| Survey Date | Inspection Type | Track ID | Deficiency | Class | Requirement Description | Correction Date | Requirement Long Description |
|---|---|---|---|---|---|---|---|
| 8/19/2025 12:00:00 AM | Complaint | JRUM | A0030 | Class 3 | RESIDENT CARE - RIGHTS & FACILITY PROCEDURES | - | - |
| 8/19/2025 12:00:00 AM | Complaint | JRUM | A0084 | Class 3 | TRAINING - ASSIS SELF-ADMIN MEDS & MED MGMT | - | - |
| 8/19/2025 12:00:00 AM | Complaint | JRUM | ZZ821 | Unclassified | REPORTING REQUIREMENTS; ELECTRONIC SUBMISSION | - | - |
| 1/8/2025 12:00:00 AM | Standard | SP2R | A0010 | Class 3 | ADMISSIONS - CONTINUED RESIDENCY | 03/03/2025 | - |
| 1/8/2025 12:00:00 AM | Standard | SP2R | A0032 | Class 3 | RESIDENT CARE - ELOPEMENT STANDARDS | 03/03/2025 | - |
| 1/8/2025 12:00:00 AM | Standard | SP2R | A0052 | Class 3 | MEDICATION - ASSISTANCE WITH SELF-ADMIN | 03/03/2025 | - |
| 1/8/2025 12:00:00 AM | Standard | SP2R | A0081 | Class 3 | TRAINING - STAFF IN-SERVICE | 03/03/2025 | - |
| 1/8/2025 12:00:00 AM | Standard | SP2R | A0082 | Class 3 | TRAINING - HIV/AIDS | 03/03/2025 | - |
| 1/8/2025 12:00:00 AM | Standard | SP2R | A0090 | Class 3 | TRAINING - DO NOT RESUSCITATE ORDERS | 03/03/2025 | - |
| 1/8/2025 12:00:00 AM | Standard | SP2R | A0161 | Class 3 | RECORDS - STAFF | 03/03/2025 | - |
| 1/8/2025 12:00:00 AM | Standard | SP2R | CZ814 | Unclassified | BACKGROUND SCREENING CLEARINGHOUSE | 03/03/2025 | 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:
1. A person 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.
2. Effective January 1, 2026, or a later date as ... |
| 1/8/2025 12:00:00 AM | Standard | SP2R | CZ816 | Unclassified | BACKGROUND SCREENING-COMPLIANCE ATTESTATION | 03/03/2025 | 408.809 Background screening; prohibited offenses.-
(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... |
| 5/1/2024 12:00:00 AM | Complaint | FK6D | A0010 | Class 3 | ADMISSIONS - CONTINUED RESIDENCY | 06/25/2024 | - |
| 5/1/2024 12:00:00 AM | Complaint | FK6D | A0052 | Class 3 | MEDICATION - ASSISTANCE WITH SELF-ADMIN | 06/25/2024 | - |
| 5/1/2024 12:00:00 AM | Complaint | FK6D | A0200 | Class 3 | EMERGENCY ENVIRONMENTAL CONTROL | 06/25/2024 | - |
| 8/17/2023 12:00:00 AM | Complaint | 2XSU | A0025 | Class 3 | RESIDENT CARE - SUPERVISION | 11/07/2023 | 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 ... |
| 8/17/2023 12:00:00 AM | Complaint | 2XSU | A0162 | Class 3 | RECORDS - RESIDENT | 11/07/2023 | (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 telep... |
| 8/17/2023 12:00:00 AM | Complaint | 2XSU | CZ815 | Unclassified | BACKGROUND SCREENING; PROHIBITED OFFENSES | 11/07/2023 | - |
| 3/21/2023 12:00:00 AM | Standard | BGJC | A0025 | Class 3 | RESIDENT CARE - SUPERVISION | 11/07/2023 | 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 ... |
| 3/21/2023 12:00:00 AM | Standard | BGJC | A0054 | Class 3 | MEDICATION - RECORDS | 06/01/2023 | (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... |
| 3/21/2023 12:00:00 AM | Standard | BGJC | CZ821 | Unclassified | REPORTING REQUIREMENTS; ELECTRONIC SUBMISSION | 06/01/2023 | 59A-35.110 Reporting Requirements; Electronic Submission.
