| Survey Date | Inspection Type | Track ID | Deficiency | Class | Requirement Description | Correction Date | Requirement Long Description |
|---|---|---|---|---|---|---|---|
| 2/18/2025 12:00:00 AM | Complaint | 0D7P | None | None | None | None | None |
| 5/8/2024 12:00:00 AM | Standard | 7GWP | None | None | None | None | None |
| 2/14/2024 12:00:00 AM | Complaint | 6YFA | None | None | None | None | None |
| 12/7/2023 12:00:00 AM | - | QMRG | None | None | None | None | None |
| 8/28/2023 12:00:00 AM | - | 0S64 | None | None | None | None | None |
| 11/30/2022 12:00:00 AM | Complaint | W6HP | A0025 | Class 3 | RESIDENT CARE - SUPERVISION | 01/30/2023 | 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 ... |
| 10/27/2022 12:00:00 AM | Complaint | 0FBQ | A0054 | Class 3 | MEDICATION - RECORDS | 01/30/2023 | (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 for each resident w... |
| 8/30/2022 12:00:00 AM | Standard | OV7K | A0052 | Class 3 | MEDICATION - ASSISTANCE WITH SELF-ADMIN | 09/28/2022 | 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... |
| 8/31/2021 12:00:00 AM | Complaint | 72ZR | A0030 | Class 3 | RESIDENT CARE - RIGHTS & FACILITY PROCEDURES | 10/08/2021 | 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... |
| 12/17/2020 12:00:00 AM | Monitor | IGXS | None | None | None | None | None |
| 11/24/2020 12:00:00 AM | Complaint | BU5Z | None | None | None | None | None |
| 8/11/2020 12:00:00 AM | Complaint | PSUQ | None | None | None | None | None |
| 3/17/2020 12:00:00 AM | Complaint | 8TUI | None | None | None | None | None |
| 1/21/2020 12:00:00 AM | Standard | PBD3 | A0055 | Class 3 | MEDICATION - STORAGE AND DISPOSAL | 02/24/2020 | (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. Residents may also store their medication in their rooms or apartments if either the room is kept locked when residents are absent or the medication is stored in a secure place that is out of sig... |
| 5/6/2019 12:00:00 AM | Complaint | K4IO | None | None | None | None | None |
| 12/18/2018 12:00:00 AM | Complaint | VGIS | None | None | None | None | None |
| 9/22/2017 12:00:00 AM | Standard | B69E | None | None | None | None | None |
| 9/22/2017 12:00:00 AM | Complaint | QHWH | None | None | None | None | None |
| 3/22/2017 12:00:00 AM | Complaint | DED4 | A0010 | Class 3 | ADMISSIONS - CONTINUED RESIDENCY | 04/26/2017 | 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... |
| 3/22/2017 12:00:00 AM | Complaint | DED4 | A0052 | Class 3 | MEDICATION - ASSISTANCE WITH SELF-ADMIN | 04/26/2017 | (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... |
| 3/22/2017 12:00:00 AM | Complaint | DED4 | A0053 | Class 3 | MEDICATION - ADMINISTRATION | 04/26/2017 | (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... |
| 3/22/2017 12:00:00 AM | Complaint | DED4 | A0152 | Class 3 | PHYSICAL PLANT - SAFE LIVING ENVIRON/OTHER | 04/26/2017 | (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 ... |
| 3/22/2017 12:00:00 AM | Complaint | DED4 | CZ815 | Class 4 | BACKGROUND SCREENING; PROHIBITED OFFENSES | 04/26/2017 | 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... |
| 8/31/2016 12:00:00 AM | Complaint | GHQD | None | None | None | None | None |
| 6/22/2016 12:00:00 AM | Complaint | 6QKB | A0025 | Class 3 | RESIDENT CARE - SUPERVISION | 08/31/2016 | 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... |
| 6/22/2016 12:00:00 AM | Complaint | 6QKB | A0052 | Class 3 | MEDICATION - ASSISTANCE WITH SELF-ADMIN | 08/31/2016 | (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... |
| 6/22/2016 12:00:00 AM | Complaint | 6QKB | A0054 | Class 3 | MEDICATION - RECORDS | 08/31/2016 | (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 ... |
| 6/22/2016 12:00:00 AM | Complaint | 6QKB | A0055 | Class 3 | MEDICATION - STORAGE AND DISPOSAL | 08/31/2016 | (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 ... |
