| Survey Date | Inspection Type | Track ID | Deficiency | Class | Requirement Description | Correction Date | Requirement Long Description |
|---|---|---|---|---|---|---|---|
| 4/1/2025 12:00:00 AM | Complaint | P4XM | None | None | None | None | None |
| 12/5/2024 12:00:00 AM | Standard | MZMK | None | None | None | None | None |
| 7/13/2023 12:00:00 AM | Complaint | DUQ9 | None | None | None | None | None |
| 5/17/2023 12:00:00 AM | Complaint | 1KF0 | A0165 | Class 3 | RISK MGMT & QA | 07/13/2023 | 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 ... |
| 3/29/2023 12:00:00 AM | Standard | VFFC | A0003 | Class 3 | LICENSURE - CHANGE OF OWNERSHIP (CHOW) | 05/17/2023 | 59A-36.003
(2) CHANGE OF OWNERSHIP. In addition to the requirements for a change of ownership contained in Chapter 408, Part II, F.S., Section 429.12, F.S., and rule Chapter 59A-35, F.A.C., the following provisions relating to resident funds apply pursuant to Section
429.27, F.S.:
(a) At the time of transfer of ownership, all resident funds on deposit, advance payments of resident rents, resident security deposits, and resident trust funds held by the current licensee must be transferred to the... |
| 3/29/2023 12:00:00 AM | Standard | VFFC | A0025 | Class 3 | RESIDENT CARE - SUPERVISION | 07/13/2023 | 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 ... |
| 3/29/2023 12:00:00 AM | Standard | VFFC | A0030 | Class 3 | RESIDENT CARE - RIGHTS & FACILITY PROCEDURES | 05/17/2023 | 59A-36.007
(5) 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 59A-36.006, 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... |
| 3/29/2023 12:00:00 AM | Standard | VFFC | A0052 | Class 3 | MEDICATION - ASSISTANCE WITH SELF-ADMIN | 05/17/2023 | 429.256
(3) Assistance with self-administration of medication includes: (a) Taking the medication, in its previously dispensed, properly labeled container, from where it is stored, and bringing it to the resident. For purposes of this paragraph, an insulin syringe that is prefilled with the proper dosage by a pharmacist and an insulin pen that is prefilled by the manufacturer are considered medications in previously dispensed, properly labeled containers.
(b) In the presence of the resident, co... |
| 3/29/2023 12:00:00 AM | Standard | VFFC | A0054 | Class 3 | MEDICATION - RECORDS | 05/17/2023 | (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... |
| 3/29/2023 12:00:00 AM | Standard | VFFC | A0055 | Class 3 | MEDICATION - STORAGE AND DISPOSAL | 05/17/2023 | (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... |
| 3/29/2023 12:00:00 AM | Standard | VFFC | A0078 | Class 3 | STAFFING STANDARDS - STAFF | 05/17/2023 | (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... |
| 3/29/2023 12:00:00 AM | Standard | VFFC | A0081 | Class 3 | TRAINING - STAFF IN-SERVICE | 05/17/2023 | 429.52(1)
(1) Each new assisted living facility employee who has not previously completed core training must attend a preservice orientation provided by the facility before interacting with residents. The preservice orientation must be at least 2 hours in duration and cover topics that help the employee provide responsible care and respond to the needs of facility residents. Upon completion, the employee and the administrator of the facility must sign a statement that the employee completed the ... |
| 3/29/2023 12:00:00 AM | Standard | VFFC | A0082 | Class 3 | TRAINING - HIV/AIDS | 05/17/2023 | (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 (... |
| 3/29/2023 12:00:00 AM | Standard | VFFC | A0084 | Class 3 | TRAINING - ASSIS SELF-ADMIN MEDS & MED MGMT | 05/17/2023 | 59A-36.011
(6) ASSISTANCE WITH THE SELF-ADMINISTRATION OF MEDICATION AND MEDICATION MANAGEMENT. Unlicensed persons who will be providing assistance with the self-administration of medications as described in rule 59A-36.008, F.A.C., must meet the training requirements pursuant to section 429.52(6), 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 t... |
| 3/29/2023 12:00:00 AM | Standard | VFFC | A0090 | Class 3 | TRAINING - DO NOT RESUSCITATE ORDERS | 05/17/2023 | (11) DO NOT RESUSCITATE ORDERS TRAINING.