(1) During the two year licensure period, any change or expiration of any information that is required to be reported under Chapter 408, Part II, F.S., or authorizing statutes for the provider type as specified in Section 408.803(3), F.S., during the license application process must be reported to the Agency within 21 days of occurrence of the change, including:
(a) Insurance coverage renewal;
(b) Bond renewal;
(c) Change of administrator... |
| 3/21/2023 12:00:00 AM | Standard | BGJC | CZ841 | Class 3 | IN-PERSON VISITATION | 06/01/2023 | (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... |
| 5/18/2021 12:00:00 AM | Standard | TH3Y | A0084 | Class 3 | TRAINING - ASSIS SELF-ADMIN MEDS & MED MGMT | 07/07/2021 | 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... |
| 3/4/2021 12:00:00 AM | Complaint | 3NF2 | None | None | None | None | None |
| 8/14/2020 12:00:00 AM | Complaint | NEX3 | A0007 | Class 3 | ADMISSIONS - CRITERIA | 11/10/2020 | 429.26
(11) No resident who requires 24-hour nursing supervision, except for a resident who is an enrolled hospice patient pursuant to part IV of chapter 400, shall be retained in a facility licensed under this part.
59A-36.006
(1) ADMISSION CRITERIA.
(a) An individual must meet the following minimum criteria in order to be admitted to a facility holding a standard, limited nursing services, or limited mental health license:
1. Be at least 18 years of age.
2. Be free from signs and symptoms of ... |
| 8/14/2020 12:00:00 AM | Complaint | NEX3 | A0008 | Class 3 | ADMISSIONS - HEALTH ASSESSMENT | 11/10/2020 | 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... |
| 8/14/2020 12:00:00 AM | Complaint | NEX3 | A0010 | Class 3 | ADMISSIONS - CONTINUED RESIDENCY | 11/10/2020 | 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... |
| 8/14/2020 12:00:00 AM | Complaint | NEX3 | A0025 | 2 | RESIDENT CARE - SUPERVISION | 11/10/2020 | 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... |
| 8/14/2020 12:00:00 AM | Complaint | NEX3 | A0030 | Class 3 | RESIDENT CARE - RIGHTS & FACILITY PROCEDURES | 11/10/2020 | 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... |
| 8/14/2020 12:00:00 AM | Complaint | NEX3 | A0052 | Class 3 | MEDICATION - ASSISTANCE WITH SELF-ADMIN | 01/19/2021 | 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, reading the label, opening the container, removing a prescribed amount of medication from the container, ... |
| 8/14/2020 12:00:00 AM | Complaint | NEX3 | A0054 | Class 3 | MEDICATION - RECORDS | 11/10/2020 | (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... |
| 8/14/2020 12:00:00 AM | Complaint | NEX3 | A0078 | Unclassified | STAFFING STANDARDS - STAFF | 01/19/2021 | (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... |
| 8/14/2020 12:00:00 AM | Complaint | NEX3 | A0079 | Class 3 | STAFFING STANDARDS - LEVELS | 01/19/2021 | (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... |
| 8/14/2020 12:00:00 AM | Complaint | NEX3 | A0081 | Class 3 | TRAINING - STAFF IN-SERVICE | 01/19/2021 | (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... |
| 8/14/2020 12:00:00 AM | Complaint | NEX3 | A0083 | Class 3 | TRAINING - FIRST AID AND CPR | 01/19/2021 | (5) 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 that the staff member possess current CPR certification that requires the student to demonstrate, in person, that he or she is able to perform CPR and which is issued by an instructor or training provider that is approved to provide CPR training by the Am... |
| 8/14/2020 12:00:00 AM | Complaint | NEX3 | A0084 | Class 3 | TRAINING - ASSIS SELF-ADMIN MEDS & MED MGMT | 01/19/2021 | 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... |
| 8/14/2020 12:00:00 AM | Complaint | NEX3 | A0091 | Class 3 | TRAINING - DOCUMENTATION & MONITORING | 11/10/2020 | (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 traini... |
| 8/14/2020 12:00:00 AM | Complaint | NEX3 | A0161 | Class 3 | RECORDS - STAFF | 11/10/2020 | 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... |
| 8/14/2020 12:00:00 AM | Complaint | NEX3 | A0181 | Class 3 | EMERGENCY PLAN APPROVAL | 11/10/2020 | (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 59A-36.014, F.A.C., and facilities whose ownership has been transferred, must submit an emergen... |
| 8/14/2020 12:00:00 AM | Complaint | NEX3 | A0193 | Class 3 | MANDATORY TESTING FOR ASSISTED LIVING FACILIT | 11/10/2020 | (1) APPLICABILITY. The requirements of this emergency rule apply to all assisted living facilities licensed under Chapter 429, F.S.
