| Survey Date | Inspection Type | Track ID | Deficiency | Class | Requirement Description | Correction Date | Requirement Long Description |
|---|---|---|---|---|---|---|---|
| 5/22/2025 12:00:00 AM | Standard | W884 | None | None | None | None | None |
| 3/23/2023 12:00:00 AM | Standard | 2B9O | CZ841 | Class 4 | IN-PERSON VISITATION | 05/04/2023 | (1) This section applies to developmental disabilities centers as defined in s. 393.063, hospitals licensed under chapter 395, nursing home facilities licensed under part II of chapter 400, hospice facilities licensed under part IV of chapter 400, intermediate care facilities for the developmentally disabled licensed and certified under part VIII of chapter 400, and assisted living facilities licensed under part I of chapter 429.
(2)(a) No later than 30 days after the effective date of this act... |
| 2/21/2023 12:00:00 AM | Complaint | HVNX | A0084 | Class 3 | TRAINING - ASSIS SELF-ADMIN MEDS & MED MGMT | 05/05/2023 | 59A-36.011
(6) ASSISTANCE WITH THE SELF-ADMINISTRATION OF MEDICATION AND MEDICATION MANAGEMENT. Unlicensed persons who will be providing assistance with the self-administration of medications as described in rule 59A-36.008, F.A.C., must meet the training requirements pursuant to section 429.52(6), F.S., prior to assuming this responsibility. Courses provided in fulfilment of this requirement must meet the following criteria:
(a) Training must cover state law and rule requirements with respect t... |
| 2/21/2023 12:00:00 AM | Complaint | HVNX | CZ815 | Unclassified | BACKGROUND SCREENING; PROHIBITED OFFENSES | 05/05/2023 | 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... |
| 1/20/2021 12:00:00 AM | Standard | UKZP | A0010 | Class 3 | ADMISSIONS - CONTINUED RESIDENCY | 02/18/2021 | 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 must be based upon an evaluation of the strengths, needs, and preferences of the resident, a medical examination, the care and services offered or arranged for by the facility in accordance with facility policy, and any limitations in law... |
| 1/20/2021 12:00:00 AM | Standard | UKZP | A0030 | Class 4 | RESIDENT CARE - RIGHTS & FACILITY PROCEDURES | 02/18/2021 | 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... |
| 1/20/2021 12:00:00 AM | Standard | UKZP | A0081 | Class 3 | TRAINING - STAFF IN-SERVICE | 02/18/2021 | 429.52(1)
(1)Each new assisted living facility employee who has not previously completed core training must attend a preservice orientation provided by the facility before interacting with residents. The preservice orientation must be at least 2 hours in duration and cover topics that help the employee provide responsible care and respond to the needs of facility residents. Upon completion, the employee and the administrator of the facility must sign a statement that the employee completed the r... |
| 1/20/2021 12:00:00 AM | Standard | UKZP | A0086 | Class 3 | TRAINING - ADRD | 02/18/2021 | (10) 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 464.4.6 of the Florida Building Code, as adopted in rule 61G20-1.001, F.A.C., Florida Building Code Adopted, must ensure that facility staff receive the following training.
(a) Facility staff who interact on a daily basis with residents with ADRD but do not pro... |
| 1/20/2021 12:00:00 AM | Standard | UKZP | A0090 | Class 3 | TRAINING - DO NOT RESUSCITATE ORDERS | 02/18/2021 | (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... |
| 8/13/2020 12:00:00 AM | Monitor | 47DS | None | None | None | None | None |
| 8/13/2020 12:00:00 AM | Monitor | F967 | None | None | None | None | None |
| 5/14/2020 12:00:00 AM | Monitor | ONPL | None | None | None | None | None |
| 5/14/2020 12:00:00 AM | Monitor | Y25S | None | None | None | None | None |
| 4/10/2020 12:00:00 AM | - | LR7M | None | None | None | None | None |
| 4/10/2019 12:00:00 AM | Standard | 90QC | A0008 | Class 3 | ADMISSIONS - HEALTH ASSESSMENT | 05/30/2019 | 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... |
| 4/10/2019 12:00:00 AM | Standard | 90QC | A0054 | Class 3 | MEDICATION - RECORDS | 05/30/2019 | (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... |
| 4/10/2019 12:00:00 AM | Standard | 90QC | A0078 | Class 3 | STAFFING STANDARDS - STAFF | 05/30/2019 | (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... |
| 4/10/2019 12:00:00 AM | Standard | 90QC | A0081 | Class 3 | TRAINING - STAFF IN-SERVICE | 05/30/2019 | (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... |
| 4/10/2019 12:00:00 AM | Standard | 90QC | A0084 | Class 3 | TRAINING - ASSIS SELF-ADMIN MEDS & MED MGMT | 05/30/2019 | 58A-5.0191
(6) ASSISTANCE WITH THE SELF-ADMINISTRATION OF MEDICATION AND MEDICATION MANAGEMENT. Unlicensed persons who will be providing assistance with the self-administration of medications as described in rule 58A-5.0185, F.A.C., must meet the training requirements pursuant to section 429.52(6), F.S., prior to assuming this responsibility. Courses provided in fulfilment of this requirement must meet the following criteria:
(a) Training must cover state law and rule requirements with respect t... |
| 4/10/2019 12:00:00 AM | Standard | 90QC | A0181 | Class 3 | EMERGENCY PLAN APPROVAL | 05/30/2019 | (2) EMERGENCY PLAN APPROVAL. The plan must be submitted for review and approval to the local emergency management agency.
