| Survey Date | Inspection Type | Track ID | Deficiency | Class | Requirement Description | Correction Date | Requirement Long Description |
|---|---|---|---|---|---|---|---|
| 4/23/2025 12:00:00 AM | Complaint | HTSB | None | None | None | None | None |
| 2/24/2025 12:00:00 AM | Standard | GY9S | CZ814 | Class 3 | BACKGROUND SCREENING CLEARINGHOUSE | 04/09/2025 | 435.12 Care Provider Background Screening Clearinghouse.-
(2)(b) Until such time as the fingerprints are enrolled in the national retained print arrest notification program at the Federal Bureau of Investigation:
1. A person 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.
2. Effective January 1, 2026, or a later date as ... |
| 1/27/2025 12:00:00 AM | Complaint | N644 | A0025 | 2 | RESIDENT CARE - SUPERVISION | 03/05/2025 | - |
| 1/27/2025 12:00:00 AM | Complaint | N644 | CZ821 | Unclassified | REPORTING REQUIREMENTS; ELECTRONIC SUBMISSION | 03/05/2025 | 59A-35.110 Reporting Requirements; Electronic Submission.
(1) During the two year licensure period, any change or expiration of any information that is required to be reported under Chapter 408, Part II, F.S., or authorizing statutes for the provider type as specified in Section 408.803(3), F.S., during the license application process must be reported to the Agency within 21 days of occurrence of the change, including:
(a) Insurance coverage renewal;
(b) Bond renewal;
(c) Change of administrator... |
| 12/18/2024 12:00:00 AM | Complaint | N1MQ | None | None | None | None | None |
| 10/30/2024 12:00:00 AM | Complaint | B562 | None | None | None | None | None |
| 9/10/2024 12:00:00 AM | Standard | GY9S | A0010 | Class 3 | ADMISSIONS - CONTINUED RESIDENCY | 02/24/2025 | - |
| 9/10/2024 12:00:00 AM | Standard | GY9S | A0025 | Class 3 | RESIDENT CARE - SUPERVISION | 12/04/2024 | - |
| 9/10/2024 12:00:00 AM | Standard | GY9S | A0052 | Class 3 | MEDICATION - ASSISTANCE WITH SELF-ADMIN | 02/24/2025 | - |
| 9/10/2024 12:00:00 AM | Standard | GY9S | A0081 | Class 3 | TRAINING - STAFF IN-SERVICE | 02/24/2025 | - |
| 9/10/2024 12:00:00 AM | Standard | GY9S | A0084 | Class 3 | TRAINING - ASSIS SELF-ADMIN MEDS & MED MGMT | 02/24/2025 | - |
| 9/10/2024 12:00:00 AM | Standard | GY9S | AE210 | Class 3 | ECC - TRAINING | 04/09/2025 | - |
| 9/10/2024 12:00:00 AM | Standard | GY9S | CZ821 | Unclassified | REPORTING REQUIREMENTS; ELECTRONIC SUBMISSION | 12/04/2024 | 59A-35.110 Reporting Requirements; Electronic Submission.
(1) During the two year licensure period, any change or expiration of any information that is required to be reported under Chapter 408, Part II, F.S., or authorizing statutes for the provider type as specified in Section 408.803(3), F.S., during the license application process must be reported to the Agency within 21 days of occurrence of the change, including:
(a) Insurance coverage renewal;
(b) Bond renewal;
(c) Change of administrator... |
| 9/10/2024 12:00:00 AM | Standard | GY9S | CZ875 | Unclassified | ALZHEIMER DISEASE/DEMENTIA; TRAINING | 12/04/2024 | (4) Employees of covered providers must complete the following training for Alzheimer's disease and related forms of dementia:
(a) Upon beginning employment, each employee must receive basic written information about interacting with persons who have Alzheimer's disease or related forms of dementia.
