| Survey Date | Inspection Type | Track ID | Deficiency | Class | Requirement Description | Correction Date | Requirement Long Description |
|---|---|---|---|---|---|---|---|
| 4/16/2025 12:00:00 AM | Complaint | NLQI | A0032 | Class 3 | RESIDENT CARE - ELOPEMENT STANDARDS | - | - |
| 4/23/2024 12:00:00 AM | Standard | TEJM | None | None | None | None | None |
| 1/9/2023 12:00:00 AM | Complaint | DTU4 | None | None | None | None | None |
| 2/16/2022 12:00:00 AM | Complaint | WW6E | None | None | None | None | None |
| 11/22/2021 12:00:00 AM | Standard | 8ZYU | A0078 | Class 3 | STAFFING STANDARDS - STAFF | 01/10/2022 | (2) STAFF.
(a) Within 30 days after beginning employment, newly hired staff must submit a written statement from a health care provider documenting that the individual does not have any signs or symptoms of communicable disease. The examination performed by the health care provider must have been conducted no earlier than 6 months before submission of the statement. Newly hired staff does not include an employee transferring without a break in service from one facility to another when the facili... |
| 3/24/2021 12:00:00 AM | Complaint | MTTP | None | None | None | None | None |
| 3/16/2020 12:00:00 AM | Complaint | H9Z9 | None | None | None | None | None |
| 12/10/2019 12:00:00 AM | Complaint | ULM8 | None | None | None | None | None |
| 7/10/2019 12:00:00 AM | Standard | 9T3B | A0008 | Class 3 | ADMISSIONS - HEALTH ASSESSMENT | 09/12/2019 | 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... |
| 7/10/2019 12:00:00 AM | Standard | 9T3B | A0030 | Class 3 | RESIDENT CARE - RIGHTS & FACILITY PROCEDURES | 09/12/2019 | 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... |
| 7/10/2019 12:00:00 AM | Standard | 9T3B | A0081 | Class 3 | TRAINING - STAFF IN-SERVICE | 09/12/2019 | (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... |
| 7/10/2019 12:00:00 AM | Standard | 9T3B | A0085 | Class 3 | TRAINING - NUTRITION & FOOD SERVICE | 09/12/2019 | (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 58A-5.020(1)(b). A certified food m... |
| 7/10/2019 12:00:00 AM | Standard | 9T3B | A0086 | Class 3 | TRAINING - ADRD | 09/12/2019 | (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... |
| 7/10/2019 12:00:00 AM | Standard | 9T3B | A0090 | Class 3 | TRAINING - DO NOT RESUSCITATE ORDERS | 09/12/2019 | (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... |
| 7/10/2019 12:00:00 AM | Standard | 9T3B | A0162 | Class 4 | RECORDS - RESIDENT | 09/12/2019 | (3) RESIDENT RECORDS. Resident records must be maintained on the premises and include:
(a) Resident demographic data as follows:
1. Name;
2. Sex;
3. Race;
4. Date of birth;
5. Place of birth, if known;
6. Social security number;
7. Medicaid and/or Medicare number, or name of other health insurance carrier;
8. Name, address, and telephone number of next of kin, legal representative, or individual designated by the resident for notification in case of an emergency; and
9. Name, address, and teleph... |
| 9/11/2018 12:00:00 AM | Complaint | G0VQ | None | None | None | None | None |
| 4/11/2018 12:00:00 AM | Complaint | 3LDP | None | None | None | None | None |
| 10/11/2017 12:00:00 AM | Standard | 5VCN | A0078 | Class 3 | STAFFING STANDARDS - STAFF | 11/21/2017 | (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... |
| 10/11/2017 12:00:00 AM | Standard | 5VCN | A0081 | Class 3 | TRAINING - STAFF IN-SERVICE | 11/21/2017 | (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... |
| 10/11/2017 12:00:00 AM | Standard | 5VCN | A0086 | Class 3 | TRAINING - ADRD | 11/21/2017 | (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... |
| 10/11/2017 12:00:00 AM | Standard | 5VCN | A0091 | Class 4 | TRAINING - DOCUMENTATION & MONITORING | 11/21/2017 | (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 ... |
| 10/11/2017 12:00:00 AM | Standard | 5VCN | A0092 | Class 4 | FOOD SERVICE - GENERAL RESPONSIBILITIES | 11/21/2017 | (1) GENERAL RESPONSIBILITIES. When food service is provided by the facility, the administrator, or an individual designated in writing by the administrator, must be responsible for total food services and the day-to-day supervision of food services staff. In addition, the following requirements apply:
(a) If the designee is an individual who has not completed an approved assisted living facility core training course, such individual must complete the food and nutrition services module of the cor... |
| 10/11/2017 12:00:00 AM | Standard | 5VCN | CZ816 | Class 3 | BACKGROUND SCREENING-COMPLIANCE ATTESTATION | 11/21/2017 | (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 ... |
| 8/4/2015 12:00:00 AM | Standard | JYQP | A0010 | Class 3 | ADMISSIONS - CONTINUED RESIDENCY | 09/04/2015 | 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... |
| 8/4/2015 12:00:00 AM | Standard | JYQP | A0030 | Class 3 | RESIDENT CARE - RIGHTS & FACILITY PROCEDURES | 09/04/2015 | 58A-5.0182(6) RESIDENT RIGHTS AND FACILITY PROCEDURES.
