| Survey Date | Inspection Type | Track ID | Deficiency | Class | Requirement Description | Correction Date | Requirement Long Description |
|---|---|---|---|---|---|---|---|
| 8/21/2024 12:00:00 AM | Standard | HGZR | A0052 | Class 3 | MEDICATION - ASSISTANCE WITH SELF-ADMIN | 09/21/2024 | - |
| 8/21/2024 12:00:00 AM | Standard | HGZR | AN277 | Class 3 | LNS - RESIDENT CARE STANDARDS | 09/21/2024 | - |
| 9/12/2023 12:00:00 AM | Standard | 9X1J | A0078 | Class 3 | STAFFING STANDARDS - STAFF | 10/12/2023 | (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... |
| 9/12/2023 12:00:00 AM | Standard | 9X1J | A0083 | Class 3 | TRAINING - FIRST AID AND CPR | 10/12/2023 | (5) 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 that the staff member possess current CPR certification that requires the student to demonstrate, in person, that he or she is able to perform CPR and which is issued by an instructor or training provider that is approved to provide CPR training by the Am... |
| 9/12/2023 12:00:00 AM | Standard | 9X1J | A0092 | Class 3 | FOOD SERVICE - GENERAL RESPONSIBILITIES | 10/12/2023 | (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... |
| 9/12/2023 12:00:00 AM | Standard | 9X1J | CZ814 | Class 4 | BACKGROUND SCREENING CLEARINGHOUSE | 10/12/2023 | 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... |
| 9/12/2023 12:00:00 AM | Standard | 9X1J | CZ830 | Class 4 | EMERGENCY MANAGEMENT PLANNING | 10/12/2023 | 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 ... |
| 6/24/2020 12:00:00 AM | Complaint | M8Y4 | A0030 | Class 3 | RESIDENT CARE - RIGHTS & FACILITY PROCEDURES | 03/01/2021 | 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... |
| 4/27/2020 12:00:00 AM | - | G9FW | None | None | None | None | None |
| 12/12/2019 12:00:00 AM | Standard | IWOD | A0009 | Class 3 | ADMISSIONS - ADMISSION PACKAGE | 12/30/2019 | (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... |
| 12/12/2019 12:00:00 AM | Standard | IWOD | A0078 | Class 3 | STAFFING STANDARDS - STAFF | 12/30/2019 | (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... |
| 12/12/2019 12:00:00 AM | Standard | IWOD | A0167 | Class 3 | RESIDENT CONTRACTS | 12/30/2019 | 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... |
| 12/12/2019 12:00:00 AM | Standard | IWOD | CZ814 | Class 4 | BACKGROUND SCREENING CLEARINGHOUSE | 12/30/2019 | 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 ... |
| 2/5/2019 12:00:00 AM | Complaint | K48M | None | None | None | None | None |
| 2/5/2019 12:00:00 AM | Monitor | RWTJ | None | None | None | None | None |
| 9/5/2018 12:00:00 AM | Monitor | ZIZJ | None | None | None | None | None |
| 1/16/2018 12:00:00 AM | Complaint | EO8E | A0030 | Class 3 | RESIDENT CARE - RIGHTS & FACILITY PROCEDURES | 03/19/2018 | 58A-5.0182(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... |
| 7/19/2017 12:00:00 AM | Standard | X2KF | AN277 | Class 3 | LNS - RESIDENT CARE STANDARDS | 08/25/2017 | (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... |
| 8/2/2016 12:00:00 AM | Monitor | XTSD | None | None | None | None | None |
| 9/16/2015 12:00:00 AM | Standard | O56F | A0030 | Class 3 | RESIDENT CARE - RIGHTS & FACILITY PROCEDURES | 11/24/2015 | 58A-5.0182(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... |
| 9/16/2015 12:00:00 AM | Standard | O56F | A0092 | Class 3 | FOOD SERVICE - GENERAL RESPONSIBILITIES | 11/24/2015 | (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... |
| 9/16/2015 12:00:00 AM | Standard | O56F | A0093 | Class 3 | FOOD SERVICE - DIETARY STANDARDS | 11/24/2015 | (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... |
| 4/29/2015 12:00:00 AM | Monitor | 5WMG | None | None | None | None | None |
| 10/8/2014 12:00:00 AM | Monitor | 53QY | None | None | None | None | None |
| 5/29/2014 12:00:00 AM | Monitor | WSPP | None | None | None | None | None |
| 10/10/2013 12:00:00 AM | Standard | 8CDF | A0029 | Class 3 | RESIDENT CARE - NURSING SERVICES | 12/03/2013 | (5) NURSING SERVICES.
(a) Pursuant to Section 429.255, F.S., the facility may employ or contract with a nurse to:
1. Take or supervise the taking of vital signs;
2. Manage pill-organizers and administer medications as described under Rule 58A-5.0185, F.A.C.;
3. Give prepackaged enemas pursuant to a physician ' s order; and
4. Maintain nursing progress notes.
(b) Pursuant to Section 464.022, F.S., the nursing services listed in paragraph (a) may also be delivered in the facility by family mem... |
| 10/10/2013 12:00:00 AM | Standard | 8CDF | A0030 | Class 3 | RESIDENT CARE - RIGHTS & FACILITY PROCEDURES | 12/03/2013 | (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... |
| 10/10/2013 12:00:00 AM | Standard | 8CDF | A0081 | Class 3 | TRAINING - STAFF IN-SERVICE | 12/03/2013 | (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... |
| 10/10/2013 12:00:00 AM | Standard | 8CDF | A0082 | Class 3 | TRAINING - HIV/AIDS | 12/03/2013 | (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 (... |
| 10/10/2013 12:00:00 AM | Standard | 8CDF | A0092 | Class 3 | FOOD SERVICE - GENERAL RESPONSIBILITIES | 12/03/2013 | Food Service Standards.
(1) GENERAL RESPONSIBILITIES. When food service is provided by the facility, the administrator or a person designated in writing by the administrator shall:
(a) Be responsible for total food services and the day to day supervision of food services staff.
(b) Perform his/her duties in a safe and sanitary manner.
(c) Provide regular meals which meet the nutritional needs of residents, and therapeutic diets as ordered by the resident ' s health care provider for resident... |
| 10/10/2013 12:00:00 AM | Standard | 8CDF | A0167 | Class 3 | RESIDENT CONTRACTS | 12/03/2013 | 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 ... |
| 4/26/2013 12:00:00 AM | Monitor | SOTZ | None | None | None | None | None |
| 9/13/2012 12:00:00 AM | Monitor | 2WCD | A0078 | Class 3 | STAFFING STANDARDS - STAFF | 02/15/2013 | (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.... |
| 9/13/2012 12:00:00 AM | Monitor | 2WCD | A0081 | Class 3 | TRAINING - STAFF IN-SERVICE | 12/06/2012 | (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... |
| 9/13/2012 12:00:00 AM | Monitor | 2WCD | A0083 | Class 3 | TRAINING - FIRST AID AND CPR | 12/06/2012 | (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... |
| 9/13/2012 12:00:00 AM | Monitor | 2WCD | A0090 | Class 3 | TRAINING - DO NOT RESUSCITATE ORDERS | 12/06/2012 | (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... |