(b) Within 30 days after beginning employment, each employee who provides personal care to or has regular contact with participants, patients, or residents must complete a 1-hour training pro... |
| 6/3/2024 12:00:00 AM | Complaint | EVZ1 | A0025 | 2 | RESIDENT CARE - SUPERVISION | 06/23/2024 | - |
| 3/4/2024 12:00:00 AM | Complaint | JQK5 | A0025 | Class 3 | RESIDENT CARE - SUPERVISION | 03/25/2024 | - |
| 3/4/2024 12:00:00 AM | Complaint | JQK5 | A0030 | Class 3 | RESIDENT CARE - RIGHTS & FACILITY PROCEDURES | 03/28/2024 | - |
| 3/4/2024 12:00:00 AM | Complaint | JQK5 | A0152 | Class 3 | PHYSICAL PLANT - SAFE LIVING ENVIRON/OTHER | 05/18/2024 | - |
| 6/21/2023 12:00:00 AM | Complaint | BNMT | A0025 | Class 3 | RESIDENT CARE - SUPERVISION | 09/12/2023 | 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 ... |
| 6/21/2023 12:00:00 AM | Complaint | BNMT | A0033 | Class 3 | PHYSICAL RESTRAINTS | 09/12/2023 | (8) PHYSICAL RESTRAINTS. Residents for whom a physician has prescribed a physical restraint must have a written care plan for the use of the physical restraint. The care plan must be developed within 14 days of the device being prescribed, and prior to use on the resident.
(a) The care plan must specify:
1. The device prescribed for use;
2. The maximum amount of time the resident is to have the restraint applied each day; and,
3. In what manner and frequency staff will monitor, observe, and re... |
| 6/21/2023 12:00:00 AM | Complaint | BNMT | A0034 | Class 3 | ASSISTIVE DEVICES | 09/12/2023 | (9) ASSISTIVE DEVICES. Facilities are responsible for ensuring the safe usage of a resident's assistive devices.
(a) The facility must have policies and procedures that include the requirements and methods for assessing the physical condition of assistive devices that may injure the resident and procedures for recommending repair or replacement for the continuing safety of a resident's assistive device.
(b) Documentation of each assistive device a resident uses must be included in the re... |
| 6/21/2023 12:00:00 AM | Complaint | BNMT | A0052 | Class 3 | MEDICATION - ASSISTANCE WITH SELF-ADMIN | 09/12/2023 | 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... |
| 6/21/2023 12:00:00 AM | Complaint | BNMT | A0055 | Class 3 | MEDICATION - STORAGE AND DISPOSAL | 09/12/2023 | (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... |
| 1/4/2023 12:00:00 AM | Complaint | NSH1 | None | None | None | None | None |
| 9/15/2022 12:00:00 AM | Standard | J25B | A0004 | Class 3 | LICENSURE - REQUIREMENTS | 01/05/2023 | 59A-36.004 License Requirements.
(1) SERVICE PROHIBITION. An assisted living facility may not represent that it provides any service other than a service for which it is licensed to provide.
(2) CHANGE IN USE OF SPACE REQUIRING AGENCY CENTRAL OFFICE APPROVAL. A change in the use of space that increases or decreases a facility's capacity must not be made without prior approval from the Agency Central Office. Approval must be based on the compliance with the physical plant standards provided i... |
| 9/15/2022 12:00:00 AM | Standard | J25B | A0025 | Class 3 | RESIDENT CARE - SUPERVISION | 01/05/2023 | 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 ... |
| 9/15/2022 12:00:00 AM | Standard | J25B | A0032 | Class 3 | RESIDENT CARE - ELOPEMENT STANDARDS | 01/05/2023 | 59A-36.007
(7) ELOPEMENT STANDARDS.
(a) Residents Assessed at Risk for Elopement. All residents assessed at risk for elopement or with any history of elopement must be identified so staff can be alerted to their needs for support and supervision. All residents must be assessed for risk of elopement by a health care provider or a mental health care provider within 30 calendar days of being admitted to a facility. If the resident has had a health assessment performed prior to admission pursuant to... |
| 9/15/2022 12:00:00 AM | Standard | J25B | A0056 | Class 3 | MEDICATION - LABELING AND ORDERS | 01/05/2023 | (7) MEDICATION LABELING AND ORDERS.
