| Survey Date | Inspection Type | Track ID | Deficiency | Class | Requirement Description | Correction Date | Requirement Long Description |
|---|---|---|---|---|---|---|---|
| 4/14/2025 12:00:00 AM | Standard | 0MS2 | A0078 | Class 3 | STAFFING STANDARDS - STAFF | 05/27/2025 | - |
| 4/14/2025 12:00:00 AM | Standard | 0MS2 | CZ830 | Class 3 | EMERGENCY MANAGEMENT PLANNING | 05/27/2025 | 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 ... |
| 11/13/2024 12:00:00 AM | Initial Licensure | 4R3M | None | None | None | None | None |
| 8/21/2024 12:00:00 AM | Complaint | YJVR | None | None | None | None | None |
| 2/5/2024 12:00:00 AM | Standard | W5P9 | A0078 | Class 3 | STAFFING STANDARDS - STAFF | 03/26/2024 | - |
| 2/5/2024 12:00:00 AM | Standard | W5P9 | A0093 | Class 3 | FOOD SERVICE - DIETARY STANDARDS | 03/26/2024 | - |
| 2/5/2024 12:00:00 AM | Standard | W5P9 | CZ875 | Class 3 | ALZHEIMER DISEASE/DEMENTIA; TRAINING | 03/26/2024 | - |
| 6/14/2023 12:00:00 AM | Complaint | 59WW | A0025 | 2 | RESIDENT CARE - SUPERVISION | 07/17/2023 | 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 ... |
| 5/4/2023 12:00:00 AM | Complaint | XBMI | None | None | None | None | None |
| 1/19/2023 12:00:00 AM | Complaint | 5B3F | None | None | None | None | None |
| 5/11/2022 12:00:00 AM | Standard | XCO8 | CZ841 | Class 3 | IN-PERSON VISITATION | 06/29/2022 | (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... |
| 8/19/2021 12:00:00 AM | Complaint | Z190 | None | None | None | None | None |
| 4/20/2020 12:00:00 AM | - | LMRB | None | None | None | None | None |
| 3/2/2020 12:00:00 AM | Standard | QXRE | None | None | None | None | None |
| 7/23/2019 12:00:00 AM | Complaint | I5VQ | None | None | None | None | None |
| 4/30/2019 12:00:00 AM | Complaint | 6YDD | None | None | None | None | None |
| 3/6/2018 12:00:00 AM | Complaint | MOVW | A0008 | Class 3 | ADMISSIONS - HEALTH ASSESSMENT | 04/25/2018 | 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 medic... |
| 3/6/2018 12:00:00 AM | Complaint | MOVW | A0010 | Class 3 | ADMISSIONS - CONTINUED RESIDENCY | 04/25/2018 | 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... |
| 3/6/2018 12:00:00 AM | Complaint | MOVW | A0078 | Class 3 | STAFFING STANDARDS - STAFF | 04/25/2018 | (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... |
| 3/6/2018 12:00:00 AM | Complaint | MOVW | A0081 | Class 3 | TRAINING - STAFF IN-SERVICE | 04/25/2018 | (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... |
| 3/6/2018 12:00:00 AM | Complaint | MOVW | A0165 | Class 3 | RISK MGMT & QA; ADVERSE INCIDENT REPORT | 04/25/2018 | 429.23 Internal risk management and quality assurance program; adverse incidents and reporting requirements.-
(1) Every facility licensed under this part may, as part of its administrative functions, voluntarily establish a risk management and quality assurance program, the purpose of which is to assess resident care practices, facility incident reports, deficiencies cited by the agency, adverse incident reports, and resident grievances and develop plans of action to correct and respond quickly ... |
| 12/12/2017 12:00:00 AM | Complaint | 6IPZ | A0008 | Class 3 | ADMISSIONS - HEALTH ASSESSMENT | 02/05/2018 | 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 medic... |
| 12/12/2017 12:00:00 AM | Complaint | 6IPZ | A0010 | Class 3 | ADMISSIONS - CONTINUED RESIDENCY | 02/05/2018 | 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... |
| 12/12/2017 12:00:00 AM | Complaint | 6IPZ | A0077 | Class 3 | STAFFING STANDARDS - ADMINISTRATORS | 02/05/2018 | 429.176
Notice of change of administrator.-If, during the period for which a license is issued, the owner changes administrators, the owner must notify the agency of the change within 10 days and provide documentation within 90 days that the new administrator has completed the applicable core educational requirements under s. 429.52.
