| Survey Date | Inspection Type | Track ID | Deficiency | Class | Requirement Description | Correction Date | Requirement Long Description |
|---|---|---|---|---|---|---|---|
| 5/29/2025 12:00:00 AM | Complaint | ERCX | None | None | None | None | None |
| 3/19/2025 12:00:00 AM | Complaint | SNQJ | None | None | None | None | None |
| 7/29/2024 12:00:00 AM | Monitor | QWSL | None | None | None | None | None |
| 3/28/2024 12:00:00 AM | Standard | PQF6 | None | None | None | None | None |
| 9/27/2023 12:00:00 AM | Complaint | UE9O | A0181 | Class 3 | EMERGENCY PLAN APPROVAL | 11/02/2023 | (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 59A-36.014, F.A.C., and facilities whose ownership has been transferred, must submit an emergen... |
| 8/11/2023 12:00:00 AM | Complaint | F29B | A0008 | Class 3 | ADMISSIONS - HEALTH ASSESSMENT | 09/27/2023 | 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 to... |
| 8/11/2023 12:00:00 AM | Complaint | F29B | A0170 | Class 3 | RESIDENT REFUND POLICY | 09/27/2023 | ....The facility shall provide a refund to the resident or responsible party within 45 days after the transfer, discharge, or death of the resident. The agency shall impose a fine upon a facility that fails to comply with the refund provisions of the paragraph, which fine shall be equal to three times the amount due to the resident. One-half of the fine shall be remitted to the resident or his or her estate, and the other half to the Health Care Trust Fund to be used for the purpose specified in... |
| 4/26/2023 12:00:00 AM | Complaint | KC8Q | None | None | None | None | None |
| 5/24/2022 12:00:00 AM | Standard | NJE0 | A0162 | Class 3 | RECORDS - RESIDENT | 07/13/2022 | (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 telep... |
| 5/24/2022 12:00:00 AM | Standard | NJE0 | CZ815 | Unclassified | BACKGROUND SCREENING; PROHIBITED OFFENSES | 07/13/2022 | 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... |
| 5/24/2022 12:00:00 AM | Standard | NJE0 | CZ841 | Class 3 | IN-PERSON VISITATION | 07/13/2022 | (1) This section applies to developmental disabilities centers as defined in s. 393.063, hospitals licensed under chapter 395, nursing home facilities licensed under part II of chapter 400, hospice facilities licensed under part IV of chapter 400, intermediate care facilities for the developmentally disabled licensed and certified under part VIII of chapter 400, and assisted living facilities licensed under part I of chapter 429.
(2)(a) No later than 30 days after the effective date of this act... |
| 9/8/2021 12:00:00 AM | Complaint | SCKD | A0055 | Class 3 | MEDICATION - STORAGE AND DISPOSAL | 10/18/2021 | (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... |
| 9/8/2021 12:00:00 AM | Complaint | SCKD | A0056 | Class 3 | MEDICATION - LABELING AND ORDERS | 10/18/2021 | (7) MEDICATION LABELING AND ORDERS.
(a) The facility may not store prescription drugs for self-administration, assistance with self-administration, or administration unless they are 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... |
| 4/30/2021 12:00:00 AM | Complaint | LT7E | None | None | None | None | None |
| 2/1/2021 12:00:00 AM | Expansion | 8880 | None | None | None | None | None |
| 2/1/2021 12:00:00 AM | Complaint | OGRG | A0081 | Class 3 | TRAINING - STAFF IN-SERVICE | 03/04/2021 | 429.52(1)
(1)Each new assisted living facility employee who has not previously completed core training must attend a preservice orientation provided by the facility before interacting with residents. The preservice orientation must be at least 2 hours in duration and cover topics that help the employee provide responsible care and respond to the needs of facility residents. Upon completion, the employee and the administrator of the facility must sign a statement that the employee completed the r... |
| 8/14/2020 12:00:00 AM | Complaint | NYFT | None | None | None | None | None |
| 2/19/2020 12:00:00 AM | Standard | ENWS | None | None | None | None | None |
| 7/10/2019 12:00:00 AM | Monitor | 22K8 | A0180 | Class 3 | EMERGENCY MANAGEMENT | 09/24/2019 | Emergency Management.
