| Survey Date | Inspection Type | Track ID | Deficiency | Class | Requirement Description | Correction Date | Requirement Long Description |
|---|---|---|---|---|---|---|---|
| 8/21/2024 12:00:00 AM | Complaint | I57Y | A0078 | Class 3 | STAFFING STANDARDS - STAFF | 09/23/2024 | - |
| 8/21/2024 12:00:00 AM | Complaint | I57Y | A0152 | Class 3 | PHYSICAL PLANT - SAFE LIVING ENVIRON/OTHER | 10/21/2024 | - |
| 8/12/2024 12:00:00 AM | Complaint | X8RE | A0056 | Class 3 | MEDICATION - LABELING AND ORDERS | 09/25/2024 | - |
| 5/29/2024 12:00:00 AM | Complaint | NPBR | A0025 | 2 | RESIDENT CARE - SUPERVISION | 06/10/2024 | - |
| 2/13/2024 12:00:00 AM | Standard | FQR0 | A0025 | 2 | RESIDENT CARE - SUPERVISION | 03/25/2024 | - |
| 2/13/2024 12:00:00 AM | Standard | FQR0 | A0078 | Class 3 | STAFFING STANDARDS - STAFF | 02/13/2024 | - |
| 2/13/2024 12:00:00 AM | Standard | FQR0 | A0081 | Class 3 | TRAINING - STAFF IN-SERVICE | 03/25/2024 | - |
| 2/13/2024 12:00:00 AM | Standard | FQR0 | A0090 | Class 3 | TRAINING - DO NOT RESUSCITATE ORDERS | 04/17/2024 | - |
| 2/13/2024 12:00:00 AM | Standard | FQR0 | A0161 | Class 3 | RECORDS - STAFF | 03/25/2024 | - |
| 2/13/2024 12:00:00 AM | Standard | FQR0 | AN277 | Class 3 | LNS - RESIDENT CARE STANDARDS | 02/14/2024 | - |
| 2/13/2024 12:00:00 AM | Standard | FQR0 | AN278 | Class 3 | LNS - RECORDS | 02/14/2024 | - |
| 7/17/2023 12:00:00 AM | Complaint | E4ZS | A0056 | Class 3 | MEDICATION - LABELING AND ORDERS | 07/24/2023 | (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... |
| 5/26/2023 12:00:00 AM | Complaint | 39NO | A0025 | 2 | RESIDENT CARE - SUPERVISION | 09/01/2023 | 429.26
(7) The facility shall notify a licensed physician when a resident exhibits signs of dementia or cognitive impairment or has a change of condition in order to rule out the presence of an underlying physiological condition that may be contributing to such dementia or impairment. The notification must occur within 30 days after the acknowledgment of such signs by facility staff. If an underlying condition is determined to exist, the facility must notify the resident's representative or ... |
| 5/26/2023 12:00:00 AM | Complaint | 39NO | A0032 | Class 3 | RESIDENT CARE - ELOPEMENT STANDARDS | 09/01/2023 | 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... |
| 5/7/2023 12:00:00 AM | Complaint | R8M9 | A0025 | 2 | RESIDENT CARE - SUPERVISION | 06/14/2023 | 429.26
(7) The facility shall notify a licensed physician when a resident exhibits signs of dementia or cognitive impairment or has a change of condition in order to rule out the presence of an underlying physiological condition that may be contributing to such dementia or impairment. The notification must occur within 30 days after the acknowledgment of such signs by facility staff. If an underlying condition is determined to exist, the facility must notify the resident's representative or ... |
| 5/7/2023 12:00:00 AM | Complaint | R8M9 | A0030 | Class 3 | RESIDENT CARE - RIGHTS & FACILITY PROCEDURES | 06/14/2023 | 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... |
| 5/7/2023 12:00:00 AM | Complaint | R8M9 | A0032 | Class 3 | RESIDENT CARE - ELOPEMENT STANDARDS | 06/13/2023 | 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... |
