Inspection Details

Facility ID: 11965297 | Generated: 2025-11-25

Survey DateInspection TypeTrack IDDeficiencyClassRequirement DescriptionCorrection DateRequirement Long Description
7/23/2025 12:00:00 AMComplaintNWUFA0031Class 3RESIDENT CARE - THIRD PARTY SERVICES09/08/2025-
7/23/2025 12:00:00 AMComplaintNWUFA0032Class 3RESIDENT CARE - ELOPEMENT STANDARDS09/08/2025-
6/13/2024 12:00:00 AMStandardD6LHA0008Class 3ADMISSIONS - HEALTH ASSESSMENT07/13/2024-
6/13/2024 12:00:00 AMStandardD6LHA0010Class 3ADMISSIONS - CONTINUED RESIDENCY07/13/2024-
6/13/2024 12:00:00 AMStandardD6LHA0030Class 3RESIDENT CARE - RIGHTS & FACILITY PROCEDURES07/13/2024-
6/13/2024 12:00:00 AMStandardD6LHA0056Class 3MEDICATION - LABELING AND ORDERS07/13/2024-
6/13/2024 12:00:00 AMStandardD6LHA0081Class 3TRAINING - STAFF IN-SERVICE10/05/2024-
6/13/2024 12:00:00 AMStandardD6LHCZ830Class 3EMERGENCY MANAGEMENT PLANNING10/05/2024-
4/26/2023 12:00:00 AMComplaintCTWFNoneNoneNoneNoneNone
2/20/2023 12:00:00 AMComplaintQELBA0008Class 3ADMISSIONS - HEALTH ASSESSMENT04/26/2023
429.26 (5) Each resident must have been examined by a licensed physician, a licensed physician assistant, or a licensed advanced practice registered nurse within 60 days before admission to the facility or within 30 days after admission to the facility, except as provided in s. 429.07. The information from the medical examination must be recorded on the practitioner's form or on a form adopted by agency rule. The medical examination form, signed only by the practitioner, must be submitted to...
2/20/2023 12:00:00 AMComplaintQELBA0052Class 3MEDICATION - ASSISTANCE WITH SELF-ADMIN04/26/2023
429.256 (3) Assistance with self-administration of medication includes: (a) Taking the medication, in its previously dispensed, properly labeled container, from where it is stored, and bringing it to the resident. For purposes of this paragraph, an insulin syringe that is prefilled with the proper dosage by a pharmacist and an insulin pen that is prefilled by the manufacturer are considered medications in previously dispensed, properly labeled containers. (b) In the presence of the resident, co...
2/20/2023 12:00:00 AMComplaintQELBA0056Class 3MEDICATION - LABELING AND ORDERS04/26/2023
(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...
9/1/2022 12:00:00 AMStandardCOGZA0078Class 3STAFFING STANDARDS - STAFF02/20/2023
(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...
1/6/2021 12:00:00 AMComplaintK2D3A0028Class 3RESIDENT CARE - ACTIVITIES OF DAILY LIVING10/21/2021
(4) ACTIVITIES OF DAILY LIVING. Facilities must offer supervision of or assistance with activities of daily living as needed by each resident. Residents should be encouraged to be as independent as possible in performing activities of daily living.
1/6/2021 12:00:00 AMComplaintK2D3CZ830Class 3EMERGENCY MANAGEMENT PLANNING06/01/2021
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 ...
8/10/2020 12:00:00 AMComplaintXTS3A0025Class 3RESIDENT CARE - SUPERVISION12/11/2020
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...
4/10/2020 12:00:00 AM-85UBNoneNoneNoneNoneNone
8/6/2019 12:00:00 AMStandardICZOA0008Class 3ADMISSIONS - HEALTH ASSESSMENT10/01/2019
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...
8/6/2019 12:00:00 AMStandardICZOA0009Class 3ADMISSIONS - ADMISSION PACKAGE10/01/2019
(3) ADMISSION PACKAGE. (a) The facility must make available to potential residents a written statement(s) that includes the following information listed below. Providing a copy of the facility resident contract or facility brochure containing all the required information meets this requirement. 1. The facility's admission and continued residency criteria; 2. The daily, weekly or monthly charge to reside in the facility and the services, supplies, and accommodations provided by the facility f...
8/6/2019 12:00:00 AMStandardICZOA0052Class 3MEDICATION - ASSISTANCE WITH SELF-ADMIN10/01/2019
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, ...
8/6/2019 12:00:00 AMStandardICZOA0056Class 3MEDICATION - LABELING AND ORDERS10/01/2019
(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...
