| Survey Date | Inspection Type | Track ID | Deficiency | Class | Requirement Description | Correction Date | Requirement Long Description |
|---|---|---|---|---|---|---|---|
| 7/2/2024 12:00:00 AM | Standard | WT3K | A0090 | Class 3 | TRAINING - DO NOT RESUSCITATE ORDERS | 02/13/2025 | - |
| 7/2/2024 12:00:00 AM | Standard | WT3K | A0092 | Class 3 | FOOD SERVICE - GENERAL RESPONSIBILITIES | 02/13/2025 | - |
| 5/25/2021 12:00:00 AM | Complaint | 4Y94 | A0152 | Class 3 | PHYSICAL PLANT - SAFE LIVING ENVIRON/OTHER | 08/30/2021 | (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... |
| 2/16/2021 12:00:00 AM | Standard | PDMG | None | None | None | None | None |
| 9/18/2019 12:00:00 AM | Complaint | 3FJ9 | None | None | None | None | None |
| 11/27/2018 12:00:00 AM | Standard | MTWI | A0032 | Class 3 | RESIDENT CARE - ELOPEMENT STANDARDS | 01/28/2019 | 58A-5.0182
(8) 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... |
| 11/27/2018 12:00:00 AM | Standard | MTWI | A0085 | Class 3 | TRAINING - NUTRITION & FOOD SERVICE | 01/28/2019 | (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... |
| 11/27/2018 12:00:00 AM | Standard | MTWI | A0161 | Class 3 | RECORDS - STAFF | 01/28/2019 | 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... |
| 11/27/2018 12:00:00 AM | Standard | MTWI | AL243 | Class 3 | LMH - TRAINING | 01/28/2019 | 429.075
(1) To obtain a limited mental health license, a facility must hold a standard license as an assisted living facility, must not have any current uncorrected deficiencies or violations, and must ensure that, within 6 months after receiving a limited mental health license, the facility administrator and the staff of the facility who are in direct contact with mental health residents must complete training of no less than 6 hours related to their duties. Such designation may be made at the ... |
| 10/25/2016 12:00:00 AM | Standard | ZHF8 | A0092 | Class 3 | FOOD SERVICE - GENERAL RESPONSIBILITIES | 12/13/2016 | (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... |
| 10/25/2016 12:00:00 AM | Standard | ZHF8 | A0152 | Class 3 | PHYSICAL PLANT - SAFE LIVING ENVIRON/OTHER | 12/13/2016 | (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 ... |
| 9/26/2016 12:00:00 AM | Complaint | STST | None | None | None | None | None |
| 10/20/2014 12:00:00 AM | Complaint | HYRP | A0152 | Class 3 | PHYSICAL PLANT - SAFE LIVING ENVIRON/OTHER | 12/29/2014 | 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 s... |
| 10/20/2014 12:00:00 AM | Standard | PFDW | A0052 | Class 3 | MEDICATION - ASSISTANCE WITH SELF-ADMIN | 12/29/2014 | (3) ASSISTANCE WITH SELF-ADMINISTRATION.
(a) Any unlicensed person providing assistance with self administration of medication must be 18 years of age or older, trained to assist with self administered medication pursuant to the training requirements of Rule 58A-5.0191, F.A.C., and must be available to assist residents with self-administered medications in accordance with procedures described in Section 429.256, F.S., and this rule.
(b) In addition to the specifications of Section 429.256(3), F.... |
| 10/20/2014 12:00:00 AM | Standard | PFDW | AL243 | Class 3 | LMH - TRAINING | 12/29/2014 | (8) LIMITED MENTAL HEALTH TRAINING.
(a) Pursuant to Section 429.075, F.S., the administrator, managers and staff, who have direct contact with mental health residents in a licensed limited mental health facility, must receive the following training:
1. A minimum of 6 hours of specialized training in working with individuals with mental health diagnoses.
a. The training must be provided or approved by the Department of Children and Families and must be taken within 6 months of the facility's... |
| 10/16/2012 12:00:00 AM | Monitor | I6N6 | None | None | None | None | None |
| 10/2/2012 12:00:00 AM | Standard | S5YZ | A0008 | Class 3 | ADMISSIONS - HEALTH ASSESSMENT | 12/31/2012 | (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... |
| 10/2/2012 12:00:00 AM | Standard | S5YZ | A0056 | Class 3 | MEDICATION - LABELING AND ORDERS | 12/31/2012 | (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... |
| 10/2/2012 12:00:00 AM | Standard | S5YZ | A0167 | Class 3 | RESIDENT CONTRACTS | 12/31/2012 | 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 ... |