(a) Currently employed facility administrators, managers, direct care staff and staff involved in resident admissions must receive at least one hour of training in the facility's policies and procedures regarding Do Not Resuscitate Orders.
(b) Newly hired facility administrators, managers, direct care staff and staff involved in resident admissions must receive at least one hour of training in the facility's policy and procedures regarding DNROs w... |
| 3/29/2023 12:00:00 AM | Standard | VFFC | A0093 | Class 3 | FOOD SERVICE - DIETARY STANDARDS | 05/17/2023 | (2) DIETARY STANDARDS.
(a) The meals provided by the assisted living facility must be planned based on the current USDA Dietary Guidelines for Americans, 2020-2025, which are incorporated by reference and available for review at: http://www.flrules.org/Gateway/reference.asp?No=Ref-04003, and the current table of Dietary Reference Intakes established by the Food and Nutrition Board of the Institute of Medicine of the National Academies, 2019, which are incorporated by reference and available for ... |
| 3/29/2023 12:00:00 AM | Standard | VFFC | A0152 | Class 3 | PHYSICAL PLANT - SAFE LIVING ENVIRON/OTHER | 07/13/2023 | (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... |
| 3/29/2023 12:00:00 AM | Standard | VFFC | A0161 | Class 3 | RECORDS - STAFF | 05/17/2023 | 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... |
| 3/29/2023 12:00:00 AM | Standard | VFFC | A0162 | Class 3 | RECORDS - RESIDENT | 07/13/2023 | (3) RESIDENT RECORDS. Resident records must be maintained on the premises and include:
(a) Resident demographic data as follows:
1. Name,
2. Sex,
3. Race,
4. Date of birth,
5. Place of birth, if known,
6. Social security number,
7. Medicaid and/or Medicare number, or name of other health insurance carrier,
8. Name, address, and telephone number of next of kin, legal representative, or individual designated by the resident for notification in case of an emergency; and,
9. Name, address, and telep... |
| 3/29/2023 12:00:00 AM | Standard | VFFC | A0170 | Class 3 | RESIDENT REFUND POLICY | 05/17/2023 | ....The facility shall provide a refund to the resident or responsible party within 45 days after the transfer, discharge, or death of the resident. The agency shall impose a fine upon a facility that fails to comply with the refund provisions of the paragraph, which fine shall be equal to three times the amount due to the resident. One-half of the fine shall be remitted to the resident or his or her estate, and the other half to the Health Care Trust Fund to be used for the purpose specified in... |
| 3/29/2023 12:00:00 AM | Standard | VFFC | CZ814 | Unclassified | BACKGROUND SCREENING CLEARINGHOUSE | 05/17/2023 | 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... |
| 3/29/2023 12:00:00 AM | Standard | VFFC | CZ815 | Unclassified | BACKGROUND SCREENING; PROHIBITED OFFENSES | 05/17/2023 | 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... |
| 3/29/2023 12:00:00 AM | Standard | VFFC | CZ816 | Unclassified | BACKGROUND SCREENING-COMPLIANCE ATTESTATION | 05/17/2023 | 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... |
| 1/19/2023 12:00:00 AM | Complaint | E6QZ | None | None | None | None | None |
| 11/30/2022 12:00:00 AM | Complaint | E697 | A0081 | Class 3 | TRAINING - STAFF IN-SERVICE | 01/19/2023 | 429.52(1)
(1) Each new assisted living facility employee who has not previously completed core training must attend a preservice orientation provided by the facility before interacting with residents. The preservice orientation must be at least 2 hours in duration and cover topics that help the employee provide responsible care and respond to the needs of facility residents. Upon completion, the employee and the administrator of the facility must sign a statement that the employee completed the ... |
| 9/6/2022 12:00:00 AM | Complaint | JSOR | None | None | None | None | None |
| 7/19/2022 12:00:00 AM | Complaint | 08I3 | A0081 | Class 3 | TRAINING - STAFF IN-SERVICE | 09/06/2022 | 429.52(1)
(1) Each new assisted living facility employee who has not previously completed core training must attend a preservice orientation provided by the facility before interacting with residents. The preservice orientation must be at least 2 hours in duration and cover topics that help the employee provide responsible care and respond to the needs of facility residents. Upon completion, the employee and the administrator of the facility must sign a statement that the employee completed the ... |
| 7/19/2022 12:00:00 AM | Complaint | 08I3 | A0086 | Class 3 | TRAINING - ADRD | 09/06/2022 | (10) ALZHEIMER'S DISEASE AND RELATED DISORDERS ("ADRD") TRAINING REQUIREMENTS. Facilities which advertise that they provide special care for persons with ADRD, or who maintain secured areas as described in Chapter 4, Section 464.4.6 of the Florida Building Code, as adopted in rule 61G20-1.001, F.A.C., Florida Building Code Adopted, must ensure that facility staff receive the following training.