(a) The facility may not store prescription drugs for self-administration, assistance with self-administration, or administration unless they are 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. T... |
| 9/15/2022 12:00:00 AM | Standard | J25B | AE210 | Class 3 | ECC - TRAINING | 01/05/2023 | (8) EXTENDED CONGREGATE CARE (ECC) TRAINING.
(a) The administrator and ECC supervisor, if different from the administrator, must complete core training and 4 hours of initial training in extended congregate care prior to the facility receiving its ECC license or within 3 months of beginning employment in a currently licensed ECC facility as an administrator or ECC supervisor. Successful completion of the assisted living facility core training shall be a prerequisite for this training. ECC superv... |
| 9/15/2022 12:00:00 AM | Standard | J25B | CZ814 | Unclassified | BACKGROUND SCREENING CLEARINGHOUSE | 01/05/2023 | 435.12 Care Provider Background Screening Clearinghouse.-
(2)(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... |
| 3/23/2022 12:00:00 AM | Complaint | P3QO | None | None | None | None | None |
| 3/8/2021 12:00:00 AM | Complaint | HK4T | None | None | None | None | None |
| 1/25/2021 12:00:00 AM | Complaint | 3LRH | None | None | None | None | None |
| 10/12/2020 12:00:00 AM | Standard | 9Q45 | None | None | None | None | None |
| 8/31/2020 12:00:00 AM | Complaint | Y8B3 | None | None | None | None | None |
| 7/28/2020 12:00:00 AM | Complaint | PEXT | None | None | None | None | None |
| 5/22/2020 12:00:00 AM | Complaint | OZJ7 | A0030 | Class 3 | RESIDENT CARE - RIGHTS & FACILITY PROCEDURES | 07/28/2020 | 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... |
| 2/13/2020 12:00:00 AM | Complaint | IXDX | A0025 | Class 3 | RESIDENT CARE - SUPERVISION | 07/28/2020 | 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... |
| 8/16/2019 12:00:00 AM | Complaint | 8FQ2 | CZ814 | Class 4 | BACKGROUND SCREENING CLEARINGHOUSE | 09/24/2019 | 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 ... |
| 8/13/2019 12:00:00 AM | Expansion | TBZS | None | None | None | None | None |
| 3/25/2019 12:00:00 AM | Monitor | 2C1M | A0086 | Class 3 | TRAINING - ADRD | 05/14/2019 | (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 64.4.6 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 prov... |
| 3/25/2019 12:00:00 AM | Monitor | 2C1M | A0161 | Class 4 | RECORDS - STAFF | 05/14/2019 | 429.275
(2) The administrator or owner of a facility shall maintain personnel records for each staff member which contain, at a minimum, documentation of background screening, if applicable, documentation of compliance with all training requirements of this part or applicable rule, and a copy of all licenses or certification held by each staff who performs services for which licensure or certification is required under this part or rule.
58A-5.024
(2) STAFF RECORDS.
