Inspection Details

Facility ID: 11963982 | Generated: 2025-11-25

Survey DateInspection TypeTrack IDDeficiencyClassRequirement DescriptionCorrection DateRequirement Long Description
2/3/2025 12:00:00 AMComplaintJZKXNoneNoneNoneNoneNone
8/5/2024 12:00:00 AMMonitor907PNoneNoneNoneNoneNone
6/24/2024 12:00:00 AMStandardFEBQCZ814UnclassifiedBACKGROUND SCREENING CLEARINGHOUSE07/29/2024-
7/25/2022 12:00:00 AMStandardELYOA0078Class 3STAFFING STANDARDS - STAFF08/25/2022
(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...
7/25/2022 12:00:00 AMStandardELYOA0082Class 3TRAINING - HIV/AIDS08/25/2022
(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 (...
7/25/2022 12:00:00 AMStandardELYOA0093Class 3FOOD SERVICE - DIETARY STANDARDS08/25/2022
(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...
7/25/2022 12:00:00 AMStandardELYOCZ814Class 3BACKGROUND SCREENING CLEARINGHOUSE08/22/2022
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...
3/22/2022 12:00:00 AMComplaintUNCINoneNoneNoneNoneNone
12/14/2020 12:00:00 AMComplaintWCP2CZ830Class 3EMERGENCY MANAGEMENT PLANNING06/01/2021
408.821 Emergency management planning; emergency operations; inactive license.- (1) A licensee required by authorizing statutes and agency rule to have a comprehensive emergency management plan must designate a safety liaison to serve as the primary contact for emergency operations. Such licensee shall submit its comprehensive emergency management plan to the local emergency management agency, county health department, or Department of Health as follows: (a) Submit the plan within 30 days after ...
12/3/2019 12:00:00 AMMonitor1EJGA0009Class 3ADMISSIONS - ADMISSION PACKAGE12/23/2019
(3) ADMISSION PACKAGE. (a) The facility must make available to potential residents a written statement(s) that includes the following information listed below. Providing a copy of the facility resident contract or facility brochure containing all the required information meets this requirement. 1. The facility's admission and continued residency criteria; 2. The daily, weekly or monthly charge to reside in the facility and the services, supplies, and accommodations provided by the facility f...
12/3/2019 12:00:00 AMMonitor1EJGA0167Class 3RESIDENT CONTRACTS12/23/2019
59A-36.018 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...
12/3/2019 12:00:00 AMMonitor1EJGCZ814Class 4BACKGROUND SCREENING CLEARINGHOUSE12/23/2019
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...
11/19/2019 12:00:00 AMComplaintG940NoneNoneNoneNoneNone
8/20/2019 12:00:00 AMComplaintWTA9NoneNoneNoneNoneNone
6/28/2019 12:00:00 AMComplaintS9OGNoneNoneNoneNoneNone
5/7/2019 12:00:00 AMMonitorEZXFNoneNoneNoneNoneNone
5/7/2019 12:00:00 AMStandardMHR9A0055Class 3MEDICATION - STORAGE AND DISPOSAL06/07/2019
(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...
5/7/2019 12:00:00 AMStandardMHR9A0078Class 3STAFFING STANDARDS - STAFF06/07/2019
(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...
5/7/2019 12:00:00 AMStandardMHR9CZ814Class 4BACKGROUND SCREENING CLEARINGHOUSE06/07/2019
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 ...
7/18/2018 12:00:00 AMComplaint0FZZA00102ADMISSIONS - CONTINUED RESIDENCY09/17/2018
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...
7/18/2018 12:00:00 AMComplaint0FZZA00112ADMISSIONS - DISCHARGE09/17/2018
(5) DISCHARGE. If the resident no longer meets the criteria for continued residency, or the facility is unable to meet the resident's needs, as determined by the facility administrator or health care provider, the resident must be discharged in accordance with section 429.28, F.S.
7/18/2018 12:00:00 AMComplaint0FZZA00252RESIDENT CARE - SUPERVISION09/17/2018
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...
7/18/2018 12:00:00 AMComplaint0FZZAN2772LNS - RESIDENT CARE STANDARDS09/17/2018
(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...
4/25/2018 12:00:00 AMMonitorFU6WA0078Class 3STAFFING STANDARDS - STAFF06/14/2018
(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...
4/25/2018 12:00:00 AMMonitorFU6WA0081Class 3TRAINING - STAFF IN-SERVICE06/14/2018
(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...
4/25/2018 12:00:00 AMMonitorFU6WA0082Class 3TRAINING - HIV/AIDS06/14/2018
(3) 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 (...
4/25/2018 12:00:00 AMMonitorFU6WAN278Class 3LNS - RECORDS06/14/2018
(3) RECORDS. (a) A record of all residents receiving limited nursing services and the type of services provided must be maintained. (b) Nursing progress notes must be maintained for each resident who receives limited nursing services. (c) A nursing assessment conducted at least monthly must be maintained on each resident who receives a limited nursing service.
12/20/2017 12:00:00 AMComplaintW9IPA0008Class 3ADMISSIONS - HEALTH ASSESSMENT01/12/2018
429.26 (4) If possible, each resident shall have been examined by a licensed physician, a licensed physician assistant, or a licensed nurse practitioner within 60 days before admission to the facility. The signed and completed medical examination report shall be submitted to the owner or administrator of the facility who shall use the information contained therein to assist in the determination of the appropriateness of the resident ' s admission and continued stay in the facility. The medic...
