| Survey Date | Inspection Type | Track ID | Deficiency | Class | Requirement Description | Correction Date | Requirement Long Description |
|---|---|---|---|---|---|---|---|
| 10/3/2025 12:00:00 AM | Standard | LJ7P | A0008 | Class 3 | ADMISSIONS - HEALTH ASSESSMENT | - | - |
| 10/3/2025 12:00:00 AM | Standard | LJ7P | A0010 | Class 3 | ADMISSIONS - CONTINUED RESIDENCY | - | - |
| 10/3/2025 12:00:00 AM | Standard | LJ7P | A0025 | 2 | RESIDENT CARE - SUPERVISION | - | - |
| 10/3/2025 12:00:00 AM | Standard | LJ7P | A0030 | 1 | RESIDENT CARE - RIGHTS & FACILITY PROCEDURES | - | - |
| 10/3/2025 12:00:00 AM | Standard | LJ7P | A0032 | Class 3 | RESIDENT CARE - ELOPEMENT STANDARDS | - | - |
| 10/3/2025 12:00:00 AM | Standard | LJ7P | A0034 | Class 3 | ASSISTIVE DEVICES | - | - |
| 10/3/2025 12:00:00 AM | Standard | LJ7P | A0052 | Class 3 | MEDICATION - ASSISTANCE WITH SELF-ADMIN | - | - |
| 10/3/2025 12:00:00 AM | Standard | LJ7P | A0054 | Class 3 | MEDICATION - RECORDS | - | - |
| 10/3/2025 12:00:00 AM | Standard | LJ7P | A0056 | Class 3 | MEDICATION - LABELING AND ORDERS | - | - |
| 10/3/2025 12:00:00 AM | Standard | LJ7P | A0078 | Class 3 | STAFFING STANDARDS - STAFF | - | - |
| 10/3/2025 12:00:00 AM | Standard | LJ7P | A0081 | Class 3 | TRAINING - STAFF IN-SERVICE | - | - |
| 10/3/2025 12:00:00 AM | Standard | LJ7P | A0082 | Class 3 | TRAINING - HIV/AIDS | - | - |
| 10/3/2025 12:00:00 AM | Standard | LJ7P | A0083 | Class 3 | TRAINING - FIRST AID AND CPR | - | - |
| 10/3/2025 12:00:00 AM | Standard | LJ7P | A0084 | Class 3 | TRAINING - ASSIS SELF-ADMIN MEDS & MED MGMT | - | - |
| 10/3/2025 12:00:00 AM | Standard | LJ7P | A0090 | Class 3 | TRAINING - DO NOT RESUSCITATE ORDERS | - | - |
| 10/3/2025 12:00:00 AM | Standard | LJ7P | A0093 | Class 3 | FOOD SERVICE - DIETARY STANDARDS | - | - |
| 10/3/2025 12:00:00 AM | Standard | LJ7P | AN278 | Class 3 | LNS - RECORDS | - | - |
| 10/3/2025 12:00:00 AM | Standard | LJ7P | ZZ000 | - | INITIAL COMMENTS | - | - |
| 10/3/2025 12:00:00 AM | Standard | LJ7P | ZZ841 | Class 3 | IN-PERSON VISITATION | - | - |
| 10/3/2025 12:00:00 AM | Standard | LJ7P | ZZ875 | Class 3 | ALZHEIMER DISEASE/DEMENTIA; TRAINING | - | - |
| 10/14/2024 12:00:00 AM | Complaint | IH2K | CZ815 | Class 3 | BACKGROUND SCREENING; PROHIBITED OFFENSES | 12/09/2024 | 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... |
| 9/25/2024 12:00:00 AM | Monitor | VTWW | A0078 | Class 3 | STAFFING STANDARDS - STAFF | 11/06/2024 | - |
| 9/25/2024 12:00:00 AM | Monitor | VTWW | A0084 | Class 3 | TRAINING - ASSIS SELF-ADMIN MEDS & MED MGMT | 11/06/2024 | - |
| 10/24/2023 12:00:00 AM | Standard | Z21W | A0030 | Class 3 | RESIDENT CARE - RIGHTS & FACILITY PROCEDURES | 10/31/2023 | 59A-36.007
(5) 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... |
| 10/24/2023 12:00:00 AM | Standard | Z21W | A0032 | Class 3 | RESIDENT CARE - ELOPEMENT STANDARDS | 03/10/2023 | 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... |
| 10/24/2023 12:00:00 AM | Standard | Z21W | A0052 | Class 3 | MEDICATION - ASSISTANCE WITH SELF-ADMIN | 11/30/2023 | 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... |
| 10/24/2023 12:00:00 AM | Standard | Z21W | A0078 | Class 3 | STAFFING STANDARDS - STAFF | 02/23/2023 | (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... |
| 10/24/2023 12:00:00 AM | Standard | Z21W | A0081 | Class 3 | TRAINING - STAFF IN-SERVICE | 02/25/2023 | 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 ... |
| 10/24/2023 12:00:00 AM | Standard | Z21W | A0082 | Class 3 | TRAINING - HIV/AIDS | 02/25/2023 | (4) 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 (... |
| 10/24/2023 12:00:00 AM | Standard | Z21W | A0086 | Class 3 | TRAINING - ADRD | 11/30/2023 | (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... |
| 10/24/2023 12:00:00 AM | Standard | Z21W | A0090 | Class 3 | TRAINING - DO NOT RESUSCITATE ORDERS | 02/25/2023 | (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... |
| 10/24/2023 12:00:00 AM | Standard | Z21W | AN278 | Class 3 | LNS - RECORDS | 11/29/2023 | 59A-36.022
(3) RECORDS.