(a) Personnel records for e... |
| 12/27/2018 12:00:00 AM | Monitor | P7P6 | A0078 | Class 3 | STAFFING STANDARDS - STAFF | 01/30/2019 | (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... |
| 12/27/2018 12:00:00 AM | Monitor | P7P6 | CZ816 | Class 4 | BACKGROUND SCREENING-COMPLIANCE ATTESTATION | 01/30/2019 | 408.809
(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 B... |
| 10/31/2018 12:00:00 AM | Monitor | D5SY | A0200 | Class 3 | EMERGENCY ENVIRONMENTAL CONTROL | 12/27/2018 | (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 source such as a generator(s), maintained at the assisted living facility,... |
| 5/22/2018 12:00:00 AM | Complaint | N9PK | None | None | None | None | None |
| 5/22/2018 12:00:00 AM | Standard | SGCT | A0010 | Class 3 | ADMISSIONS - CONTINUED RESIDENCY | 08/09/2018 | 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... |
| 5/22/2018 12:00:00 AM | Standard | SGCT | A0025 | Class 3 | RESIDENT CARE - SUPERVISION | 10/31/2018 | 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... |
| 5/22/2018 12:00:00 AM | Standard | SGCT | A0052 | Class 3 | MEDICATION - ASSISTANCE WITH SELF-ADMIN | 08/09/2018 | (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... |
| 5/22/2018 12:00:00 AM | Standard | SGCT | A0081 | Class 3 | TRAINING - STAFF IN-SERVICE | 08/09/2018 | (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... |
| 5/22/2018 12:00:00 AM | Standard | SGCT | A0090 | Class 3 | TRAINING - DO NOT RESUSCITATE ORDERS | 08/09/2018 | (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 policy... |
| 5/22/2018 12:00:00 AM | Standard | SGCT | A0093 | Class 3 | FOOD SERVICE - DIETARY STANDARDS | 10/31/2018 | (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... |
| 5/22/2018 12:00:00 AM | Standard | SGCT | A0162 | Class 3 | RECORDS - RESIDENT | 08/09/2018 | (3) RESIDENT RECORDS. Resident records must 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, legal representative, or individual designated by the resident for notification in case of an emergency; and
9. Name, address, and teleph... |
| 5/22/2018 12:00:00 AM | Standard | SGCT | A0167 | Class 4 | RESIDENT CONTRACTS | 08/09/2018 | 58A-5.025
(1) Pursuant to Section 429.24, F.S., the facility must offer a contract for execution by the resident or the resident's legal representative before or at the time of admission. The contract must contain 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 that the resident elects to receive;
(b) The daily, weekly, or monthly rate;
(c... |
| 5/22/2018 12:00:00 AM | Complaint | T357 | None | None | None | None | None |
| 5/22/2018 12:00:00 AM | Complaint | TXMO | A0030 | Class 3 | RESIDENT CARE - RIGHTS & FACILITY PROCEDURES | 08/09/2018 | 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... |
| 2/19/2018 12:00:00 AM | Monitor | 3VMK | A0025 | Class 3 | RESIDENT CARE - SUPERVISION | 04/04/2018 | 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... |
| 2/19/2018 12:00:00 AM | Monitor | 3VMK | A0078 | Class 3 | STAFFING STANDARDS - STAFF | 04/04/2018 | (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... |
| 2/19/2018 12:00:00 AM | Monitor | 3VMK | A0086 | Class 3 | TRAINING - ADRD | 04/04/2018 | (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... |
| 2/19/2018 12:00:00 AM | Monitor | 3VMK | A0091 | Class 4 | TRAINING - DOCUMENTATION & MONITORING | 04/04/2018 | (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... |
| 2/19/2018 12:00:00 AM | Monitor | 3VMK | A0161 | Class 4 | RECORDS - STAFF | 04/04/2018 | 429.275
(2) The administrator or owner of a facility shall maintain personnel records for each staff member which contain, at a minimum, documentation of background screening, if applicable, documentation of compliance with all training requirements of this part or applicable rule, and a copy of all licenses or certification held by each staff who performs services for which licensure or certification is required under this part or rule.
58A-5.024
(2) STAFF RECORDS.
(a) Personnel records for e... |
| 2/19/2018 12:00:00 AM | Monitor | 3VMK | AE210 | Class 3 | ECC - TRAINING | 04/04/2018 | (7) EXTENDED CONGREGATE CARE TRAINING.
(a) The administrator and extended congregate care supervisor, if different from the administrator, must complete core training and 4 hours of initial training in extended congregate care prior to the facility's receiving its extended congregate care license or within 3 months of beginning employment in the facility as an administrator or ECC supervisor. Successful completion of the assisted living facility core training shall be a prerequisite for this... |
| 2/19/2018 12:00:00 AM | Monitor | 3VMK | CZ813 | Class 4 | RESULTS OF SCREENING & NOTIFICATION IN FILE | 04/04/2018 | 59A-35.090(3) Results of Screening and Notification.