(1) EMERGENCY PLAN COMPONENTS. Pursuant to Section 429.41, F.S., each facility must prepare a written comprehensive emergency management plan in accordance with the "Emergency Management Criteria for Assisted Living Facilities," dated October 1995, which is incorporated by reference and available at http://www.flrules.org/Gateway/reference.asp?No=Ref-04010. This document is available from the local emergency management agency. The emergency management plan must, a... |
| 7/10/2019 12:00:00 AM | Monitor | 22K8 | A0181 | Class 3 | EMERGENCY PLAN APPROVAL | 09/24/2019 | (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... |
| 7/10/2019 12:00:00 AM | Monitor | 22K8 | A0200 | Class 3 | EMERGENCY ENVIRONMENTAL CONTROL | 09/24/2019 | (1) DETAILED EMERGENCY ENVIRONMENTAL CONTROL PLAN. Each assisted living facility shall prepare a detailed plan ("plan") to serve as a supplement to its Comprehensive Emergency Management Plan, to address emergency environmental control in the event of the loss of primary electrical power in that assisted living facility which includes the following information:
(a) The acquisition of a sufficient alternate power source such as a generator(s), maintained at the assisted living facility,... |
| 7/10/2019 12:00:00 AM | Complaint | Q1OS | None | None | None | None | None |
| 2/8/2018 12:00:00 AM | Standard | 75D2 | A0008 | Class 3 | ADMISSIONS - HEALTH ASSESSMENT | 04/11/2018 | 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... |
| 2/8/2018 12:00:00 AM | Standard | 75D2 | A0052 | Class 3 | MEDICATION - ASSISTANCE WITH SELF-ADMIN | 04/11/2018 | (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.S... |
| 5/30/2017 12:00:00 AM | Monitor | 5T8Z | A0161 | Class 3 | RECORDS - STAFF | 07/18/2017 | 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... |
| 12/30/2015 12:00:00 AM | Standard | K4EJ | A0008 | Class 3 | ADMISSIONS - HEALTH ASSESSMENT | 02/09/2016 | 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... |
| 12/30/2015 12:00:00 AM | Standard | K4EJ | A0052 | Class 3 | MEDICATION - ASSISTANCE WITH SELF-ADMIN | 02/09/2016 | (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.S... |
| 12/30/2015 12:00:00 AM | Standard | K4EJ | A0091 | Class 3 | TRAINING - DOCUMENTATION & MONITORING | 02/09/2016 | (12) TRAINING DOCUMENTATION AND MONITORING.
(a) Except as otherwise noted, certificates, or copies of certificates, of any training required by this rule must be documented in the facility ' s personnel files. The documentation must include the following:
1. The title of the training program;
2. The subject matter of the training program;
3. The training program agenda;
4. The number of hours of the training program;
5. The trainee ' s name, dates of participation, and location of the ... |
| 12/30/2015 12:00:00 AM | Standard | K4EJ | A0093 | Class 3 | FOOD SERVICE - DIETARY STANDARDS | 02/09/2016 | (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... |
| 12/30/2015 12:00:00 AM | Standard | K4EJ | AN278 | Class 3 | LNS - RECORDS | 02/09/2016 | (3) RECORDS.
(a) A record of all residents receiving limited nursing services and the type of services provided must be maintained.
(b) Nursing progress notes must be maintained for each resident who receives limited nursing services.
(c) A nursing assessment conducted at least monthly must be maintained on each resident who receives a limited nursing service. |
| 12/30/2015 12:00:00 AM | Standard | K4EJ | AZ815 | Class 4 | BACKGROUND SCREENING; PROHIBITED OFFENSES | 02/09/2016 | 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... |
| 5/14/2015 12:00:00 AM | Expansion | GVMP | None | None | None | None | None |
| 4/23/2015 12:00:00 AM | Monitor | RE9Z | AN278 | Class 3 | LNS - RECORDS | 05/06/2015 | (3) RECORDS.
(a) A record of all residents receiving limited nursing services and the type of services provided must be maintained.
(b) Nursing progress notes must be maintained for each resident who receives limited nursing services.
(c) A nursing assessment conducted at least monthly must be maintained on each resident who receives a limited nursing service. |
| 4/25/2014 12:00:00 AM | Expansion | OZUQ | None | None | None | None | None |
| 3/19/2014 12:00:00 AM | Standard | 5HCF | None | None | None | None | None |