| Survey Date | Inspection Type | Track ID | Deficiency | Class | Requirement Description | Correction Date | Requirement Long Description |
|---|---|---|---|---|---|---|---|
| 9/23/2025 12:00:00 AM | Standard | D8EV | A0081 | Class 3 | TRAINING - STAFF IN-SERVICE | 10/27/2025 | - |
| 9/23/2025 12:00:00 AM | Standard | D8EV | A0090 | Class 3 | TRAINING - DO NOT RESUSCITATE ORDERS | 10/27/2025 | - |
| 9/23/2025 12:00:00 AM | Standard | D8EV | ZZ875 | Class 3 | ALZHEIMER DISEASE/DEMENTIA; TRAINING | 10/27/2025 | - |
| 9/10/2024 12:00:00 AM | Standard | 23G6 | A0161 | Class 3 | RECORDS - STAFF | 10/18/2024 | - |
| 9/10/2024 12:00:00 AM | Standard | 23G6 | CZ875 | Class 3 | ALZHEIMER DISEASE/DEMENTIA; TRAINING | 10/18/2024 | (4) Employees of covered providers must complete the following training for Alzheimer's disease and related forms of dementia:
(a) Upon beginning employment, each employee must receive basic written information about interacting with persons who have Alzheimer's disease or related forms of dementia.
(b) Within 30 days after beginning employment, each employee who provides personal care to or has regular contact with participants, patients, or residents must complete a 1-hour training pro... |
| 10/26/2022 12:00:00 AM | Complaint | 3255 | None | None | None | None | None |
| 5/23/2022 12:00:00 AM | Standard | HOHJ | A0032 | Class 3 | RESIDENT CARE - ELOPEMENT STANDARDS | 10/26/2022 | 59A-36.007
(7) 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... |
| 5/23/2022 12:00:00 AM | Standard | HOHJ | A0077 | Class 3 | STAFFING STANDARDS - ADMINISTRATORS | 10/26/2022 | 429.176 Notice of change of administrator.-If, during the period for which a license is issued, the owner changes administrators, the owner must notify the agency of the change within 10 days and provide documentation within 90 days that the new administrator meets educational requirements and has completed the applicable core educational requirements under s. 429.52. A facility may not be operated for more than 120 consecutive days without an administrator who has completed the core educational... |
| 5/23/2022 12:00:00 AM | Standard | HOHJ | A0161 | Class 3 | RECORDS - STAFF | 12/13/2022 | 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... |
| 5/23/2022 12:00:00 AM | Standard | HOHJ | A0165 | Class 3 | RISK MGMT & QA | 12/15/2022 | 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 ... |
| 5/23/2022 12:00:00 AM | Standard | HOHJ | CZ841 | Class 3 | IN-PERSON VISITATION | 10/26/2022 | (1) This section applies to developmental disabilities centers as defined in s. 393.063, hospitals licensed under chapter 395, nursing home facilities licensed under part II of chapter 400, hospice facilities licensed under part IV of chapter 400, intermediate care facilities for the developmentally disabled licensed and certified under part VIII of chapter 400, and assisted living facilities licensed under part I of chapter 429.
(2)(a) No later than 30 days after the effective date of this act... |
| 3/18/2021 12:00:00 AM | Complaint | T3KH | None | None | None | None | None |
| 10/12/2020 12:00:00 AM | Complaint | H1G1 | None | None | None | None | None |
| 7/14/2020 12:00:00 AM | Complaint | X7KG | CZ830 | Class 3 | EMERGENCY MANAGEMENT PLANNING | 10/12/2020 | 408.821 Emergency management planning; emergency operations; inactive license.-
(1) A licensee required by authorizing statutes to have an emergency operations plan must designate a safety liaison to serve as the primary contact for emergency operations.
