| Survey Date | Inspection Type | Track ID | Deficiency | Class | Requirement Description | Correction Date | Requirement Long Description |
|---|---|---|---|---|---|---|---|
| 9/21/2024 12:00:00 AM | Complaint | VBKO | CZ814 | Unclassified | BACKGROUND SCREENING CLEARINGHOUSE | - | 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:
1. A person 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.
2. Effective January 1, 2026, or a later date as ... |
| 11/16/2022 12:00:00 AM | Standard | GG5X | A0025 | Class 3 | RESIDENT CARE - SUPERVISION | 03/30/2023 | 429.26
(7) The facility shall 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 must notify the resident's representative or ... |
| 11/16/2022 12:00:00 AM | Standard | GG5X | A0053 | Class 3 | MEDICATION - ADMINISTRATION | 03/30/2023 | (4) MEDICATION ADMINISTRATION.
(a) For facilities that provide medication administration, a staff member licensed to administer medications must be available to administer medications in accordance with a health care provider's order or prescription label.
(b) Unusual reactions to the medication or a significant change in the resident's health or behavior that may be caused by the medication must be documented in the resident's record and reported immediately to the resident's he... |
| 11/16/2022 12:00:00 AM | Standard | GG5X | A0081 | Class 3 | TRAINING - STAFF IN-SERVICE | 03/30/2023 | 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 ... |
| 11/16/2022 12:00:00 AM | Standard | GG5X | A0165 | Class 3 | RISK MGMT & QA | 03/30/2023 | 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 ... |
| 11/16/2022 12:00:00 AM | Standard | GG5X | CZ841 | Class 4 | IN-PERSON VISITATION | 03/30/2023 | (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... |
| 3/10/2021 12:00:00 AM | Standard | Q7HZ | A0025 | Class 3 | RESIDENT CARE - SUPERVISION | 06/09/2021 | 429.26
(7) The facility shall 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 must notify the resident ' s representative o... |
| 3/10/2021 12:00:00 AM | Standard | Q7HZ | A0056 | Class 3 | MEDICATION - LABELING AND ORDERS | 06/09/2021 | (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... |
| 3/10/2021 12:00:00 AM | Standard | Q7HZ | A0078 | Class 3 | STAFFING STANDARDS - STAFF | 06/09/2021 | (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... |
| 3/10/2021 12:00:00 AM | Standard | Q7HZ | A0082 | Class 3 | TRAINING - HIV/AIDS | 06/09/2021 | (4) 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 (... |
| 3/10/2021 12:00:00 AM | Standard | Q7HZ | A0083 | Class 3 | TRAINING - FIRST AID AND CPR | 06/09/2021 | (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... |
| 3/10/2021 12:00:00 AM | Standard | Q7HZ | A0084 | Class 3 | TRAINING - ASSIS SELF-ADMIN MEDS & MED MGMT | 06/09/2021 | 59A-36.011
(6) ASSISTANCE WITH THE SELF-ADMINISTRATION OF MEDICATION AND MEDICATION MANAGEMENT. Unlicensed persons who will be providing assistance with the self-administration of medications as described in rule 59A-36.008, F.A.C., must meet the training requirements pursuant to section 429.52(6), 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 t... |
| 3/10/2021 12:00:00 AM | Standard | Q7HZ | AE200 | Class 3 | ECC - LICENSING | 06/09/2021 | 59A-36.021(1) LICENSING.
(a) Any facility intending to establish extended congregate care services must obtain a license from the agency before accepting residents needing extended congregate care services.
(b) Only the portion of a facility that meets the physical requirements of subsection (3), and is staffed in accordance with subsection (4), is considered licensed to provide extended congregate care services to residents who meet the admission and continued residency requirements of this rul... |
| 3/10/2021 12:00:00 AM | Standard | Q7HZ | CZ813 | Unclassified | RESULTS OF SCREENING & NOTIFICATION IN FILE | 06/09/2021 | 59A-35.090 Background Screening.
