| Survey Date | Inspection Type | Track ID | Deficiency | Class | Requirement Description | Correction Date | Requirement Long Description |
|---|---|---|---|---|---|---|---|
| 1/14/2025 12:00:00 AM | Standard | QIB8 | A0085 | Class 3 | TRAINING - NUTRITION & FOOD SERVICE | 02/11/2025 | - |
| 6/20/2022 12:00:00 AM | Standard | CV3C | A0078 | Class 3 | STAFFING STANDARDS - STAFF | 08/04/2022 | (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... |
| 6/20/2022 12:00:00 AM | Standard | CV3C | A0079 | Class 3 | STAFFING STANDARDS - LEVELS | 08/04/2022 | (3) STAFFING STANDARDS.
(a) Minimum staffing:
1. Facilities must maintain the following minimum staff hours per week:
Number of Residents, Day Care Participants, and Respite Care Residents Staff Hours/Week
0-5 168
6-15 212
16-25 253
26-35 294
36-45 335
46-55 375
56-65 416
66-75 457
76-85 498
86-95 539
For every 20 total combined residents, day care participants, and respite care residents over 95 add 42 staff hours per week.
2. Independent living residents, as referenced in s... |
| 6/20/2022 12:00:00 AM | Standard | CV3C | A0081 | Class 3 | TRAINING - STAFF IN-SERVICE | 08/04/2022 | 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 ... |
| 6/20/2022 12:00:00 AM | Standard | CV3C | A0082 | Class 3 | TRAINING - HIV/AIDS | 08/04/2022 | (4) 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 (... |
| 6/20/2022 12:00:00 AM | Standard | CV3C | A0084 | Class 3 | TRAINING - ASSIS SELF-ADMIN MEDS & MED MGMT | 08/04/2022 | 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... |
| 6/20/2022 12:00:00 AM | Standard | CV3C | A0093 | Class 3 | FOOD SERVICE - DIETARY STANDARDS | 08/04/2022 | (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... |
| 6/20/2022 12:00:00 AM | Standard | CV3C | CZ841 | Class 3 | IN-PERSON VISITATION | 08/04/2022 | (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... |
| 5/17/2021 12:00:00 AM | Complaint | XKIW | None | None | None | None | None |
| 8/29/2019 12:00:00 AM | Standard | GSGG | None | None | None | None | None |
| 8/14/2017 12:00:00 AM | Standard | OSIV | A0032 | Class 3 | RESIDENT CARE - ELOPEMENT STANDARDS | 09/26/2017 | (8) 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.
1. As part of its resident elopement response policies and procedures, the facility must make, at a minimum, a daily effort to determine that at risk residents have identification on their persons that includes their name and the facility ' s name, address, an... |
| 8/14/2017 12:00:00 AM | Standard | OSIV | A0081 | Class 3 | TRAINING - STAFF IN-SERVICE | 09/26/2017 | (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... |
| 8/14/2017 12:00:00 AM | Standard | OSIV | A0083 | Class 3 | TRAINING - FIRST AID AND CPR | 09/26/2017 | (4) FIRST AID AND CARDIOPULMONARY RESUSCITATION (CPR). A staff member who has completed courses in First Aid and CPR and holds a currently valid card documenting completion of such courses must be in the facility at all times.
(a) Documentation of attendance at First Aid or CPR course offered by an accredited college, university or vocational school; a licensed hospital; the American Red Cross, American Heart Association, or National Safety Council; or a provider approved by the Department of He... |
| 8/14/2017 12:00:00 AM | Standard | OSIV | A0093 | Class 3 | FOOD SERVICE - DIETARY STANDARDS | 09/26/2017 | (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... |
| 8/14/2015 12:00:00 AM | Standard | R2TX | None | None | None | None | None |
| 4/2/2015 12:00:00 AM | Monitor | VGQ3 | None | None | None | None | None |
| 12/30/2014 12:00:00 AM | Monitor | U1YP | None | None | None | None | None |
| 10/10/2014 12:00:00 AM | Monitor | 5HV4 | None | None | None | None | None |
| 9/25/2014 12:00:00 AM | Monitor | 4D3C | A0078 | Class 3 | STAFFING STANDARDS - STAFF | 01/29/2015 | 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 facilit... |
| 9/25/2014 12:00:00 AM | Monitor | 4D3C | A0081 | Class 3 | TRAINING - STAFF IN-SERVICE | 12/16/2014 | (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... |
| 9/25/2014 12:00:00 AM | Monitor | 4D3C | A0083 | Class 3 | TRAINING - FIRST AID AND CPR | 01/29/2015 | (4) FIRST AID AND CARDIOPULMONARY RESUSCITATION (CPR). A staff member who has completed courses in First Aid and CPR and holds a currently valid card documenting completion of such courses must be in the facility at all times.
(a) Documentation of attendance at First Aid or CPR course offered by an accredited college, university or vocational school; a licensed hospital; the American Red Cross, American Heart Association, or National Safety Council; or a provider approved by the Department of He... |
| 9/25/2014 12:00:00 AM | Monitor | 4D3C | A0090 | Class 3 | TRAINING - DO NOT RESUSCITATE ORDERS | 12/16/2014 | (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... |
| 9/25/2014 12:00:00 AM | Monitor | 4D3C | A0161 | Class 3 | RECORDS - STAFF | 12/16/2014 | (2) STAFF RECORDS.
(a) Personnel records for each staff member must contain, at a minimum, a copy of the employment application, with references furnished, and documentation verifying freedom from signs or symptoms of communicable disease. In addition, records must contain the following, as applicable:
1. Documentation of compliance with all staff training and continuing education required by Rule 58A-5.0191, F.A.C.;
2. Copies of all licenses or certifications for all staff providing services th... |
| 9/25/2014 12:00:00 AM | Monitor | 4D3C | AE210 | Class 3 | ECC - TRAINING | 12/16/2014 | Staff Training Requirements and Competency Test.
(7) EXTENDED CONGREGATE CARE TRAINING.
(a) The administrator and extended congregate care supervisor, if different from the administrator, must complete core training and 4 hours of initial training in extended congregate care prior to the facility's receiving its extended congregate care license or within 3 months of beginning employment in the facility as an administrator or ECC supervisor. Successful completion of the assisted living facili... |
| 3/6/2014 12:00:00 AM | Monitor | 1ET7 | None | None | None | None | None |
| 9/18/2013 12:00:00 AM | Standard | ZM3I | A0008 | Class 3 | ADMISSIONS - HEALTH ASSESSMENT | 10/28/2013 | (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... |
| 9/18/2013 12:00:00 AM | Standard | ZM3I | A0078 | Class 3 | STAFFING STANDARDS - STAFF | 10/28/2013 | (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.... |
| 9/18/2013 12:00:00 AM | Standard | ZM3I | A0090 | Class 3 | TRAINING - DO NOT RESUSCITATE ORDERS | 10/28/2013 | (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... |
| 6/20/2013 12:00:00 AM | Monitor | L9DZ | A0030 | Class 3 | RESIDENT CARE - RIGHTS & FACILITY PROCEDURES | 09/09/2013 | (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... |
| 9/18/2012 12:00:00 AM | Monitor | GYLP | None | None | None | None | None |