| Survey Date | Inspection Type | Track ID | Deficiency | Class | Requirement Description | Correction Date | Requirement Long Description |
|---|---|---|---|---|---|---|---|
| 10/29/2024 12:00:00 AM | Complaint | Q5G2 | None | None | None | None | None |
| 5/2/2024 12:00:00 AM | Standard | U5LL | A0077 | Class 3 | STAFFING STANDARDS - ADMINISTRATORS | 07/06/2024 | - |
| 1/5/2022 12:00:00 AM | Standard | GH3X | None | None | None | None | None |
| 9/7/2021 12:00:00 AM | Complaint | OT87 | None | None | None | None | None |
| 1/4/2021 12:00:00 AM | Monitor | 4QS5 | None | None | None | None | None |
| 12/18/2020 12:00:00 AM | Monitor | 75JR | A1300 | Class 3 | VISITATION | - | 1. Every facility must continue to prohibit the entry of any individual to the facility, except in the following circumstances:
A. Family members, friends, and individuals visiting residents in end of-life situations including any resident enrolled in hospice;
B. Hospice or palliative care workers caring for residents in end-of-life situations including any resident enrolled in hospice;
C. Any individuals or providers giving necessary health care to a resident, provided that ... |
| 5/18/2020 12:00:00 AM | Complaint | 76IN | None | None | None | None | None |
| 3/5/2020 12:00:00 AM | Complaint | 2HIW | None | None | None | None | None |
| 7/12/2019 12:00:00 AM | Standard | GH0R | A0030 | Class 3 | RESIDENT CARE - RIGHTS & FACILITY PROCEDURES | 10/03/2019 | 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... |
| 7/12/2019 12:00:00 AM | Standard | GH0R | A0078 | Class 3 | STAFFING STANDARDS - STAFF | 10/03/2019 | (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... |
| 7/12/2019 12:00:00 AM | Standard | GH0R | AN278 | Class 3 | LNS - RECORDS | 10/03/2019 | 58A-5.031(3) RECORDS.
(a) A record of all residents receiving limited nursing services and the type of services provided must be maintained at the facility.
(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.
429.07 (3)(c)2, FS
A facility that is licensed to provide limited nursing services shall maintain a written pro... |
| 6/13/2019 12:00:00 AM | Complaint | QYW3 | None | None | None | None | None |
| 4/18/2018 12:00:00 AM | Monitor | SE45 | None | None | None | None | None |
| 3/26/2018 12:00:00 AM | Complaint | 9NR8 | None | None | None | None | None |
| 1/12/2018 12:00:00 AM | Complaint | FMO3 | None | None | None | None | None |
| 8/1/2017 12:00:00 AM | Standard | V5SD | A0008 | Class 3 | ADMISSIONS - HEALTH ASSESSMENT | 10/02/2017 | 429.26
(4) If possible, each resident shall have been examined by a licensed physician, a licensed physician assistant, or a licensed nurse practitioner within 60 days before admission to the facility. The signed and completed medical examination report shall be submitted to the owner or administrator of the facility who shall use the information contained therein to assist in the determination of the appropriateness of the resident ' s admission and continued stay in the facility. The medic... |
| 8/1/2017 12:00:00 AM | Standard | V5SD | A0052 | Class 3 | MEDICATION - ASSISTANCE WITH SELF-ADMIN | 10/02/2017 | (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... |
| 8/1/2017 12:00:00 AM | Standard | V5SD | A0152 | Class 3 | PHYSICAL PLANT - SAFE LIVING ENVIRON/OTHER | 10/02/2017 | (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 ... |
| 11/10/2016 12:00:00 AM | Complaint | 2026 | A0030 | Class 3 | RESIDENT CARE - RIGHTS & FACILITY PROCEDURES | 02/15/2017 | 58A-5.0182(6) RESIDENT RIGHTS AND FACILITY PROCEDURES.
(a) A copy of the Resident Bill of Rights as described in Section 429.28, F.S., or a summary provided by the Long-Term Care Ombudsman Program must be posted in full view in a freely accessible resident area, and included in the admission package provided pursuant to Rule 58A-5.0181, F.A.C.
