | Class 3 | MEDICATION - RECORDS | 10/16/2018 | (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 for each resident w... |
| 8/30/2018 12:00:00 AM | Complaint | O806 | A0055 | Class 3 | MEDICATION - STORAGE AND DISPOSAL | 10/16/2018 | (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. Residents may also store their medication in their rooms or apartments if either the room is kept locked when residents are absent or the medication is stored in a secure place that is out of sig... |
| 8/30/2018 12:00:00 AM | Complaint | O806 | A0056 | Class 3 | MEDICATION - LABELING AND ORDERS | 10/16/2018 | (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... |
| 8/30/2018 12:00:00 AM | Complaint | O806 | A0081 | Class 3 | TRAINING - STAFF IN-SERVICE | 10/16/2018 | (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... |
| 8/30/2018 12:00:00 AM | Complaint | O806 | CZ814 | Class 4 | BACKGROUND SCREENING CLEARINGHOUSE | 10/16/2018 | 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... |
| 4/26/2018 12:00:00 AM | Complaint | 4R9F | A0032 | Class 3 | RESIDENT CARE - ELOPEMENT STANDARDS | 06/14/2018 | (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.
1. As part of its resident elopement response policies and procedures, the facility must make, at a minimum, a daily effort to determine that at risk residents have identification on their persons that includes their name and the facility ' s name, address, an... |
| 4/26/2018 12:00:00 AM | Complaint | 4R9F | A0181 | Class 3 | EMERGENCY PLAN APPROVAL | 06/14/2018 | (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... |
| 12/20/2017 12:00:00 AM | Complaint | QV3M | None | None | None | None | None |
| 10/2/2017 12:00:00 AM | Complaint | JLEX | A0025 | Class 3 | RESIDENT CARE - SUPERVISION | 12/20/2017 | 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... |
| 6/29/2017 12:00:00 AM | Expansion | W5NY | None | None | None | None | None |
| 4/24/2017 12:00:00 AM | Standard | DX8O | A0081 | Class 3 | TRAINING - STAFF IN-SERVICE | 06/07/2017 | (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... |
| 4/24/2017 12:00:00 AM | Standard | DX8O | A0083 | Class 3 | TRAINING - FIRST AID AND CPR | 06/07/2017 | (4) FIRST AID AND CARDIOPULMONARY RESUSCITATION (CPR). A staff member who has completed courses in First Aid and CPR and holds a currently valid card documenting completion of such courses must be in the facility at all times.
(a) Documentation of attendance at First Aid or CPR course offered by an accredited college, university or vocational school; a licensed hospital; the American Red Cross, American Heart Association, or National Safety Council; or a provider approved by the Department of He... |
| 4/24/2017 12:00:00 AM | Standard | DX8O | A0084 | Class 3 | TRAINING - ASSIS SELF-ADMIN MEDS & MED MGMT | 06/07/2017 | (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... |
| 4/24/2017 12:00:00 AM | Standard | DX8O | A0180 | Class 3 | EMERGENCY MANAGEMENT | 06/07/2017 | Emergency Management.
(1) EMERGENCY PLAN COMPONENTS. Pursuant to Section 429.41, F.S., each facility must prepare a written comprehensive emergency management plan in accordance with the " Emergency Management Criteria for Assisted Living Facilities, " dated October 1995, which is incorporated by reference and available at http://www.flrules.org/Gateway/reference.asp?No=Ref-04010. This document is available from the local emergency management agency. The emergency management plan mus... |
| 1/25/2017 12:00:00 AM | Complaint | FBU6 | None | None | None | None | None |
| 8/3/2016 12:00:00 AM | Complaint | 0J98 | None | None | None | None | None |
| 7/22/2016 12:00:00 AM | Expansion | PW97 | None | None | None | None | None |
| 5/12/2015 12:00:00 AM | Standard | EH8R | A0080 | Class 4 | TRAINING - CORE & COMPETENCY TEST | 06/18/2015 | 429.52
(1) Administrators and other assisted living facility staff must meet minimum training and education requirements established by the Department of Elderly Affairs by rule. This training and education is intended to assist facilities to appropriately respond to the needs of residents, to maintain resident care and facility standards, and to meet licensure requirements.
(2) The department shall establish a competency test and a minimum required score to indicate successful completion of the... |
| 5/12/2015 12:00:00 AM | Standard | EH8R | A0081 | Class 4 | TRAINING - STAFF IN-SERVICE | 06/18/2015 | (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... |
| 1/15/2015 12:00:00 AM | Complaint | 7OJO | None | None | None | None | None |
| 12/11/2013 12:00:00 AM | Change of Ownership | DN41 | None | None | None | None | None |
| 7/31/2013 12:00:00 AM | Complaint | 5ZH8 | None | None | None | None | None |
| 7/31/2013 12:00:00 AM | Expansion | CXPB | None | None | None | None | None |
| 3/6/2013 12:00:00 AM | Standard | 7KTQ | None | None | None | None | None |
| 7/16/2012 12:00:00 AM | Complaint | 62BS | None | None | None | None | None |