(2) DEFINITIONS.
"Staff" means all paid and unpaid persons serving in healthcare settings who have the potential for direct or indirect exposure to patients or infectious materials, including body substances (e.g., blood, tissue, and specific body fluids); contaminated medical supplies, devices, and equipment; contaminated environmental surfaces; or contam... |
| 8/14/2020 12:00:00 AM | Complaint | NEX3 | A0200 | Class 3 | EMERGENCY ENVIRONMENTAL CONTROL | 01/19/2021 | 59A-36.025 Emergency Environmental Control for Assisted Living Facilities.
(1) DETAILED EMERGENCY ENVIRONMENTAL CONTROL PLAN. Each assisted living facility shall prepare a detailed plan ("plan") to serve as a supplement to its Comprehensive Emergency Management Plan, to address emergency environmental control in the event of the loss of primary electrical power in that assisted living facility which includes the following information:
(a) The acquisition of a sufficient alternate power... |
| 8/14/2020 12:00:00 AM | Complaint | NEX3 | CZ814 | Unclassified | BACKGROUND SCREENING CLEARINGHOUSE | 01/19/2021 | 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... |
| 8/14/2020 12:00:00 AM | Complaint | NEX3 | CZ815 | Unclassified | BACKGROUND SCREENING; PROHIBITED OFFENSES | 01/19/2021 | 408.809 Background screening; prohibited offenses.-
(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... |
| 8/14/2020 12:00:00 AM | Complaint | NEX3 | CZ816 | Unclassified | BACKGROUND SCREENING-COMPLIANCE ATTESTATION | 11/10/2020 | 408.809 Background screening; prohibited offenses.-
(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... |
| 5/15/2019 12:00:00 AM | Complaint | JTMG | A0025 | Class 3 | RESIDENT CARE - SUPERVISION | 07/15/2019 | 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... |
| 5/15/2019 12:00:00 AM | Complaint | JTMG | A0054 | Class 3 | MEDICATION - RECORDS | 07/15/2019 | (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... |
| 5/15/2019 12:00:00 AM | Complaint | JTMG | A0078 | Class 3 | STAFFING STANDARDS - STAFF | 07/26/2019 | (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... |
| 1/30/2019 12:00:00 AM | Standard | BWIH | A0010 | Class 3 | ADMISSIONS - CONTINUED RESIDENCY | 04/02/2019 | 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... |
| 1/30/2019 12:00:00 AM | Standard | BWIH | A0025 | Class 3 | RESIDENT CARE - SUPERVISION | 04/02/2019 | 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... |
| 1/30/2019 12:00:00 AM | Standard | BWIH | A0030 | Class 3 | RESIDENT CARE - RIGHTS & FACILITY PROCEDURES | 07/15/2019 | 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... |
| 1/30/2019 12:00:00 AM | Standard | BWIH | A0032 | Class 3 | RESIDENT CARE - ELOPEMENT STANDARDS | 08/08/2019 | 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... |
| 1/30/2019 12:00:00 AM | Standard | BWIH | A0093 | Class 3 | FOOD SERVICE - DIETARY STANDARDS | 07/15/2019 | (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... |
| 1/30/2019 12:00:00 AM | Standard | BWIH | A0152 | Class 3 | PHYSICAL PLANT - SAFE LIVING ENVIRON/OTHER | 07/15/2019 | (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 ... |
| 1/30/2019 12:00:00 AM | Standard | BWIH | A0167 | Class 4 | RESIDENT CONTRACTS | 07/15/2019 | 58A-5.025
(1) Pursuant to Section 429.24, F.S., the facility must offer a contract for execution by the resident or the resident's legal representative before or at the time of admission. The contract must contain the following provisions:
(a) A list of the specific services, supplies and accommodations to be provided by the facility to the resident, including limited nursing and extended congregate care services that the resident elects to receive;
(b) The daily, weekly, or monthly rate;
(c... |
| 1/30/2019 12:00:00 AM | Standard | BWIH | CZ816 | Class 4 | BACKGROUND SCREENING-COMPLIANCE ATTESTATION | 04/02/2019 | 408.809
(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 B... |
| 11/7/2018 12:00:00 AM | Complaint | HWQY | A0008 | Class 3 | ADMISSIONS - HEALTH ASSESSMENT | 04/02/2019 | 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... |