(b) In accordance with Section 429.28, F.S., the facility must have a written grievance procedure for receiving and responding to resident complaints, and... |
| 11/10/2016 12:00:00 AM | Complaint | 2026 | A0053 | Class 3 | MEDICATION - ADMINISTRATION | 01/04/2017 | (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... |
| 6/7/2016 12:00:00 AM | Complaint | 4R2E | None | None | None | None | None |
| 5/4/2016 12:00:00 AM | Complaint | JGLJ | A0030 | Class 3 | RESIDENT CARE - RIGHTS & FACILITY PROCEDURES | 06/23/2016 | 58A-5.0182(6) RESIDENT RIGHTS AND FACILITY PROCEDURES.
(a) A copy of the Resident Bill of Rights as described in Section 429.28, F.S., or a summary provided by the Long-Term Care Ombudsman Program must be posted in full view in a freely accessible resident area, and included in the admission package provided pursuant to Rule 58A-5.0181, F.A.C.
(b) In accordance with Section 429.28, F.S., the facility must have a written grievance procedure for receiving and responding to resident complaints, and... |
| 7/22/2015 12:00:00 AM | Standard | 6UVJ | None | None | None | None | None |
| 2/13/2015 12:00:00 AM | Complaint | OLES | None | None | None | None | None |
| 9/23/2014 12:00:00 AM | Complaint | N25F | None | None | None | None | None |
| 2/11/2014 12:00:00 AM | Complaint | TSDU | None | None | None | None | None |
| 12/13/2013 12:00:00 AM | Complaint | GH10 | A0030 | 2 | RESIDENT CARE - RIGHTS & FACILITY PROCEDURES | 02/11/2014 | (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... |
| 12/13/2013 12:00:00 AM | Complaint | GH10 | A0165 | Class 3 | RISK MGMT & QA; ADVERSE INCIDENT REPORT | 02/11/2014 | Internal risk management and quality assurance program; adverse incidents and reporting requirements.-
(1) Every facility licensed under this part may, as part of its administrative functions, voluntarily establish a risk management and quality assurance program, the purpose of which is to assess resident care practices, facility incident reports, deficiencies cited by the agency, adverse incident reports, and resident grievances and develop plans of action to correct and respond quickly to ide... |
| 11/21/2013 12:00:00 AM | Complaint | 7I7H | A0030 | 2 | RESIDENT CARE - RIGHTS & FACILITY PROCEDURES | 01/06/2014 | (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... |
| 11/21/2013 12:00:00 AM | Complaint | 7I7H | A0076 | 2 | DO NOT RESUSCITATE ORDERS (DNROS) | 01/06/2014 | Do Not Resuscitate Orders (DNROs).
(1) POLICIES AND PROCEDURES.
(a) Each assisted living facility (ALF) must have written policies and procedures, which delineate its position with respect to state laws and rules relative to DNROs. The policies and procedures shall not condition treatment or admission upon whether or not the individual has executed or waived a DNRO. The ALF must provide the following to each resident, or resident ' s representative, at the time of admission:
1. A copy of For... |
| 10/3/2013 12:00:00 AM | Complaint | HTMH | None | None | None | None | None |
| 8/20/2013 12:00:00 AM | Complaint | 2JEV | A0025 | Class 3 | RESIDENT CARE - SUPERVISION | 10/03/2013 | 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, ... |
| 7/10/2013 12:00:00 AM | Standard | LEF2 | A0054 | Class 3 | MEDICATION - RECORDS | 10/03/2013 | (5) MEDICATION RECORDS.
(a) For residents who use a pill organizer managed under subsection (2), the facility shall 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 shall maintain a daily medication observation record (MOR) for ... |
| 7/10/2013 12:00:00 AM | Standard | LEF2 | A0078 | Class 3 | STAFFING STANDARDS - STAFF | 10/03/2013 | (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.... |
| 7/10/2013 12:00:00 AM | Standard | LEF2 | A0081 | Class 3 | TRAINING - STAFF IN-SERVICE | 10/03/2013 | (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... |
| 10/22/2012 12:00:00 AM | Complaint | E4CD | None | None | None | None | None |
| 8/7/2012 12:00:00 AM | Complaint | 1R8E | None | None | None | None | None |