| Survey Date | Inspection Type | Track ID | Deficiency | Class | Requirement Description | Correction Date | Requirement Long Description |
|---|---|---|---|---|---|---|---|
| 2/19/2024 12:00:00 AM | Standard | QHJM | A0030 | Class 3 | RESIDENT CARE - RIGHTS & FACILITY PROCEDURES | 05/28/2024 | - |
| 6/13/2022 12:00:00 AM | Complaint | GBFY | None | None | None | None | None |
| 5/25/2022 12:00:00 AM | Standard | 55L3 | CZ814 | Unclassified | BACKGROUND SCREENING CLEARINGHOUSE | 07/07/2022 | 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... |
| 5/25/2022 12:00:00 AM | Standard | 55L3 | CZ815 | Unclassified | BACKGROUND SCREENING; PROHIBITED OFFENSES | 07/07/2022 | 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... |
| 2/27/2020 12:00:00 AM | Expansion | YTN4 | None | None | None | None | None |
| 12/17/2019 12:00:00 AM | Standard | 07GK | A0010 | Class 3 | ADMISSIONS - CONTINUED RESIDENCY | 01/31/2020 | 429.26
(1) The owner or administrator of a facility is responsible for determining the appropriateness of admission of an individual to the facility and for determining the continued appropriateness of residence of an individual in the facility. A determination shall be based upon an assessment of the strengths, needs, and preferences of the resident, the care and services offered or arranged for by the facility in accordance with facility policy, and any limitations in law or rule related to ad... |
| 12/17/2019 12:00:00 AM | Standard | 07GK | A0078 | Class 3 | STAFFING STANDARDS - STAFF | 01/31/2020 | (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... |
| 12/17/2019 12:00:00 AM | Standard | 07GK | A0085 | Class 3 | TRAINING - NUTRITION & FOOD SERVICE | 01/31/2020 | (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 59A-36.012(1)(b). A certified food ... |
| 12/17/2019 12:00:00 AM | Standard | 07GK | A0091 | Class 3 | TRAINING - DOCUMENTATION & MONITORING | 01/31/2020 | (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... |
| 12/17/2019 12:00:00 AM | Standard | 07GK | AE210 | Class 3 | ECC - TRAINING | 01/31/2020 | (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... |
| 10/3/2019 12:00:00 AM | Complaint | 5CWO | A0081 | Class 3 | TRAINING - STAFF IN-SERVICE | 11/08/2019 | (2) STAFF PRESERVICE ORIENTATION.
(a) Facilities must provide a preservice orientation of at least 2 hours to all new assisted living facility employees who have not previously completed core training as detailed in subsection (1).
(b) New staff must complete the preservice orientation prior to interacting with residents.
(c) Once complete, the employee and the facility administrator must sign a statement that the employee completed the preservice orientation which must be kept in the employee... |
| 9/9/2019 12:00:00 AM | Complaint | 6JNU | None | None | None | None | None |
| 4/22/2019 12:00:00 AM | Monitor | FCIG | None | None | None | None | None |
| 4/16/2019 12:00:00 AM | Complaint | 4Y8P | None | None | None | None | None |
| 11/21/2018 12:00:00 AM | Complaint | PTHK | None | None | None | None | None |
| 9/13/2018 12:00:00 AM | Complaint | Q8RM | A0025 | Class 3 | RESIDENT CARE - SUPERVISION | 11/21/2018 | 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... |
| 9/13/2018 12:00:00 AM | Complaint | Q8RM | A0091 | Class 4 | TRAINING - DOCUMENTATION & MONITORING | 11/21/2018 | (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 traini... |
| 9/13/2018 12:00:00 AM | Complaint | Q8RM | A0165 | Class 3 | RISK MGMT & QA; ADVERSE INCIDENT REPORT | 11/21/2018 | 429.23 Internal risk management and quality assurance program; adverse incidents and reporting requirements.-
(1) Every facility licensed under this part may, as part of its administrative functions, voluntarily establish a risk management and quality assurance program, the purpose of which is to assess resident care practices, facility incident reports, deficiencies cited by the agency, adverse incident reports, and resident grievances and develop plans of action to correct and respond quickly ... |
| 4/18/2018 12:00:00 AM | Complaint | 15OK | A0165 | Class 3 | RISK MGMT & QA; ADVERSE INCIDENT REPORT | 06/20/2018 | 429.23 Internal risk management and quality assurance program; adverse incidents and reporting requirements.-
(1) Every facility licensed under this part may, as part of its administrative functions, voluntarily establish a risk management and quality assurance program, the purpose of which is to assess resident care practices, facility incident reports, deficiencies cited by the agency, adverse incident reports, and resident grievances and develop plans of action to correct and respond quickly ... |
| 1/30/2018 12:00:00 AM | Standard | GN84 | A0054 | Class 3 | MEDICATION - RECORDS | 04/27/2018 | (5) MEDICATION RECORDS.