(a) Facility staff who interact on a daily basis with residents with ADRD but do not pro... |
| 7/19/2022 12:00:00 AM | Complaint | 08I3 | A0162 | Class 3 | RECORDS - RESIDENT | 09/06/2022 | (3) RESIDENT RECORDS. Resident records must be maintained on the premises and include:
(a) Resident demographic data as follows:
1. Name,
2. Sex,
3. Race,
4. Date of birth,
5. Place of birth, if known,
6. Social security number,
7. Medicaid and/or Medicare number, or name of other health insurance carrier,
8. Name, address, and telephone number of next of kin, legal representative, or individual designated by the resident for notification in case of an emergency; and,
9. Name, address, and telep... |
| 7/19/2022 12:00:00 AM | Complaint | 08I3 | A0181 | Class 3 | EMERGENCY PLAN APPROVAL | 09/06/2022 | (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 59A-36.014, F.A.C., and facilities whose ownership has been transferred, must submit an emergen... |
| 7/19/2022 12:00:00 AM | Complaint | 08I3 | A0200 | Class 3 | EMERGENCY ENVIRONMENTAL CONTROL | 09/06/2022 | 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... |
| 7/19/2022 12:00:00 AM | Complaint | 08I3 | CZ814 | Unclassified | BACKGROUND SCREENING CLEARINGHOUSE | 09/06/2022 | 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... |
| 7/19/2022 12:00:00 AM | Complaint | 08I3 | CZ815 | Unclassified | BACKGROUND SCREENING; PROHIBITED OFFENSES | 09/06/2022 | 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... |
| 5/25/2022 12:00:00 AM | Complaint | Q4S6 | None | None | None | None | None |
| 4/13/2022 12:00:00 AM | Complaint | 4W8Q | A0054 | Class 3 | MEDICATION - RECORDS | 05/25/2022 | (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... |
| 10/12/2021 12:00:00 AM | Standard | TPLQ | A0078 | Class 3 | STAFFING STANDARDS - STAFF | 12/08/2021 | (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... |
| 10/12/2021 12:00:00 AM | Standard | TPLQ | A0081 | Class 3 | TRAINING - STAFF IN-SERVICE | 12/08/2021 | 429.52(1)
(1) Each new assisted living facility employee who has not previously completed core training must attend a preservice orientation provided by the facility before interacting with residents. The preservice orientation must be at least 2 hours in duration and cover topics that help the employee provide responsible care and respond to the needs of facility residents. Upon completion, the employee and the administrator of the facility must sign a statement that the employee completed the ... |
| 10/12/2021 12:00:00 AM | Standard | TPLQ | A0082 | Class 3 | TRAINING - HIV/AIDS | 12/08/2021 | (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 (... |
| 10/12/2021 12:00:00 AM | Standard | TPLQ | A0084 | Class 3 | TRAINING - ASSIS SELF-ADMIN MEDS & MED MGMT | 12/08/2021 | 59A-36.011
(6) ASSISTANCE WITH THE SELF-ADMINISTRATION OF MEDICATION AND MEDICATION MANAGEMENT. Unlicensed persons who will be providing assistance with the self-administration of medications as described in rule 59A-36.008, F.A.C., must meet the training requirements pursuant to section 429.52(6), 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 t... |
| 10/12/2021 12:00:00 AM | Standard | TPLQ | A0086 | Class 3 | TRAINING - ADRD | 12/08/2021 | (10) ALZHEIMER'S DISEASE AND RELATED DISORDERS ("ADRD") TRAINING REQUIREMENTS. Facilities which advertise that they provide special care for persons with ADRD, or who maintain secured areas as described in Chapter 4, Section 464.4.6 of the Florida Building Code, as adopted in rule 61G20-1.001, F.A.C., Florida Building Code Adopted, must ensure that facility staff receive the following training.
