| Survey Date | Inspection Type | Track ID | Deficiency | Class | Requirement Description | Correction Date | Requirement Long Description |
|---|---|---|---|---|---|---|---|
| 6/3/2025 12:00:00 AM | Monitor | RBNV | None | None | None | None | None |
| 5/29/2024 12:00:00 AM | Standard | 2D8L | None | None | None | None | None |
| 10/6/2022 12:00:00 AM | Standard | WRMR | None | None | None | None | None |
| 7/27/2021 12:00:00 AM | Complaint | FQ8S | None | None | None | None | None |
| 2/24/2021 12:00:00 AM | Complaint | DEXT | None | None | None | None | None |
| 9/22/2020 12:00:00 AM | Standard | TGNO | A0008 | Class 3 | ADMISSIONS - HEALTH ASSESSMENT | 10/23/2020 | 429.26
(5) Each resident must have been examined by a licensed physician, a licensed physician assistant, or a licensed advanced practice registered nurse within 60 days before admission to the facility or within 30 days after admission to the facility, except as provided in s. 429.07. The information from the medical examination must be recorded on the practitioner's form or on a form adopted by agency rule. The medical examination form, signed only by the practitioner, must be submitted t... |
| 6/18/2018 12:00:00 AM | Complaint | HOI4 | A0008 | Class 3 | ADMISSIONS - HEALTH ASSESSMENT | 08/29/2018 | 429.26
(4) If possible, each resident shall have been examined by a licensed physician, a licensed physician assistant, or a licensed nurse practitioner within 60 days before admission to the facility. The signed and completed medical examination report shall be submitted to the owner or administrator of the facility who shall use the information contained therein to assist in the determination of the appropriateness of the resident's admission and continued stay in the facility. The medical... |
| 6/18/2018 12:00:00 AM | Complaint | HOI4 | A0055 | Class 3 | MEDICATION - STORAGE AND DISPOSAL | 08/29/2018 | (6) MEDICATION STORAGE AND DISPOSAL.
(a) In order to accommodate the needs and preferences of residents and to encourage residents to remain as independent as possible, residents may keep their medications, both prescription and over-the-counter, in their possession both on or off the facility premises. Residents may also store their medication in their rooms or apartments if either the room is kept locked when residents are absent or the medication is stored in a secure place that is out of sig... |
| 3/21/2018 12:00:00 AM | Standard | B2P8 | None | None | None | None | None |
| 12/13/2017 12:00:00 AM | Complaint | 9437 | A0008 | Class 3 | ADMISSIONS - HEALTH ASSESSMENT | 03/19/2018 | 429.26
(4) If possible, each resident shall have been examined by a licensed physician, a licensed physician assistant, or a licensed nurse practitioner within 60 days before admission to the facility. The signed and completed medical examination report shall be submitted to the owner or administrator of the facility who shall use the information contained therein to assist in the determination of the appropriateness of the resident ' s admission and continued stay in the facility. The medic... |
| 12/13/2017 12:00:00 AM | Complaint | 9437 | 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... |
| 12/13/2017 12:00:00 AM | Monitor | HGEM | None | None | None | None | None |
| 5/12/2017 12:00:00 AM | Complaint | 0MK6 | A0025 | Class 3 | RESIDENT CARE - SUPERVISION | 06/14/2017 | 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... |
| 5/12/2017 12:00:00 AM | Complaint | 0MK6 | A0030 | 2 | RESIDENT CARE - RIGHTS & FACILITY PROCEDURES | 06/14/2017 | 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... |
| 5/12/2017 12:00:00 AM | Complaint | 0MK6 | A0080 | Class 3 | TRAINING - CORE & COMPETENCY TEST | 06/14/2017 | 429.52
(1) Administrators and other assisted living facility staff must meet minimum training and education requirements established by the Department of Elderly Affairs by rule. This training and education is intended to assist facilities to appropriately respond to the needs of residents, to maintain resident care and facility standards, and to meet licensure requirements.
(2) The department shall establish a competency test and a minimum required score to indicate successful completion of the... |
| 5/12/2017 12:00:00 AM | Complaint | 0MK6 | A0165 | Class 3 | RISK MGMT & QA; ADVERSE INCIDENT REPORT | 06/14/2017 | 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 ... |
| 5/2/2017 12:00:00 AM | Monitor | Q57E | A0008 | Class 3 | ADMISSIONS - HEALTH ASSESSMENT | 06/14/2017 | 429.26
(4) If possible, each resident shall have been examined by a licensed physician, a licensed physician assistant, or a licensed nurse practitioner within 60 days before admission to the facility. The signed and completed medical examination report shall be submitted to the owner or administrator of the facility who shall use the information contained therein to assist in the determination of the appropriateness of the resident ' s admission and continued stay in the facility. The medic... |
| 5/2/2017 12:00:00 AM | Monitor | Q57E | A0030 | Class 3 | RESIDENT CARE - RIGHTS & FACILITY PROCEDURES | 06/14/2017 | 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... |
| 5/2/2017 12:00:00 AM | Monitor | Q57E | CZ814 | Class 4 | BACKGROUND SCREENING CLEARINGHOUSE | 06/14/2017 | 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... |
| 4/6/2016 12:00:00 AM | Standard | LL9K | A0030 | Class 3 | RESIDENT CARE - RIGHTS & FACILITY PROCEDURES | 06/03/2016 | 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... |
| 4/6/2016 12:00:00 AM | Standard | LL9K | A0055 | Class 3 | MEDICATION - STORAGE AND DISPOSAL | 06/03/2016 | (6) MEDICATION STORAGE AND DISPOSAL.