(a) A record of all residents receiving limited nursing services and the type of services provided must be maintained at the facility.
(b) Nursing progress notes must be maintained for each resident who receives limited nursing services from facility staff.
(c) A nursing assessment conducted at least monthly must be maintained on each resident who receives a limited nursing service.
429.07 (3)(c)2, FS
A facility that is licensed to provide limited nursing services shall... |
| 10/24/2023 12:00:00 AM | Standard | Z21W | CZ815 | Unclassified | BACKGROUND SCREENING; PROHIBITED OFFENSES | 11/30/2023 | - |
| 6/21/2023 12:00:00 AM | Complaint | S9BC | None | None | None | None | None |
| 3/30/2023 12:00:00 AM | Complaint | IPTJ | A0008 | Class 3 | ADMISSIONS - HEALTH ASSESSMENT | 08/07/2023 | 429.26
(5) Each resident must have been examined by a licensed physician, a licensed physician assistant, or a licensed advanced practice registered nurse within 60 days before admission to the facility or within 30 days after admission to the facility, except as provided in s. 429.07. The information from the medical examination must be recorded on the practitioner's form or on a form adopted by agency rule. The medical examination form, signed only by the practitioner, must be submitted to... |
| 3/30/2023 12:00:00 AM | Complaint | IPTJ | A0010 | Class 3 | ADMISSIONS - CONTINUED RESIDENCY | 08/07/2023 | 429.26 Appropriateness of placements; examinations of residents.-
(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 ... |
| 3/30/2023 12:00:00 AM | Complaint | IPTJ | A0025 | Class 3 | RESIDENT CARE - SUPERVISION | 08/25/2023 | 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 ... |
| 3/30/2023 12:00:00 AM | Complaint | IPTJ | A0052 | Class 3 | MEDICATION - ASSISTANCE WITH SELF-ADMIN | 04/10/2023 | 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... |
| 3/30/2023 12:00:00 AM | Complaint | IPTJ | A0078 | Class 3 | STAFFING STANDARDS - STAFF | 04/07/2023 | (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... |
| 3/30/2023 12:00:00 AM | Complaint | IPTJ | A0083 | Class 3 | TRAINING - FIRST AID AND CPR | 08/07/2023 | (5) 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 that the staff member possess current CPR certification that requires the student to demonstrate, in person, that he or she is able to perform CPR and which is issued by an instructor or training provider that is approved to provide CPR training by the Am... |
| 1/11/2023 12:00:00 AM | Complaint | 3IUP | None | None | None | None | None |
| 10/13/2021 12:00:00 AM | Standard | WG0K | None | None | None | None | None |
| 9/23/2021 12:00:00 AM | Complaint | THXY | A0054 | Class 3 | MEDICATION - RECORDS | 11/22/2021 | (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... |
| 9/23/2021 12:00:00 AM | Complaint | THXY | A0078 | Class 3 | STAFFING STANDARDS - STAFF | 11/22/2021 | (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... |
| 9/23/2021 12:00:00 AM | Complaint | THXY | CZ814 | Unclassified | BACKGROUND SCREENING CLEARINGHOUSE | 11/22/2021 | 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... |
| 3/4/2021 12:00:00 AM | Complaint | H0P7 | A0168 | Class 3 | RESIDENT REFUND POLICY | 04/13/2021 | 429.24
(3)(a) . . . The refund policy shall provide that the resident or responsible party is entitled to a prorated refund based on the daily rate for any unused portion of payment beyond the termination date after all charges, including the cost of damages to the residential unit resulting from circumstances other than normal use, have been paid to the licensee. For the purpose of this paragraph, the termination date shall be the date the unit is vacated by the resident and cleared of all per... |
| 12/3/2020 12:00:00 AM | Complaint | 3K3Y | A0030 | Class 3 | RESIDENT CARE - RIGHTS & FACILITY PROCEDURES | 12/21/2020 | 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... |
| 11/5/2020 12:00:00 AM | Complaint | 80Q1 | None | None | None | None | None |
| 8/26/2020 12:00:00 AM | Complaint | E2C3 | None | None | None | None | None |
| 8/21/2020 12:00:00 AM | Complaint | BE9R | None | None | None | None | None |
| 8/12/2020 12:00:00 AM | Complaint | 3YWU | None | None | None | None | None |
| 7/13/2020 12:00:00 AM | Complaint | LBLZ | A0079 | Class 3 | STAFFING STANDARDS - LEVELS | 10/06/2020 | (3) STAFFING STANDARDS.