(a) For residents who use a pill organizer managed in subsection (2), the facility must keep either the original labeled medication container; or a medication listing with the prescription number, the name and address of the issuing pharmacy, the health care provider ' s name, the resident ' s name, the date dispensed, the name and strength of the drug, and the directions for use.
(b) The facility must maintain a daily medication observation record (MOR) for each ... |
| 1/30/2018 12:00:00 AM | Standard | GN84 | A0078 | Class 3 | STAFFING STANDARDS - STAFF | 04/27/2018 | (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... |
| 1/30/2018 12:00:00 AM | Standard | GN84 | A0085 | Class 4 | TRAINING - NUTRITION & FOOD SERVICE | 04/27/2018 | (6) NUTRITION AND FOOD SERVICE. The administrator or person designated by the administrator as responsible for the facility ' s food service and the day-to-day supervision of food service staff must obtain, annually, a minimum of 2 hours continuing education in topics pertinent to nutrition and food service in an assisted living facility. A certified food manager, licensed dietician, registered dietary technician or health department sanitarians are qualified to train assisted living facilit... |
| 1/30/2018 12:00:00 AM | Standard | GN84 | CZ814 | Class 4 | BACKGROUND SCREENING CLEARINGHOUSE | 04/27/2018 | 435.12(2) Care Provider Background Screening Clearinghouse.-
(b) Until such time as the fingerprints are enrolled in the national retained print arrest notification program at the Federal Bureau of Investigation, an employee with a break in service of more than 90 days from a position that requires screening by a specified agency must submit to a national screening if the person returns to a position that requires screening by a specified agency.
(c) An employer of persons subject to screening b... |
| 12/11/2017 12:00:00 AM | Complaint | G96V | A0152 | Class 3 | PHYSICAL PLANT - SAFE LIVING ENVIRON/OTHER | 01/30/2018 | (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 ... |
| 6/28/2017 12:00:00 AM | Monitor | SMEY | None | None | None | None | None |
| 4/7/2016 12:00:00 AM | Monitor | OPRN | None | None | None | None | None |
| 11/19/2015 12:00:00 AM | Standard | B5T5 | A0086 | Class 4 | TRAINING - ADRD | 01/07/2016 | (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... |
| 9/18/2015 12:00:00 AM | Expansion | MMAC | None | None | None | None | None |
| 8/27/2015 12:00:00 AM | Complaint | 1KWF | None | None | None | None | None |
| 3/18/2015 12:00:00 AM | Expansion | Z827 | None | None | None | None | None |
| 11/7/2014 12:00:00 AM | Monitor | X7JY | None | None | None | None | None |
| 7/9/2014 12:00:00 AM | Monitor | J1IX | None | None | None | None | None |
| 12/17/2013 12:00:00 AM | Standard | Q4KN | None | None | None | None | None |
| 6/29/2012 12:00:00 AM | Expansion | V4G7 | None | None | None | None | None |