(a) Facility staff who interact on a daily basis with residents with ADRD but do not pro... |
| 10/12/2021 12:00:00 AM | Standard | TPLQ | A0160 | Class 3 | RECORDS - FACILITY | 12/08/2021 | The facility must maintain required records in a manner that makes such records readily available at the licensee's physical address for review by a legally authorized entity. If records are maintained in an electronic format, facility staff must be readily available to access the data and produce the requested information. For purposes of this section, "readily available" means the ability to immediately produce documents, records, or other such data, either in electronic or paper... |
| 10/12/2021 12:00:00 AM | Standard | TPLQ | A0161 | Class 3 | RECORDS - STAFF | 12/08/2021 | 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... |
| 9/2/2021 12:00:00 AM | Complaint | 2CO8 | None | None | None | None | None |
| 3/15/2021 12:00:00 AM | Complaint | TCU1 | A0160 | Class 3 | RECORDS - FACILITY | 05/17/2021 | The facility must maintain required records in a manner that makes such records readily available at the licensee's physical address for review by a legally authorized entity. If records are maintained in an electronic format, facility staff must be readily available to access the data and produce the requested information. For purposes of this section, "readily available" means the ability to immediately produce documents, records, or other such data, either in electronic or paper... |
| 1/8/2021 12:00:00 AM | Complaint | 54LM | A0081 | Class 3 | TRAINING - STAFF IN-SERVICE | 05/17/2021 | 429.52(1)
(1)Each new assisted living facility employee who has not previously completed core training must attend a preservice orientation provided by the facility before interacting with residents. The preservice orientation must be at least 2 hours in duration and cover topics that help the employee provide responsible care and respond to the needs of facility residents. Upon completion, the employee and the administrator of the facility must sign a statement that the employee completed the r... |
| 7/9/2020 12:00:00 AM | Complaint | 1XQY | None | None | None | None | None |
| 6/19/2020 12:00:00 AM | Complaint | PVON | None | None | None | None | None |
| 4/30/2020 12:00:00 AM | - | KR0Q | None | None | None | None | None |
| 2/6/2020 12:00:00 AM | Complaint | TE4C | None | None | None | None | None |
| 10/17/2019 12:00:00 AM | Standard | P9PZ | None | None | None | None | None |
| 8/15/2019 12:00:00 AM | Complaint | 5QEW | A0054 | Class 3 | MEDICATION - RECORDS | 10/17/2019 | (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... |
| 8/15/2019 12:00:00 AM | Complaint | 5QEW | A0056 | Class 3 | MEDICATION - LABELING AND ORDERS | 10/17/2019 | (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... |
| 6/30/2019 12:00:00 AM | Monitor | 53F2 | None | None | None | None | None |
| 6/28/2019 12:00:00 AM | Complaint | G1Z0 | A0025 | 1 | RESIDENT CARE - SUPERVISION | 10/17/2019 | 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... |
| 6/28/2019 12:00:00 AM | Complaint | G1Z0 | A0077 | 1 | STAFFING STANDARDS - ADMINISTRATORS | 08/15/2019 | 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 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 requirements.