(3) Results of Screening and Notification.
(c) The eligibility results of employee screening and the signed Attestation referenced in subsection 59A-35.090(2), F.A.C., must be in the employee's personnel file, maintained by the provider. |
| 3/10/2021 12:00:00 AM | Standard | Q7HZ | CZ830 | Unclassified | EMERGENCY MANAGEMENT PLANNING | 10/08/2021 | 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 ... |
| 12/3/2020 12:00:00 AM | Complaint | KDEV | A0030 | Class 3 | RESIDENT CARE - RIGHTS & FACILITY PROCEDURES | 02/12/2021 | 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... |
| 12/3/2020 12:00:00 AM | Complaint | KDEV | A0162 | Class 3 | RECORDS - RESIDENT | 02/12/2021 | (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... |
| 12/3/2020 12:00:00 AM | Complaint | KDEV | CZ830 | Class 4 | EMERGENCY MANAGEMENT PLANNING | 02/12/2021 | 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 ... |
| 6/2/2020 12:00:00 AM | Monitor | 96VX | None | None | None | None | None |
| 6/2/2020 12:00:00 AM | - | GQ8Y | None | None | None | None | None |
| 3/3/2020 12:00:00 AM | Complaint | 0Z7E | A0030 | Class 3 | RESIDENT CARE - RIGHTS & FACILITY PROCEDURES | 06/02/2020 | 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... |
| 3/3/2020 12:00:00 AM | Complaint | 0Z7E | CZ814 | Class 4 | BACKGROUND SCREENING CLEARINGHOUSE | 06/02/2020 | 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... |
| 11/22/2019 12:00:00 AM | Complaint | 90LL | A0025 | 2 | RESIDENT CARE - SUPERVISION | 03/03/2020 | 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... |
| 11/14/2019 12:00:00 AM | Complaint | D9TV | A0056 | Class 3 | MEDICATION - LABELING AND ORDERS | 03/03/2020 | (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... |
| 9/19/2019 12:00:00 AM | Complaint | BJ52 | A0165 | Class 3 | RISK MGMT & QA; ADVERSE INCIDENT REPORT | 03/03/2020 | 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 ... |
| 9/19/2019 12:00:00 AM | Complaint | D9BN | None | None | None | None | None |
| 9/19/2019 12:00:00 AM | Complaint | D9TV | A0058 | Class 3 | PHARMACY & DIETARY; UNCORRECTED DEFICIENCIES | 03/03/2020 | 429.42 Pharmacy and dietary services.-
(1) Any assisted living facility in which the agency has documented a class I or class II deficiency or uncorrected class III deficiencies regarding medicinal drugs or over-the-counter preparations, including their storage, use, delivery, or administration, or dietary services, or both, during a biennial survey or a monitoring visit or an investigation in response to a complaint, shall, in addition to or as an alternative to any penalties imposed under s. ... |
| 6/19/2019 12:00:00 AM | Complaint | BJ52 | A0025 | Class 3 | RESIDENT CARE - SUPERVISION | 09/19/2019 | 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... |
| 6/19/2019 12:00:00 AM | Complaint | BJ52 | A0032 | Class 3 | RESIDENT CARE - ELOPEMENT STANDARDS | 11/14/2019 | 58A-5.0182
(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. All residents must be assessed for risk of elopement by a health care provider or a mental health care provider within 30 calendar days of being admitted to a facility. If the resident has had a health assessment performed prior to admission pursuant to... |
| 5/24/2019 12:00:00 AM | Complaint | D9TV | A0008 | Class 3 | ADMISSIONS - HEALTH ASSESSMENT | 09/18/2019 | 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... |
| 5/24/2019 12:00:00 AM | Complaint | D9TV | A0010 | Class 3 | ADMISSIONS - CONTINUED RESIDENCY | 09/19/2019 | 429.26
(1) The owner or administrator of a facility is responsible for determining the appropriateness of admission of an individual to the facility and for determining the continued appropriateness of residence of an individual in the facility. A determination shall be based upon an assessment of the strengths, needs, and preferences of the resident, the care and services offered or arranged for by the facility in accordance with facility policy, and any limitations in law or rule related to ad... |
| 5/24/2019 12:00:00 AM | Complaint | D9TV | A0052 | Class 3 | MEDICATION - ASSISTANCE WITH SELF-ADMIN | 03/03/2020 | 429.256
(3) Assistance with self-administration of medication includes:
(a) Taking the medication, in its previously dispensed, properly labeled container, including an insulin syringe that is prefilled with the proper dosage by a pharmacist and an insulin pen that is prefilled by the manufacturer, from where it is stored, and bringing it to the resident.