58A-5.019
Staffing Standards.
(1) ADMINISTRATORS. Every facility must be under the supervision of an administrator who is responsible for the operation and maint... |
| 12/12/2017 12:00:00 AM | Complaint | 6IPZ | CZ814 | Class 3 | BACKGROUND SCREENING CLEARINGHOUSE | 02/05/2018 | 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... |
| 12/12/2017 12:00:00 AM | Complaint | 6IPZ | CZ816 | Class 3 | BACKGROUND SCREENING-COMPLIANCE ATTESTATION | 02/05/2018 | (2) Every 5 years following his or her licensure, employment, or entry into a contract in a capacity that under subsection (1) would require level 2 background screening under chapter 435, each such person must submit to level 2 background rescreening as a condition of retaining such license or continuing in such employment or contractual status. For any such rescreening, the agency shall request the Department of Law Enforcement to forward the person's fingerprints to the Federal Bureau of ... |
| 12/12/2017 12:00:00 AM | Standard | EX6E | A0054 | Class 3 | MEDICATION - RECORDS | 02/05/2018 | (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 ... |
| 12/12/2017 12:00:00 AM | Standard | EX6E | A0081 | Class 3 | TRAINING - STAFF IN-SERVICE | 02/05/2018 | (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... |
| 12/12/2017 12:00:00 AM | Standard | EX6E | A0084 | Class 3 | TRAINING - ASSIS SELF-ADMIN MEDS & MED MGMT | 02/05/2018 | (5) ASSISTANCE WITH SELF-ADMINISTERED MEDICATION AND MEDICATION MANAGEMENT. Unlicensed persons who will be providing assistance with self-administered medications as described in Rule 58A-5.0185, F.A.C., must meet the training requirements pursuant to Section 429.52(5), 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 to the supervision, assistance... |
| 12/12/2017 12:00:00 AM | Standard | EX6E | A0090 | Class 3 | TRAINING - DO NOT RESUSCITATE ORDERS | 02/05/2018 | (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... |
| 3/23/2017 12:00:00 AM | Complaint | MV8V | None | None | None | None | None |
| 2/4/2016 12:00:00 AM | Standard | WQYM | A0093 | Class 3 | FOOD SERVICE - DIETARY STANDARDS | 03/03/2016 | (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... |
| 5/22/2014 12:00:00 AM | Complaint | P0B6 | A0085 | Class 3 | TRAINING - NUTRITION & FOOD SERVICE | 07/11/2014 | (6) NUTRITION AND FOOD SERVICE. The administrator or person designated by the administrator as responsible for the facility ' s food service and the day-to-day supervision of food service staff must obtain, annually, a minimum of 2 hours continuing education in topics pertinent to nutrition and food service in an assisted living facility. A certified food manager, licensed dietician, registered dietary technician or health department sanitarians are qualified to train assisted living facilit... |
| 2/14/2014 12:00:00 AM | Standard | 2LTG | A0008 | Class 3 | ADMISSIONS - HEALTH ASSESSMENT | 04/15/2014 | (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... |
| 2/14/2014 12:00:00 AM | Standard | 2LTG | A0081 | Class 3 | TRAINING - STAFF IN-SERVICE | 04/15/2014 | (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... |
| 2/14/2014 12:00:00 AM | Standard | 2LTG | A0083 | Class 3 | TRAINING - FIRST AID AND CPR | 04/15/2014 | (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... |
| 2/14/2014 12:00:00 AM | Standard | 2LTG | A0093 | Class 3 | FOOD SERVICE - DIETARY STANDARDS | 04/15/2014 | (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... |
| 2/14/2014 12:00:00 AM | Standard | 2LTG | A0162 | Class 3 | RECORDS - RESIDENT | 04/15/2014 | (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... |
| 2/14/2014 12:00:00 AM | Standard | 2LTG | A0167 | Class 3 | RESIDENT CONTRACTS | 04/15/2014 | Resident Contracts.
(1) Pursuant to Section 429.24, F.S., prior to or at the time of admission, each resident or legal representative shall execute a contract with the facility which contains the following provisions:
(a) A list of the specific services, supplies and accommodations to be provided by the facility to the resident, including limited nursing and extended congregate care services if the facility is licensed to provide such services.
(b) The daily, weekly, or monthly rate.
(c) A list ... |