| Survey Date | Inspection Type | Track ID | Deficiency | Class | Requirement Description | Correction Date | Requirement Long Description |
|---|---|---|---|---|---|---|---|
| 5/6/2025 12:00:00 AM | Complaint | 8BQ7 | None | None | None | None | None |
| 4/29/2024 12:00:00 AM | Monitor | LV1C | None | None | None | None | None |
| 4/11/2024 12:00:00 AM | Standard | REBS | None | None | None | None | None |
| 9/21/2023 12:00:00 AM | Complaint | TQGY | None | None | None | None | None |
| 1/5/2023 12:00:00 AM | Complaint | T43N | None | None | None | None | None |
| 11/17/2021 12:00:00 AM | Standard | OL0E | A0036 | Class 3 | INFECTION CONTROL PROCEDURES | 12/06/2021 | (10) INFECTION CONTROL PROCEDURES. Facilities must provide services in a manner that reduces the risk of transmission of infectious diseases.
(a) The facility must implement a hand hygiene program before and after the provision of personal services to residents whenever there is an expectation of possible exposure to infectious materials or bodily fluids. Hand hygiene may include the use of alcohol-based rubs, antiseptic handwash, or handwashing with soap and water.
(b) Standard precautions m... |
| 8/11/2021 12:00:00 AM | Complaint | U8T9 | None | None | None | None | None |
| 6/30/2021 12:00:00 AM | Complaint | I4TG | A0052 | Class 3 | MEDICATION - ASSISTANCE WITH SELF-ADMIN | 07/14/2021 | 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... |
| 6/30/2021 12:00:00 AM | Complaint | I4TG | A0054 | Class 3 | MEDICATION - RECORDS | 07/14/2021 | (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... |
| 6/30/2021 12:00:00 AM | Complaint | I4TG | CZ814 | Class 3 | BACKGROUND SCREENING CLEARINGHOUSE | 08/24/2021 | 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... |
| 1/7/2021 12:00:00 AM | - | RNUT | None | None | None | None | None |
| 12/10/2019 12:00:00 AM | Complaint | QOLQ | None | None | None | None | None |
| 10/30/2019 12:00:00 AM | Complaint | NG2C | CZ814 | Class 4 | BACKGROUND SCREENING CLEARINGHOUSE | 11/12/2019 | 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 ... |
| 8/28/2019 12:00:00 AM | Complaint | E915 | None | None | None | None | None |
| 6/20/2019 12:00:00 AM | Standard | B0OB | A0050 | Class 3 | MEDICATION - SELF ADMINISTERED MEDICATIONS | 07/16/2019 | 429.256(2)
Residents who are capable of self-administering their own medications without assistance shall be encouraged and allowed to do so. However, an unlicensed person may, consistent with a dispensed prescription's label or the package directions of an over-the-counter medication, assist a resident whose condition is medically stable with the self-administration of routine, regularly scheduled medications that are intended to be self-administered. Assistance with self-medication by an ... |
| 6/20/2019 12:00:00 AM | Standard | B0OB | A0165 | Class 3 | RISK MGMT & QA; ADVERSE INCIDENT REPORT | 07/29/2019 | 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 ... |
| 5/31/2019 12:00:00 AM | Complaint | 98MT | None | None | None | None | None |
| 4/15/2019 12:00:00 AM | Complaint | GM2N | None | None | None | None | None |
| 3/8/2019 12:00:00 AM | Complaint | EE74 | A0025 | Class 3 | RESIDENT CARE - SUPERVISION | 05/31/2019 | 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... |
| 3/8/2019 12:00:00 AM | Complaint | EE74 | A0076 | Class 3 | DO NOT RESUSCITATE ORDERS (DNROS) | 05/31/2019 | (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 Direc... |
| 10/3/2018 12:00:00 AM | Complaint | K7GC | A0152 | Class 3 | PHYSICAL PLANT - SAFE LIVING ENVIRON/OTHER | 01/07/2019 | (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 ... |
| 5/1/2018 12:00:00 AM | Complaint | H8CE | A0078 | Class 3 | STAFFING STANDARDS - STAFF | 08/31/2018 | (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... |
| 5/1/2018 12:00:00 AM | Complaint | H8CE | A0081 | Class 3 | TRAINING - STAFF IN-SERVICE | 08/31/2018 | (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... |
| 5/1/2018 12:00:00 AM | Complaint | H8CE | A0090 | Class 3 | TRAINING - DO NOT RESUSCITATE ORDERS | 08/31/2018 | (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 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 policy... |
| 5/1/2018 12:00:00 AM | Complaint | H8CE | A0165 | Class 3 | RISK MGMT & QA; ADVERSE INCIDENT REPORT | 08/31/2018 | 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 ... |
| 2/28/2018 12:00:00 AM | Complaint | 1YV5 | None | None | None | None | None |
| 12/28/2017 12:00:00 AM | Initial Licensure | PD0Y | A0052 | Class 3 | MEDICATION - ASSISTANCE WITH SELF-ADMIN | 02/28/2018 | (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... |
| 12/28/2017 12:00:00 AM | Initial Licensure | PD0Y | A0152 | Class 3 | PHYSICAL PLANT - SAFE LIVING ENVIRON/OTHER | 02/28/2018 | (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 ... |
| 10/18/2017 12:00:00 AM | Complaint | 9E7G | None | None | None | None | None |
| 10/6/2017 12:00:00 AM | Complaint | ZYOF | A0181 | Class 3 | EMERGENCY PLAN APPROVAL | 12/15/2017 | (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... |
| 7/6/2017 12:00:00 AM | Standard | VDN9 | A0008 | Class 3 | ADMISSIONS - HEALTH ASSESSMENT | 08/06/2017 | 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... |