3/23/2017 12:00:00 AMStandardLYHTA0092Class 3FOOD SERVICE - GENERAL RESPONSIBILITIES05/03/2017
(1) GENERAL RESPONSIBILITIES. When food service is provided by the facility, the administrator, or an individual designated in writing by the administrator, must be responsible for total food services and the day-to-day supervision of food services staff. In addition, the following requirements apply: (a) If the designee is an individual who has not completed an approved assisted living facility core training course, such individual must complete the food and nutrition services module of the cor...
3/23/2017 12:00:00 AMStandardLYHTA0093Class 4FOOD SERVICE - DIETARY STANDARDS05/03/2017
(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...
3/23/2017 12:00:00 AMStandardLYHTAN278Class 4LNS - RECORDS05/03/2017
(3) RECORDS. (a) A record of all residents receiving limited nursing services and the type of services provided must be maintained. (b) Nursing progress notes must be maintained for each resident who receives limited nursing services. (c) A nursing assessment conducted at least monthly must be maintained on each resident who receives a limited nursing service.
3/23/2017 12:00:00 AMComplaintNN3PNoneNoneNoneNoneNone
10/12/2016 12:00:00 AMComplaintCOJZNoneNoneNoneNoneNone
4/23/2015 12:00:00 AMStandardWGLZA0025Class 3RESIDENT CARE - SUPERVISION06/16/2015
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...
4/23/2015 12:00:00 AMStandardWGLZA0056Class 3MEDICATION - LABELING AND ORDERS07/08/2015
(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 ...
4/23/2015 12:00:00 AMStandardWGLZA0078Class 3STAFFING STANDARDS - STAFF06/16/2015
(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...
4/23/2015 12:00:00 AMStandardWGLZA0081Class 3TRAINING - STAFF IN-SERVICE06/16/2015
(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...
4/23/2015 12:00:00 AMStandardWGLZA0084Class 3TRAINING - ASSIS SELF-ADMIN MEDS & MED MGMT06/16/2015
(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...
4/23/2015 12:00:00 AMStandardWGLZA0087Class 3ALZHEIMER'S TRAINING - PROV & CURRICULUM APPR06/16/2015
(1) The Alzheimer ' s Disease or Related Disorders ( " ADRD " ) training provider and curriculum must be approved by the department or its designee before commencing training activities. The department or its designee will maintain a list of approved ADRD training providers and curricula, which may be obtained from http://usfweb3.usf.edu/trainingonAging/default.aspx. (a) ADRD Training Providers. 1. Individuals who seek to become an ADRD training provider must provide the department...
4/23/2015 12:00:00 AMStandardWGLZA0091Class 3TRAINING - DOCUMENTATION & MONITORING06/16/2015
(12) TRAINING DOCUMENTATION AND MONITORING. (a) Except as otherwise noted, certificates, or copies of certificates, of any training required by this rule must be documented in the facility ' s personnel files. The documentation must include the following: 1. The title of the training program; 2. The subject matter of the training program; 3. The training program agenda; 4. The number of hours of the training program; 5. The trainee ' s name, dates of participation, and location of the ...
4/23/2015 12:00:00 AMStandardWGLZA0152Class 3PHYSICAL PLANT - SAFE LIVING ENVIRON/OTHER06/16/2015
(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 ...
11/6/2014 12:00:00 AMMonitorEO6HNoneNoneNoneNoneNone
4/2/2014 12:00:00 AMComplaint0JOIA0056Class 3MEDICATION - LABELING AND ORDERS05/20/2014
(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...
4/2/2014 12:00:00 AMMonitor84YZNoneNoneNoneNoneNone
12/30/2013 12:00:00 AMMonitorNBYDNoneNoneNoneNoneNone
10/28/2013 12:00:00 AMMonitorE2BLNoneNoneNoneNoneNone
5/14/2013 12:00:00 AMStandardK045NoneNoneNoneNoneNone
12/20/2012 12:00:00 AMComplaintOR9KA00252RESIDENT CARE - SUPERVISION05/14/2013
An assisted living facility shall provide care and services appropriate to the needs of residents accepted for admission to the facility. (1) SUPERVISION. Facilities shall offer personal supervision, as appropriate for each resident, including the following: (a) Monitor the quantity and quality of resident diets in accordance with Rule 58A-5.020, F.A.C. (b) Daily observation by designated staff of the activities of the resident while on the premises, and awareness of the general health, safety, ...
12/20/2012 12:00:00 AMComplaintOR9KA00302RESIDENT CARE - RIGHTS & FACILITY PROCEDURES05/14/2013
(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...
12/20/2012 12:00:00 AMComplaintOR9KA0031Class 3RESIDENT CARE - THIRD PARTY SERVICES05/14/2013
(7) THIRD PARTY SERVICES. Nothing in this rule chapter is intended to prohibit a resident or the resident ' s representative from independently arranging, contracting, and paying for services provided by a third party of the resident ' s choice, including a licensed home health agency or private nurse, or receiving services through an out-patient clinic, provided the resident meets the criteria for continued residency and the resident complies with the facility ' s policy relating to...
10/25/2012 12:00:00 AMComplaint0DCMNoneNoneNoneNoneNone
10/25/2012 12:00:00 AMMonitorVIW1NoneNoneNoneNoneNone
6/26/2012 12:00:00 AMExpansionNID1A0030Class 3RESIDENT CARE - RIGHTS & FACILITY PROCEDURES08/15/2012
(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...
6/26/2012 12:00:00 AMExpansionNID1A0152Class 3PHYSICAL PLANT - SAFE LIVING ENVIRON/OTHER08/15/2012
(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...