| Survey Date | Inspection Type | Track ID | Deficiency | Class | Requirement Description | Correction Date | Requirement Long Description |
|---|---|---|---|---|---|---|---|
| 6/24/2025 12:00:00 AM | Complaint | WGP2 | A0032 | Class 3 | RESIDENT CARE - ELOPEMENT STANDARDS | 09/03/2025 | - |
| 6/24/2025 12:00:00 AM | Complaint | WGP2 | A0152 | Class 3 | PHYSICAL PLANT - SAFE LIVING ENVIRON/OTHER | 09/03/2025 | - |
| 6/24/2025 12:00:00 AM | Complaint | WGP2 | A0161 | Class 3 | RECORDS - STAFF | 09/03/2025 | - |
| 9/20/2024 12:00:00 AM | Standard | 6NDZ | A0091 | Class 3 | TRAINING - DOCUMENTATION & MONITORING | 02/11/2025 | - |
| 7/22/2024 12:00:00 AM | Standard | 6NDZ | A0052 | Class 3 | MEDICATION - ASSISTANCE WITH SELF-ADMIN | 08/22/2024 | - |
| 7/22/2024 12:00:00 AM | Standard | 6NDZ | A0081 | Class 3 | TRAINING - STAFF IN-SERVICE | 08/22/2024 | - |
| 7/22/2024 12:00:00 AM | Standard | 6NDZ | AN276 | Class 3 | LNS - NURSING SERVICES | 02/11/2025 | - |
| 1/11/2024 12:00:00 AM | Complaint | 54XO | None | None | None | None | None |
| 6/2/2022 12:00:00 AM | Standard | 1QJ6 | CZ814 | Unclassified | BACKGROUND SCREENING CLEARINGHOUSE | 07/02/2022 | 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... |
| 8/11/2020 12:00:00 AM | Complaint | 3C80 | None | None | None | None | None |
| 5/14/2020 12:00:00 AM | Monitor | 98IG | None | None | None | None | None |
| 4/27/2020 12:00:00 AM | - | RR4R | None | None | None | None | None |
| 8/29/2019 12:00:00 AM | Monitor | BTKV | A0078 | Class 3 | STAFFING STANDARDS - STAFF | 08/29/2019 | (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... |
| 8/29/2019 12:00:00 AM | Monitor | BTKV | 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,... |
| 8/29/2019 12:00:00 AM | Monitor | BTKV | CZ815 | Class 4 | BACKGROUND SCREENING; PROHIBITED OFFENSES | 08/30/2019 | 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... |
| 2/5/2019 12:00:00 AM | Complaint | USUF | None | None | None | None | None |
| 4/16/2018 12:00:00 AM | Standard | 3R1H | A0025 | Class 3 | RESIDENT CARE - SUPERVISION | 06/28/2018 | 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... |
| 2/20/2018 12:00:00 AM | Standard | 3R1H | A0052 | Class 3 | MEDICATION - ASSISTANCE WITH SELF-ADMIN | 06/28/2018 | (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... |
| 2/20/2018 12:00:00 AM | Standard | 3R1H | A0083 | Class 3 | TRAINING - FIRST AID AND CPR | 04/16/2018 | (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... |
| 12/5/2017 12:00:00 AM | Complaint | GRR9 | None | None | None | None | None |
| 8/23/2017 12:00:00 AM | Complaint | W4O2 | A0054 | Class 3 | MEDICATION - RECORDS | 12/05/2017 | (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 ... |
| 8/23/2017 12:00:00 AM | Complaint | W4O2 | A0056 | Class 3 | MEDICATION - LABELING AND ORDERS | 12/05/2017 | (7) MEDICATION LABELING AND ORDERS.
(a) The facility may not store prescription drugs for self-administration, assistance with self-administration, or administration unless it is 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. The ... |
| 6/21/2016 12:00:00 AM | Complaint | 7JYF | None | None | None | None | None |
| 4/12/2016 12:00:00 AM | Standard | 41K8 | A0056 | Class 3 | MEDICATION - LABELING AND ORDERS | 05/06/2016 | (7) MEDICATION LABELING AND ORDERS.
(a) The facility may not store prescription drugs for self-administration, assistance with self-administration, or administration unless it is 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. The ... |
| 4/12/2016 12:00:00 AM | Standard | 41K8 | A0152 | Class 3 | PHYSICAL PLANT - SAFE LIVING ENVIRON/OTHER | 05/06/2016 | (3) OTHER REQUIREMENTS.