| 6/22/2016 12:00:00 AM | Complaint | 6QKB | A0078 | Class 3 | STAFFING STANDARDS - STAFF | 08/31/2016 | (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... |
| 4/5/2016 12:00:00 AM | Complaint | 4NOW | None | None | None | None | None |
| 11/10/2015 12:00:00 AM | Complaint | Q662 | None | None | None | None | None |
| 10/6/2015 12:00:00 AM | Standard | GM5C | A0030 | Class 3 | RESIDENT CARE - RIGHTS & FACILITY PROCEDURES | 11/10/2015 | 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... |
| 10/6/2015 12:00:00 AM | Standard | GM5C | A0052 | Class 3 | MEDICATION - ASSISTANCE WITH SELF-ADMIN | 11/10/2015 | (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... |
| 10/6/2015 12:00:00 AM | Standard | GM5C | A0055 | Class 3 | MEDICATION - STORAGE AND DISPOSAL | 11/10/2015 | (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 ... |
| 10/6/2015 12:00:00 AM | Standard | GM5C | A0057 | Class 3 | MEDICATION - OVER THE COUNTER (OTC) PRODUCTS | 11/10/2015 | (8) OVER THE COUNTER (OTC) PRODUCTS. For purposes of this subsection, the term over the counter includes, but is not limited to, over the counter medications, vitamins, nutritional supplements and nutraceuticals, hereafter referred to as OTC products, that can be sold without a prescription.
(a) A stock supply of OTC products for multiple resident use is not permitted in any facility.
(b) OTC products, including those prescribed by a health care provider, must be labeled with the resident '... |
| 10/6/2015 12:00:00 AM | Standard | GM5C | A0093 | Class 3 | FOOD SERVICE - DIETARY STANDARDS | 11/10/2015 | (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... |
| 10/6/2015 12:00:00 AM | Complaint | HHZN | A0081 | Class 3 | TRAINING - STAFF IN-SERVICE | 11/10/2015 | (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... |
| 10/6/2015 12:00:00 AM | Complaint | HHZN | A0086 | Class 3 | TRAINING - ADRD | 11/10/2015 | (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 w... |
| 12/31/2014 12:00:00 AM | Complaint | M3G7 | None | None | None | None | None |
| 11/3/2014 12:00:00 AM | Complaint | U4JF | A0007 | Class 3 | ADMISSIONS - CRITERIA | - | Admission Procedures, Appropriateness of Placement and Continued Residency Criteria.
(1) ADMISSION CRITERIA.
(a) An individual must meet the following minimum criteria in order to be admitted to a facility holding a standard, limited nursing or limited mental health license:
1. Be at least 18 years of age.
2. Be free from signs and symptoms of any communicable disease that is likely to be transmitted to other residents or staff; however, an individual who has human immunodeficiency virus (HIV)... |
| 11/3/2014 12:00:00 AM | Complaint | U4JF | A0010 | Class 3 | ADMISSIONS - CONTINUED RESIDENCY | 12/31/2014 | (4) CONTINUED RESIDENCY. Except as follows in paragraphs (a) through (e) of this subsection, criteria for continued residency in any licensed facility must be the same as the criteria for admission. As part of the continued residency criteria, a resident must have a face-to-face medical examination by a health care provider at least every 3 years after the initial assessment, or after a significant change, whichever comes first. A significant change is defined in Rule 58A-5.0131, F.A.C. The resu... |
| 10/9/2013 12:00:00 AM | Standard | 0EHE | A0078 | Class 3 | STAFFING STANDARDS - STAFF | 11/20/2013 | (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.... |
| 10/9/2013 12:00:00 AM | Standard | 0EHE | A0083 | 2 | TRAINING - FIRST AID AND CPR | 12/30/2013 | (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... |
| 10/9/2013 12:00:00 AM | Complaint | EFJ4 | None | None | None | None | None |
| 12/18/2012 12:00:00 AM | Complaint | 0SJL | None | None | None | None | None |