(a) In order to accommodate the needs and preferences of residents and to encourage residents to remain as independent as possible, residents may keep their medications, both prescription and over-the-counter, in their possession both on or off the facility premises; or in their rooms or apartments, which must be kept locked when residents are absent, unless the medication is in a secure place within the rooms or apartments or in some other secure place that ... |
| 4/6/2016 12:00:00 AM | Standard | LL9K | A0081 | Class 3 | TRAINING - STAFF IN-SERVICE | 06/03/2016 | (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... |
| 4/6/2016 12:00:00 AM | Standard | LL9K | A0082 | Class 3 | TRAINING - HIV/AIDS | 06/03/2016 | (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 (... |
| 4/6/2016 12:00:00 AM | Standard | LL9K | A0084 | Class 3 | TRAINING - ASSIS SELF-ADMIN MEDS & MED MGMT | 06/03/2016 | (5) ASSISTANCE WITH SELF-ADMINISTERED MEDICATION AND MEDICATION MANAGEMENT. Unlicensed persons who will be providing assistance with self-administered medications as described in Rule 58A-5.0185, F.A.C., must meet the training requirements pursuant to Section 429.52(5), F.S., prior to assuming this responsibility. Courses provided in fulfilment of this requirement must meet the following criteria:
(a) Training must cover state law and rule requirements with respect to the supervision, assistance... |
| 4/6/2016 12:00:00 AM | Standard | LL9K | A0090 | Class 3 | TRAINING - DO NOT RESUSCITATE ORDERS | 06/03/2016 | (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... |
| 2/5/2015 12:00:00 AM | Complaint | YB4I | None | None | None | None | None |
| 1/12/2015 12:00:00 AM | Complaint | C15V | A0162 | Class 3 | RECORDS - RESIDENT | 04/21/2015 | (3) RESIDENT RECORDS. Resident records must be maintained on the premises and include:
(a) Resident demographic data as follows:
1. Name;
2. Sex;
3. Race;
4. Date of birth;
5. Place of birth, if known;
6. Social security number;
7. Medicaid and/or Medicare number, or name of other health insurance carrier;
8. Name, address, and telephone number of next of kin, legal representative, or individual designated by the resident for notification in case of an emergency; and
9. Name, address, and teleph... |
| 3/4/2014 12:00:00 AM | Standard | 38U9 | A0029 | Class 3 | RESIDENT CARE - NURSING SERVICES | 04/25/2014 | (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... |
| 3/4/2014 12:00:00 AM | Standard | 38U9 | A0032 | Class 3 | RESIDENT CARE - ELOPEMENT STANDARDS | 04/25/2014 | (8) ELOPEMENT STANDARDS.
(a) Residents Assessed at Risk for Elopement. All residents assessed at risk for elopement or with any history of elopement shall be identified so staff can be alerted to their needs for support and supervision.
1. As part of its resident elopement response policies and procedures, the facility shall make, at a minimum, a daily effort to determine that at risk residents have identification on their persons that includes their name and the facility ' s name, address, ... |
| 3/4/2014 12:00:00 AM | Standard | 38U9 | A0081 | Class 3 | TRAINING - STAFF IN-SERVICE | 04/25/2014 | (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... |
| 3/4/2014 12:00:00 AM | Standard | 38U9 | A0082 | Class 3 | TRAINING - HIV/AIDS | 04/25/2014 | (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 (... |
| 3/4/2014 12:00:00 AM | Standard | 38U9 | A0090 | Class 3 | TRAINING - DO NOT RESUSCITATE ORDERS | 04/25/2014 | (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... |
| 3/4/2014 12:00:00 AM | Standard | 38U9 | A0165 | Class 3 | RISK MGMT & QA; ADVERSE INCIDENT REPORT | 04/25/2014 | 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 to ide... |
| 3/4/2014 12:00:00 AM | Standard | 38U9 | AN278 | Class 3 | LNS - RECORDS | 04/25/2014 | (3) RECORDS.
(a) A record of all residents receiving limited nursing services under this license and the type of service provided, shall be maintained.
(b) Nursing progress notes shall be maintained for each resident who receives limited nursing services.
(c) A nursing assessment conducted at least monthly shall be maintained on each resident who receives a limited nursing service. |
| 11/14/2013 12:00:00 AM | Complaint | QTW6 | None | None | None | None | None |
| 8/14/2013 12:00:00 AM | Complaint | HN03 | None | None | None | None | None |
| 7/11/2012 12:00:00 AM | Monitor | QO52 | None | None | None | None | None |