| Survey Date | Inspection Type | Track ID | Deficiency | Class | Requirement Description | Correction Date | Requirement Long Description |
|---|---|---|---|---|---|---|---|
| 4/7/2025 12:00:00 AM | Standard | MLNZ | A0032 | Class 3 | RESIDENT CARE - ELOPEMENT STANDARDS | 08/14/2025 | - |
| 4/7/2025 12:00:00 AM | Standard | MLNZ | A0078 | Class 3 | STAFFING STANDARDS - STAFF | 06/25/2025 | - |
| 4/7/2025 12:00:00 AM | Standard | MLNZ | A0081 | Class 3 | TRAINING - STAFF IN-SERVICE | 08/14/2025 | - |
| 4/7/2025 12:00:00 AM | Standard | MLNZ | A0090 | Class 3 | TRAINING - DO NOT RESUSCITATE ORDERS | 06/25/2025 | - |
| 4/7/2025 12:00:00 AM | Standard | MLNZ | A0161 | Class 3 | RECORDS - STAFF | 06/25/2025 | - |
| 4/7/2025 12:00:00 AM | Standard | MLNZ | AE210 | Class 3 | ECC - TRAINING | 08/14/2025 | - |
| 4/7/2025 12:00:00 AM | Standard | MLNZ | CZ814 | Unclassified | BACKGROUND SCREENING CLEARINGHOUSE | 06/25/2025 | 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 ... |
| 10/21/2024 12:00:00 AM | Complaint | MVUI | None | None | None | None | None |
| 7/17/2024 12:00:00 AM | Complaint | 294N | A0036 | Class 3 | INFECTION CONTROL PROCEDURES | 08/29/2024 | - |
| 7/17/2024 12:00:00 AM | Complaint | 294N | A0160 | Class 3 | RECORDS - FACILITY | 08/29/2024 | - |
| 5/13/2024 12:00:00 AM | Complaint | XUNN | None | None | None | None | None |
| 6/14/2023 12:00:00 AM | Complaint | RIWQ | A0025 | 2 | RESIDENT CARE - SUPERVISION | 10/02/2023 | 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 ... |
| 5/1/2023 12:00:00 AM | Standard | A8XO | A0081 | Class 3 | TRAINING - STAFF IN-SERVICE | 06/20/2023 | 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 ... |
| 5/1/2023 12:00:00 AM | Standard | A8XO | A0086 | Class 3 | TRAINING - ADRD | 08/03/2023 | (10) ALZHEIMER'S DISEASE AND RELATED DISORDERS ("ADRD") TRAINING REQUIREMENTS. Facilities which advertise that they provide special care for persons with ADRD, or who maintain secured areas as described in Chapter 4, Section 464.4.6 of the Florida Building Code, as adopted in rule 61G20-1.001, F.A.C., Florida Building Code Adopted, must ensure that facility staff receive the following training.
(a) Facility staff who interact on a daily basis with residents with ADRD but do not pro... |
| 5/1/2023 12:00:00 AM | Standard | A8XO | A0090 | Class 3 | TRAINING - DO NOT RESUSCITATE ORDERS | 07/07/2023 | (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... |
| 5/1/2023 12:00:00 AM | Standard | A8XO | AE210 | Class 3 | ECC - TRAINING | 05/29/2023 | (8) EXTENDED CONGREGATE CARE (ECC) TRAINING.
(a) The administrator and ECC supervisor, if different from the administrator, must complete core training and 4 hours of initial training in extended congregate care prior to the facility receiving its ECC license or within 3 months of beginning employment in a currently licensed ECC facility as an administrator or ECC supervisor. Successful completion of the assisted living facility core training shall be a prerequisite for this training. ECC superv... |
| 5/1/2023 12:00:00 AM | Standard | A8XO | CZ830 | Class 3 | EMERGENCY MANAGEMENT PLANNING | 03/28/2023 | 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 ... |
| 12/1/2022 12:00:00 AM | Complaint | 3DWZ | A0025 | 2 | RESIDENT CARE - SUPERVISION | 05/01/2023 | 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 ... |
| 6/29/2022 12:00:00 AM | Complaint | 2MJ9 | None | None | None | None | None |
| 7/28/2021 12:00:00 AM | Complaint | 9HKB | A0055 | Class 3 | MEDICATION - STORAGE AND DISPOSAL | 08/18/2021 | (6) MEDICATION STORAGE AND DISPOSAL.
