| Survey Date | Inspection Type | Track ID | Deficiency | Class | Requirement Description | Correction Date | Requirement Long Description |
|---|---|---|---|---|---|---|---|
| 6/26/2025 12:00:00 AM | Standard | YH95 | None | None | None | None | None |
| 6/8/2024 12:00:00 AM | Monitor | 1FM6 | None | None | None | None | None |
| 12/18/2023 12:00:00 AM | Standard | I3FT | None | None | None | None | None |
| 3/28/2022 12:00:00 AM | Complaint | RY6V | A0030 | 1 | RESIDENT CARE - RIGHTS & FACILITY PROCEDURES | 04/28/2022 | 59A-36.007
(5) 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... |
| 6/21/2021 12:00:00 AM | Standard | HSW6 | CZ830 | Unclassified | EMERGENCY MANAGEMENT PLANNING | 09/17/2021 | 408.821 Emergency management planning; emergency operations; inactive license.-
(1) A licensee required by authorizing statutes and agency rule to have a comprehensive emergency management plan must designate a safety liaison to serve as the primary contact for emergency operations. Such licensee shall submit its comprehensive emergency management plan to the local emergency management agency, county health department, or Department of Health as follows:
(a) Submit the plan within 30 days after ... |
| 3/20/2020 12:00:00 AM | Complaint | XZGJ | None | None | None | None | None |
| 1/15/2019 12:00:00 AM | Complaint | 55V4 | None | None | None | None | None |
| 1/15/2019 12:00:00 AM | Standard | J3YI | A0030 | Class 3 | RESIDENT CARE - RIGHTS & FACILITY PROCEDURES | 02/28/2019 | 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... |
| 1/15/2019 12:00:00 AM | Standard | J3YI | A0078 | Class 3 | STAFFING STANDARDS - STAFF | 02/28/2019 | (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... |
| 1/15/2019 12:00:00 AM | Standard | J3YI | A0084 | Class 3 | TRAINING - ASSIS SELF-ADMIN MEDS & MED MGMT | 02/28/2019 | 58A-5.0191
(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 58A-5.0185, 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... |
| 1/15/2019 12:00:00 AM | Standard | J3YI | AL243 | Class 3 | LMH - TRAINING | 02/28/2019 | 429.075
(1) To obtain a limited mental health license, a facility must hold a standard license as an assisted living facility, must not have any current uncorrected deficiencies or violations, and must ensure that, within 6 months after receiving a limited mental health license, the facility administrator and the staff of the facility who are in direct contact with mental health residents must complete training of no less than 6 hours related to their duties. Such designation may be made at the ... |
| 1/15/2019 12:00:00 AM | Standard | J3YI | CZ814 | Class 4 | BACKGROUND SCREENING CLEARINGHOUSE | 02/28/2019 | 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 ... |
| 1/30/2018 12:00:00 AM | Complaint | 6E8P | None | None | None | None | None |
| 1/18/2018 12:00:00 AM | Complaint | Q9SZ | None | None | None | None | None |
| 3/9/2017 12:00:00 AM | Standard | GUPY | None | None | None | None | None |
| 9/28/2016 12:00:00 AM | Complaint | BB8V | None | None | None | None | None |
| 8/16/2016 12:00:00 AM | Expansion | 636I | None | None | None | None | None |
| 8/16/2016 12:00:00 AM | Complaint | XEJB | None | None | None | None | None |
| 11/9/2015 12:00:00 AM | Complaint | WBNB | None | None | None | None | None |
| 7/22/2015 12:00:00 AM | Standard | ZJGH | A0152 | Class 3 | PHYSICAL PLANT - SAFE LIVING ENVIRON/OTHER | 11/02/2015 | (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 ... |
| 7/22/2015 12:00:00 AM | Standard | ZJGH | AN276 | Class 3 | LNS - NURSING SERVICES | 11/02/2015 | Any facility intending to provide limited nursing services obtain a license from the agency.
(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 comp... |
| 3/4/2015 12:00:00 AM | Complaint | 63EC | None | None | None | None | None |
| 10/9/2014 12:00:00 AM | Monitor | IXZ2 | None | None | None | None | None |
| 9/8/2014 12:00:00 AM | Complaint | OGUH | None | None | None | None | None |
| 7/22/2014 12:00:00 AM | Complaint | ZBVZ | None | None | None | None | None |
| 6/24/2014 12:00:00 AM | Expansion | TINX | None | None | None | None | None |
| 6/19/2014 12:00:00 AM | Monitor | 4PNB | None | None | None | None | None |
| 6/3/2014 12:00:00 AM | Monitor | IW1Y | None | None | None | None | None |
| 5/23/2014 12:00:00 AM | Monitor | KGPK | None | None | None | None | None |
| 5/14/2014 12:00:00 AM | Monitor | R9TF | None | None | None | None | None |
| 2/28/2014 12:00:00 AM | Complaint | 1JG7 | A0078 | Class 4 | STAFFING STANDARDS - STAFF | 05/14/2014 | (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.... |
| 2/28/2014 12:00:00 AM | Complaint | 1JG7 | A0090 | Class 4 | TRAINING - DO NOT RESUSCITATE ORDERS | 05/14/2014 | (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 po... |
| 2/28/2014 12:00:00 AM | Complaint | 1JG7 | A0123 | Class 3 | FISCAL - RESIDENT TRUST FUNDS & ADV PAYMENTS | 07/16/2014 | (4) RESIDENT TRUST FUNDS AND ADVANCED PAYMENTS.