(a) Minimum staffing:
1. Facilities must maintain the following minimum staff hours per week:
Number of Residents, Day Care Participants, and Respite Care Residents Staff Hours/Week
0-5 168
6-15 212
16-25 253
26-35 294
36-45 335
46-55 375
56-65 416
66-75 457
76-85 498
86-95 539
For every 20 total combined residents, day care participants, and respite care residents over 95 add 42 staff hours per week.
2. Independent living residents, as referenced in s... |
| 7/13/2020 12:00:00 AM | Complaint | LBLZ | A0152 | Class 3 | PHYSICAL PLANT - SAFE LIVING ENVIRON/OTHER | 10/06/2020 | (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... |
| 3/16/2020 12:00:00 AM | - | HOCR | None | None | None | None | None |
| 11/26/2019 12:00:00 AM | Monitor | ILIW | A0078 | Class 3 | STAFFING STANDARDS - STAFF | 02/11/2020 | (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... |
| 10/23/2019 12:00:00 AM | Complaint | PJWY | CZ821 | Class 4 | REPORTING REQUIREMENTS; ELECTRONIC SUBMISSION | 11/01/2019 | 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... |
| 10/4/2019 12:00:00 AM | Complaint | Z2CZ | A0025 | 2 | RESIDENT CARE - SUPERVISION | 12/17/2019 | 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... |
| 10/4/2019 12:00:00 AM | Complaint | Z2CZ | A0030 | Class 3 | RESIDENT CARE - RIGHTS & FACILITY PROCEDURES | 12/17/2019 | 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... |
| 9/27/2019 12:00:00 AM | Monitor | DDK3 | None | None | None | None | None |
| 5/30/2019 12:00:00 AM | Standard | 825Y | A0008 | Class 3 | ADMISSIONS - HEALTH ASSESSMENT | 08/23/2019 | 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... |
| 5/30/2019 12:00:00 AM | Standard | 825Y | A0032 | Class 3 | RESIDENT CARE - ELOPEMENT STANDARDS | 08/23/2019 | 58A-5.0182
(8) 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... |
| 5/30/2019 12:00:00 AM | Standard | 825Y | A0052 | Class 3 | MEDICATION - ASSISTANCE WITH SELF-ADMIN | 08/23/2019 | 429.256
(3) Assistance with self-administration of medication includes:
(a) Taking the medication, in its previously dispensed, properly labeled container, including an insulin syringe that is prefilled with the proper dosage by a pharmacist and an insulin pen that is prefilled by the manufacturer, from where it is stored, and bringing it to the resident.
