| Survey Date | Inspection Type | Track ID | Deficiency | Class | Requirement Description | Correction Date | Requirement Long Description |
|---|---|---|---|---|---|---|---|
| 9/23/2025 12:00:00 AM | Complaint | 3E6L | None | None | None | None | None |
| 6/18/2024 12:00:00 AM | Standard | 9DWO | A0032 | Class 3 | RESIDENT CARE - ELOPEMENT STANDARDS | 11/20/2024 | - |
| 6/18/2024 12:00:00 AM | Standard | 9DWO | A0152 | Class 3 | PHYSICAL PLANT - SAFE LIVING ENVIRON/OTHER | 11/20/2024 | - |
| 1/9/2024 12:00:00 AM | Complaint | OH96 | None | None | None | None | None |
| 3/28/2022 12:00:00 AM | Standard | CF0X | A0056 | Class 3 | MEDICATION - LABELING AND ORDERS | 05/24/2022 | (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... |
| 3/28/2022 12:00:00 AM | Standard | CF0X | A0152 | Class 3 | PHYSICAL PLANT - SAFE LIVING ENVIRON/OTHER | 05/24/2022 | (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... |
| 12/29/2021 12:00:00 AM | Complaint | 1JPG | None | None | None | None | None |
| 11/20/2020 12:00:00 AM | Monitor | 22GP | None | None | None | None | None |
| 10/21/2020 12:00:00 AM | Complaint | R94H | A0025 | 1 | RESIDENT CARE - SUPERVISION | 12/04/2020 | 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 ... |
| 10/21/2020 12:00:00 AM | Complaint | R94H | A0030 | 1 | RESIDENT CARE - RIGHTS & FACILITY PROCEDURES | 12/04/2020 | 59A-36.007
(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 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... |
| 9/15/2020 12:00:00 AM | Standard | L5Y1 | A0081 | Class 3 | TRAINING - STAFF IN-SERVICE | 12/04/2020 | 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 ... |
| 9/15/2020 12:00:00 AM | Standard | L5Y1 | A0161 | Class 4 | RECORDS - STAFF | 12/04/2020 | 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.
59A-36.015
(2) STAFF RECORDS.
(a) Personnel records for e... |
| 9/15/2020 12:00:00 AM | Standard | L5Y1 | CZ814 | Unclassified | BACKGROUND SCREENING CLEARINGHOUSE | 12/04/2020 | 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... |
| 7/24/2020 12:00:00 AM | Monitor | GFRT | None | None | None | None | None |
| 12/27/2019 12:00:00 AM | Expansion | E7QP | None | None | None | None | None |
| 9/25/2019 12:00:00 AM | Complaint | D7YK | A0010 | Class 3 | ADMISSIONS - CONTINUED RESIDENCY | 10/28/2019 | 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... |
| 9/25/2019 12:00:00 AM | Complaint | D7YK | A0025 | 2 | RESIDENT CARE - SUPERVISION | 10/28/2019 | 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... |
| 9/25/2019 12:00:00 AM | Complaint | D7YK | A0032 | 2 | RESIDENT CARE - ELOPEMENT STANDARDS | 10/28/2019 | 58A-5.0182
(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. 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... |
| 10/3/2018 12:00:00 AM | Complaint | C8NS | A0008 | Class 3 | ADMISSIONS - HEALTH ASSESSMENT | 01/08/2019 | 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... |
| 3/5/2018 12:00:00 AM | Standard | 5N01 | A0030 | Class 3 | RESIDENT CARE - RIGHTS & FACILITY PROCEDURES | 04/27/2018 | 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... |
| 3/5/2018 12:00:00 AM | Standard | 5N01 | A0052 | Class 3 | MEDICATION - ASSISTANCE WITH SELF-ADMIN | 04/27/2018 | (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... |
| 3/5/2018 12:00:00 AM | Standard | 5N01 | A0077 | Class 3 | STAFFING STANDARDS - ADMINISTRATORS | 04/27/2018 | 429.176
Notice of change of administrator.-If, during the period for which a license is issued, the owner changes administrators, the owner must notify the agency of the change within 10 days and provide documentation within 90 days that the new administrator has completed the applicable core educational requirements under s. 429.52.
58A-5.019
Staffing Standards.
(1) ADMINISTRATORS. Every facility must be under the supervision of an administrator who is responsible for the operation and maint... |
| 7/27/2017 12:00:00 AM | Expansion | G4T5 | A0152 | Class 3 | PHYSICAL PLANT - SAFE LIVING ENVIRON/OTHER | 11/07/2017 | (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 ... |
| 6/5/2017 12:00:00 AM | Monitor | 05YX | None | None | None | None | None |
| 2/25/2016 12:00:00 AM | Standard | D95L | A0008 | Class 3 | ADMISSIONS - HEALTH ASSESSMENT | 05/03/2016 | 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... |
| 3/13/2015 12:00:00 AM | Monitor | DXG1 | None | None | None | None | None |
| 3/6/2014 12:00:00 AM | Standard | F3UD | A0056 | Class 3 | MEDICATION - LABELING AND ORDERS | 05/06/2014 | (7) MEDICATION LABELING AND ORDERS.
(a) No prescription drug shall be kept or administered by the facility, including assistance with self-administration of medication, 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. T... |
| 3/6/2014 12:00:00 AM | Standard | F3UD | A0081 | Class 3 | TRAINING - STAFF IN-SERVICE | 05/06/2014 | (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... |
| 1/7/2014 12:00:00 AM | Monitor | GEWA | None | None | None | None | None |
| 9/27/2013 12:00:00 AM | Expansion | QQXV | None | None | None | None | None |