(c) The eligibility results of employee screening and the signed Attestation referenced in subsection 59A-35.090(2), F.A.C., must be in the employee's personnel file, maintained by the provider. |
| 12/28/2016 12:00:00 AM | Monitor | 0K7S | A0078 | Class 3 | STAFFING STANDARDS - STAFF | 02/13/2017 | (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... |
| 12/28/2016 12:00:00 AM | Monitor | 0K7S | A0081 | Class 3 | TRAINING - STAFF IN-SERVICE | 02/13/2017 | (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... |
| 12/28/2016 12:00:00 AM | Monitor | 0K7S | A0161 | Class 3 | RECORDS - STAFF | 02/13/2017 | 429.275
(2) The administrator or owner of a facility shall maintain personnel records for each staff member which contain, at a minimum, documentation of background screening, if applicable, documentation of compliance with all training requirements of this part or applicable rule, and a copy of all licenses or certification held by each staff who performs services for which licensure or certification is required under this part or rule.
58A-5.024
(2) STAFF RECORDS.
(a) Personnel records for e... |
| 12/28/2016 12:00:00 AM | Monitor | 0K7S | AE205 | Class 3 | ECC - HEALTH ASSESSMENT | 02/13/2017 | (6) HEALTH ASSESSMENT. Before receiving extended congregate care services, all persons. including residents transferring within the same facility to that portion of the facility licensed to provide extended congregate care services, must be examined by a health care provider pursuant to Rule 58A-5.0181, F.A.C. A health assessment conducted no more than 60 days before receiving extended congregate care services meets this requirement. Once receiving services, a new health assessment must be obtai... |
| 12/28/2016 12:00:00 AM | Monitor | 0K7S | AE206 | Class 3 | ECC - SERVICE PLANS | 02/13/2017 | (7) SERVICE PLANS.
(a) Before receiving services, the extended congregate care administrator or manager must develop a preliminary service plan that includes an assessment of whether the resident meets the facility ' s residency criteria, an appraisal of the resident ' s unique physical, psychological and social needs and preferences, and an evaluation of the facility ' s ability to meet the resident ' s needs.
(b) Within 14 days of receiving services, the extended congregate car... |
| 6/1/2016 12:00:00 AM | Complaint | 1VWL | A0010 | Class 3 | ADMISSIONS - CONTINUED RESIDENCY | 08/22/2016 | 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... |
| 6/1/2016 12:00:00 AM | Complaint | 1VWL | A0025 | Class 3 | RESIDENT CARE - SUPERVISION | 08/22/2016 | 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... |
| 6/1/2016 12:00:00 AM | Complaint | 1VWL | A0093 | Class 3 | FOOD SERVICE - DIETARY STANDARDS | 08/22/2016 | (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... |
| 6/1/2016 12:00:00 AM | Complaint | 1VWL | AE208 | Class 3 | ECC - RECORDS | 08/22/2016 | (9) RECORDS. In addition to the records required in Rule 58A-5.024, F.A.C., a facility providing extended congregate care services must maintain the following:
(a) The service plans for each resident receiving extended congregate care services;
(b) The nursing progress notes for each resident receiving nursing services;
(c) Nursing assessments; and
(d) The facility ' s extended congregate care policies and procedures. |
| 6/1/2016 12:00:00 AM | Standard | U89X | A0030 | Class 3 | RESIDENT CARE - RIGHTS & FACILITY PROCEDURES | 08/22/2016 | 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... |
| 6/1/2016 12:00:00 AM | Standard | U89X | A0078 | Class 3 | STAFFING STANDARDS - STAFF | 08/22/2016 | (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... |
| 6/1/2016 12:00:00 AM | Standard | U89X | A0081 | Class 3 | TRAINING - STAFF IN-SERVICE | 08/22/2016 | (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... |
| 6/1/2016 12:00:00 AM | Standard | U89X | A0090 | Class 3 | TRAINING - DO NOT RESUSCITATE ORDERS | 08/22/2016 | (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... |
| 6/1/2016 12:00:00 AM | Standard | U89X | AE210 | Class 3 | ECC - TRAINING | 08/22/2016 | (7) EXTENDED CONGREGATE CARE TRAINING.
