| Survey Date | Inspection Type | Track ID | Deficiency | Class | Requirement Description | Correction Date | Requirement Long Description |
|---|---|---|---|---|---|---|---|
| 4/15/2024 12:00:00 AM | Complaint | NNI9 | None | None | None | None | None |
| 1/24/2024 12:00:00 AM | Standard | ADFE | None | None | None | None | None |
| 3/7/2023 12:00:00 AM | Complaint | JKEX | None | None | None | None | None |
| 12/7/2022 12:00:00 AM | Complaint | N91N | None | None | None | None | None |
| 9/12/2022 12:00:00 AM | Complaint | J2MY | None | None | None | None | None |
| 7/22/2022 12:00:00 AM | Complaint | EO67 | A0079 | Class 3 | STAFFING STANDARDS - LEVELS | 09/12/2022 | (3) STAFFING STANDARDS.
(a) Minimum staffing:
1. Facilities must maintain the following minimum staff hours per week:
Number of Residents, Day Care Participants, and Respite Care 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
76-85 498
86-95 539
For every 20 total combined residents, day care participants, and respite care residents over 95 add 42 staff hours per week.
2. Independent living residents, as referenced in s... |
| 7/22/2022 12:00:00 AM | Complaint | EO67 | A0093 | Class 3 | FOOD SERVICE - DIETARY STANDARDS | 09/12/2022 | (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... |
| 7/22/2022 12:00:00 AM | Complaint | EO67 | A0165 | Class 3 | RISK MGMT & QA | 09/12/2022 | 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 ... |
| 5/2/2022 12:00:00 AM | Complaint | XSND | None | None | None | None | None |
| 1/27/2022 12:00:00 AM | Standard | 7GTI | None | None | None | None | None |
| 4/20/2021 12:00:00 AM | Complaint | J0G1 | None | None | None | None | None |
| 2/6/2020 12:00:00 AM | Standard | 7QFZ | A0078 | Class 3 | STAFFING STANDARDS - STAFF | 03/12/2020 | (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... |
| 2/6/2020 12:00:00 AM | Standard | 7QFZ | A0081 | Class 3 | TRAINING - STAFF IN-SERVICE | 03/12/2020 | (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... |
| 2/6/2020 12:00:00 AM | Standard | 7QFZ | A0082 | Class 3 | TRAINING - HIV/AIDS | 03/12/2020 | (4) 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 (... |
| 2/6/2020 12:00:00 AM | Standard | 7QFZ | A0093 | Class 3 | FOOD SERVICE - DIETARY STANDARDS | 03/12/2020 | (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... |
| 2/6/2020 12:00:00 AM | Standard | 7QFZ | CZ813 | Class 4 | RESULTS OF SCREENING & NOTIFICATION IN FILE | 03/12/2020 | 59A-35.090 Background Screening.
(3) Results of Screening and Notification.
(c) The eligibility results of employee screening and the signed Attestation referenced in subsection 59A-35.090(2), F.A.C., must be in the employee's personnel file, maintained by the provider. |
| 2/6/2020 12:00:00 AM | Standard | 7QFZ | CZ816 | Class 4 | BACKGROUND SCREENING-COMPLIANCE ATTESTATION | 03/12/2020 | 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... |
| 10/29/2019 12:00:00 AM | Complaint | 52GZ | None | None | None | None | None |
| 7/30/2019 12:00:00 AM | Complaint | IJO5 | A0025 | Class 3 | RESIDENT CARE - SUPERVISION | 10/29/2019 | 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... |
| 7/30/2019 12:00:00 AM | Complaint | IJO5 | A0055 | Class 3 | MEDICATION - STORAGE AND DISPOSAL | 10/29/2019 | (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... |
| 7/30/2019 12:00:00 AM | Complaint | IJO5 | A0056 | Class 3 | MEDICATION - LABELING AND ORDERS | 10/29/2019 | (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... |
| 7/30/2019 12:00:00 AM | Monitor | VXLJ | A0200 | Class 3 | EMERGENCY ENVIRONMENTAL CONTROL | 10/29/2019 | (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 source such as a generator(s), maintained at the assisted living facility,... |
| 2/26/2019 12:00:00 AM | Complaint | S6RZ | A0007 | Class 3 | ADMISSIONS - CRITERIA | 10/29/2019 | 429.26
(11) No resident who requires 24-hour nursing supervision, except for a resident who is an enrolled hospice patient pursuant to part IV of chapter 400, shall be retained in a facility licensed under this part.