| 4/27/2023 12:00:00 AM | Complaint | 7DTM | None | None | None | None | None |
| 7/28/2022 12:00:00 AM | Monitor | DX85 | A0008 | Class 3 | ADMISSIONS - HEALTH ASSESSMENT | 07/28/2022 | 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... |
| 7/28/2022 12:00:00 AM | Monitor | DX85 | A0030 | Class 3 | RESIDENT CARE - RIGHTS & FACILITY PROCEDURES | 09/04/2022 | 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... |
| 7/28/2022 12:00:00 AM | Monitor | DX85 | A0056 | Class 3 | MEDICATION - LABELING AND ORDERS | 09/27/2022 | (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... |
| 7/28/2022 12:00:00 AM | Monitor | DX85 | A0081 | Class 3 | TRAINING - STAFF IN-SERVICE | 09/06/2022 | 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 ... |
| 7/28/2022 12:00:00 AM | Monitor | DX85 | A0093 | Class 3 | FOOD SERVICE - DIETARY STANDARDS | 08/16/2022 | (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... |
| 7/28/2022 12:00:00 AM | Monitor | DX85 | A0167 | Class 3 | RESIDENT CONTRACTS | 10/20/2022 | 59A-36.018 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... |
| 7/22/2022 12:00:00 AM | Complaint | 4GNO | A0025 | 2 | RESIDENT CARE - SUPERVISION | 12/05/2022 | 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 ... |
| 10/19/2021 12:00:00 AM | Standard | NQZ2 | A0007 | Class 3 | ADMISSIONS - CRITERIA | 11/30/2021 | (1) ADMISSION CRITERIA.
(a) An individual must meet the following minimum criteria in order to be admitted to a facility holding a standard, limited nursing services, or limited mental health license:
1. Be at least 18 years of age.
2. Be free from signs and symptoms of any communicable disease that is likely to be transmitted to other residents or staff. An individual who has human immunodeficiency virus (HIV) infection may be admitted to a facility, provided that the individual would otherwise... |
| 9/23/2021 12:00:00 AM | Complaint | OW0J | None | None | None | None | None |
| 12/7/2020 12:00:00 AM | Complaint | KF2J | None | None | None | None | None |
| 10/27/2020 12:00:00 AM | Complaint | R266 | None | None | None | None | None |
| 3/22/2020 12:00:00 AM | Standard | 9EYN | None | None | None | None | None |
| 12/23/2019 12:00:00 AM | Standard | QMKT | A0056 | Class 3 | MEDICATION - LABELING AND ORDERS | 08/31/2020 | (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... |
| 11/21/2019 12:00:00 AM | Complaint | 8FWJ | A0081 | Class 3 | TRAINING - STAFF IN-SERVICE | 01/16/2020 | (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... |
| 11/21/2019 12:00:00 AM | Complaint | 8FWJ | A0152 | 2 | PHYSICAL PLANT - SAFE LIVING ENVIRON/OTHER | 01/16/2020 | (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... |
| 10/9/2019 12:00:00 AM | Standard | QMKT | A0008 | Class 3 | ADMISSIONS - HEALTH ASSESSMENT | 12/23/2019 | 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... |
| 10/9/2019 12:00:00 AM | Standard | QMKT | A0010 | Class 3 | ADMISSIONS - CONTINUED RESIDENCY | 12/23/2019 | 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... |
| 10/9/2019 12:00:00 AM | Standard | QMKT | A0025 | Class 3 | RESIDENT CARE - SUPERVISION | 12/23/2019 | 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... |
| 10/9/2019 12:00:00 AM | Standard | QMKT | A0031 | Class 3 | RESIDENT CARE - THIRD PARTY SERVICES | 12/23/2019 | 58A-5.0182
(7) THIRD PARTY SERVICES.
