| Survey Date | Inspection Type | Track ID | Deficiency | Class | Requirement Description | Correction Date | Requirement Long Description |
|---|---|---|---|---|---|---|---|
| 8/13/2025 12:00:00 AM | Complaint | 0VVT | None | None | None | None | None |
| 8/27/2024 12:00:00 AM | Standard | 2X5K | None | None | None | None | None |
| 1/12/2024 12:00:00 AM | Complaint | UETR | None | None | None | None | None |
| 11/13/2023 12:00:00 AM | Complaint | TR3G | A0030 | 2 | RESIDENT CARE - RIGHTS & FACILITY PROCEDURES | 01/12/2024 | 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... |
| 6/30/2022 12:00:00 AM | Standard | 0WY3 | A0161 | Class 3 | RECORDS - STAFF | 08/31/2022 | 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... |
| 10/7/2020 12:00:00 AM | Complaint | JDME | None | None | None | None | None |
| 8/11/2020 12:00:00 AM | Complaint | YUFB | CZ830 | Class 3 | EMERGENCY MANAGEMENT PLANNING | 09/16/2020 | 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... |
| 11/15/2019 12:00:00 AM | Complaint | WHXK | None | None | None | None | None |
| 7/18/2019 12:00:00 AM | Standard | 74S4 | None | None | None | None | None |
| 2/11/2019 12:00:00 AM | Complaint | E7J7 | A0025 | Class 3 | RESIDENT CARE - SUPERVISION | 03/28/2019 | 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... |
| 7/17/2017 12:00:00 AM | Complaint | EPH5 | None | None | None | None | None |
| 5/9/2017 12:00:00 AM | Standard | O6JS | AN278 | Class 3 | LNS - RECORDS | 06/13/2017 | (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. |
| 1/31/2017 12:00:00 AM | Complaint | MCXG | AZ814 | Class 4 | BACKGROUND SCREENING CLEARINGHOUSE | 05/09/2017 | 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... |
| 5/3/2016 12:00:00 AM | Complaint | IEUJ | A0054 | Class 3 | MEDICATION - RECORDS | 06/08/2016 | (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 ... |
| 12/22/2015 12:00:00 AM | Standard | 2998 | None | None | None | None | None |
| 5/19/2015 12:00:00 AM | Standard | HHE3 | A0093 | Class 3 | FOOD SERVICE - DIETARY STANDARDS | 06/18/2015 | (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... |
| 10/30/2014 12:00:00 AM | Monitor | RNOI | None | None | None | None | None |
| 5/16/2014 12:00:00 AM | - | O8K9 | None | None | None | None | None |
| 2/14/2014 12:00:00 AM | Monitor | 4FR9 | None | None | None | None | None |
| 12/31/2013 12:00:00 AM | Complaint | MNR4 | None | None | None | None | None |
| 9/20/2013 12:00:00 AM | Complaint | BQD4 | A0030 | 2 | RESIDENT CARE - RIGHTS & FACILITY PROCEDURES | 11/26/2013 | (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... |
| 9/20/2013 12:00:00 AM | Complaint | BQD4 | A0152 | Class 3 | PHYSICAL PLANT - SAFE LIVING ENVIRON/OTHER | 11/26/2013 | (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... |
| 7/2/2013 12:00:00 AM | Standard | 7O31 | A0078 | Class 3 | STAFFING STANDARDS - STAFF | 08/30/2013 | (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.... |