(2) An entity subject to this part may temporarily exceed its licensed capacity to act as a receiving provider in accordance with an approved emergency operations plan for up to 15 days. While in an overcapacity status, each provider must furnis... |
| 2/10/2020 12:00:00 AM | Complaint | T6KK | None | None | None | None | None |
| 11/4/2019 12:00:00 AM | Standard | 2SZ1 | A0080 | Class 3 | TRAINING - CORE & COMPETENCY TEST | 02/10/2020 | 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... |
| 11/4/2019 12:00:00 AM | Standard | 2SZ1 | A0085 | Class 3 | TRAINING - NUTRITION & FOOD SERVICE | 02/10/2020 | (7) NUTRITION AND FOOD SERVICE. The administrator or person designated by the administrator as responsible for the facility's food service and the day-to-day supervision of food service staff must obtain, annually, a minimum of 2 hours continuing education in topics pertinent to nutrition and food service in an assisted living facility. This requirement does not apply to administrators and designees who are exempt from training requirements under paragraph 58A-5.020(1)(b). A certified food m... |
| 11/4/2019 12:00:00 AM | Standard | 2SZ1 | A0093 | Class 3 | FOOD SERVICE - DIETARY STANDARDS | 02/10/2020 | (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... |
| 3/12/2019 12:00:00 AM | Complaint | J3QY | A0168 | Class 3 | RESIDENT REFUND POLICY | 06/12/2019 | 429.24(3)(a)
The contract shall include a refund policy to be implemented at the time of a resident's transfer, discharge, or death. The refund policy shall provide that the resident or responsible party is entitled to a prorated refund based on the daily rate for any unused portion of payment beyond the termination date after all charges, including the cost of damages to the residential unit resulting from circumstances other than normal use, have been paid to the licensee. For the purpose... |
| 8/6/2018 12:00:00 AM | Complaint | FONC | A0008 | Class 3 | ADMISSIONS - HEALTH ASSESSMENT | 09/18/2018 | 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... |
| 6/20/2018 12:00:00 AM | Complaint | SHPQ | None | None | None | None | None |
| 7/31/2017 12:00:00 AM | Standard | EY6M | A0078 | Class 3 | STAFFING STANDARDS - STAFF | 10/23/2017 | (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... |
| 7/31/2017 12:00:00 AM | Standard | EY6M | A0081 | Class 3 | TRAINING - STAFF IN-SERVICE | 10/23/2017 | (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... |
| 7/31/2017 12:00:00 AM | Standard | EY6M | CZ815 | Class 4 | BACKGROUND SCREENING; PROHIBITED OFFENSES | 10/23/2017 | 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... |
| 5/24/2017 12:00:00 AM | Complaint | 6KE2 | A0167 | Class 3 | RESIDENT CONTRACTS | - | (1) Pursuant to Section 429.24, F.S., the facility must offer a contract for execution by the resident or the resident ' s legal representative before or at the time of admission. The contract must contain the following provisions:
(a) A list of the specific services, supplies and accommodations to be provided by the facility to the resident, including limited nursing and extended congregate care services that the resident elects to receive;
(b) The daily, weekly, or monthly rate;
(c) A list... |
| 8/10/2016 12:00:00 AM | Complaint | UE5F | A0161 | Class 3 | RECORDS - STAFF | 09/15/2016 | 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... |
| 7/31/2015 12:00:00 AM | Standard | JL5C | A0081 | Class 3 | TRAINING - STAFF IN-SERVICE | 08/13/2015 | (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... |
| 2/6/2014 12:00:00 AM | Complaint | L1CQ | A0030 | Class 3 | RESIDENT CARE - RIGHTS & FACILITY PROCEDURES | 03/25/2014 | (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... |
| 9/3/2013 12:00:00 AM | Complaint | IFOV | A0052 | Class 3 | MEDICATION - ASSISTANCE WITH SELF-ADMIN | 10/30/2013 | (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... |
| 9/3/2013 12:00:00 AM | Complaint | IFOV | A0167 | Class 3 | RESIDENT CONTRACTS | 11/08/2013 | Resident Contracts.
(1) Pursuant to Section 429.24, F.S., prior to or at the time of admission, each resident or legal representative shall execute a contract with the facility which contains the following provisions:
(a) A list of the specific services, supplies and accommodations to be provided by the facility to the resident, including limited nursing and extended congregate care services if the facility is licensed to provide such services.
(b) The daily, weekly, or monthly rate.
(c) A list ... |
| 8/20/2013 12:00:00 AM | Standard | OQZ4 | A0030 | Class 3 | RESIDENT CARE - RIGHTS & FACILITY PROCEDURES | 10/30/2013 | (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... |
| 8/20/2013 12:00:00 AM | Standard | OQZ4 | A0052 | Class 3 | MEDICATION - ASSISTANCE WITH SELF-ADMIN | 10/30/2013 | (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... |
| 8/20/2013 12:00:00 AM | Standard | OQZ4 | A0054 | Class 3 | MEDICATION - RECORDS | 10/30/2013 | (5) MEDICATION RECORDS.
(a) For residents who use a pill organizer managed under subsection (2), the facility shall 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 shall maintain a daily medication observation record (MOR) for ... |
| 8/20/2013 12:00:00 AM | Standard | OQZ4 | A0056 | Class 3 | MEDICATION - LABELING AND ORDERS | 10/30/2013 | (7) MEDICATION LABELING AND ORDERS.
(a) No prescription drug shall be kept or administered by the facility, including assistance with self-administration of medication, 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. T... |
| 8/20/2013 12:00:00 AM | Standard | OQZ4 | A0167 | Class 3 | RESIDENT CONTRACTS | 10/30/2013 | Resident Contracts.
(1) Pursuant to Section 429.24, F.S., prior to or at the time of admission, each resident or legal representative shall execute a contract with the facility which contains the following provisions:
(a) A list of the specific services, supplies and accommodations to be provided by the facility to the resident, including limited nursing and extended congregate care services if the facility is licensed to provide such services.
(b) The daily, weekly, or monthly rate.
(c) A list ... |
| 8/2/2012 12:00:00 AM | Complaint | S66J | A0025 | Class 3 | RESIDENT CARE - SUPERVISION | 10/30/2012 | 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, ... |
| 8/2/2012 12:00:00 AM | Complaint | S66J | A0030 | Class 3 | RESIDENT CARE - RIGHTS & FACILITY PROCEDURES | 10/30/2012 | (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... |
| 8/2/2012 12:00:00 AM | Complaint | S66J | A0092 | Class 3 | FOOD SERVICE - GENERAL RESPONSIBILITIES | 10/30/2012 | 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... |