(a) Nothing in this rule chapter is intended to prohibit a resident or the resident's representative from independently arranging, contracting, and paying for services provided by a third party of the resident's choice, including a licensed home health agency or private nurse, or receiving services through an out-patient clinic, provided the resident meets the criteria for admission and continued residency and the resident complies with the facility... |
| 10/9/2019 12:00:00 AM | Standard | QMKT | A0086 | Class 3 | TRAINING - ADRD | 12/23/2019 | (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... |
| 10/9/2019 12:00:00 AM | Standard | QMKT | AN278 | Class 3 | LNS - RECORDS | 12/23/2019 | 58A-5.031(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.
(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 maintain a written pro... |
| 10/9/2019 12:00:00 AM | Standard | QMKT | CZ816 | Class 4 | BACKGROUND SCREENING-COMPLIANCE ATTESTATION | 12/23/2019 | 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... |
| 7/31/2019 12:00:00 AM | Complaint | 345S | A0025 | 2 | RESIDENT CARE - SUPERVISION | 09/06/2019 | 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... |
| 4/12/2019 12:00:00 AM | Complaint | ILZM | None | None | None | None | None |
| 1/31/2019 12:00:00 AM | - | G7BJ | CZ814 | Class 4 | BACKGROUND SCREENING CLEARINGHOUSE | 03/27/2019 | 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 b... |
| 1/24/2019 12:00:00 AM | Monitor | TH3D | None | None | None | None | None |
| 1/3/2019 12:00:00 AM | Complaint | V6WL | A0010 | Class 3 | ADMISSIONS - CONTINUED RESIDENCY | 03/05/2019 | 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... |
| 1/3/2019 12:00:00 AM | Complaint | V6WL | A0030 | Class 3 | RESIDENT CARE - RIGHTS & FACILITY PROCEDURES | 03/04/2019 | 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... |
| 1/3/2019 12:00:00 AM | Complaint | V6WL | A0052 | Class 3 | MEDICATION - ASSISTANCE WITH SELF-ADMIN | 03/05/2019 | 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,... |
| 1/3/2019 12:00:00 AM | Complaint | V6WL | A0078 | Class 3 | STAFFING STANDARDS - STAFF | 03/05/2019 | (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... |
| 11/14/2018 12:00:00 AM | Complaint | OMLP | A0008 | Class 3 | ADMISSIONS - HEALTH ASSESSMENT | 03/27/2019 | 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... |
| 11/14/2018 12:00:00 AM | Complaint | OMLP | A0025 | Class 3 | RESIDENT CARE - SUPERVISION | 03/27/2019 | 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... |
| 11/14/2018 12:00:00 AM | Complaint | OMLP | A0055 | Class 3 | MEDICATION - STORAGE AND DISPOSAL | 03/27/2019 | (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... |
| 11/14/2018 12:00:00 AM | Complaint | TSMN | None | None | None | None | None |
| 8/30/2018 12:00:00 AM | Monitor | G7BJ | A0078 | Class 3 | STAFFING STANDARDS - STAFF | 11/14/2018 | (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... |
| 8/30/2018 12:00:00 AM | Monitor | G7BJ | A0081 | Class 3 | TRAINING - STAFF IN-SERVICE | 03/27/2019 | (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... |
| 8/30/2018 12:00:00 AM | Monitor | G7BJ | A0084 | Class 3 | TRAINING - ASSIS SELF-ADMIN MEDS & MED MGMT | 01/31/2019 | (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 58A-5.0185, 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 to the super... |
| 8/30/2018 12:00:00 AM | Monitor | G7BJ | A0086 | Class 3 | TRAINING - ADRD | 03/27/2019 | (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... |
| 8/30/2018 12:00:00 AM | Monitor | G7BJ | A0090 | Class 3 | TRAINING - DO NOT RESUSCITATE ORDERS | 11/14/2018 | (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 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... |
| 8/30/2018 12:00:00 AM | Monitor | G7BJ | A0161 | Class 4 | RECORDS - STAFF | 11/14/2018 | 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... |