(a) The administrator and extended congregate care supervisor, if different from the administrator, must complete core training and 4 hours of initial training in extended congregate care prior to the facility ' s receiving its extended congregate care license or within 3 months of beginning employment in the facility as an administrator or ECC supervisor. Successful completion of the assisted living facility core training shall be a prerequisite for th... |
| 6/1/2016 12:00:00 AM | Standard | U89X | AZ813 | Class 4 | RESULTS OF SCREENING & NOTIFICATION IN FILE | 08/22/2016 | 59A-35.090(3) Results of Screening and Notification.
(c) The eligibility results of employee screening and the signed Attestation referenced in subsection 59A-35.090(2), F.A.C., must be in the employee's personnel file, maintained by the provider. |
| 6/1/2016 12:00:00 AM | Standard | U89X | AZ814 | Class 4 | BACKGROUND SCREENING CLEARINGHOUSE | 08/22/2016 | 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... |
| 11/9/2015 12:00:00 AM | Complaint | GI5Q | None | None | None | None | None |
| 6/17/2015 12:00:00 AM | Monitor | RYHC | A0030 | Class 3 | RESIDENT CARE - RIGHTS & FACILITY PROCEDURES | 09/23/2015 | (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 for resid... |
| 6/17/2015 12:00:00 AM | Monitor | RYHC | AE210 | Class 3 | ECC - TRAINING | 09/23/2015 | (7) EXTENDED CONGREGATE CARE TRAINING.
(a) The administrator and extended congregate care supervisor, if different from the administrator, must complete core training and 4 hours of initial training in extended congregate care prior to the facility ' s receiving its extended congregate care license or within 3 months of beginning employment in the facility as an administrator or ECC supervisor. Successful completion of the assisted living facility core training shall be a prerequisite for th... |
| 2/3/2015 12:00:00 AM | Complaint | S996 | None | None | None | None | None |
| 10/2/2014 12:00:00 AM | Monitor | W2ZN | A0078 | Class 3 | STAFFING STANDARDS - STAFF | 12/05/2014 | 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... |
| 10/2/2014 12:00:00 AM | Monitor | W2ZN | A0081 | Class 3 | TRAINING - STAFF IN-SERVICE | 12/05/2014 | (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... |
| 10/2/2014 12:00:00 AM | Monitor | W2ZN | A0091 | Class 4 | TRAINING - DOCUMENTATION & MONITORING | 12/05/2014 | (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... |
| 10/2/2014 12:00:00 AM | Monitor | W2ZN | A0167 | Class 4 | RESIDENT CONTRACTS | 12/05/2014 | Resident Contracts.
(1) Pursuant to Section 429.24, F.S., the facility must offer a contract for execution by the resident or the resident's legal representative before or at the time of admission. The contract must contain 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 that the resident elects to receive;
(b) The daily, weekly, or monthl... |
| 10/2/2014 12:00:00 AM | Monitor | W2ZN | AE201 | Class 3 | ECC - POLICIES | 12/05/2014 | (2) EXTENDED CONGREGATE CARE POLICIES. Policies and procedures established through extended congregate care services must promote resident independence, dignity, choice, and decision-making. The facility must develop and implement specific written policies and procedures that address:
(a) Aging in place;
(b) The facility's residency criteria developed in accordance with the admission and discharge requirements described in subsection (5) and extended congregate care services listed in subsec... |
| 7/14/2014 12:00:00 AM | Standard | DDGO | A0010 | Class 3 | ADMISSIONS - CONTINUED RESIDENCY | 09/25/2014 | (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... |
| 7/14/2014 12:00:00 AM | Standard | DDGO | A0052 | Class 3 | MEDICATION - ASSISTANCE WITH SELF-ADMIN | 09/25/2014 | (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.... |
| 7/14/2014 12:00:00 AM | Standard | DDGO | A0078 | Class 3 | STAFFING STANDARDS - STAFF | 09/25/2014 | 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... |