429.52(4-5), FS
(4... |
| 6/28/2019 12:00:00 AM | Complaint | G1Z0 | A0152 | 1 | PHYSICAL PLANT - SAFE LIVING ENVIRON/OTHER | 08/15/2019 | (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 ... |
| 5/14/2019 12:00:00 AM | Complaint | NJL1 | None | None | None | None | None |
| 3/19/2019 12:00:00 AM | Monitor | 2SUH | None | None | None | None | None |
| 2/20/2019 12:00:00 AM | Complaint | HMT5 | None | None | None | None | None |
| 2/20/2019 12:00:00 AM | Monitor | L4U4 | None | None | None | None | None |
| 1/28/2019 12:00:00 AM | Complaint | BF6J | None | None | None | None | None |
| 12/3/2018 12:00:00 AM | Complaint | C30T | A0152 | Class 3 | PHYSICAL PLANT - SAFE LIVING ENVIRON/OTHER | 01/28/2019 | (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 ... |
| 10/5/2018 12:00:00 AM | Complaint | ZQNM | A0008 | Class 3 | ADMISSIONS - HEALTH ASSESSMENT | 12/03/2018 | 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... |
| 10/5/2018 12:00:00 AM | Complaint | ZQNM | A0010 | Class 3 | ADMISSIONS - CONTINUED RESIDENCY | 03/19/2019 | 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... |
| 10/5/2018 12:00:00 AM | Complaint | ZQNM | A0025 | Class 3 | RESIDENT CARE - SUPERVISION | 12/03/2018 | 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... |
| 10/5/2018 12:00:00 AM | Complaint | ZQNM | A0030 | Class 3 | RESIDENT CARE - RIGHTS & FACILITY PROCEDURES | 11/27/2018 | 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... |
| 10/5/2018 12:00:00 AM | Complaint | ZQNM | A0056 | Class 3 | MEDICATION - LABELING AND ORDERS | 01/28/2019 | (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... |
| 10/5/2018 12:00:00 AM | Complaint | ZQNM | A0078 | Class 3 | STAFFING STANDARDS - STAFF | 12/03/2018 | (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... |
| 10/5/2018 12:00:00 AM | Complaint | ZQNM | A0081 | Class 3 | TRAINING - STAFF IN-SERVICE | 11/27/2018 | (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... |
| 10/5/2018 12:00:00 AM | Complaint | ZQNM | A0086 | Class 3 | TRAINING - ADRD | 12/03/2018 | (10) ALZHEIMER'S DISEASE AND RELATED DISORDERS ("ADRD") TRAINING REQUIREMENTS. Facilities which advertise that they provide special care for persons with ADRD, or who maintain secured areas as described in Chapter 4, Section 64.4.6 of the Florida Building Code, as adopted in rule 61G20-1.001, F.A.C., Florida Building Code Adopted, must ensure that facility staff receive the following training.
(a) Facility staff who interact on a daily basis with residents with ADRD but do not prov... |
| 10/5/2018 12:00:00 AM | Complaint | ZQNM | A0165 | Class 3 | RISK MGMT & QA; ADVERSE INCIDENT REPORT | 01/28/2019 | 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 ... |
| 7/18/2018 12:00:00 AM | Complaint | 7BNV | None | None | None | None | None |
| 6/7/2018 12:00:00 AM | Complaint | CBCX | None | None | None | None | None |
| 3/8/2018 12:00:00 AM | Complaint | Z3NY | None | None | None | None | None |
| 1/22/2018 12:00:00 AM | Expansion | L2HX | 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 | Expansion | L2HX | AN277 | Class 3 | LNS - RESIDENT CARE STANDARDS | 03/08/2018 | (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 58A-5.0181, F.A.C.
(b) In accordance with Rule 58A-5.019, 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 provide... |
| 11/15/2017 12:00:00 AM | Complaint | 05D5 | None | None | None | None | None |
| 6/27/2017 12:00:00 AM | Standard | E17N | A0162 | Class 3 | RECORDS - RESIDENT | 07/27/2017 | (3) RESIDENT RECORDS. Resident records must be maintained on the premises and include:
(a) Resident demographic data as follows:
1. Name;
2. Sex;
3. Race;
4. Date of birth;
5. Place of birth, if known;
6. Social security number;
7. Medicaid and/or Medicare number, or name of other health insurance carrier;
8. Name, address, and telephone number of next of kin, legal representative, or individual designated by the resident for notification in case of an emergency; and
9. Name, address, and teleph... |
| 6/27/2017 12:00:00 AM | Standard | E17N | AN277 | Class 3 | LNS - RESIDENT CARE STANDARDS | 07/27/2017 | (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 58A-5.0181, F.A.C.