(a) In order to accommodate the needs and preferences of residents and to encourage residents to remain as independent as possible, residents may keep their medications, both prescription and over-the-counter, in their possession both on or off the facility premises. Residents may also store their medication in their rooms or apartments if either the room is kept locked when residents are absent or the medication is stored in a secure place that is out of sig... |
| 7/28/2021 12:00:00 AM | Complaint | 9HKB | CZ813 | Unclassified | RESULTS OF SCREENING & NOTIFICATION IN FILE | 08/18/2021 | 59A-35.090 Background Screening.
(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. |
| 7/28/2021 12:00:00 AM | Complaint | 9HKB | CZ814 | Unclassified | BACKGROUND SCREENING CLEARINGHOUSE | 07/29/2021 | 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, 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... |
| 7/28/2021 12:00:00 AM | Complaint | 9HKB | CZ815 | Unclassified | BACKGROUND SCREENING; PROHIBITED OFFENSES | 07/29/2021 | 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... |
| 3/15/2021 12:00:00 AM | Standard | ZRDP | A0032 | Class 3 | RESIDENT CARE - ELOPEMENT STANDARDS | 05/03/2021 | 59A-36.007
(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... |
| 3/15/2021 12:00:00 AM | Standard | ZRDP | A0085 | Class 3 | TRAINING - NUTRITION & FOOD SERVICE | 05/03/2021 | (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 59A-36.012(1)(b). A certified food ... |
| 3/15/2021 12:00:00 AM | Standard | ZRDP | A0086 | Class 3 | TRAINING - ADRD | 05/03/2021 | (10) ALZHEIMER'S DISEASE AND RELATED DISORDERS ("ADRD") TRAINING REQUIREMENTS. Facilities which advertise that they provide special care for persons with ADRD, or who maintain secured areas as described in Chapter 4, Section 464.4.6 of the Florida Building Code, as adopted in rule 61G20-1.001, F.A.C., Florida Building Code Adopted, must ensure that facility staff receive the following training.
(a) Facility staff who interact on a daily basis with residents with ADRD but do not pro... |
| 3/15/2021 12:00:00 AM | Standard | ZRDP | A0161 | Class 3 | RECORDS - STAFF | 05/03/2021 | 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... |
| 3/15/2021 12:00:00 AM | Standard | ZRDP | A0167 | Class 4 | RESIDENT CONTRACTS | 06/21/2021 | 59A-36.018 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... |
| 3/15/2021 12:00:00 AM | Standard | ZRDP | A0168 | Class 4 | RESIDENT REFUND POLICY | 06/21/2021 | 429.24
(3)(a) . . . The refund policy shall provide that the resident or responsible party is entitled to a prorated refund based on the daily rate for any unused portion of payment beyond the termination date after all charges, including the cost of damages to the residential unit resulting from circumstances other than normal use, have been paid to the licensee. For the purpose of this paragraph, the termination date shall be the date the unit is vacated by the resident and cleared of all per... |
| 3/15/2021 12:00:00 AM | Standard | ZRDP | CZ813 | Unclassified | RESULTS OF SCREENING & NOTIFICATION IN FILE | 05/03/2021 | 59A-35.090 Background Screening.
