| Survey Date | Inspection Type | Track ID | Deficiency | Class | Requirement Description | Correction Date | Requirement Long Description |
|---|---|---|---|---|---|---|---|
| 2/5/2025 12:00:00 AM | Complaint | 4RYB | None | None | None | None | None |
| 12/9/2024 12:00:00 AM | Standard | X4BF | None | None | None | None | None |
| 12/20/2023 12:00:00 AM | Complaint | Y1DX | None | None | None | None | None |
| 8/8/2022 12:00:00 AM | Standard | SPLB | CZ841 | Class 4 | IN-PERSON VISITATION | 10/06/2022 | (1) This section applies to developmental disabilities centers as defined in s. 393.063, hospitals licensed under chapter 395, nursing home facilities licensed under part II of chapter 400, hospice facilities licensed under part IV of chapter 400, intermediate care facilities for the developmentally disabled licensed and certified under part VIII of chapter 400, and assisted living facilities licensed under part I of chapter 429.
(2)(a) No later than 30 days after the effective date of this act... |
| 4/5/2022 12:00:00 AM | Standard | 7QBY | A0081 | Class 3 | TRAINING - STAFF IN-SERVICE | 05/24/2022 | 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 ... |
| 4/5/2022 12:00:00 AM | Standard | 7QBY | A0086 | Class 3 | TRAINING - ADRD | 05/24/2022 | (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... |
| 5/19/2021 12:00:00 AM | Complaint | TNR2 | None | None | None | None | None |
| 12/21/2020 12:00:00 AM | Monitor | 39B5 | None | None | None | None | None |
| 2/26/2020 12:00:00 AM | Change of Ownership | 7DXD | A0052 | Class 3 | MEDICATION - ASSISTANCE WITH SELF-ADMIN | 04/15/2020 | 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, ... |
| 2/26/2020 12:00:00 AM | Change of Ownership | 7DXD | A0084 | Class 3 | TRAINING - ASSIS SELF-ADMIN MEDS & MED MGMT | 04/15/2020 | 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... |
| 5/31/2019 12:00:00 AM | Standard | O8FJ | A0010 | Class 3 | ADMISSIONS - CONTINUED RESIDENCY | 07/26/2019 | 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... |
| 5/31/2019 12:00:00 AM | Standard | O8FJ | A0030 | Class 3 | RESIDENT CARE - RIGHTS & FACILITY PROCEDURES | 07/26/2019 | 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... |
| 5/31/2019 12:00:00 AM | Standard | O8FJ | A0055 | Class 3 | MEDICATION - STORAGE AND DISPOSAL | 07/26/2019 | (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... |
| 5/31/2019 12:00:00 AM | Standard | O8FJ | A0086 | Class 3 | TRAINING - ADRD | 07/26/2019 | (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... |
| 5/31/2019 12:00:00 AM | Standard | O8FJ | A0181 | Class 3 | EMERGENCY PLAN APPROVAL | 07/26/2019 | (2) EMERGENCY PLAN APPROVAL. The plan must be submitted for review and approval to the local emergency management agency.
(a) If the local emergency management agency requires revisions to the emergency management plan, such revisions must be made and the plan resubmitted to the local office within 30 days of receiving notification that the plan must be revised.
(b) A new facility as described in Rule 58A-5.023, F.A.C., and facilities whose ownership has been transferred, must submit an emergenc... |
| 6/18/2018 12:00:00 AM | Complaint | UK01 | None | None | None | None | None |
| 7/27/2017 12:00:00 AM | Standard | QXXV | None | None | None | None | None |
| 5/18/2017 12:00:00 AM | Expansion | K6BE | None | None | None | None | None |
| 6/9/2015 12:00:00 AM | Standard | GM38 | A0052 | Class 3 | MEDICATION - ASSISTANCE WITH SELF-ADMIN | 08/04/2015 | (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.... |
| 6/9/2015 12:00:00 AM | Standard | GM38 | A0054 | Class 3 | MEDICATION - RECORDS | 08/04/2015 | (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 ... |
| 6/9/2015 12:00:00 AM | Standard | GM38 | A0056 | Class 3 | MEDICATION - LABELING AND ORDERS | 08/04/2015 | (7) MEDICATION LABELING AND ORDERS.
(a) The facility may not store prescription drugs for self-administration, assistance with self-administration, or administration unless it is properly labeled and dispensed in accordance with Chapters 465 and 499, F.S., and Rule 64B16-28.108, F.A.C. If a customized patient medication package is prepared for a resident, and separated into individual medicinal drug containers, then the following information must be recorded on each individual container:
1. The ... |
| 6/9/2015 12:00:00 AM | Standard | GM38 | A0078 | Class 4 | STAFFING STANDARDS - STAFF | 08/04/2015 | (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... |
| 3/10/2015 12:00:00 AM | Monitor | GU4O | None | None | None | None | None |
| 7/10/2014 12:00:00 AM | Monitor | YSHY | A0052 | Class 3 | MEDICATION - ASSISTANCE WITH SELF-ADMIN | 08/29/2014 | (3) ASSISTANCE WITH SELF-ADMINISTRATION.
(a) Any unlicensed person providing assistance with self administration of medication must be 18 years of age or older, trained to assist with self administered medication pursuant to the training requirements of Rule 58A-5.0191, F.A.C., and must be available to assist residents with self-administered medications in accordance with procedures described in Section 429.256, F.S., and this rule.
(b) In addition to the specifications of Section 429.256(3), F.... |
| 7/10/2014 12:00:00 AM | Monitor | YSHY | AN276 | Class 3 | LNS - NURSING SERVICES | 08/29/2014 | (1) NURSING SERVICES. A facility with a limited nursing services license may provide the following nursing services in addition to any nursing service permitted under a standard license pursuant to Section 429.255, F.S.
(a) Conducting passive range of motion exercises.
(b) Applying ice caps or collars.
(c) Applying heat, including dry heat, hot water bottle, heating pad, aquathermia, moist heat, hot compresses, sitz bath and hot soaks.
(d) Cutting the toenails of diabetic residents or residents ... |
| 4/3/2014 12:00:00 AM | Monitor | OP44 | None | None | None | None | None |
| 4/3/2014 12:00:00 AM | Complaint | Y3HE | None | None | None | None | None |
| 9/10/2013 12:00:00 AM | Standard | 9P6X | A0008 | Class 3 | ADMISSIONS - HEALTH ASSESSMENT | 12/06/2013 | (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... |
| 9/10/2013 12:00:00 AM | Standard | 9P6X | A0030 | Class 3 | RESIDENT CARE - RIGHTS & FACILITY PROCEDURES | 12/06/2013 | (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... |
| 9/10/2013 12:00:00 AM | Standard | 9P6X | A0093 | Class 3 | FOOD SERVICE - DIETARY STANDARDS | 12/06/2013 | (2) DIETARY STANDARDS.
(a) The Tenth Edition Recommended Dietary Allowances established by the Food and Nutrition Board - National Research Council, adjusted for age, sex and activity, shall be the nutritional standard used to evaluate meals. Therapeutic diets shall meet these nutritional standards to the extent possible. A summary of the Tenth Edition Recommended Dietary Allowances, interpreted by a daily food guide, is available from the DOEA Assisted Living Program.
(b) The recommended dietar... |
| 9/10/2013 12:00:00 AM | Complaint | X66S | None | None | None | None | None |
| 9/17/2012 12:00:00 AM | Complaint | R1Z1 | None | None | None | None | None |