| Survey Date | Inspection Type | Track ID | Deficiency | Class | Requirement Description | Correction Date | Requirement Long Description |
|---|---|---|---|---|---|---|---|
| 3/17/2025 12:00:00 AM | Complaint | T3E1 | None | None | None | None | None |
| 12/2/2024 12:00:00 AM | Complaint | UT1H | None | None | None | None | None |
| 2/12/2024 12:00:00 AM | Standard | QLT6 | None | None | None | None | None |
| 10/31/2023 12:00:00 AM | Complaint | MHHP | None | None | None | None | None |
| 7/6/2022 12:00:00 AM | Complaint | 9UQC | A0081 | Class 3 | TRAINING - STAFF IN-SERVICE | 08/25/2022 | 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 ... |
| 7/6/2022 12:00:00 AM | Complaint | 9UQC | A0160 | Class 3 | RECORDS - FACILITY | 08/25/2022 | 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... |
| 7/6/2022 12:00:00 AM | Complaint | 9UQC | A0162 | Class 3 | RECORDS - RESIDENT | 08/25/2022 | (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... |
| 7/6/2022 12:00:00 AM | Complaint | 9UQC | A0170 | Class 3 | RESIDENT REFUND POLICY | 08/25/2022 | ....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... |
| 7/6/2022 12:00:00 AM | Complaint | 9UQC | CZ813 | Unclassified | RESULTS OF SCREENING & NOTIFICATION IN FILE | - | 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. |
| 7/6/2022 12:00:00 AM | Complaint | 9UQC | CZ814 | Unclassified | BACKGROUND SCREENING CLEARINGHOUSE | 08/25/2022 | 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... |
| 7/6/2022 12:00:00 AM | Complaint | 9UQC | CZ816 | Unclassified | BACKGROUND SCREENING-COMPLIANCE ATTESTATION | 08/25/2022 | 408.809 Background screening; prohibited offenses.-
(2) Every 5 years following his or her licensure, employment, or entry into a contract in a capacity that under subsection (1) would require level 2 background screening under chapter 435, each such person must submit to level 2 background rescreening as a condition of retaining such license or continuing in such employment or contractual status. For any such rescreening, the agency shall request the Department of Law Enforcement to forward the... |
| 3/10/2022 12:00:00 AM | Standard | O5KN | A0078 | Class 3 | STAFFING STANDARDS - STAFF | 05/04/2022 | (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... |
| 3/10/2022 12:00:00 AM | Standard | O5KN | A0081 | Class 3 | TRAINING - STAFF IN-SERVICE | 05/04/2022 | 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 ... |
| 3/10/2022 12:00:00 AM | Standard | O5KN | A0082 | Class 3 | TRAINING - HIV/AIDS | 05/04/2022 | (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 (... |
| 3/10/2022 12:00:00 AM | Standard | O5KN | A0084 | Class 3 | TRAINING - ASSIS SELF-ADMIN MEDS & MED MGMT | 05/04/2022 | 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... |
| 3/10/2022 12:00:00 AM | Standard | O5KN | A0090 | Class 3 | TRAINING - DO NOT RESUSCITATE ORDERS | 05/04/2022 | (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 Do Not Resuscitate Orders.
(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 and procedures regarding DNROs w... |
| 3/10/2022 12:00:00 AM | Standard | O5KN | A0161 | Class 3 | RECORDS - STAFF | 05/04/2022 | 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.
59A-36.015
(2) STAFF RECORDS.
(a) Personnel records for e... |
| 3/10/2022 12:00:00 AM | Standard | O5KN | A0162 | Class 3 | RECORDS - RESIDENT | 05/04/2022 | (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... |
| 9/16/2021 12:00:00 AM | Complaint | SNRZ | A0081 | Class 3 | TRAINING - STAFF IN-SERVICE | 11/03/2021 | 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 ... |
| 9/16/2021 12:00:00 AM | Complaint | SNRZ | A0090 | Class 3 | TRAINING - DO NOT RESUSCITATE ORDERS | 11/03/2021 | (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 Do Not Resuscitate Orders.
(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 and procedures regarding DNROs w... |
| 9/16/2021 12:00:00 AM | Complaint | SNRZ | A0160 | Class 3 | RECORDS - FACILITY | 11/03/2021 | 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... |
| 9/16/2021 12:00:00 AM | Complaint | SNRZ | CZ813 | Unclassified | RESULTS OF SCREENING & NOTIFICATION IN FILE | 11/03/2021 | 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. |
| 6/16/2021 12:00:00 AM | Complaint | O5L2 | CZ830 | Class 3 | EMERGENCY MANAGEMENT PLANNING | 08/05/2021 | 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 ... |
| 2/18/2021 12:00:00 AM | Complaint | PKIB | A0030 | 2 | RESIDENT CARE - RIGHTS & FACILITY PROCEDURES | 03/22/2021 | 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... |
| 1/8/2021 12:00:00 AM | Complaint | PKIB | A0008 | Class 3 | ADMISSIONS - HEALTH ASSESSMENT | 02/18/2021 | 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 ... |
| 1/8/2021 12:00:00 AM | Complaint | PKIB | A0080 | Class 3 | TRAINING - CORE & COMPETENCY TEST | 02/18/2021 | 429.52
(2) Administrators and other assisted living facility staff must meet minimum training and education requirements established by the agency 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.
(3) The agency, in conjunction with providers, shall develop core training requirements for administrators consisting of core training learning o... |
| 1/8/2021 12:00:00 AM | Complaint | PKIB | A0081 | Class 3 | TRAINING - STAFF IN-SERVICE | 04/29/2021 | 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... |
| 1/8/2021 12:00:00 AM | Complaint | PKIB | A0083 | Class 3 | TRAINING - FIRST AID AND CPR | 04/29/2021 | (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... |
| 1/8/2021 12:00:00 AM | Complaint | PKIB | A0084 | Class 3 | TRAINING - ASSIS SELF-ADMIN MEDS & MED MGMT | 04/29/2021 | 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... |
| 1/8/2021 12:00:00 AM | Complaint | PKIB | A0161 | Class 3 | RECORDS - STAFF | 02/18/2021 | 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.
59A-36.015
(2) STAFF RECORDS.
(a) Personnel records for e... |
| 1/8/2021 12:00:00 AM | Complaint | PKIB | A0181 | Class 3 | EMERGENCY PLAN APPROVAL | 04/29/2021 | (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... |
| 3/30/2020 12:00:00 AM | Complaint | LTZT | None | None | None | None | None |
| 12/16/2019 12:00:00 AM | Standard | 4FK6 | None | None | None | None | None |
| 12/14/2017 12:00:00 AM | Standard | DLDT | None | None | None | None | None |
| 12/4/2015 12:00:00 AM | Standard | 23PA | None | None | None | None | None |
| 12/12/2013 12:00:00 AM | Standard | 405Y | None | None | None | None | None |