| 7/6/2017 12:00:00 AM | Standard | VDN9 | A0030 | Class 3 | RESIDENT CARE - RIGHTS & FACILITY PROCEDURES | 08/06/2017 | 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... |
| 7/6/2017 12:00:00 AM | Standard | VDN9 | A0052 | Class 3 | MEDICATION - ASSISTANCE WITH SELF-ADMIN | 12/07/2017 | (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... |
| 7/6/2017 12:00:00 AM | Standard | VDN9 | A0055 | Class 3 | MEDICATION - STORAGE AND DISPOSAL | 08/06/2017 | (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 that ... |
| 7/6/2017 12:00:00 AM | Standard | VDN9 | A0056 | Class 3 | MEDICATION - LABELING AND ORDERS | 08/06/2017 | (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 ... |
| 7/6/2017 12:00:00 AM | Standard | VDN9 | A0093 | Class 3 | FOOD SERVICE - DIETARY STANDARDS | 08/06/2017 | (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... |
| 7/6/2017 12:00:00 AM | Standard | VDN9 | A0152 | Class 3 | PHYSICAL PLANT - SAFE LIVING ENVIRON/OTHER | 12/07/2017 | (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 ... |
| 7/6/2017 12:00:00 AM | Standard | VDN9 | CZ816 | Class 4 | BACKGROUND SCREENING-COMPLIANCE ATTESTATION | 12/07/2017 | (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 Bureau of ... |
| 5/10/2017 12:00:00 AM | Complaint | YU58 | None | None | None | None | None |
| 1/5/2017 12:00:00 AM | Complaint | RXPX | A0030 | Class 3 | RESIDENT CARE - RIGHTS & FACILITY PROCEDURES | 02/07/2017 | 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... |
| 1/5/2016 12:00:00 AM | Complaint | UFEQ | None | None | None | None | None |
| 7/30/2015 12:00:00 AM | Standard | 9U8T | A0010 | Class 3 | ADMISSIONS - CONTINUED RESIDENCY | 10/12/2015 | 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... |
| 7/30/2015 12:00:00 AM | Standard | 9U8T | A0078 | Class 3 | STAFFING STANDARDS - STAFF | 10/12/2015 | (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... |
| 7/30/2015 12:00:00 AM | Standard | 9U8T | A0093 | Class 4 | FOOD SERVICE - DIETARY STANDARDS | 10/12/2015 | (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... |
| 5/29/2015 12:00:00 AM | Complaint | GHSW | None | None | None | None | None |
| 9/23/2014 12:00:00 AM | Complaint | R98V | None | None | None | None | None |
| 9/18/2014 12:00:00 AM | Monitor | EJ6N | None | None | None | None | None |
| 7/9/2014 12:00:00 AM | Complaint | X24R | A0055 | Class 3 | MEDICATION - STORAGE AND DISPOSAL | 09/18/2014 | (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 that ... |
| 4/3/2014 12:00:00 AM | Complaint | ETNZ | None | None | None | None | None |
| 11/20/2013 12:00:00 AM | Complaint | LPN2 | None | None | None | None | None |
| 9/30/2013 12:00:00 AM | Complaint | 8Y0G | None | None | None | None | None |
| 7/2/2013 12:00:00 AM | Standard | MXW2 | A0152 | Class 3 | PHYSICAL PLANT - SAFE LIVING ENVIRON/OTHER | 09/30/2013 | (3) OTHER REQUIREMENTS.
(a) All facilities must:
1. Provide a safe living environment pursuant to Section 429.28(1)(a), F.S.; and
2. Must be maintained free of hazards; and
3. Must 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 shall be given the option of using their own belongings as space permits. When the facility supplies the furnishings, each reside... |
| 4/24/2013 12:00:00 AM | Complaint | MX2D | A0152 | Class 3 | PHYSICAL PLANT - SAFE LIVING ENVIRON/OTHER | 07/02/2013 | (3) OTHER REQUIREMENTS.
(a) All facilities must:
1. Provide a safe living environment pursuant to Section 429.28(1)(a), F.S.; and
2. Must be maintained free of hazards; and
3. Must 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 shall be given the option of using their own belongings as space permits. When the facility supplies the furnishings, each reside... |
| 1/23/2013 12:00:00 AM | Complaint | B49I | A0055 | Class 3 | MEDICATION - STORAGE AND DISPOSAL | 03/20/2013 | (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... |
| 1/23/2013 12:00:00 AM | Complaint | B49I | A0078 | Class 3 | STAFFING STANDARDS - STAFF | 03/20/2013 | (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.... |
| 1/23/2013 12:00:00 AM | Complaint | B49I | A0081 | Class 3 | TRAINING - STAFF IN-SERVICE | 03/20/2013 | (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... |
| 1/23/2013 12:00:00 AM | Complaint | B49I | AZ815 | Class 4 | BACKGROUND SCREENING; PROHIBITED OFFENSES | 03/20/2013 | 408.809, F.S.
(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 the financial operation of... |
| 9/18/2012 12:00:00 AM | Monitor | E3NM | None | None | None | None | None |
| 7/23/2012 12:00:00 AM | Complaint | UWE4 | A0030 | Class 3 | RESIDENT CARE - RIGHTS & FACILITY PROCEDURES | 09/14/2012 | (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... |
| 7/23/2012 12:00:00 AM | Complaint | UWE4 | A0152 | Class 3 | PHYSICAL PLANT - SAFE LIVING ENVIRON/OTHER | 09/14/2012 | (3) OTHER REQUIREMENTS.
(a) All facilities must:
1. Provide a safe living environment pursuant to Section 429.28(1)(a), F.S.; and
2. Must be maintained free of hazards; and
3. Must 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 shall be given the option of using their own belongings as space permits. When the facility supplies the furnishings, each reside... |