(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. |
| 3/15/2021 12:00:00 AM | Standard | ZRDP | CZ816 | Unclassified | BACKGROUND SCREENING-COMPLIANCE ATTESTATION | 05/03/2021 | 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... |
| 10/27/2020 12:00:00 AM | Complaint | EJRK | None | None | None | None | None |
| 10/14/2020 12:00:00 AM | Complaint | QOIR | A0025 | Class 3 | RESIDENT CARE - SUPERVISION | 10/14/2020 | 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 ... |
| 8/24/2020 12:00:00 AM | Complaint | R9VL | A0025 | 2 | RESIDENT CARE - SUPERVISION | 09/30/2020 | 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... |
| 8/24/2020 12:00:00 AM | Complaint | R9VL | A0030 | Class 3 | RESIDENT CARE - RIGHTS & FACILITY PROCEDURES | 09/30/2020 | 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... |
| 8/22/2019 12:00:00 AM | Expansion | QHLB | None | None | None | None | None |
| 1/8/2019 12:00:00 AM | Standard | OMS9 | A0052 | Class 3 | MEDICATION - ASSISTANCE WITH SELF-ADMIN | 03/13/2019 | 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,... |
| 1/8/2019 12:00:00 AM | Standard | OMS9 | A0078 | Class 3 | STAFFING STANDARDS - STAFF | 03/13/2019 | (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... |
| 1/8/2019 12:00:00 AM | Standard | OMS9 | A0081 | Class 3 | TRAINING - STAFF IN-SERVICE | 03/13/2019 | (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... |
| 1/8/2019 12:00:00 AM | Standard | OMS9 | A0091 | Class 4 | TRAINING - DOCUMENTATION & MONITORING | 03/13/2019 | (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... |
| 1/8/2019 12:00:00 AM | Standard | OMS9 | A0162 | Class 3 | RECORDS - RESIDENT | 03/13/2019 | (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... |
| 1/8/2019 12:00:00 AM | Standard | OMS9 | A0167 | Class 4 | RESIDENT CONTRACTS | 03/13/2019 | 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... |
| 1/8/2019 12:00:00 AM | Standard | OMS9 | A0181 | Class 3 | EMERGENCY PLAN APPROVAL | 03/13/2019 | (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... |
| 3/28/2018 12:00:00 AM | Monitor | MTIN | A0054 | Class 3 | MEDICATION - RECORDS | 05/10/2018 | (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 (MOR) for each resi... |
| 3/28/2018 12:00:00 AM | Monitor | MTIN | AE207 | Class 3 | ECC - SERVICES | 05/10/2018 | (8) EXTENDED CONGREGATE CARE SERVICES. All services must be provided in the least restrictive environment, and in a manner that respects the resident's independence, privacy, and dignity.
(a) A facility providing extended congregate care services may provide supportive services including social service needs, counseling, emotional support, networking, assistance with securing social and leisure services, shopping service, escort service, companionship, family support, information and referra... |
| 6/6/2017 12:00:00 AM | Expansion | MO14 | None | None | None | None | None |
| 6/5/2017 12:00:00 AM | Complaint | 1U67 | A0008 | Class 3 | ADMISSIONS - HEALTH ASSESSMENT | 08/23/2017 | 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... |
| 6/5/2017 12:00:00 AM | Complaint | 1U67 | A0162 | Class 3 | RECORDS - RESIDENT | 08/23/2017 | (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... |
| 1/9/2017 12:00:00 AM | Standard | G7Q1 | A0078 | Class 3 | STAFFING STANDARDS - STAFF | 03/07/2017 | (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... |
| 1/9/2017 12:00:00 AM | Standard | G7Q1 | A0081 | Class 3 | TRAINING - STAFF IN-SERVICE | 03/07/2017 | (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... |
| 1/9/2017 12:00:00 AM | Standard | G7Q1 | A0082 | Class 3 | TRAINING - HIV/AIDS | 03/07/2017 | (3) 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 (... |
| 1/9/2017 12:00:00 AM | Standard | G7Q1 | A0085 | Class 3 | TRAINING - NUTRITION & FOOD SERVICE | 03/07/2017 | (6) 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. A certified food manager, licensed dietician, registered dietary technician or health department sanitarians are qualified to train assisted living facilit... |
| 1/9/2017 12:00:00 AM | Standard | G7Q1 | A0086 | Class 3 | TRAINING - ADRD | 03/07/2017 | (9) ALZHEIMER ' S DISEASE AND RELATED DISORDERS ( " ADRD " ) TRAINING REQUIREMENTS. Facilities which advertise that they provide special care for persons with ADRD, or who maintain secured areas as described in Chapter 4, Section 434.4.6 of the Florida Building Code, as adopted in Rule 9N-1.001, F.A.C., Florida Building Code Adopted, must ensure that facility staff receive the following training.