(b) In the presence of the resident, reading the label, opening the container, removing a prescribed amount of medication from the container, ... |
| 5/24/2019 12:00:00 AM | Complaint | D9TV | A0054 | Class 3 | MEDICATION - RECORDS | 03/03/2020 | (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 for each resident w... |
| 5/24/2019 12:00:00 AM | Complaint | D9TV | A0079 | Class 3 | STAFFING STANDARDS - LEVELS | 09/19/2019 | (3) STAFFING STANDARDS.
(a) Minimum staffing:
1. Facilities must maintain the following minimum staff hours per week:
Number of Residents, Day Care Participants, and Respite Care Residents Staff Hours/Week
0-5 168
6-15 212
16- 25 253
26-35 294
36-45 335
46-55 375
56- 65 416
66-75 457
76-85 498
86-95 539
For every 20 total combined residents, day care participants, and respite care residents over 95 add 42 staff hours per week.
2. Independent living residents, as referenced in subsection 58A-5.02... |
| 1/8/2019 12:00:00 AM | Complaint | O8WN | A0093 | Class 3 | FOOD SERVICE - DIETARY STANDARDS | 03/14/2019 | (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... |
| 11/9/2018 12:00:00 AM | Complaint | VJR5 | None | None | None | None | None |
| 10/2/2018 12:00:00 AM | Monitor | HOPB | None | None | None | None | None |
| 9/18/2018 12:00:00 AM | Standard | ZY6H | A0010 | Class 3 | ADMISSIONS - CONTINUED RESIDENCY | 11/01/2018 | 429.26
(1) The owner or administrator of a facility is responsible for determining the appropriateness of admission of an individual to the facility and for determining the continued appropriateness of residence of an individual in the facility. A determination shall be based upon an assessment of the strengths, needs, and preferences of the resident, the care and services offered or arranged for by the facility in accordance with facility policy, and any limitations in law or rule related to ad... |
| 9/18/2018 12:00:00 AM | Standard | ZY6H | A0031 | Class 3 | RESIDENT CARE - THIRD PARTY SERVICES | 11/01/2018 | (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 policy... |
| 9/18/2018 12:00:00 AM | Standard | ZY6H | A0161 | Class 3 | RECORDS - STAFF | 11/01/2018 | 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... |
| 9/18/2018 12:00:00 AM | Standard | ZY6H | A0181 | Class 3 | EMERGENCY PLAN APPROVAL | 11/01/2018 | (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... |
| 9/18/2018 12:00:00 AM | Standard | ZY6H | A0182 | Class 3 | EMERGENCY MGMT - PLAN IMPLEMENTATION | 11/01/2018 | (3) PLAN IMPLEMENTATION.
(a) All staff must be trained in their duties and are responsible for implementing the emergency management plan.
(b) If telephone service is not available during an emergency, the facility must request assistance from local law enforcement or emergency management personnel in maintaining communication. |
| 9/18/2018 12:00:00 AM | Standard | ZY6H | AE206 | Class 3 | ECC - SERVICE PLANS | 11/01/2018 | (6) SERVICE PLANS.
(a) Before receiving services, the extended congregate care administrator or manager must develop a preliminary service plan that includes an assessment of whether the resident meets the facility's residency criteria, an appraisal of the resident's unique physical, psychological and social needs and preferences, and an evaluation of the facility's ability to meet the resident's needs.