8/6/2019 12:00:00 AMStandardICZOA0081Class 3TRAINING - STAFF IN-SERVICE10/01/2019
(2) STAFF PRESERVICE ORIENTATION. (a) Facilities must provide a preservice orientation of at least 2 hours to all new assisted living facility employees who have not previously completed core training as detailed in subsection (1). (b) New staff must complete the preservice orientation prior to interacting with residents. (c) Once complete, the employee and the facility administrator must sign a statement that the employee completed the preservice orientation which must be kept in the employee&#...
8/6/2019 12:00:00 AMStandardICZOA0090Class 3TRAINING - DO NOT RESUSCITATE ORDERS10/01/2019
(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...
8/6/2019 12:00:00 AMStandardICZOA0092Class 3FOOD SERVICE - GENERAL RESPONSIBILITIES10/01/2019
(1) GENERAL RESPONSIBILITIES. When food service is provided by the facility, the administrator, or an individual designated in writing by the administrator, must be responsible for total food services and the day-to-day supervision of food services staff. In addition, the following requirements apply: (a) If the designee is an individual who has not completed an approved assisted living facility core training course, such individual must complete the food and nutrition services module of the cor...
8/6/2019 12:00:00 AMStandardICZOA0162Class 3RECORDS - RESIDENT10/01/2019
(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...
8/6/2019 12:00:00 AMStandardICZOCZ814Class 4BACKGROUND SCREENING CLEARINGHOUSE10/01/2019
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 ...
7/25/2019 12:00:00 AMMonitorLUCTA02002EMERGENCY ENVIRONMENTAL CONTROL08/26/2019
(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,...
4/22/2019 12:00:00 AMComplaint9RNINoneNoneNoneNoneNone
1/2/2019 12:00:00 AMComplaintK4WPNoneNoneNoneNoneNone
10/11/2018 12:00:00 AMComplaintMQ10A0025Class 3RESIDENT CARE - SUPERVISION01/03/2019
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...
10/11/2018 12:00:00 AMComplaintMQ10A0168Class 3RESIDENT REFUND POLICY01/03/2019
429.24(3)(a) The refund policy shall provide that the resident or responsible party is entitled to a prorated refund based on the daily rate for any unused portion of payment beyond the termination date after all charges, including the cost of damages to the residential unit resulting from circumstances other than normal use, have been paid to the licensee. For the purpose of this paragraph, the termination date shall be the date the unit is vacated by the resident and cleared of all personal b...
2/27/2018 12:00:00 AMStandardLY54A0030Class 3RESIDENT CARE - RIGHTS & FACILITY PROCEDURES04/25/2018
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...
9/18/2017 12:00:00 AMComplaint5H6RNoneNoneNoneNoneNone
6/1/2017 12:00:00 AMComplaint29Y7A0025Class 3RESIDENT CARE - SUPERVISION07/26/2017
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...
3/31/2016 12:00:00 AMStandardCD11NoneNoneNoneNoneNone
4/1/2014 12:00:00 AMStandard4JPQA0030Class 3RESIDENT CARE - RIGHTS & FACILITY PROCEDURES06/16/2014
(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...
4/1/2014 12:00:00 AMStandard4JPQA0052Class 3MEDICATION - ASSISTANCE WITH SELF-ADMIN06/16/2016
(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...
4/1/2014 12:00:00 AMStandard4JPQAZ815Class 4BACKGROUND SCREENING; PROHIBITED OFFENSES06/16/2016
408.809, F.S. (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 the financial operation of...
10/16/2012 12:00:00 AMChange of OwnershipXQK1A0008Class 3ADMISSIONS - HEALTH ASSESSMENT12/20/2012
(2) HEALTH ASSESSMENT. As part of the admission criteria, an individual must undergo a face-to-face medical examination completed by a licensed health care provider, as specified in either paragraph (a) or (b) of this subsection. (a) A medical examination completed within 60 calendar days prior to the individual ' s admission to a facility pursuant to Section 429.26(4), F.S. The examination must address the following: 1. The physical and mental status of the resident, including the identific...
10/16/2012 12:00:00 AMChange of OwnershipXQK1A0056Class 3MEDICATION - LABELING AND ORDERS12/20/2012
(7) MEDICATION LABELING AND ORDERS. (a) No prescription drug shall be kept or administered by the facility, including assistance with self-administration of medication, 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. T...
10/16/2012 12:00:00 AMChange of OwnershipXQK1A0092Class 3FOOD SERVICE - GENERAL RESPONSIBILITIES12/20/2012
Food Service Standards. (1) GENERAL RESPONSIBILITIES. When food service is provided by the facility, the administrator or a person designated in writing by the administrator shall: (a) Be responsible for total food services and the day to day supervision of food services staff. (b) Perform his/her duties in a safe and sanitary manner. (c) Provide regular meals which meet the nutritional needs of residents, and therapeutic diets as ordered by the resident ' s health care provider for resident...
10/16/2012 12:00:00 AMChange of OwnershipXQK1A0162Class 3RECORDS - RESIDENT12/20/2012
(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...