(a) Facility staff who have regular contact with or provide direct care to residents w... |
| 1/9/2017 12:00:00 AM | Standard | G7Q1 | A0090 | Class 3 | TRAINING - DO NOT RESUSCITATE ORDERS | 03/07/2017 | (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... |
| 4/8/2016 12:00:00 AM | Complaint | 0PMH | A0025 | Class 3 | RESIDENT CARE - SUPERVISION | 06/09/2016 | 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... |
| 4/8/2016 12:00:00 AM | Complaint | 0PMH | A0054 | Class 3 | MEDICATION - RECORDS | 06/09/2016 | (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 (MOR) for each ... |
| 4/8/2016 12:00:00 AM | Complaint | 0PMH | A0084 | Class 3 | TRAINING - ASSIS SELF-ADMIN MEDS & MED MGMT | 06/09/2016 | (5) ASSISTANCE WITH SELF-ADMINISTERED MEDICATION AND MEDICATION MANAGEMENT. Unlicensed persons who will be providing assistance with self-administered medications as described in Rule 58A-5.0185, F.A.C., must meet the training requirements pursuant to Section 429.52(5), 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 to the supervision, assistance... |
| 4/8/2016 12:00:00 AM | Complaint | 0PMH | A0165 | Class 3 | RISK MGMT & QA; ADVERSE INCIDENT REPORT | 06/09/2016 | 429.23 Internal risk management and quality assurance program; adverse incidents and reporting requirements.-
(1) Every facility licensed under this part may, as part of its administrative functions, voluntarily establish a risk management and quality assurance program, the purpose of which is to assess resident care practices, facility incident reports, deficiencies cited by the agency, adverse incident reports, and resident grievances and develop plans of action to correct and respond quickly ... |
| 4/5/2016 12:00:00 AM | Complaint | EBM9 | None | None | None | None | None |
| 3/29/2016 12:00:00 AM | Complaint | I63N | None | None | None | None | None |
| 11/23/2015 12:00:00 AM | Complaint | F26M | None | None | None | None | None |
| 11/23/2015 12:00:00 AM | Complaint | LOE6 | None | None | None | None | None |
| 4/29/2015 12:00:00 AM | Change of Ownership | QU7F | A0003 | Class 3 | LICENSURE - CHANGE OF OWNERSHIP (CHOW) | 06/30/2015 | (2) CHANGE OF OWNERSHIP. In addition to the requirements for a change of ownership contained in Part II, Chapter 408, F.S., Section 429.12, F.S., and Rule Chapter 59A-35, F.A.C., the following provisions relating to resident funds apply pursuant to Section 429.27, F.S.:
(a) At the time of transfer of ownership, all resident funds on deposit, advance payments of resident rents, resident security deposits, and resident trust funds held by the current licensee must be transferred to the applicant. ... |
| 4/29/2015 12:00:00 AM | Change of Ownership | QU7F | A0078 | Class 3 | STAFFING STANDARDS - STAFF | 06/30/2015 | (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 facili... |
| 5/21/2014 12:00:00 AM | Complaint | CC8Y | None | None | None | None | None |
| 12/2/2013 12:00:00 AM | Complaint | GBVF | A0008 | Class 3 | ADMISSIONS - HEALTH ASSESSMENT | 02/10/2014 | (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... |
| 12/2/2013 12:00:00 AM | Complaint | GBVF | A0030 | 1 | RESIDENT CARE - RIGHTS & FACILITY PROCEDURES | 02/10/2014 | (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... |
| 12/2/2013 12:00:00 AM | Complaint | GBVF | A0076 | Class 3 | DO NOT RESUSCITATE ORDERS (DNROS) | 02/10/2014 | Do Not Resuscitate Orders (DNROs).