(a) If the local emergency management agency requires revisions to the emergency management plan, such revisions must be made and the plan resubmitted to the local office within 30 days of receiving notification that the plan must be revised.
(b) A new facility as described in Rule 58A-5.023, F.A.C., and facilities whose ownership has been transferred, must submit an emergenc... |
| 4/10/2019 12:00:00 AM | Standard | 90QC | CZ815 | Class 4 | BACKGROUND SCREENING; PROHIBITED OFFENSES | 05/30/2019 | 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... |
| 12/1/2017 12:00:00 AM | Complaint | QTWR | None | None | None | None | None |
| 5/31/2017 12:00:00 AM | Standard | D9VG | A0010 | 2 | ADMISSIONS - CONTINUED RESIDENCY | 08/01/2017 | 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... |
| 5/31/2017 12:00:00 AM | Standard | D9VG | A0025 | 2 | RESIDENT CARE - SUPERVISION | 08/01/2017 | 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... |
| 5/31/2017 12:00:00 AM | Standard | D9VG | A0030 | Class 3 | RESIDENT CARE - RIGHTS & FACILITY PROCEDURES | 08/01/2017 | 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... |
| 5/31/2017 12:00:00 AM | Standard | D9VG | A0031 | 2 | RESIDENT CARE - THIRD PARTY SERVICES | 08/01/2017 | (7) THIRD PARTY SERVICES.
(a) Nothing in this rule chapter is intended to prohibit a resident or the resident ' s representative from independently arranging, contracting, and paying for services provided by a third party of the resident ' s choice, including a licensed home health agency or private nurse, or receiving services through an out-patient clinic, provided the resident meets the criteria for admission and continued residency and the resident complies with the facility ' s... |
| 5/31/2017 12:00:00 AM | Standard | D9VG | A0052 | Class 3 | MEDICATION - ASSISTANCE WITH SELF-ADMIN | 08/01/2017 | (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... |
| 5/31/2017 12:00:00 AM | Standard | D9VG | A0054 | Class 3 | MEDICATION - RECORDS | 08/01/2017 | (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 ... |
| 5/31/2017 12:00:00 AM | Standard | D9VG | A0056 | Class 3 | MEDICATION - LABELING AND ORDERS | 08/01/2017 | (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 ... |
| 5/31/2017 12:00:00 AM | Standard | D9VG | A0078 | Class 3 | STAFFING STANDARDS - STAFF | 08/01/2017 | (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... |
| 5/31/2017 12:00:00 AM | Standard | D9VG | A0081 | Class 3 | TRAINING - STAFF IN-SERVICE | 08/01/2017 | (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... |
| 5/31/2017 12:00:00 AM | Standard | D9VG | A0090 | Class 3 | TRAINING - DO NOT RESUSCITATE ORDERS | 08/01/2017 | (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... |
| 4/21/2015 12:00:00 AM | Standard | 2JMU | None | None | None | None | None |
| 1/27/2014 12:00:00 AM | Complaint | X9U0 | A0010 | Class 3 | ADMISSIONS - CONTINUED RESIDENCY | 04/07/2014 | (4) CONTINUED RESIDENCY. Except as follows in paragraphs (a) through (e) of this subsection, criteria for continued residency in any licensed facility shall 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 licensed 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... |
| 6/19/2013 12:00:00 AM | Standard | UTG8 | None | None | None | None | None |