| 8/30/2018 12:00:00 AM | Monitor | G7BJ | A0200 | Class 4 | EMERGENCY ENVIRONMENTAL CONTROL | 11/14/2018 | (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,... |
| 9/28/2017 12:00:00 AM | Standard | 65NV | A0010 | Class 3 | ADMISSIONS - CONTINUED RESIDENCY | 11/20/2017 | 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... |
| 9/28/2017 12:00:00 AM | Standard | 65NV | A0082 | Class 3 | TRAINING - HIV/AIDS | 11/20/2017 | (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 (... |
| 9/28/2017 12:00:00 AM | Standard | 65NV | A0084 | Class 3 | TRAINING - ASSIS SELF-ADMIN MEDS & MED MGMT | 11/20/2017 | (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... |
| 9/28/2017 12:00:00 AM | Standard | 65NV | A0086 | Class 3 | TRAINING - ADRD | 11/20/2017 | (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... |
| 9/28/2017 12:00:00 AM | Standard | 65NV | A0091 | Class 4 | TRAINING - DOCUMENTATION & MONITORING | 11/20/2017 | (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 ... |
| 9/28/2017 12:00:00 AM | Standard | 65NV | A0160 | Class 3 | RECORDS - FACILITY | 11/20/2017 | The facility must maintain required records in a manner that makes such records readily available at the licensee ' s physical address for review by a legally authorized entity. If records are maintained in an electronic format, facility staff must be readily available to access the data and produce the requested information. For purposes of this section, " readily available " means the ability to immediately produce documents, records, or other such data, either in electronic or... |
| 9/28/2017 12:00:00 AM | Complaint | FLH5 | None | None | None | None | None |
| 6/2/2017 12:00:00 AM | Complaint | LCJJ | A0025 | 2 | RESIDENT CARE - SUPERVISION | 08/23/2017 | 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... |
| 4/18/2017 12:00:00 AM | Complaint | EQSI | None | None | None | None | None |
| 10/31/2016 12:00:00 AM | Complaint | WRK9 | A0025 | 2 | RESIDENT CARE - SUPERVISION | 01/04/2017 | 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... |
| 10/31/2016 12:00:00 AM | Complaint | WRK9 | A0030 | 2 | RESIDENT CARE - RIGHTS & FACILITY PROCEDURES | 01/04/2017 | 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... |
| 10/31/2016 12:00:00 AM | Complaint | XAV3 | None | None | None | None | None |
| 8/19/2016 12:00:00 AM | Complaint | QXPW | A0025 | Class 3 | RESIDENT CARE - SUPERVISION | 11/03/2016 | 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... |
| 8/19/2016 12:00:00 AM | Complaint | QXPW | A0052 | Class 3 | MEDICATION - ASSISTANCE WITH SELF-ADMIN | 11/03/2016 | (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... |
| 8/19/2016 12:00:00 AM | Complaint | QXPW | A0076 | Class 3 | DO NOT RESUSCITATE ORDERS (DNROS) | 11/03/2016 | (1) POLICIES AND PROCEDURES.
(a) Each assisted living facility must have written policies and procedures that explain its implementation of state laws and rules relative to Do Not Resuscitate Orders (DNROs). An assisted living facility may not require execution of a DNRO as a condition of admission or treatment. The assisted living facility must provide the following to each resident, or resident ' s representative, at the time of admission:
1. Form SCHS-4-2006, " Health Care Advance D... |
| 8/19/2016 12:00:00 AM | Complaint | QXPW | A0078 | Class 3 | STAFFING STANDARDS - STAFF | 11/03/2016 | (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... |
| 8/19/2016 12:00:00 AM | Complaint | QXPW | AZ821 | Class 4 | REPORTING REQUIREMENTS; ELECTRONIC SUBMISSION | 11/21/2017 | 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... |
| 5/14/2014 12:00:00 AM | Complaint | IHKJ | None | None | None | None | None |
| 10/9/2013 12:00:00 AM | Standard | 0D5F | A0030 | Class 3 | RESIDENT CARE - RIGHTS & FACILITY PROCEDURES | 12/30/2013 | (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... |
| 10/9/2013 12:00:00 AM | Standard | 0D5F | A0076 | Class 4 | DO NOT RESUSCITATE ORDERS (DNROS) | 12/30/2013 | Do Not Resuscitate Orders (DNROs).