58A-5.0181
(1) ADMISSION CRITERIA.
(a) An individual must meet the following minimum criteria in order to be admitted to a facility holding a standard, limited nursing services, or limited mental health license:
1. Be at least 18 years of age.
2. Be free from signs and symptoms of... |
| 2/26/2019 12:00:00 AM | Complaint | S6RZ | A0025 | Class 3 | RESIDENT CARE - SUPERVISION | 04/22/2019 | 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... |
| 2/26/2019 12:00:00 AM | Complaint | S6RZ | A0054 | Class 3 | MEDICATION - RECORDS | 04/22/2019 | (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... |
| 2/26/2019 12:00:00 AM | Complaint | S6RZ | A0056 | Class 3 | MEDICATION - LABELING AND ORDERS | 04/22/2019 | (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... |
| 2/26/2019 12:00:00 AM | Complaint | S6RZ | A0078 | Class 3 | STAFFING STANDARDS - STAFF | 07/30/2019 | (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... |
| 2/26/2019 12:00:00 AM | Complaint | S6RZ | A0152 | Class 3 | PHYSICAL PLANT - SAFE LIVING ENVIRON/OTHER | 07/30/2019 | (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 ... |
| 4/18/2018 12:00:00 AM | Change of Ownership | JM1M | None | None | None | None | None |
| 2/23/2018 12:00:00 AM | Complaint | LHQL | CZ815 | Class 4 | BACKGROUND SCREENING; PROHIBITED OFFENSES | 04/18/2018 | 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... |
| 2/23/2018 12:00:00 AM | Standard | OWY6 | None | None | None | None | None |
| 10/12/2017 12:00:00 AM | Complaint | E912 | A0093 | Class 3 | FOOD SERVICE - DIETARY STANDARDS | 12/13/2017 | (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... |
| 3/25/2016 12:00:00 AM | Standard | J2R2 | None | None | None | None | None |
| 12/2/2015 12:00:00 AM | Complaint | T062 | A0004 | Class 3 | LICENSURE - REQUIREMENTS | 01/29/2016 | (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... |
| 8/15/2014 12:00:00 AM | Complaint | GPMG | AZ815 | Class 4 | BACKGROUND SCREENING; PROHIBITED OFFENSES | 08/29/2014 | 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... |
| 4/3/2014 12:00:00 AM | Standard | OTTP | None | None | None | None | None |
| 4/3/2014 12:00:00 AM | Complaint | ZSSV | None | None | None | None | None |
| 2/3/2014 12:00:00 AM | Complaint | 6V5D | None | None | None | None | None |
| 11/19/2013 12:00:00 AM | Monitor | 899R | None | None | None | None | None |
| 11/19/2013 12:00:00 AM | Complaint | RZH2 | A0052 | Class 3 | MEDICATION - ASSISTANCE WITH SELF-ADMIN | 01/06/2014 | (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... |
| 11/19/2013 12:00:00 AM | Complaint | RZH2 | A0055 | Class 3 | MEDICATION - STORAGE AND DISPOSAL | 01/06/2014 | (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 which... |
| 11/19/2013 12:00:00 AM | Complaint | RZH2 | A0160 | Class 3 | RECORDS - FACILITY | 01/06/2014 | Records.
The facility shall maintain the following written records in a form, place and system ordinarily employed in good business practice and accessible to Department of Elder Affairs and Agency staff.
(1) FACILITY RECORDS. Facility records shall include:
(a) The facility ' s license which shall be displayed in a conspicuous and public place within the facility.
(b) An up-to-date admission and discharge log listing the names of all residents and each resident ' s:
1. Date of admission... |
| 7/11/2013 12:00:00 AM | Complaint | 7IKE | None | None | None | None | None |
| 4/5/2013 12:00:00 AM | Monitor | 9097 | None | None | None | None | None |
| 8/31/2012 12:00:00 AM | Monitor | X091 | AZ815 | Class 4 | BACKGROUND SCREENING; PROHIBITED OFFENSES | 10/12/2012 | 408.809, F.S.
(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 the financial operation of... |