(a) All facilities must:
1. Provide a safe living environment pursuant to Section 429.28(1)(a), F.S.;
2. Be maintained free of hazards; and
3. 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 must be given the option of using their own belongings as space permits. When the facility supplies the furnishings, each resident bedroom or ... |
| 4/12/2016 12:00:00 AM | Standard | 41K8 | A0162 | Class 3 | RECORDS - RESIDENT | 05/06/2016 | (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... |
| 1/21/2016 12:00:00 AM | Complaint | SCSJ | None | None | None | None | None |
| 6/17/2015 12:00:00 AM | Complaint | G3OG | None | None | None | None | None |
| 2/16/2015 12:00:00 AM | Complaint | NWXM | A0025 | Class 3 | RESIDENT CARE - SUPERVISION | 05/26/2015 | 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... |
| 2/16/2015 12:00:00 AM | Complaint | NWXM | A0032 | Class 3 | RESIDENT CARE - ELOPEMENT STANDARDS | 05/26/2015 | (8) ELOPEMENT STANDARDS.
(a) Residents Assessed at Risk for Elopement. All residents assessed at risk for elopement or with any history of elopement must 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 must 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, an... |
| 2/16/2015 12:00:00 AM | Complaint | NWXM | A0152 | Class 3 | PHYSICAL PLANT - SAFE LIVING ENVIRON/OTHER | 05/26/2015 | (3) OTHER REQUIREMENTS.
(a) All facilities must:
1. Provide a safe living environment pursuant to Section 429.28(1)(a), F.S.;
2. Be maintained free of hazards; and
3. 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 must be given the option of using their own belongings as space permits. When the facility supplies the furnishings, each resident bedroom or ... |
| 5/8/2014 12:00:00 AM | Standard | 4V5P | A0030 | Class 3 | RESIDENT CARE - RIGHTS & FACILITY PROCEDURES | 06/17/2014 | 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, an... |
| 5/8/2014 12:00:00 AM | Standard | 4V5P | A0031 | Class 3 | RESIDENT CARE - THIRD PARTY SERVICES | 06/17/2014 | (7) THIRD PARTY SERVICES.
(a) Nothing in this rule chapter is intended to prohibit a resident or the resident's representative from independently arranging, contracting, and paying for services provided by a third party of the resident's choice, including a licensed home health agency or private nurse, or receiving services through an out-patient clinic, provided the resident meets the criteria for admission and continued residency and the resident complies with the facility's polic... |
| 5/8/2014 12:00:00 AM | Standard | 4V5P | A0081 | Class 3 | TRAINING - STAFF IN-SERVICE | 06/17/2014 | (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... |
| 5/8/2014 12:00:00 AM | Standard | 4V5P | A0082 | Class 3 | TRAINING - HIV/AIDS | 06/17/2014 | (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 (... |
| 5/8/2014 12:00:00 AM | Standard | 4V5P | A0090 | Class 3 | TRAINING - DO NOT RESUSCITATE ORDERS | 06/17/2014 | (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 policy... |
| 5/8/2014 12:00:00 AM | Standard | 4V5P | A0093 | Class 3 | FOOD SERVICE - DIETARY STANDARDS | 06/17/2014 | (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... |
| 5/8/2014 12:00:00 AM | Standard | 4V5P | A0161 | Class 3 | RECORDS - STAFF | 06/17/2014 | (2) STAFF RECORDS.
(a) Personnel records for each staff member must contain, at a minimum, a copy of the employment application, with references furnished, and documentation verifying freedom from signs or symptoms of communicable disease. In addition, records must contain the following, as applicable:
1. Documentation of compliance with all staff training and continuing education required by Rule 58A-5.0191, F.A.C.;
2. Copies of all licenses or certifications for all staff providing services th... |
| 5/8/2014 12:00:00 AM | Complaint | D6ZL | None | None | None | None | None |
| 10/23/2013 12:00:00 AM | Complaint | 257T | None | None | None | None | None |
| 11/2/2012 12:00:00 AM | Monitor | YGYW | A0181 | Class 3 | EMERGENCY MGMT - PLAN APPROVAL | 03/05/2013 | (2) EMERGENCY PLAN APPROVAL. The plan shall be submitted for review and approval to the county emergency management agency.
(a) The county emergency management agency has 60 days in which to review and approve the plan or advise the facility of necessary revisions. Any revisions must be made and the plan resubmitted to the county office of emergency management within 30 days of receiving notification from the county agency that the plan must be revised.
(b) Newly-licensed facility and facilities... |
| 10/23/2012 12:00:00 AM | Change of Ownership | WNJD | A0003 | Class 4 | LICENSURE - CHANGE OF OWNERSHIP (CHOW) | 12/20/2012 | (2) CHANGE OF OWNERSHIP (CHOW).
(a) Pursuant to Section 429.12, F.S., the transferor shall notify the agency in writing, at least 60 days prior to the date of transfer of ownership.
1. The transferor shall provide to each resident a statement detailing the amount and type of funds credited to the resident for whom funds are held by the facility.
