| Survey Date | Inspection Type | Track ID | Deficiency | Class | Requirement Description | Correction Date | Requirement Long Description |
|---|---|---|---|---|---|---|---|
| 12/4/2024 12:00:00 AM | Complaint | KV4Z | None | None | None | None | None |
| 3/21/2024 12:00:00 AM | Standard | OQSN | A0093 | Class 3 | FOOD SERVICE - DIETARY STANDARDS | 04/01/2024 | - |
| 8/9/2023 12:00:00 AM | Complaint | DKMV | CZ815 | Unclassified | BACKGROUND SCREENING; PROHIBITED OFFENSES | 08/10/2023 | 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... |
| 8/30/2022 12:00:00 AM | Complaint | 3OB6 | None | None | None | None | None |
| 10/7/2021 12:00:00 AM | Standard | GTEI | None | None | None | None | None |
| 5/25/2021 12:00:00 AM | Complaint | 73V8 | None | None | None | None | None |
| 6/4/2019 12:00:00 AM | Standard | URWI | A0161 | Class 3 | RECORDS - STAFF | 07/10/2019 | 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... |
| 6/4/2019 12:00:00 AM | Standard | URWI | A0181 | Class 3 | EMERGENCY PLAN APPROVAL | 06/10/2019 | (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 58A-5.023, F.A.C., and facilities whose ownership has been transferred, must submit an emergenc... |
| 9/24/2018 12:00:00 AM | - | GFL1 | None | None | None | None | None |
| 6/6/2017 12:00:00 AM | Standard | LFMD | A0007 | Class 3 | ADMISSIONS - CRITERIA | 08/16/2017 | 429.26
(11) No resident who requires 24-hour nursing supervision, except for a resident who is an enrolled hospice patient pursuant to part IV of chapter 400, shall be retained in a facility licensed under this part.
58A-5.0181
(1) ADMISSION CRITERIA.
(a) An individual must meet the following minimum criteria in order to be admitted to a facility holding a standard, limited nursing or limited mental health license:
1. Be at least 18 years of age.
2. Be free from signs and symptoms of any comm... |
| 6/6/2017 12:00:00 AM | Standard | LFMD | A0081 | Class 3 | TRAINING - STAFF IN-SERVICE | 08/16/2017 | (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... |
| 6/6/2017 12:00:00 AM | Standard | LFMD | CZ816 | Class 4 | BACKGROUND SCREENING-COMPLIANCE ATTESTATION | 08/16/2017 | (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 person's fingerprints to the Federal Bureau of ... |
| 3/31/2016 12:00:00 AM | Complaint | J825 | None | None | None | None | None |
| 5/27/2015 12:00:00 AM | Standard | N8Y5 | None | None | None | None | None |
| 2/5/2014 12:00:00 AM | Complaint | CL52 | AN276 | Class 3 | LNS - NURSING SERVICES | 04/15/2014 | (1) NURSING SERVICES. A facility with a limited nursing license may provide the following nursing services in addition to any nursing service permitted under a standard license pursuant to Section 429.255, F.S.
(a) Conducting passive range of motion exercises.
(b) Applying ice caps or collars.
(c) Applying heat, including dry heat, hot water bottle, heating pad, aquathermia, moist heat, hot compresses, sitz bath and hot soaks.
(d) Cutting the toenails of diabetic residents or residents with a do... |
| 12/19/2013 12:00:00 AM | Change of Ownership | WH4C | None | None | None | None | None |
| 8/6/2012 12:00:00 AM | Complaint | SJPT | A0008 | Class 3 | ADMISSIONS - HEALTH ASSESSMENT | 09/24/2012 | (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... |
| 8/6/2012 12:00:00 AM | Complaint | SJPT | A0030 | Class 3 | RESIDENT CARE - RIGHTS & FACILITY PROCEDURES | 09/24/2012 | (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... |
| 8/6/2012 12:00:00 AM | Complaint | SJPT | A0074 | Class 4 | STAFFING STANDARDS - PERSONNEL FILE (BGS) | 09/24/2012 | (3) BACKGROUND SCREENING.
(b) The results of employee screening conducted by the agency shall be maintained in the employee ' s personnel file. |
| 8/6/2012 12:00:00 AM | Complaint | SJPT | A0076 | Class 3 | DO NOT RESUSCITATE ORDERS (DNROS) | 09/24/2012 | 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... |
| 8/6/2012 12:00:00 AM | Complaint | SJPT | A0081 | Class 3 | TRAINING - STAFF IN-SERVICE | 09/24/2012 | (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... |
| 8/6/2012 12:00:00 AM | Complaint | SJPT | A0082 | Class 3 | TRAINING - HIV/AIDS | 09/24/2012 | (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 (... |
| 8/6/2012 12:00:00 AM | Complaint | SJPT | A0090 | Class 3 | TRAINING - DO NOT RESUSCITATE ORDERS | 10/09/2012 | (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 DNROs within 60 days after the effective date of this rule.
(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 po... |
| 8/6/2012 12:00:00 AM | Complaint | SJPT | A0167 | Class 3 | RESIDENT CONTRACTS | 09/24/2012 | 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 ... |
| 6/29/2012 12:00:00 AM | Monitor | CRRM | None | None | None | None | None |
| 6/18/2012 12:00:00 AM | Complaint | ZZTJ | A0152 | Class 3 | PHYSICAL PLANT - SAFE LIVING ENVIRON/OTHER | 08/08/2012 | (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... |