(1) POLICIES AND PROCEDURES.
(a) Each assisted living facility (ALF) must have written policies and procedures, which delineate its position with respect to state laws and rules relative to DNROs. The policies and procedures shall not condition treatment or admission upon whether or not the individual has executed or waived a DNRO. The ALF must provide the following to each resident, or resident ' s representative, at the time of admission:
1. A copy of For... |
| 12/2/2013 12:00:00 AM | Complaint | GBVF | A0077 | 1 | STAFFING STANDARDS - ADMINISTRATORS | 02/10/2014 | Staffing Standards.
(1) ADMINISTRATORS. Every facility shall be under the supervision of an administrator who is responsible for the operation and maintenance of the facility including the management of all staff and the provision of adequate care to all residents as required by Part I of Chapter 429, F.S., and this rule chapter.
(a) The administrators shall:
1. Be at least 21 years of age;
2. If employed on or after August 15, 1990, have a high school diploma or general equivalency diploma (G.E... |
| 12/2/2013 12:00:00 AM | Complaint | GBVF | A0165 | Class 3 | RISK MGMT & QA; ADVERSE INCIDENT REPORT | 02/10/2014 | Internal risk management and quality assurance program; adverse incidents and reporting requirements.-
(1) Every facility licensed under this part may, as part of its administrative functions, voluntarily establish a risk management and quality assurance program, the purpose of which is to assess resident care practices, facility incident reports, deficiencies cited by the agency, adverse incident reports, and resident grievances and develop plans of action to correct and respond quickly to ide... |
| 3/12/2013 12:00:00 AM | Standard | IJ51 | A0007 | Class 3 | ADMISSIONS - CRITERIA | 06/03/2013 | Admission Procedures, Appropriateness of Placement and Continued Residency Criteria.
(1) ADMISSION CRITERIA. An individual must meet the following minimum criteria in order to be admitted to a facility holding a standard, limited nursing or limited mental health license:
(a) Be at least 18 years of age.
(b) Be free from signs and symptoms of any communicable disease which is likely to be transmitted to other residents or staff; however, a person who has human immunodeficiency virus (HIV) infecti... |
| 3/12/2013 12:00:00 AM | Standard | IJ51 | A0008 | Class 3 | ADMISSIONS - HEALTH ASSESSMENT | 06/03/2013 | (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... |
| 3/12/2013 12:00:00 AM | Standard | IJ51 | A0010 | Class 4 | ADMISSIONS - CONTINUED RESIDENCY | 07/25/2013 | (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... |
| 3/12/2013 12:00:00 AM | Standard | IJ51 | A0032 | Class 3 | RESIDENT CARE - ELOPEMENT STANDARDS | 06/03/2013 | (8) ELOPEMENT STANDARDS.
(a) Residents Assessed at Risk for Elopement. All residents assessed at risk for elopement or with any history of elopement shall 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 shall 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, ... |
| 3/12/2013 12:00:00 AM | Standard | IJ51 | A0052 | Class 3 | MEDICATION - ASSISTANCE WITH SELF-ADMIN | 06/03/2013 | (3) ASSISTANCE WITH SELF-ADMINISTRATION.
(a) For facilities which provide assistance with self-administered medication, either: a nurse; or an unlicensed staff member, who is at least 18 years old, trained to assist with self-administered medication in accordance with Rule 58A-5.0191, F.A.C., and able to demonstrate to the administrator the ability to accurately read and interpret a prescription label, must be available to assist residents with self-administered medications in accordance with pr... |
| 3/12/2013 12:00:00 AM | Standard | IJ51 | A0076 | Class 4 | DO NOT RESUSCITATE ORDERS (DNROS) | 06/03/2013 | Do Not Resuscitate Orders (DNROs).