(b) In accordance with Rule 58A-5.019, 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 provide... |
| 6/2/2017 12:00:00 AM | Monitor | QSVZ | None | None | None | None | None |
| 12/6/2016 12:00:00 AM | Complaint | YCO5 | A0165 | Class 3 | RISK MGMT & QA; ADVERSE INCIDENT REPORT | 02/01/2017 | 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 ... |
| 6/15/2016 12:00:00 AM | Complaint | 68U6 | None | None | None | None | None |
| 9/8/2015 12:00:00 AM | Complaint | NRX4 | None | None | None | None | None |
| 6/26/2015 12:00:00 AM | Complaint | EUIT | None | None | None | None | None |
| 6/26/2015 12:00:00 AM | Standard | M66D | A0078 | Class 3 | STAFFING STANDARDS - STAFF | 08/10/2015 | (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... |
| 6/26/2015 12:00:00 AM | Standard | M66D | A0152 | Class 3 | PHYSICAL PLANT - SAFE LIVING ENVIRON/OTHER | 08/10/2015 | (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 ... |
| 6/26/2015 12:00:00 AM | Standard | M66D | AZ815 | Class 4 | BACKGROUND SCREENING; PROHIBITED OFFENSES | 08/10/2015 | 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... |
| 5/7/2015 12:00:00 AM | Complaint | QVGO | A0093 | Class 3 | FOOD SERVICE - DIETARY STANDARDS | 06/25/2015 | (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... |
| 1/2/2015 12:00:00 AM | Complaint | LSWW | None | None | None | None | None |
| 10/13/2014 12:00:00 AM | Complaint | O7CC | A0056 | Class 3 | MEDICATION - LABELING AND ORDERS | 01/02/2015 | 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 r... |
| 9/30/2014 12:00:00 AM | Complaint | U1PD | None | None | None | None | None |
| 7/1/2014 12:00:00 AM | Complaint | NNIB | A0010 | Class 3 | ADMISSIONS - CONTINUED RESIDENCY | 10/20/2014 | (4) CONTINUED RESIDENCY. Except as follows in paragraphs (a) through (e) of this subsection, criteria for continued residency in any licensed facility must be the same as the criteria for admission. As part of the continued residency criteria, a resident must have a face-to-face medical examination by a health care provider at least every 3 years after the initial assessment, or after a significant change, whichever comes first. A significant change is defined in Rule 58A-5.0131, F.A.C. The resu... |
| 7/1/2014 12:00:00 AM | Complaint | NNIB | A0054 | Class 3 | MEDICATION - RECORDS | 10/20/2014 | (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... |
| 7/1/2014 12:00:00 AM | Complaint | NNIB | A0056 | Class 3 | MEDICATION - LABELING AND ORDERS | 10/20/2014 | 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 r... |
| 7/1/2014 12:00:00 AM | Complaint | NNIB | A0160 | Class 3 | RECORDS - FACILITY | 10/20/2014 | The facility must maintain required records in a manner that makes such records readily available at the licensee's physical address for review by a legally authorized entity. If records are maintained in an electronic format, facility staff must be readily available to access the data and produce the requested information. For purposes of this section, "readily available" means the ability to immediately produce documents, records, or other such data, either in electronic or paper... |
| 4/17/2014 12:00:00 AM | Complaint | 8M5Z | None | None | None | None | None |
| 1/24/2014 12:00:00 AM | Complaint | PQL0 | None | None | None | None | None |
| 10/31/2013 12:00:00 AM | Expansion | 5B31 | A0152 | Class 3 | PHYSICAL PLANT - SAFE LIVING ENVIRON/OTHER | 01/24/2014 | (3) OTHER REQUIREMENTS.
