| Survey Date | Inspection Type | Track ID | Deficiency | Class | Requirement Description | Correction Date | Requirement Long Description |
|---|---|---|---|---|---|---|---|
| 7/14/2025 12:00:00 AM | Standard | D301 | None | None | None | None | None |
| 2/7/2025 12:00:00 AM | Complaint | 7YFC | A0025 | 2 | RESIDENT CARE - SUPERVISION | 06/01/2025 | - |
| 2/7/2025 12:00:00 AM | Complaint | 7YFC | A0152 | Class 3 | PHYSICAL PLANT - SAFE LIVING ENVIRON/OTHER | 06/01/2025 | - |
| 1/10/2024 12:00:00 AM | Standard | QK4X | A0025 | Class 3 | RESIDENT CARE - SUPERVISION | 05/06/2024 | - |
| 1/10/2024 12:00:00 AM | Standard | QK4X | A0032 | 2 | RESIDENT CARE - ELOPEMENT STANDARDS | 05/06/2024 | - |
| 1/10/2024 12:00:00 AM | Standard | QK4X | A0078 | Class 3 | STAFFING STANDARDS - STAFF | 05/06/2024 | - |
| 1/10/2024 12:00:00 AM | Standard | QK4X | A0082 | Class 3 | TRAINING - HIV/AIDS | 05/06/2024 | - |
| 1/10/2024 12:00:00 AM | Standard | QK4X | AE210 | Class 3 | ECC - TRAINING | 05/06/2024 | - |
| 2/15/2022 12:00:00 AM | Complaint | 3OQ0 | A0025 | Class 3 | RESIDENT CARE - SUPERVISION | 05/24/2022 | 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 ... |
| 12/13/2021 12:00:00 AM | Complaint | SUPY | None | None | None | None | None |
| 2/18/2021 12:00:00 AM | Standard | 6NV4 | CZ830 | Unclassified | EMERGENCY MANAGEMENT PLANNING | 05/24/2021 | 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 | F9WZ | None | None | None | None | None |
| 5/13/2020 12:00:00 AM | Monitor | FSLB | None | None | None | None | None |
| 4/20/2020 12:00:00 AM | Monitor | XQ0L | None | None | None | None | None |
| 4/7/2020 12:00:00 AM | - | ZTE1 | None | None | None | None | None |
| 10/10/2018 12:00:00 AM | Standard | U2I6 | A0152 | Class 3 | PHYSICAL PLANT - SAFE LIVING ENVIRON/OTHER | 01/29/2019 | (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 ... |
| 10/10/2018 12:00:00 AM | Standard | U2I6 | CZ814 | Class 4 | BACKGROUND SCREENING CLEARINGHOUSE | 01/29/2019 | 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 ... |
| 3/30/2018 12:00:00 AM | Monitor | DJ4N | None | None | None | None | None |
| 10/20/2016 12:00:00 AM | Standard | 83D1 | A0030 | Class 3 | RESIDENT CARE - RIGHTS & FACILITY PROCEDURES | 01/26/2017 | 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... |
| 10/20/2016 12:00:00 AM | Complaint | I84F | A0025 | Class 3 | RESIDENT CARE - SUPERVISION | 01/26/2017 | 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... |
| 5/13/2016 12:00:00 AM | Monitor | 5HX3 | None | None | None | None | None |
| 4/3/2015 12:00:00 AM | Complaint | Y4GX | A0010 | Class 3 | ADMISSIONS - CONTINUED RESIDENCY | 06/10/2015 | 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... |
| 4/3/2015 12:00:00 AM | Complaint | Y4GX | A0025 | Class 3 | RESIDENT CARE - SUPERVISION | 06/10/2015 | 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... |
| 4/3/2015 12:00:00 AM | Complaint | Y4GX | A0056 | Class 3 | MEDICATION - LABELING AND ORDERS | 06/10/2015 | (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 ... |
| 2/26/2015 12:00:00 AM | Monitor | L8B6 | None | None | None | None | None |
| 8/26/2014 12:00:00 AM | Standard | V3JU | A0052 | Class 3 | MEDICATION - ASSISTANCE WITH SELF-ADMIN | 11/12/2014 | (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.... |
| 8/26/2014 12:00:00 AM | Standard | V3JU | A0055 | Class 3 | MEDICATION - STORAGE AND DISPOSAL | 11/12/2014 | (6) MEDICATION STORAGE AND DISPOSAL.
(a) In order to accommodate the needs and preferences of residents and to encourage residents to remain as independent as possible, residents may keep their medications, both prescription and over-the-counter, in their possession both on or off the facility premises; or in their rooms or apartments, which must be kept locked when residents are absent, unless the medication is in a secure place within the rooms or apartments or in some other secure place that ... |
| 9/19/2012 12:00:00 AM | Standard | D0GO | A0052 | Class 3 | MEDICATION - ASSISTANCE WITH SELF-ADMIN | 11/15/2012 | (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... |
| 9/19/2012 12:00:00 AM | Standard | D0GO | A0054 | Class 3 | MEDICATION - RECORDS | 11/15/2012 | (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 ... |
| 9/19/2012 12:00:00 AM | Standard | D0GO | A0092 | Class 3 | FOOD SERVICE - GENERAL RESPONSIBILITIES | 11/15/2012 | 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... |
| 9/19/2012 12:00:00 AM | Standard | D0GO | A0093 | Class 3 | FOOD SERVICE - DIETARY STANDARDS | 11/15/2012 | (2) DIETARY STANDARDS.
(a) The Tenth Edition Recommended Dietary Allowances established by the Food and Nutrition Board - National Research Council, adjusted for age, sex and activity, shall be the nutritional standard used to evaluate meals. Therapeutic diets shall meet these nutritional standards to the extent possible. A summary of the Tenth Edition Recommended Dietary Allowances, interpreted by a daily food guide, is available from the DOEA Assisted Living Program.
(b) The recommended dietar... |