(b) In the presence of the resident, reading the label, opening the container, removing a prescribed amount of medication from the container, ... |
| 5/30/2019 12:00:00 AM | Standard | 825Y | A0085 | Class 3 | TRAINING - NUTRITION & FOOD SERVICE | 08/23/2019 | (7) 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. This requirement does not apply to administrators and designees who are exempt from training requirements under paragraph 58A-5.020(1)(b). A certified food m... |
| 5/30/2019 12:00:00 AM | Standard | 825Y | A0086 | Class 3 | TRAINING - ADRD | 08/23/2019 | (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... |
| 5/30/2019 12:00:00 AM | Standard | 825Y | A0093 | Class 3 | FOOD SERVICE - DIETARY STANDARDS | 08/23/2019 | (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... |
| 5/30/2019 12:00:00 AM | Complaint | YMMJ | A0025 | Class 3 | RESIDENT CARE - SUPERVISION | 08/23/2019 | 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... |
| 8/21/2018 12:00:00 AM | - | 8CL7 | A0084 | Class 3 | TRAINING - ASSIS SELF-ADMIN MEDS & MED MGMT | 10/30/2018 | (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... |
| 7/3/2018 12:00:00 AM | Monitor | 8CL7 | A0078 | Class 3 | STAFFING STANDARDS - STAFF | 08/21/2018 | (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... |
| 7/3/2018 12:00:00 AM | Monitor | 8CL7 | AN278 | Class 3 | LNS - RECORDS | 08/21/2018 | (3) RECORDS.
(a) A record of all residents receiving limited nursing services and the type of services provided must be maintained.
(b) Nursing progress notes must be maintained for each resident who receives limited nursing services.
(c) A nursing assessment conducted at least monthly must be maintained on each resident who receives a limited nursing service. |
| 3/27/2018 12:00:00 AM | Monitor | LCMJ | None | None | None | None | None |
| 2/1/2018 12:00:00 AM | Complaint | KGR2 | None | None | None | None | None |
| 11/6/2017 12:00:00 AM | Monitor | 0TU3 | A0025 | Class 3 | RESIDENT CARE - SUPERVISION | 12/28/2017 | 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... |
| 11/6/2017 12:00:00 AM | Monitor | 0TU3 | A0086 | Class 3 | TRAINING - ADRD | 12/28/2017 | (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... |
| 11/6/2017 12:00:00 AM | Monitor | 0TU3 | A0091 | Class 4 | TRAINING - DOCUMENTATION & MONITORING | 12/28/2017 | (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 ... |
| 11/6/2017 12:00:00 AM | Monitor | 0TU3 | AN278 | Class 3 | LNS - RECORDS | 12/28/2017 | (3) RECORDS.
(a) A record of all residents receiving limited nursing services and the type of services provided must be maintained.
(b) Nursing progress notes must be maintained for each resident who receives limited nursing services.
(c) A nursing assessment conducted at least monthly must be maintained on each resident who receives a limited nursing service. |
| 5/3/2017 12:00:00 AM | Standard | HOQP | A0008 | Class 3 | ADMISSIONS - HEALTH ASSESSMENT | 07/20/2017 | 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... |
| 5/3/2017 12:00:00 AM | Standard | HOQP | A0052 | Class 3 | MEDICATION - ASSISTANCE WITH SELF-ADMIN | 07/20/2017 | (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... |
| 5/3/2017 12:00:00 AM | Standard | HOQP | A0078 | Class 3 | STAFFING STANDARDS - STAFF | 07/20/2017 | (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... |
| 12/29/2016 12:00:00 AM | Monitor | TPLR | None | None | None | None | None |
| 4/25/2016 12:00:00 AM | Complaint | Y4N8 | A0025 | Class 3 | RESIDENT CARE - SUPERVISION | 06/27/2016 | 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... |
| 4/25/2016 12:00:00 AM | Complaint | Y4N8 | A0030 | 2 | RESIDENT CARE - RIGHTS & FACILITY PROCEDURES | 06/27/2016 | 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... |
| 12/9/2015 12:00:00 AM | Complaint | RN8J | None | None | None | None | None |
| 7/28/2015 12:00:00 AM | Complaint | GI71 | A0008 | Class 3 | ADMISSIONS - HEALTH ASSESSMENT | 01/21/2016 | 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... |
| 7/28/2015 12:00:00 AM | Complaint | GI71 | A0010 | Class 3 | ADMISSIONS - CONTINUED RESIDENCY | 01/21/2016 | 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... |
| 7/28/2015 12:00:00 AM | Complaint | GI71 | A0025 | 2 | RESIDENT CARE - SUPERVISION | 01/21/2016 | 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... |
| 7/28/2015 12:00:00 AM | Complaint | PX93 | None | None | None | None | None |
