| Survey Date | Inspection Type | Track ID | Deficiency | Class | Requirement Description | Correction Date | Requirement Long Description |
|---|---|---|---|---|---|---|---|
| 9/3/2025 12:00:00 AM | Standard | TO6H | A0010 | Class 3 | ADMISSIONS - CONTINUED RESIDENCY | 11/05/2025 | - |
| 9/3/2025 12:00:00 AM | Standard | TO6H | A0084 | Class 3 | TRAINING - ASSIS SELF-ADMIN MEDS & MED MGMT | 11/05/2025 | - |
| 2/22/2024 12:00:00 AM | Standard | GCVH | A0054 | Class 3 | MEDICATION - RECORDS | 06/04/2024 | - |
| 2/22/2024 12:00:00 AM | Standard | GCVH | A0078 | Class 3 | STAFFING STANDARDS - STAFF | 06/04/2024 | - |
| 2/22/2024 12:00:00 AM | Standard | GCVH | A0081 | Class 3 | TRAINING - STAFF IN-SERVICE | 06/04/2024 | - |
| 2/22/2024 12:00:00 AM | Standard | GCVH | A0162 | Class 3 | RECORDS - RESIDENT | 06/04/2024 | - |
| 2/22/2024 12:00:00 AM | Standard | GCVH | AE210 | Class 3 | ECC - TRAINING | 06/04/2024 | - |
| 2/22/2024 12:00:00 AM | Standard | GCVH | CZ830 | Class 3 | EMERGENCY MANAGEMENT PLANNING | 06/04/2024 | - |
| 2/22/2024 12:00:00 AM | Standard | GCVH | CZ841 | Class 4 | IN-PERSON VISITATION | 06/04/2024 | - |
| 6/30/2021 12:00:00 AM | Standard | HH5W | A0084 | Class 3 | TRAINING - ASSIS SELF-ADMIN MEDS & MED MGMT | 09/10/2021 | 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... |
| 2/13/2019 12:00:00 AM | Standard | LMXJ | A0054 | Class 3 | MEDICATION - RECORDS | 05/22/2019 | (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... |
| 2/13/2019 12:00:00 AM | Standard | LMXJ | A0181 | Class 3 | EMERGENCY PLAN APPROVAL | 05/22/2019 | (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... |
| 2/13/2019 12:00:00 AM | Standard | LMXJ | CZ816 | Class 4 | BACKGROUND SCREENING-COMPLIANCE ATTESTATION | 05/22/2019 | 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... |
| 5/18/2017 12:00:00 AM | Standard | 8HR6 | None | None | None | None | None |
| 3/24/2015 12:00:00 AM | Standard | 7XXB | None | None | None | None | None |
| 6/17/2013 12:00:00 AM | Standard | DVIB | A0010 | Class 3 | ADMISSIONS - CONTINUED RESIDENCY | 10/14/2013 | (4) CONTINUED RESIDENCY. Except as follows in paragraphs (a) through (e) of this subsection, criteria for continued residency in any licensed facility shall be the same as the criteria for admission. As part of the continued residency criteria, a resident must have a face-to-face medical examination by a licensed health care provider at least every 3 years after the initial assessment, or after a significant change, whichever comes first. A significant change is defined in Rule 58A-5.0131, F.A.C... |
| 6/17/2013 12:00:00 AM | Standard | DVIB | A0030 | Class 3 | RESIDENT CARE - RIGHTS & FACILITY PROCEDURES | 10/14/2013 | (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... |
| 6/17/2013 12:00:00 AM | Standard | DVIB | A0081 | Class 3 | TRAINING - STAFF IN-SERVICE | 10/14/2013 | (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... |
| 6/17/2013 12:00:00 AM | Standard | DVIB | A0090 | Class 3 | TRAINING - DO NOT RESUSCITATE ORDERS | 10/14/2013 | (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... |
| 6/17/2013 12:00:00 AM | Standard | DVIB | A0092 | Class 3 | FOOD SERVICE - GENERAL RESPONSIBILITIES | 10/14/2013 | 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... |
| 6/17/2013 12:00:00 AM | Standard | DVIB | A0152 | Class 3 | PHYSICAL PLANT - SAFE LIVING ENVIRON/OTHER | 10/14/2013 | (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... |
| 12/19/2012 12:00:00 AM | Complaint | RJO2 | A0162 | Class 3 | RECORDS - RESIDENT | 06/17/2013 | (3) RESIDENT RECORDS. Resident records shall 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, responsible party, or other person the resident would like to have notified in case of an emergency, and relationship to resident; and
9... |