(a) Funds or other property received by the facility belonging to or due a resident, including the personal funds described in subsection (3), shall be held as trust funds and expended only for the resident ' s account. Resident funds or property may be held in one bank account if a separate written accounting for each resident is maintained. A separate bank account is required for facility funds; co mingling resident funds with facility funds ... |
| 2/28/2014 12:00:00 AM | Complaint | 1JG7 | A0126 | Class 3 | FISCAL - RESIDENT ACCOUNTING | 07/16/2014 | (7) RESIDENT ACCOUNTING.
(a) If the facility provides safekeeping for money or property; holds resident money or property in a trust fund; or if the facility owner, administrator, or staff, or representative thereof, acts as a representative payee; the resident or the resident ' s legal representative shall be provided with a quarterly statement detailing the income and expense records required under subsection (4), and a list of any property held for safekeeping with copies maintained in th... |
| 1/7/2014 12:00:00 AM | Complaint | 5X94 | None | None | None | None | None |
| 2/27/2013 12:00:00 AM | Standard | OASC | A0025 | Class 3 | RESIDENT CARE - SUPERVISION | 07/02/2013 | 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, ... |
| 2/27/2013 12:00:00 AM | Standard | OASC | A0078 | Class 3 | STAFFING STANDARDS - STAFF | 07/02/2013 | (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.... |
| 2/27/2013 12:00:00 AM | Standard | OASC | A0079 | Class 3 | STAFFING STANDARDS - LEVELS | 07/02/2013 | (4) STAFFING STANDARDS.
(a) Minimum staffing:
1. Facilities shall maintain the following minimum staff hours per week:
Number of Residents Staff Hours/Week
0-5 168
6-15 212
16-25 253
26-35 294
36-45 335
46-55 ... |
| 2/27/2013 12:00:00 AM | Standard | OASC | A0081 | Class 3 | TRAINING - STAFF IN-SERVICE | 07/02/2013 | (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... |
| 2/27/2013 12:00:00 AM | Complaint | OW1H | None | None | None | None | None |
| 9/12/2012 12:00:00 AM | Complaint | JTJG | A0026 | Class 3 | RESIDENT CARE - SOCIAL & LEISURE ACTIVITIES | 11/01/2012 | (2) SOCIAL AND LEISURE ACTIVITIES. Residents shall be encouraged to participate in social, recreational, educational and other activities within the facility and the community.
(a) The facility shall provide an ongoing activities program. The program shall provide diversified individual and group activities in keeping with each resident ' s needs, abilities, and interests.
(b) The facility shall consult with the residents in selecting, planning, and scheduling activities. The facility shall ... |
| 9/12/2012 12:00:00 AM | Complaint | JTJG | A0030 | Class 3 | RESIDENT CARE - RIGHTS & FACILITY PROCEDURES | 11/01/2012 | (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... |
| 9/12/2012 12:00:00 AM | Complaint | JTJG | A0092 | Class 3 | FOOD SERVICE - GENERAL RESPONSIBILITIES | 11/01/2012 | Food Service Standards.
(1) GENERAL RESPONSIBILITIES. When food service is provided by the facility, the administrator or a person designated in writing by the administrator shall:
(a) Be responsible for total food services and the day to day supervision of food services staff.
(b) Perform his/her duties in a safe and sanitary manner.
(c) Provide regular meals which meet the nutritional needs of residents, and therapeutic diets as ordered by the resident ' s health care provider for resident... |
| 9/12/2012 12:00:00 AM | Complaint | JTJG | A0093 | Class 3 | FOOD SERVICE - DIETARY STANDARDS | 11/01/2012 | (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... |
| 9/12/2012 12:00:00 AM | Complaint | JTJG | A0152 | Class 3 | PHYSICAL PLANT - SAFE LIVING ENVIRON/OTHER | 11/01/2012 | (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... |
| 9/12/2012 12:00:00 AM | Complaint | JTJG | A0160 | Class 3 | RECORDS - FACILITY | 11/01/2012 | Records.
The facility shall maintain the following written records in a form, place and system ordinarily employed in good business practice and accessible to Department of Elder Affairs and Agency staff.
(1) FACILITY RECORDS. Facility records shall include:
(a) The facility ' s license which shall be displayed in a conspicuous and public place within the facility.
(b) An up-to-date admission and discharge log listing the names of all residents and each resident ' s:
1. Date of admission... |