(1) POLICIES AND PROCEDURES.
(a) Each assisted living facility (ALF) must have written policies and procedures, which delineate its position with respect to state laws and rules relative to DNROs. The policies and procedures shall not condition treatment or admission upon whether or not the individual has executed or waived a DNRO. The ALF must provide the following to each resident, or resident ' s representative, at the time of admission:
1. A copy of For... |
| 10/9/2013 12:00:00 AM | Standard | 0D5F | A0078 | Class 3 | STAFFING STANDARDS - STAFF | 12/30/2013 | (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.... |
| 10/9/2013 12:00:00 AM | Standard | 0D5F | A0081 | Class 3 | TRAINING - STAFF IN-SERVICE | 12/30/2013 | (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... |
| 10/9/2013 12:00:00 AM | Standard | 0D5F | A0082 | Class 3 | TRAINING - HIV/AIDS | 12/30/2013 | (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 (... |
| 10/9/2013 12:00:00 AM | Standard | 0D5F | A0090 | Class 3 | TRAINING - DO NOT RESUSCITATE ORDERS | 12/30/2013 | (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... |
| 8/7/2013 12:00:00 AM | Monitor | PKLC | None | None | None | None | None |
| 4/29/2013 12:00:00 AM | Complaint | 1YJC | A0165 | Class 3 | RISK MGMT & QA; ADVERSE INCIDENT REPORT | 08/07/2013 | 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... |
| 4/29/2013 12:00:00 AM | Complaint | L7IU | A0160 | Class 4 | RECORDS - FACILITY | 08/07/2013 | Records.
The facility shall maintain the following written records in a form, place and system ordinarily employed in good business practice and accessible to Department of Elder Affairs and Agency staff.
(1) FACILITY RECORDS. Facility records shall include:
(a) The facility ' s license which shall be displayed in a conspicuous and public place within the facility.
(b) An up-to-date admission and discharge log listing the names of all residents and each resident ' s:
1. Date of admission... |
| 4/29/2013 12:00:00 AM | Complaint | T8X6 | None | None | None | None | None |
| 1/2/2013 12:00:00 AM | Complaint | XWLC | None | None | None | None | None |
| 8/14/2012 12:00:00 AM | Complaint | F4M1 | A0025 | 2 | RESIDENT CARE - SUPERVISION | 09/27/2012 | 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, ... |
| 8/14/2012 12:00:00 AM | Complaint | F4M1 | A0165 | Class 3 | RISK MGMT & QA; ADVERSE INCIDENT REPORT | 09/27/2012 | 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... |
| 8/13/2012 12:00:00 AM | Complaint | EFQ5 | None | None | None | None | None |
| 5/30/2012 12:00:00 AM | Complaint | L1WV | A0030 | Class 3 | RESIDENT CARE - RIGHTS & FACILITY PROCEDURES | 08/14/2012 | (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... |
| 5/30/2012 12:00:00 AM | Complaint | U54Z | None | None | None | None | None |
| 5/30/2012 12:00:00 AM | Monitor | YHOB | A0052 | Class 3 | MEDICATION - ASSISTANCE WITH SELF-ADMIN | 04/29/2013 | (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... |
| 5/30/2012 12:00:00 AM | Monitor | YHOB | A0167 | Class 4 | RESIDENT CONTRACTS | 08/14/2012 | 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 ... |
| 5/30/2012 12:00:00 AM | Monitor | YHOB | AN278 | Class 3 | LNS - RECORDS | 08/14/2012 | (3) RECORDS.
(a) A record of all residents receiving limited nursing services under this license and the type of service provided, shall be maintained.
(b) Nursing progress notes shall be maintained for each resident who receives limited nursing services.
(c) A nursing assessment conducted at least monthly shall be maintained on each resident who receives a limited nursing service. |