(b) Within 14 days of receiving services, the extended congregate care admini... |
| 7/2/2018 12:00:00 AM | Complaint | XFOR | A0053 | Class 3 | MEDICATION - ADMINISTRATION | 09/18/2018 | (4) MEDICATION ADMINISTRATION.
(a) For facilities that provide medication administration, a staff member licensed to administer medications must be available to administer medications in accordance with a health care provider's order or prescription label.
(b) Unusual reactions or a significant change in the resident's health or behavior must be documented in the resident's record and reported immediately to the resident's health care provider. The contact with the health care pr... |
| 7/2/2018 12:00:00 AM | Complaint | XFOR | A0056 | Class 3 | MEDICATION - LABELING AND ORDERS | 09/18/2018 | (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 ... |
| 7/2/2018 12:00:00 AM | Complaint | XFOR | A0160 | Class 4 | RECORDS - FACILITY | 09/18/2018 | The facility must maintain required records in a manner that makes such records readily available at the licensee's physical address for review by a legally authorized entity. If records are maintained in an electronic format, facility staff must be readily available to access the data and produce the requested information. For purposes of this section, "readily available" means the ability to immediately produce documents, records, or other such data, either in electronic or paper... |
| 7/2/2018 12:00:00 AM | Complaint | XFOR | A0162 | Class 3 | RECORDS - RESIDENT | 11/01/2018 | (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... |
| 6/11/2018 12:00:00 AM | Monitor | G1I0 | None | None | None | None | None |
| 5/30/2018 12:00:00 AM | Complaint | ZX25 | A0025 | Class 3 | RESIDENT CARE - SUPERVISION | 09/18/2018 | 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... |
| 5/30/2018 12:00:00 AM | Complaint | ZX25 | A0086 | Class 3 | TRAINING - ADRD | 09/18/2018 | (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 with AD... |
| 12/20/2017 12:00:00 AM | Complaint | N9EB | A0008 | Class 3 | ADMISSIONS - HEALTH ASSESSMENT | 02/19/2018 | 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... |
| 12/20/2017 12:00:00 AM | Complaint | N9EB | A0025 | Class 3 | RESIDENT CARE - SUPERVISION | 02/19/2018 | 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... |
| 12/20/2017 12:00:00 AM | Complaint | N9EB | A0030 | Class 3 | RESIDENT CARE - RIGHTS & FACILITY PROCEDURES | 02/19/2018 | 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... |
| 7/6/2017 12:00:00 AM | Complaint | KL5T | None | None | None | None | None |
| 3/9/2017 12:00:00 AM | Complaint | YNR6 | A0056 | Class 3 | MEDICATION - LABELING AND ORDERS | 05/11/2017 | (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 ... |
| 3/9/2017 12:00:00 AM | Complaint | YNR6 | A0165 | Class 3 | RISK MGMT & QA; ADVERSE INCIDENT REPORT | 05/11/2017 | 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 ... |
| 3/3/2017 12:00:00 AM | Complaint | WYZR | None | None | None | None | None |
| 9/14/2016 12:00:00 AM | Complaint | 1GHC | None | None | None | None | None |
| 9/14/2016 12:00:00 AM | Standard | IYQ1 | A0010 | Class 3 | ADMISSIONS - CONTINUED RESIDENCY | 11/08/2016 | 429.26
(1) The owner or administrator of a facility is responsible for determining the appropriateness of admission of an individual to the facility and for determining the continued appropriateness of residence of an individual in the facility. A determination shall be based upon an assessment of the strengths, needs, and preferences of the resident, the care and services offered or arranged for by the facility in accordance with facility policy, and any limitations in law or rule related to ad... |