| 11/7/2018 12:00:00 AM | Complaint | HWQY | A0078 | Class 3 | STAFFING STANDARDS - STAFF | 01/30/2019 | (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... |
| 11/7/2018 12:00:00 AM | Complaint | HWQY | A0079 | Class 3 | STAFFING STANDARDS - LEVELS | 01/30/2019 | (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 subsection 58A-5.02... |
| 11/7/2018 12:00:00 AM | Complaint | HWQY | A0081 | Class 3 | TRAINING - STAFF IN-SERVICE | 04/02/2019 | (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... |
| 11/7/2018 12:00:00 AM | Complaint | HWQY | A0084 | Class 3 | TRAINING - ASSIS SELF-ADMIN MEDS & MED MGMT | 01/30/2019 | 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... |
| 11/7/2018 12:00:00 AM | Complaint | HWQY | A0085 | Class 4 | TRAINING - NUTRITION & FOOD SERVICE | 05/15/2019 | (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... |
| 11/7/2018 12:00:00 AM | Complaint | HWQY | A0090 | Class 3 | TRAINING - DO NOT RESUSCITATE ORDERS | 04/02/2019 | (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... |
| 11/7/2018 12:00:00 AM | Complaint | HWQY | A0160 | Class 4 | RECORDS - FACILITY | 01/30/2019 | The facility must maintain required records in a manner that makes such records readily available at the licensee's physical address for review by a legally authorized entity. If records are maintained in an electronic format, facility staff must be readily available to access the data and produce the requested information. For purposes of this section, "readily available" means the ability to immediately produce documents, records, or other such data, either in electronic or paper... |
| 11/7/2018 12:00:00 AM | Complaint | HWQY | A0162 | Class 3 | RECORDS - RESIDENT | 01/30/2019 | (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... |
| 11/7/2018 12:00:00 AM | Complaint | HWQY | A0181 | Class 3 | EMERGENCY PLAN APPROVAL | 01/30/2019 | (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... |
| 11/7/2018 12:00:00 AM | Complaint | HWQY | A0200 | Class 3 | EMERGENCY ENVIRONMENTAL CONTROL | 05/15/2019 | (1) DETAILED EMERGENCY ENVIRONMENTAL CONTROL PLAN. Each assisted living facility shall prepare a detailed plan ("plan") to serve as a supplement to its Comprehensive Emergency Management Plan, to address emergency environmental control in the event of the loss of primary electrical power in that assisted living facility which includes the following information:
(a) The acquisition of a sufficient alternate power source such as a generator(s), maintained at the assisted living facility,... |
| 11/7/2018 12:00:00 AM | Complaint | HWQY | CZ813 | Class 4 | RESULTS OF SCREENING & NOTIFICATION IN FILE | 01/30/2019 | 59A-35.090(3) Results of Screening and Notification.
(c) The eligibility results of employee screening and the signed Attestation referenced in subsection 59A-35.090(2), F.A.C., must be in the employee's personnel file, maintained by the provider. |
| 3/16/2017 12:00:00 AM | Standard | 5ZU7 | A0093 | Class 3 | FOOD SERVICE - DIETARY STANDARDS | 05/03/2017 | (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... |
| 11/18/2014 12:00:00 AM | Standard | DLQ4 | A0008 | Class 3 | ADMISSIONS - HEALTH ASSESSMENT | 01/21/2015 | (2) HEALTH ASSESSMENT. As part of the admission criteria, an individual must undergo a face-to-face medical examination completed by a health care provider as specified in either paragraph (a) or (b) of this subsection.
(a) A medical examination completed within 60 calendar days before 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 identification of a... |
| 11/18/2014 12:00:00 AM | Standard | DLQ4 | A0167 | Class 4 | RESIDENT CONTRACTS | 01/21/2015 | Resident Contracts.
(1) Pursuant to Section 429.24, F.S., the facility must offer a contract for execution by the resident or the resident's legal representative before or at the time of admission. The contract must contain the following provisions:
(a) A list of the specific services, supplies and accommodations to be provided by the facility to the resident, including limited nursing and extended congregate care services that the resident elects to receive;
(b) The daily, weekly, or monthl... |
| 11/27/2012 12:00:00 AM | Standard | JM0L | None | None | None | None | None |