(a) A copy of the Resident Bill of Rights as described in Section 429.28, F.S., or a summary provided by the Long-Term Care Ombudsman Program must be posted in full view in a freely accessible resident area, and included in the admission package provided pursuant to Rule 58A-5.0181, F.A.C.
(b) In accordance with Section 429.28, F.S., the facility must have a written grievance procedure for receiving and responding to resident complaints, and... |
| 8/4/2015 12:00:00 AM | Standard | JYQP | A0052 | Class 3 | MEDICATION - ASSISTANCE WITH SELF-ADMIN | 09/04/2015 | (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.S... |
| 8/4/2015 12:00:00 AM | Standard | JYQP | A0078 | Class 3 | STAFFING STANDARDS - STAFF | 09/04/2015 | (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... |
| 8/4/2015 12:00:00 AM | Standard | JYQP | A0081 | Class 3 | TRAINING - STAFF IN-SERVICE | 09/04/2015 | (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... |
| 8/4/2015 12:00:00 AM | Standard | JYQP | A0091 | Class 3 | TRAINING - DOCUMENTATION & MONITORING | 09/04/2015 | (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 ... |
| 8/4/2015 12:00:00 AM | Standard | JYQP | A0093 | Class 3 | FOOD SERVICE - DIETARY STANDARDS | 09/04/2015 | (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... |
| 1/6/2015 12:00:00 AM | Complaint | RULI | None | None | None | None | None |
| 11/7/2014 12:00:00 AM | Complaint | CIHV | None | None | None | None | None |
| 8/25/2014 12:00:00 AM | Complaint | 7K8V | None | None | None | None | None |
| 3/20/2014 12:00:00 AM | Change of Ownership | DMW7 | A0152 | Class 3 | PHYSICAL PLANT - SAFE LIVING ENVIRON/OTHER | 04/17/2014 | (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... |
| 1/7/2014 12:00:00 AM | Complaint | U6GN | None | None | None | None | None |
| 1/31/2013 12:00:00 AM | Change of Ownership | 06OX | A0025 | Class 3 | RESIDENT CARE - SUPERVISION | 04/05/2013 | 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, ... |
| 1/31/2013 12:00:00 AM | Change of Ownership | 06OX | A0030 | Class 3 | RESIDENT CARE - RIGHTS & FACILITY PROCEDURES | 04/05/2013 | (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... |
| 1/31/2013 12:00:00 AM | Change of Ownership | 06OX | A0054 | Class 3 | MEDICATION - RECORDS | 04/05/2013 | (5) MEDICATION RECORDS.
(a) For residents who use a pill organizer managed under subsection (2), the facility shall 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 shall maintain a daily medication observation record (MOR) for ... |
| 1/31/2013 12:00:00 AM | Change of Ownership | 06OX | A0055 | Class 3 | MEDICATION - STORAGE AND DISPOSAL | 04/05/2013 | (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... |
| 11/1/2012 12:00:00 AM | Complaint | NDGG | None | None | None | None | None |
| 7/26/2012 12:00:00 AM | Complaint | 412U | None | None | None | None | None |