| 9/14/2016 12:00:00 AM | Standard | IYQ1 | A0025 | Class 3 | RESIDENT CARE - SUPERVISION | 11/08/2016 | 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... |
| 9/14/2016 12:00:00 AM | Standard | IYQ1 | A0054 | Class 3 | MEDICATION - RECORDS | 11/08/2016 | (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 ... |
| 9/14/2016 12:00:00 AM | Standard | IYQ1 | A0152 | Class 3 | PHYSICAL PLANT - SAFE LIVING ENVIRON/OTHER | 11/08/2016 | (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 ... |
| 6/15/2016 12:00:00 AM | Complaint | DTHF | None | None | None | None | None |
| 3/24/2016 12:00:00 AM | Complaint | P0CF | A0167 | Class 3 | RESIDENT CONTRACTS | 06/14/2016 | (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, or monthly rate;
(c) A list... |
| 2/9/2016 12:00:00 AM | Complaint | MOL1 | None | None | None | None | None |
| 9/1/2015 12:00:00 AM | Complaint | L60W | None | None | None | None | None |
| 5/12/2015 12:00:00 AM | Complaint | SI88 | None | None | None | None | None |
| 4/24/2015 12:00:00 AM | Monitor | SZ26 | None | None | None | None | None |
| 11/24/2014 12:00:00 AM | Monitor | 864Y | A0056 | Class 3 | MEDICATION - LABELING AND ORDERS | 01/28/2015 | 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 r... |
| 7/3/2014 12:00:00 AM | Standard | NWUK | A0054 | Class 3 | MEDICATION - RECORDS | 08/19/2014 | (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 resi... |
| 7/3/2014 12:00:00 AM | Standard | NWUK | A0093 | Class 3 | FOOD SERVICE - DIETARY STANDARDS | 08/19/2014 | (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... |
| 8/19/2013 12:00:00 AM | Monitor | OJYN | None | None | None | None | None |
| 9/18/2012 12:00:00 AM | Complaint | 2HA2 | A0025 | Class 3 | RESIDENT CARE - SUPERVISION | 08/30/2013 | An assisted living facility shall provide care and services appropriate to the needs of residents accepted for admission to the facility.
(1) SUPERVISION. Facilities shall offer personal supervision, as appropriate for each resident, including the following:
(a) Monitor 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, safety, ... |
| 9/18/2012 12:00:00 AM | Complaint | 2HA2 | A0026 | Class 3 | RESIDENT CARE - SOCIAL & LEISURE ACTIVITIES | 08/30/2013 | (2) SOCIAL AND LEISURE ACTIVITIES. Residents shall be encouraged to participate in social, recreational, educational and other activities within the facility and the community.
(a) The facility shall provide an ongoing activities program. The program shall provide diversified individual and group activities in keeping with each resident ' s needs, abilities, and interests.
(b) The facility shall consult with the residents in selecting, planning, and scheduling activities. The facility shall ... |
| 9/18/2012 12:00:00 AM | Complaint | 2HA2 | A0028 | Class 3 | RESIDENT CARE - ACTIVITIES OF DAILY LIVING | 08/30/2013 | (4) ACTIVITIES OF DAILY LIVING. Facilities shall offer supervision of or assistance with activities of daily living as needed by each resident. Residents shall be encouraged to be as independent as possible in performing ADLs. |
| 9/18/2012 12:00:00 AM | Complaint | 2HA2 | A0030 | Class 3 | RESIDENT CARE - RIGHTS & FACILITY PROCEDURES | 08/30/2013 | (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... |
| 9/18/2012 12:00:00 AM | Complaint | 2HA2 | A0079 | Class 3 | STAFFING STANDARDS - LEVELS | 08/30/2013 | (4) STAFFING STANDARDS.
(a) Minimum staffing:
1. Facilities shall 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 ... |
| 8/22/2012 12:00:00 AM | Complaint | 1LPN | None | None | None | None | None |
| 8/22/2012 12:00:00 AM | Expansion | 7ME3 | None | None | None | None | None |
| 8/22/2012 12:00:00 AM | Monitor | TRRV | None | None | None | None | None |
| 7/2/2012 12:00:00 AM | Complaint | 6B47 | None | None | None | None | None |