| Survey Date | Inspection Type | Track ID | Deficiency | Class | Requirement Description | Correction Date | Requirement Long Description |
|---|---|---|---|---|---|---|---|
| 7/22/2024 12:00:00 AM | Standard | XIZD | None | None | None | None | None |
| 12/30/2023 12:00:00 AM | Complaint | MZXB | None | None | None | None | None |
| 4/12/2022 12:00:00 AM | Standard | Y1R8 | A0052 | Class 3 | MEDICATION - ASSISTANCE WITH SELF-ADMIN | 05/12/2022 | 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, confirming that the medication is intended for that resident, orally advising the resident of the medicat... |
| 4/12/2022 12:00:00 AM | Standard | Y1R8 | A0078 | Class 3 | STAFFING STANDARDS - STAFF | 05/12/2022 | (2) STAFF.
(a) Within 30 days after beginning employment, newly hired staff must submit a written statement from a health care provider documenting that the individual does not have any signs or symptoms of communicable disease. The examination performed by the health care provider must have been conducted no earlier than 6 months before submission of the statement. Newly hired staff does not include an employee transferring without a break in service from one facility to another when the facili... |
| 4/12/2022 12:00:00 AM | Standard | Y1R8 | A0084 | Class 3 | TRAINING - ASSIS SELF-ADMIN MEDS & MED MGMT | 05/12/2022 | 59A-36.011
(6) ASSISTANCE WITH THE SELF-ADMINISTRATION OF MEDICATION AND MEDICATION MANAGEMENT. Unlicensed persons who will be providing assistance with the self-administration of medications as described in rule 59A-36.008, F.A.C., must meet the training requirements pursuant to section 429.52(6), F.S., prior to assuming this responsibility. Courses provided in fulfilment of this requirement must meet the following criteria:
(a) Training must cover state law and rule requirements with respect t... |
| 4/12/2022 12:00:00 AM | Standard | Y1R8 | A0091 | Class 3 | TRAINING - DOCUMENTATION & MONITORING | 05/12/2022 | (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 traini... |
| 4/21/2020 12:00:00 AM | - | D887 | None | None | None | None | None |
| 1/6/2020 12:00:00 AM | Complaint | GTQE | None | None | None | None | None |
| 8/23/2019 12:00:00 AM | Complaint | 1OF9 | A0025 | 1 | RESIDENT CARE - SUPERVISION | 10/11/2019 | 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... |
| 8/23/2019 12:00:00 AM | Complaint | 1OF9 | A0030 | 1 | RESIDENT CARE - RIGHTS & FACILITY PROCEDURES | 10/11/2019 | 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... |
| 8/23/2019 12:00:00 AM | Complaint | 1OF9 | A0077 | 1 | STAFFING STANDARDS - ADMINISTRATORS | 10/11/2019 | 429.176
Notice of change of administrator.-If, during the period for which a license is issued, the owner changes administrators, the owner must notify the agency of the change within 10 days and provide documentation within 90 days that the new administrator has completed the applicable core educational requirements under s. 429.52. A facility may not be operated for more than 120 consecutive days without an administrator who has completed the core educational requirements.
429.52(4-5), FS
(4... |
| 2/12/2019 12:00:00 AM | Standard | 515J | None | None | None | None | None |
| 4/17/2018 12:00:00 AM | Monitor | 25JG | None | None | None | None | None |
| 8/23/2017 12:00:00 AM | Complaint | VKF3 | None | None | None | None | None |
| 2/15/2016 12:00:00 AM | Monitor | 2VLW | None | None | None | None | None |
| 7/8/2015 12:00:00 AM | Complaint | I4GN | None | None | None | None | None |
| 6/30/2015 12:00:00 AM | Complaint | ZT3W | None | None | None | None | None |
| 3/17/2015 12:00:00 AM | Standard | 1NKE | None | None | None | None | None |
| 3/17/2015 12:00:00 AM | Complaint | 57P0 | None | None | None | None | None |
| 9/22/2014 12:00:00 AM | Monitor | KZGL | None | None | None | None | None |
| 3/28/2014 12:00:00 AM | Complaint | 54TW | A0010 | Class 3 | ADMISSIONS - CONTINUED RESIDENCY | 05/21/2014 | (4) CONTINUED RESIDENCY. Except as follows in paragraphs (a) through (e) of this subsection, criteria for continued residency in any licensed facility shall be the same as the criteria for admission. As part of the continued residency criteria, a resident must have a face-to-face medical examination by a licensed health care provider at least every 3 years after the initial assessment, or after a significant change, whichever comes first. A significant change is defined in Rule 58A-5.0131, F.A.C... |
| 3/28/2014 12:00:00 AM | Complaint | 54TW | A0025 | 2 | RESIDENT CARE - SUPERVISION | 05/21/2014 | 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, ... |
| 3/28/2014 12:00:00 AM | Complaint | 54TW | A0030 | 2 | RESIDENT CARE - RIGHTS & FACILITY PROCEDURES | 05/21/2014 | (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... |
| 3/28/2014 12:00:00 AM | Complaint | 54TW | A0165 | Class 3 | RISK MGMT & QA; ADVERSE INCIDENT REPORT | 05/21/2014 | 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... |
| 3/27/2014 12:00:00 AM | Monitor | 0VM3 | None | None | None | None | None |
| 10/15/2013 12:00:00 AM | Monitor | 0LTD | None | None | None | None | None |
| 5/22/2013 12:00:00 AM | Standard | KFB4 | A0030 | Class 3 | RESIDENT CARE - RIGHTS & FACILITY PROCEDURES | 07/22/2013 | (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... |
| 5/22/2013 12:00:00 AM | Standard | KFB4 | A0052 | Class 3 | MEDICATION - ASSISTANCE WITH SELF-ADMIN | 07/22/2013 | (3) ASSISTANCE WITH SELF-ADMINISTRATION.
(a) For facilities which provide assistance with self-administered medication, either: a nurse; or an unlicensed staff member, who is at least 18 years old, trained to assist with self-administered medication in accordance with Rule 58A-5.0191, F.A.C., and able to demonstrate to the administrator the ability to accurately read and interpret a prescription label, must be available to assist residents with self-administered medications in accordance with pr... |
| 5/22/2013 12:00:00 AM | Standard | KFB4 | A0055 | Class 3 | MEDICATION - STORAGE AND DISPOSAL | 07/22/2013 | (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... |
| 4/8/2013 12:00:00 AM | Complaint | GJY5 | A0030 | Class 3 | RESIDENT CARE - RIGHTS & FACILITY PROCEDURES | 05/22/2013 | (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... |
| 12/17/2012 12:00:00 AM | Complaint | U663 | None | None | None | None | None |
| 9/26/2012 12:00:00 AM | Monitor | G204 | None | None | None | None | None |
| 9/5/2012 12:00:00 AM | Complaint | CS15 | None | None | None | None | None |