| Survey Date | Inspection Type | Track ID | Deficiency | Class | Requirement Description | Correction Date | Requirement Long Description |
|---|---|---|---|---|---|---|---|
| 6/13/2024 12:00:00 AM | Monitor | 8QIG | None | None | None | None | None |
| 1/31/2024 12:00:00 AM | Standard | H36G | A0078 | Class 3 | STAFFING STANDARDS - STAFF | 04/10/2024 | - |
| 1/31/2024 12:00:00 AM | Standard | H36G | A0086 | Class 3 | TRAINING - ADRD | 04/10/2024 | - |
| 1/31/2024 12:00:00 AM | Standard | H36G | A0161 | Class 3 | RECORDS - STAFF | 04/10/2024 | - |
| 8/28/2023 12:00:00 AM | Monitor | 74JV | None | None | None | None | None |
| 8/3/2023 12:00:00 AM | Complaint | XF1M | A0165 | Class 3 | RISK MGMT & QA | 10/02/2023 | 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 ... |
| 1/31/2023 12:00:00 AM | Standard | GSNR | CZ000 | - | INITIAL COMMENTS | - | - |
| 6/21/2022 12:00:00 AM | Standard | GSNR | A0165 | Class 3 | RISK MGMT & QA | 11/07/2022 | 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 ... |
| 6/21/2022 12:00:00 AM | Standard | GSNR | CZ814 | Class 3 | BACKGROUND SCREENING CLEARINGHOUSE | 11/07/2022 | 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... |
| 6/21/2022 12:00:00 AM | Standard | GSNR | CZ821 | Class 3 | REPORTING REQUIREMENTS; ELECTRONIC SUBMISSION | 01/31/2023 | 59A-35.110 Reporting Requirements; Electronic Submission.
(1) During the two year licensure period, any change or expiration of any information that is required to be reported under Chapter 408, Part II, F.S., or authorizing statutes for the provider type as specified in Section 408.803(3), F.S., during the license application process must be reported to the Agency within 21 days of occurrence of the change, including:
(a) Insurance coverage renewal;
(b) Bond renewal;
(c) Change of administrator... |
| 7/20/2021 12:00:00 AM | Complaint | JPYX | None | None | None | None | None |
| 8/13/2020 12:00:00 AM | Monitor | EKWF | A0030 | Class 3 | RESIDENT CARE - RIGHTS & FACILITY PROCEDURES | 02/22/2021 | 59A-36.007
(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 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... |
| 9/26/2019 12:00:00 AM | Standard | OZ9P | None | None | None | None | None |
| 6/6/2017 12:00:00 AM | Standard | 1CQJ | A0078 | Class 3 | STAFFING STANDARDS - STAFF | 07/17/2017 | (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... |
| 6/6/2017 12:00:00 AM | Standard | 1CQJ | A0081 | Class 3 | TRAINING - STAFF IN-SERVICE | 07/17/2017 | (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 | 1CQJ | A0090 | Class 3 | TRAINING - DO NOT RESUSCITATE ORDERS | 07/17/2017 | (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... |
| 10/17/2016 12:00:00 AM | Monitor | 2JQG | None | None | None | None | None |
| 2/2/2016 12:00:00 AM | Monitor | XY69 | None | None | None | None | None |
| 12/2/2015 12:00:00 AM | Complaint | VOYX | None | None | None | None | None |
| 6/30/2015 12:00:00 AM | Standard | HW2M | A0030 | Class 3 | RESIDENT CARE - RIGHTS & FACILITY PROCEDURES | 09/04/2015 | (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 for resid... |
| 6/30/2015 12:00:00 AM | Standard | HW2M | A0054 | Class 3 | MEDICATION - RECORDS | 09/04/2015 | (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 ... |
| 6/30/2015 12:00:00 AM | Standard | HW2M | A0090 | Class 3 | TRAINING - DO NOT RESUSCITATE ORDERS | 09/04/2015 | (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... |
| 1/22/2015 12:00:00 AM | Monitor | H7XJ | None | None | None | None | None |
| 11/18/2014 12:00:00 AM | Complaint | 03WT | A0025 | 2 | RESIDENT CARE - SUPERVISION | 01/26/2015 | An assisted living facility must provide care and services appropriate to the needs of residents accepted for admission to the facility.
(1) SUPERVISION. Facilities must offer personal supervision as appropriate for each resident, including the following:
(a) Monitoring of 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, safet... |
| 11/18/2014 12:00:00 AM | Complaint | 03WT | A0079 | 2 | STAFFING STANDARDS - LEVELS | 01/26/2015 | (3) STAFFING STANDARDS.
(a) Minimum staffing:
1. Facilities must maintain the following minimum staff hours per week:
Number of Residents Staff Hours/Week
0-5 168
6-15 212
16-25 253
26-35 294
36-45 335
46-55 ... |
| 11/18/2014 12:00:00 AM | Complaint | 03WT | A0083 | Class 3 | TRAINING - FIRST AID AND CPR | 01/26/2015 | (4) FIRST AID AND CARDIOPULMONARY RESUSCITATION (CPR). A staff member who has completed courses in First Aid and CPR and holds a currently valid card documenting completion of such courses must be in the facility at all times.
(a) Documentation of attendance at First Aid or CPR course offered by an accredited college, university or vocational school; a licensed hospital; the American Red Cross, American Heart Association, or National Safety Council; or a provider approved by the Department of He... |
| 11/18/2014 12:00:00 AM | Complaint | 03WT | A0165 | Class 3 | RISK MGMT & QA; ADVERSE INCIDENT REPORT | 01/26/2015 | 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 ... |
| 10/22/2013 12:00:00 AM | Complaint | EJEI | None | None | None | None | None |
| 10/11/2013 12:00:00 AM | Monitor | ZZT0 | None | None | None | None | None |
| 8/15/2013 12:00:00 AM | Complaint | F40R | None | None | None | None | None |
| 4/30/2013 12:00:00 AM | Standard | 2ZMV | None | None | None | None | None |
| 10/16/2012 12:00:00 AM | Monitor | 767E | None | None | None | None | None |