2. The transferee shall notify each resident in writing of the manner in which the transferee is holding the resident ' s funds and state the name ... |
| 10/23/2012 12:00:00 AM | Change of Ownership | WNJD | A0030 | Class 3 | RESIDENT CARE - RIGHTS & FACILITY PROCEDURES | 12/20/2012 | (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... |
| 10/23/2012 12:00:00 AM | Change of Ownership | WNJD | A0078 | Class 3 | STAFFING STANDARDS - STAFF | 12/20/2012 | (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.... |
| 10/23/2012 12:00:00 AM | Change of Ownership | WNJD | A0081 | Class 3 | TRAINING - STAFF IN-SERVICE | 12/20/2012 | (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... |
| 10/23/2012 12:00:00 AM | Change of Ownership | WNJD | A0082 | Class 4 | TRAINING - HIV/AIDS | 12/20/2012 | (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 (... |
| 10/23/2012 12:00:00 AM | Change of Ownership | WNJD | A0086 | Class 3 | TRAINING - ADRD | 12/20/2012 | (9) ALZHEIMER ' S DISEASE AND RELATED DISORDERS ( " ADRD " ) TRAINING REQUIREMENTS. Facilities which advertise that they provide special care for persons with ADRD, or who maintain secured areas as described in Chapter 4, Section 434.4.6 of the Florida Building Code, as adopted in Rule 9N-1.001, F.A.C., Florida Building Code Adopted, must ensure that facility staff receive the following training.
(a) Facility staff who have regular contact with or provide direct care to residents w... |
| 10/23/2012 12:00:00 AM | Change of Ownership | WNJD | A0090 | Class 3 | TRAINING - DO NOT RESUSCITATE ORDERS | 12/20/2012 | (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... |
| 10/23/2012 12:00:00 AM | Change of Ownership | WNJD | A0093 | Class 4 | FOOD SERVICE - DIETARY STANDARDS | 12/20/2012 | (2) DIETARY STANDARDS.
(a) The Tenth Edition Recommended Dietary Allowances established by the Food and Nutrition Board - National Research Council, adjusted for age, sex and activity, shall be the nutritional standard used to evaluate meals. Therapeutic diets shall meet these nutritional standards to the extent possible. A summary of the Tenth Edition Recommended Dietary Allowances, interpreted by a daily food guide, is available from the DOEA Assisted Living Program.
(b) The recommended dietar... |
| 8/15/2012 12:00:00 AM | Complaint | QD2K | A0030 | Class 3 | RESIDENT CARE - RIGHTS & FACILITY PROCEDURES | 10/23/2012 | (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... |
| 8/15/2012 12:00:00 AM | Complaint | QD2K | A0052 | Class 3 | MEDICATION - ASSISTANCE WITH SELF-ADMIN | 09/25/2012 | (3) ASSISTANCE WITH SELF-ADMINISTRATION.
(a) For facilities which provide assistance with self-administered medication, either: a nurse; or an unlicensed staff member, who is at least 18 years old, trained to assist with self-administered medication in accordance with Rule 58A-5.0191, F.A.C., and able to demonstrate to the administrator the ability to accurately read and interpret a prescription label, must be available to assist residents with self-administered medications in accordance with pr... |
| 8/15/2012 12:00:00 AM | Complaint | QD2K | A0055 | Class 3 | MEDICATION - STORAGE AND DISPOSAL | 10/23/2012 | (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 which... |
| 8/15/2012 12:00:00 AM | Complaint | QD2K | A0161 | Class 3 | RECORDS - STAFF | 09/25/2012 | (2) STAFF RECORDS.
(a) Personnel records for each staff member shall contain, at a minimum, a copy of the original employment application with references furnished and verification of freedom from communicable disease including tuberculosis. In addition, records shall contain the following, as applicable:
1. Documentation of compliance with all staff training required by Rule 58A-5.0191, F.A.C.;
2. Copies of all licenses or certifications for all staff providing services which require licensing ... |
| 8/15/2012 12:00:00 AM | Complaint | QD2K | A0162 | Class 3 | RECORDS - RESIDENT | 09/25/2012 | (3) RESIDENT RECORDS. Resident records shall 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, responsible party, or other person the resident would like to have notified in case of an emergency, and relationship to resident; and
9... |
| 7/19/2012 12:00:00 AM | Complaint | PTY6 | A0081 | Class 3 | TRAINING - STAFF IN-SERVICE | 09/25/2012 | (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... |
| 7/19/2012 12:00:00 AM | Complaint | PTY6 | A0093 | Class 3 | FOOD SERVICE - DIETARY STANDARDS | 09/25/2012 | (2) DIETARY STANDARDS.
(a) The Tenth Edition Recommended Dietary Allowances established by the Food and Nutrition Board - National Research Council, adjusted for age, sex and activity, shall be the nutritional standard used to evaluate meals. Therapeutic diets shall meet these nutritional standards to the extent possible. A summary of the Tenth Edition Recommended Dietary Allowances, interpreted by a daily food guide, is available from the DOEA Assisted Living Program.
(b) The recommended dietar... |