| Survey Date | Inspection Type | Track ID | Deficiency | Class | Requirement Description | Correction Date | Requirement Long Description |
|---|---|---|---|---|---|---|---|
| 7/16/2025 12:00:00 AM | Complaint | 41V9 | None | None | None | None | None |
| 1/23/2025 12:00:00 AM | Complaint | F6G4 | None | None | None | None | None |
| 9/16/2024 12:00:00 AM | Standard | GVOC | A0032 | Class 3 | RESIDENT CARE - ELOPEMENT STANDARDS | 12/26/2024 | - |
| 9/16/2024 12:00:00 AM | Standard | GVOC | A0052 | Class 3 | MEDICATION - ASSISTANCE WITH SELF-ADMIN | 01/23/2025 | - |
| 9/16/2024 12:00:00 AM | Standard | GVOC | A0055 | Class 3 | MEDICATION - STORAGE AND DISPOSAL | 01/23/2025 | - |
| 9/16/2024 12:00:00 AM | Standard | GVOC | A0081 | Class 3 | TRAINING - STAFF IN-SERVICE | 12/26/2024 | - |
| 9/16/2024 12:00:00 AM | Standard | GVOC | A0082 | Class 3 | TRAINING - HIV/AIDS | 12/26/2024 | - |
| 9/16/2024 12:00:00 AM | Standard | GVOC | A0090 | Class 3 | TRAINING - DO NOT RESUSCITATE ORDERS | 12/26/2024 | - |
| 1/16/2024 12:00:00 AM | Complaint | G68N | None | None | None | None | None |
| 1/17/2023 12:00:00 AM | Complaint | EYVL | None | None | None | None | None |
| 8/5/2021 12:00:00 AM | Standard | HDGN | None | None | None | None | None |
| 4/7/2021 12:00:00 AM | Complaint | OQTK | None | None | None | None | None |
| 11/16/2020 12:00:00 AM | Complaint | X6DE | A0160 | Class 4 | RECORDS - FACILITY | - | 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... |
| 11/16/2020 12:00:00 AM | Complaint | X6DE | CZ830 | Class 4 | EMERGENCY MANAGEMENT PLANNING | 06/15/2021 | 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 ... |
| 5/13/2020 12:00:00 AM | Monitor | R61J | A0200 | Class 3 | EMERGENCY ENVIRONMENTAL CONTROL | 06/16/2020 | 59A-36.025 Emergency Environmental Control for Assisted Living Facilities.
(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... |
| 9/25/2019 12:00:00 AM | Standard | KDJO | A0091 | Class 3 | TRAINING - DOCUMENTATION & MONITORING | 11/18/2019 | (12) TRAINING DOCUMENTATION AND MONITORING.
(a) Except as otherwise noted, certificates, or copies of certificates, of any training required by this rule must be documented in the facility's personnel files. The documentation must include the following:
1. The title of the training program,
2. The subject matter of the training program,
3. The training program agenda,
4. The number of hours of the training program,
5. The trainee's name, dates of participation, and location of the traini... |
| 3/16/2018 12:00:00 AM | Standard | HYY7 | A0052 | Class 3 | MEDICATION - ASSISTANCE WITH SELF-ADMIN | 09/18/2018 | (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... |
| 3/16/2018 12:00:00 AM | Standard | HYY7 | A0081 | Class 3 | TRAINING - STAFF IN-SERVICE | 09/18/2018 | (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... |
| 3/16/2018 12:00:00 AM | Standard | HYY7 | A0090 | Class 3 | TRAINING - DO NOT RESUSCITATE ORDERS | 09/18/2018 | (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... |
| 8/8/2017 12:00:00 AM | Complaint | W38X | A0054 | Class 3 | MEDICATION - RECORDS | 11/07/2017 | (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 ... |
| 12/8/2016 12:00:00 AM | Standard | SDGF | CZ814 | Class 4 | BACKGROUND SCREENING CLEARINGHOUSE | 01/23/2017 | 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... |
| 9/23/2015 12:00:00 AM | Complaint | 1FJ2 | A0152 | Class 3 | PHYSICAL PLANT - SAFE LIVING ENVIRON/OTHER | 11/23/2015 | (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 ... |
| 9/23/2015 12:00:00 AM | Complaint | 1FJ2 | AZ815 | Class 4 | BACKGROUND SCREENING; PROHIBITED OFFENSES | 11/23/2015 | 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... |
| 5/8/2014 12:00:00 AM | Standard | G2KI | A0078 | Class 3 | STAFFING STANDARDS - STAFF | 07/30/2014 | 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 facilit... |
| 5/8/2014 12:00:00 AM | Standard | G2KI | A0081 | Class 3 | TRAINING - STAFF IN-SERVICE | 07/30/2014 | (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 | G2KI | A0082 | Class 3 | TRAINING - HIV/AIDS | 07/30/2014 | (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 | G2KI | A0083 | Class 3 | TRAINING - FIRST AID AND CPR | 07/30/2014 | (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... |
| 5/8/2014 12:00:00 AM | Standard | G2KI | A0086 | Class 3 | TRAINING - ADRD | 07/30/2014 | (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... |
| 5/8/2014 12:00:00 AM | Standard | G2KI | A0090 | Class 3 | TRAINING - DO NOT RESUSCITATE ORDERS | 07/30/2014 | (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 | G2KI | A0091 | Class 3 | TRAINING - DOCUMENTATION & MONITORING | 07/30/2014 | (12) TRAINING DOCUMENTATION AND MONITORING.
(a) Except as otherwise noted, certificates, or copies of certificates, of any training required by this rule must be documented in the facility's personnel files. The documentation must include the following:
1. The title of the training program;
2. The subject matter of the training program;
3. The training program agenda;
4. The number of hours of the training program;
5. The trainee's name, dates of participation, and location of the trai... |
| 5/8/2014 12:00:00 AM | Standard | G2KI | A0093 | Class 3 | FOOD SERVICE - DIETARY STANDARDS | 07/30/2014 | (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... |
| 10/7/2013 12:00:00 AM | Complaint | T28D | A0027 | Class 3 | RESIDENT CARE - ARRANGEMENT FOR HEALTH CARE | 12/03/2013 | (3) ARRANGEMENT FOR HEALTH CARE. In order to facilitate resident access to needed health care, the facility shall, as needed by each resident:
(a) Assist residents in making appointments and remind residents about scheduled appointments for medical, dental, nursing, or mental health services.
(b) Provide transportation to needed medical, dental, nursing or mental health services, or arrange for transportation through family and friends, volunteers, taxi cabs, public buses, and agencies providing... |
| 7/29/2013 12:00:00 AM | Complaint | RSW2 | None | None | None | None | None |
| 6/6/2013 12:00:00 AM | Complaint | PETP | None | None | None | None | None |
| 12/20/2012 12:00:00 AM | Complaint | OKM7 | None | None | None | None | None |
| 11/26/2012 12:00:00 AM | Change of Ownership | X7H9 | A0052 | Class 3 | MEDICATION - ASSISTANCE WITH SELF-ADMIN | 12/18/2012 | (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... |