(a) All facilities must:
1. Provide a safe living environment pursuant to Section 429.28(1)(a), F.S.; and
2. Must be maintained free of hazards; and
3. Must 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 shall be given the option of using their own belongings as space permits. When the facility supplies the furnishings, each reside... |
| 10/31/2013 12:00:00 AM | Complaint | 923N | None | None | None | None | None |
| 10/24/2013 12:00:00 AM | Complaint | 1OTK | A0030 | Class 3 | RESIDENT CARE - RIGHTS & FACILITY PROCEDURES | 12/10/2013 | (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... |
| 10/24/2013 12:00:00 AM | Complaint | 1OTK | A0076 | Class 3 | DO NOT RESUSCITATE ORDERS (DNROS) | 12/10/2013 | Do Not Resuscitate Orders (DNROs).
(1) POLICIES AND PROCEDURES.
(a) Each assisted living facility (ALF) must have written policies and procedures, which delineate its position with respect to state laws and rules relative to DNROs. The policies and procedures shall not condition treatment or admission upon whether or not the individual has executed or waived a DNRO. The ALF must provide the following to each resident, or resident ' s representative, at the time of admission:
1. A copy of For... |
| 8/22/2013 12:00:00 AM | Complaint | 6460 | None | None | None | None | None |
| 7/30/2013 12:00:00 AM | Standard | 7IEH | A0008 | Class 3 | ADMISSIONS - HEALTH ASSESSMENT | 10/08/2013 | (2) HEALTH ASSESSMENT. As part of the admission criteria, an individual must undergo a face-to-face medical examination completed by a licensed health care provider, as specified in either paragraph (a) or (b) of this subsection.
(a) A medical examination completed within 60 calendar days prior to the individual ' s admission to a facility pursuant to Section 429.26(4), F.S. The examination must address the following:
1. The physical and mental status of the resident, including the identific... |
| 7/30/2013 12:00:00 AM | Standard | 7IEH | A0078 | Class 3 | STAFFING STANDARDS - STAFF | 10/08/2013 | (2) STAFF.
(a) Newly hired staff shall have 30 days to submit a statement from a health care provider, based on a examination conducted within the last six months, that the person does not have any signs or symptoms of a communicable disease including tuberculosis. Freedom from tuberculosis must be documented on an annual basis. A person with a positive tuberculosis test must submit a health care provider ' s statement that the person does not constitute a risk of communicating tuberculosis.... |
| 6/19/2013 12:00:00 AM | Complaint | 1LOJ | A0122 | Class 3 | FISCAL - PERSONAL EFFECTS | 07/30/2013 | (3) PERSONAL EFFECTS.
(a) The facility, upon resident request, may provide for the safekeeping in the facility of up to $200 in personal funds, and $500 in personal property. If the resident is expected to be absent from the facility for more than 24 hours, the facility may provide for the safekeeping of more than $500 in personal property.
(b) Any personal funds shall be kept separately from facility funds and shall be used by residents as they choose.
(c) Any personal property held by the fac... |
| 6/19/2013 12:00:00 AM | Complaint | 1LOJ | A0123 | Class 3 | FISCAL - RESIDENT TRUST FUNDS & ADV PAYMENTS | 07/30/2013 | (4) RESIDENT TRUST FUNDS AND ADVANCED PAYMENTS.
(a) Funds or other property received by the facility belonging to or due a resident, including the personal funds described in subsection (3), shall be held as trust funds and expended only for the resident ' s account. Resident funds or property may be held in one bank account if a separate written accounting for each resident is maintained. A separate bank account is required for facility funds; co mingling resident funds with facility funds ... |
| 6/19/2013 12:00:00 AM | Complaint | 1LOJ | A0125 | Class 3 | FISCAL - SURETY BONDS | 07/30/2013 | (6) SURETY BONDS. Pursuant to the requirements of Section 429.27(2), F.S.:
(a) A facility whose owner, administrator, or staff, or representative thereof, serves as the representative payee or attorney-in-fact for facility residents, must maintain a surety bond, a copy of which shall be filed with the agency. For corporations which own more than one facility in the state, one surety bond may be purchased to cover the needs of all residents served by the corporation.
1. If serving as representati... |
| 1/22/2013 12:00:00 AM | Monitor | 11XO | None | None | None | None | None |
| 11/20/2012 12:00:00 AM | Complaint | Z0N1 | None | None | None | None | None |
| 7/19/2012 12:00:00 AM | Monitor | IC6K | None | None | None | None | None |