| 7/14/2014 12:00:00 AM | Standard | DDGO | A0162 | Class 3 | RECORDS - RESIDENT | 09/25/2014 | (3) RESIDENT RECORDS. Resident records must 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, legal representative, or individual designated by the resident for notification in case of an emergency; and
9. Name, address, and teleph... |
| 7/14/2014 12:00:00 AM | Complaint | LQMW | A0030 | Class 3 | RESIDENT CARE - RIGHTS & FACILITY PROCEDURES | 09/25/2014 | 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, an... |
| 7/14/2014 12:00:00 AM | Complaint | LQMW | A0081 | Class 3 | TRAINING - STAFF IN-SERVICE | 09/25/2014 | (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... |
| 7/14/2014 12:00:00 AM | Complaint | LQMW | A0082 | Class 3 | TRAINING - HIV/AIDS | 09/25/2014 | (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 (... |
| 7/14/2014 12:00:00 AM | Complaint | LQMW | A0085 | Class 3 | TRAINING - NUTRITION & FOOD SERVICE | 09/25/2014 | (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 facility ... |
| 7/14/2014 12:00:00 AM | Complaint | LQMW | A0086 | Class 3 | TRAINING - ADRD | 09/25/2014 | (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... |
| 7/14/2014 12:00:00 AM | Complaint | LQMW | A0161 | Class 4 | RECORDS - STAFF | 09/25/2014 | (2) STAFF RECORDS.
(a) Personnel records for each staff member must contain, at a minimum, a copy of the employment application, with references furnished, and documentation verifying freedom from signs or symptoms of communicable disease. In addition, records must contain the following, as applicable:
1. Documentation of compliance with all staff training and continuing education required by Rule 58A-5.0191, F.A.C.;
2. Copies of all licenses or certifications for all staff providing services th... |
| 7/14/2014 12:00:00 AM | Complaint | LQMW | A0165 | Class 3 | RISK MGMT & QA; ADVERSE INCIDENT REPORT | 09/25/2014 | 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 ... |
| 7/24/2013 12:00:00 AM | Complaint | 5SMP | None | None | None | None | None |
| 7/24/2013 12:00:00 AM | Complaint | Y5OE | A0078 | Class 3 | STAFFING STANDARDS - STAFF | 09/30/2013 | (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.... |
| 7/24/2013 12:00:00 AM | Complaint | Y5OE | AZ827 | Class 4 | UNLICENSED ACTIVITY | 09/30/2013 | (1) A person or entity may not offer or advertise services that require licensure as defined by this part, authorizing statutes, or applicable rules to the public without obtaining a valid license from the agency. A licenseholder may not advertise or hold out to the public that he or she holds a license for other than that for which he or she actually holds the license.
(2) The operation or maintenance of an unlicensed provider or the performance of any services that require licensure without p... |
| 6/10/2013 12:00:00 AM | Complaint | 6KLF | None | None | None | None | None |
| 6/3/2013 12:00:00 AM | Complaint | MSKU | A0025 | 2 | RESIDENT CARE - SUPERVISION | 08/30/2013 | An assisted living facility shall provide care and services appropriate to the needs of residents accepted for admission to the facility.
(1) SUPERVISION. Facilities shall offer personal supervision, as appropriate for each resident, including the following:
(a) Monitor the quantity and quality of resident diets in accordance with Rule 58A-5.020, F.A.C.
(b) Daily observation by designated staff of the activities of the resident while on the premises, and awareness of the general health, safety, ... |
| 6/3/2013 12:00:00 AM | Complaint | MSKU | A0165 | Class 3 | RISK MGMT & QA; ADVERSE INCIDENT REPORT | 08/30/2013 | 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 to ide... |
| 1/25/2013 12:00:00 AM | Expansion | LDVO | None | None | None | None | None |
| 7/11/2012 12:00:00 AM | Standard | G3MW | A0032 | Class 3 | RESIDENT CARE - ELOPEMENT STANDARDS | 12/03/2012 | (8) ELOPEMENT STANDARDS.
(a) Residents Assessed at Risk for Elopement. All residents assessed at risk for elopement or with any history of elopement shall be identified so staff can be alerted to their needs for support and supervision.