| 6/25/2015 12:00:00 AM | Standard | 3Z5G | A0025 | Class 4 | RESIDENT CARE - SUPERVISION | 09/02/2015 | 429.26
(7) The facility must notify a licensed physician when a resident exhibits signs of dementia or cognitive impairment or has a change of condition in order to rule out the presence of an underlying physiological condition that may be contributing to such dementia or impairment. The notification must occur within 30 days after the acknowledgment of such signs by facility staff. If an underlying condition is determined to exist, the facility shall arrange, with the appropriate health care pr... |
| 6/25/2015 12:00:00 AM | Standard | 3Z5G | A0030 | Class 3 | RESIDENT CARE - RIGHTS & FACILITY PROCEDURES | 09/02/2015 | (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... |
| 6/25/2015 12:00:00 AM | Standard | 3Z5G | A0081 | Class 3 | TRAINING - STAFF IN-SERVICE | 09/02/2015 | (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... |
| 6/25/2015 12:00:00 AM | Standard | 3Z5G | A0082 | Class 3 | TRAINING - HIV/AIDS | 09/02/2015 | (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 (... |
| 6/25/2015 12:00:00 AM | Standard | 3Z5G | A0086 | Class 3 | TRAINING - ADRD | 09/02/2015 | (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... |
| 6/25/2015 12:00:00 AM | Standard | 3Z5G | A0090 | Class 3 | TRAINING - DO NOT RESUSCITATE ORDERS | 09/02/2015 | (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... |
| 6/25/2015 12:00:00 AM | Standard | 3Z5G | A0152 | Class 3 | PHYSICAL PLANT - SAFE LIVING ENVIRON/OTHER | 09/02/2015 | (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 ... |
| 6/25/2015 12:00:00 AM | Standard | 3Z5G | A0161 | Class 3 | RECORDS - STAFF | 09/02/2015 | 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... |
| 6/25/2015 12:00:00 AM | Standard | 3Z5G | AN278 | Class 3 | LNS - RECORDS | 09/02/2015 | (3) RECORDS.
(a) A record of all residents receiving limited nursing services and the type of services provided must be maintained.
(b) Nursing progress notes must be maintained for each resident who receives limited nursing services.
(c) A nursing assessment conducted at least monthly must be maintained on each resident who receives a limited nursing service. |
| 6/25/2015 12:00:00 AM | Standard | 3Z5G | AZ815 | Class 4 | BACKGROUND SCREENING; PROHIBITED OFFENSES | 09/02/2015 | 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... |
| 3/17/2015 12:00:00 AM | Complaint | BEFX | None | None | None | None | None |
| 11/18/2013 12:00:00 AM | Complaint | PY2V | A0025 | 2 | RESIDENT CARE - SUPERVISION | 02/12/2014 | 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, ... |
| 5/20/2013 12:00:00 AM | Complaint | JMNM | None | None | None | None | None |
| 4/18/2013 12:00:00 AM | Standard | CPJC | A0008 | Class 3 | ADMISSIONS - HEALTH ASSESSMENT | 07/29/2013 | (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... |
| 4/18/2013 12:00:00 AM | Standard | CPJC | A0030 | Class 3 | RESIDENT CARE - RIGHTS & FACILITY PROCEDURES | 07/29/2013 | (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... |
| 4/18/2013 12:00:00 AM | Standard | CPJC | A0078 | Class 3 | STAFFING STANDARDS - STAFF | 07/29/2013 | (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.... |
| 4/18/2013 12:00:00 AM | Standard | CPJC | A0081 | Class 3 | TRAINING - STAFF IN-SERVICE | 07/29/2013 | (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... |
| 4/18/2013 12:00:00 AM | Standard | CPJC | A0084 | Class 3 | TRAINING - ASSIS SELF-ADMIN MEDS & MED MGMT | 07/29/2013 | (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... |
| 4/18/2013 12:00:00 AM | Standard | CPJC | A0090 | Class 3 | TRAINING - DO NOT RESUSCITATE ORDERS | 07/29/2013 | (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... |
| 4/18/2013 12:00:00 AM | Standard | CPJC | A0091 | Class 3 | TRAINING - DOCUMENTATION & MONITORING | 07/29/2013 | (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 ... |
| 12/3/2012 12:00:00 AM | Complaint | B3W9 | None | None | None | None | None |
| 5/21/2012 12:00:00 AM | Complaint | 365F | A0030 | 2 | RESIDENT CARE - RIGHTS & FACILITY PROCEDURES | 08/20/2012 | (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... |
| 5/21/2012 12:00:00 AM | Complaint | 365F | A0055 | Class 3 | MEDICATION - STORAGE AND DISPOSAL | 08/20/2012 | (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 which... |
| 5/21/2012 12:00:00 AM | Complaint | 365F | A0078 | Class 3 | STAFFING STANDARDS - STAFF | 08/20/2012 | (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.... |