1. As part of its resident elopement response policies and procedures, the facility shall make, at a minimum, a daily effort to determine that at risk residents have identification on their persons that includes their name and the facility ' s name, address, ... |
| 7/11/2012 12:00:00 AM | Standard | G3MW | A0090 | Class 4 | TRAINING - DO NOT RESUSCITATE ORDERS | 12/03/2012 | (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... |
| 7/11/2012 12:00:00 AM | Standard | G3MW | A0167 | Class 4 | RESIDENT CONTRACTS | 12/03/2012 | 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 ... |
| 7/11/2012 12:00:00 AM | Complaint | MIDT | A0008 | Class 3 | ADMISSIONS - HEALTH ASSESSMENT | 12/03/2012 | (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... |
| 7/11/2012 12:00:00 AM | Complaint | MIDT | A0010 | Class 3 | ADMISSIONS - CONTINUED RESIDENCY | 12/03/2012 | (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... |
| 7/11/2012 12:00:00 AM | Complaint | MIDT | A0025 | 2 | RESIDENT CARE - SUPERVISION | 12/03/2012 | An assisted living facility shall provide care and services appropriate to the needs of residents accepted for admission to the facility.
(1) SUPERVISION. Facilities shall offer personal supervision, as appropriate for each resident, including the following:
(a) Monitor the quantity and quality of resident diets in accordance with Rule 58A-5.020, F.A.C.
(b) Daily observation by designated staff of the activities of the resident while on the premises, and awareness of the general health, safety, ... |
| 7/11/2012 12:00:00 AM | Complaint | MIDT | A0030 | 2 | RESIDENT CARE - RIGHTS & FACILITY PROCEDURES | 12/03/2012 | (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 Council shall 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 shall have a written grievance procedure for receiving and responding to resident complaints, and for res... |
| 7/11/2012 12:00:00 AM | Complaint | MIDT | A0054 | Class 3 | MEDICATION - RECORDS | 12/03/2012 | (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 ... |
| 7/11/2012 12:00:00 AM | Complaint | MIDT | A0056 | 2 | MEDICATION - LABELING AND ORDERS | 12/03/2012 | (7) MEDICATION LABELING AND ORDERS.
(a) No prescription drug shall be kept or administered by the facility, including assistance with self-administration of medication, 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. T... |
| 7/11/2012 12:00:00 AM | Complaint | MIDT | A0077 | 2 | STAFFING STANDARDS - ADMINISTRATORS | 12/03/2012 | Staffing Standards.
(1) ADMINISTRATORS. Every facility shall be under the supervision of an administrator who is responsible for the operation and maintenance of the facility including the management of all staff and the provision of adequate care to all residents as required by Part I of Chapter 429, F.S., and this rule chapter.
(a) The administrators shall:
1. Be at least 21 years of age;
2. If employed on or after August 15, 1990, have a high school diploma or general equivalency diploma (G.E... |
| 7/11/2012 12:00:00 AM | Complaint | MIDT | A0078 | Class 3 | STAFFING STANDARDS - STAFF | 01/25/2013 | (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.... |
| 7/11/2012 12:00:00 AM | Complaint | MIDT | A0162 | Class 3 | RECORDS - RESIDENT | 12/03/2012 | (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... |
| 7/11/2012 12:00:00 AM | Complaint | MIDT | AZ803 | Class 3 | LICENSE REQUIRED; DISPLAY | 12/03/2012 | (1) It is unlawful to provide services that require licensure, or operate or maintain a provider that offers or provides services that require licensure, without first obtaining from the agency a license authorizing the provision of such services or the operation or maintenance of such provider.
(2) A license must be displayed in a conspicuous place readily visible to clients who enter at the address that appears on the license and is valid only in the hands of the licensee to whom it is issued... |
| 7/11/2012 12:00:00 AM | Complaint | RHFB | None | None | None | None | None |
| 7/11/2012 12:00:00 AM | Complaint | YHXN | None | None | None | None | None |