(1) POLICIES AND PROCEDURES.
(a) Each assisted living facility (ALF) must have written policies and procedures, which delineate its position with respect to state laws and rules relative to DNROs. The policies and procedures shall not condition treatment or admission upon whether or not the individual has executed or waived a DNRO. The ALF must provide the following to each resident, or resident ' s representative, at the time of admission:
1. A copy of For... |
| 3/12/2013 12:00:00 AM | Standard | IJ51 | A0078 | Class 3 | STAFFING STANDARDS - STAFF | 06/03/2013 | (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.... |
| 3/12/2013 12:00:00 AM | Standard | IJ51 | A0081 | Class 3 | TRAINING - STAFF IN-SERVICE | 06/03/2013 | (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... |
| 3/12/2013 12:00:00 AM | Standard | IJ51 | A0082 | Class 3 | TRAINING - HIV/AIDS | 06/03/2013 | (3) 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 (... |
| 3/12/2013 12:00:00 AM | Standard | IJ51 | A0084 | Class 3 | TRAINING - ASSIS SELF-ADMIN MEDS & MED MGMT | 06/03/2013 | (5) ASSISTANCE WITH SELF-ADMINISTERED MEDICATION AND MEDICATION MANAGEMENT. Unlicensed persons who will be providing assistance with self-administered medications as described in Rule 58A-5.0185, F.A.C., must meet the training requirements pursuant to Section 429.52(5), 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 to the supervision, assistance... |
| 3/12/2013 12:00:00 AM | Standard | IJ51 | A0085 | Class 3 | TRAINING - NUTRITION & FOOD SERVICE | 06/03/2013 | (6) 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. A certified food manager, licensed dietician, registered dietary technician or health department sanitarians are qualified to train assisted living facilit... |
| 3/12/2013 12:00:00 AM | Standard | IJ51 | A0086 | Class 3 | TRAINING - ADRD | 07/25/2013 | (9) ALZHEIMER ' S DISEASE AND RELATED DISORDERS ( " ADRD " ) TRAINING REQUIREMENTS. Facilities which advertise that they provide special care for persons with ADRD, or who maintain secured areas as described in Chapter 4, Section 434.4.6 of the Florida Building Code, as adopted in Rule 9N-1.001, F.A.C., Florida Building Code Adopted, must ensure that facility staff receive the following training.
(a) Facility staff who have regular contact with or provide direct care to residents w... |
| 3/12/2013 12:00:00 AM | Standard | IJ51 | A0090 | Class 3 | TRAINING - DO NOT RESUSCITATE ORDERS | 06/03/2013 | (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... |
| 3/12/2013 12:00:00 AM | Standard | IJ51 | A0092 | Class 3 | FOOD SERVICE - GENERAL RESPONSIBILITIES | 06/03/2013 | 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... |
| 3/12/2013 12:00:00 AM | Standard | IJ51 | A0093 | Class 3 | FOOD SERVICE - DIETARY STANDARDS | 06/03/2013 | (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... |
| 3/12/2013 12:00:00 AM | Standard | IJ51 | A0161 | Class 4 | RECORDS - STAFF | 06/03/2013 | (2) STAFF RECORDS.
(a) Personnel records for each staff member shall contain, at a minimum, a copy of the original employment application with references furnished and verification of freedom from communicable disease including tuberculosis. In addition, records shall contain the following, as applicable:
1. Documentation of compliance with all staff training required by Rule 58A-5.0191, F.A.C.;
2. Copies of all licenses or certifications for all staff providing services which require licensing ... |
| 3/12/2013 12:00:00 AM | Standard | IJ51 | A0165 | Class 4 | RISK MGMT & QA; ADVERSE INCIDENT REPORT | 07/25/2013 | Internal risk management and quality assurance program; adverse incidents and reporting requirements.-
(1) Every facility licensed under this part may, as part of its administrative functions, voluntarily establish a risk management and quality assurance program, the purpose of which is to assess resident care practices, facility incident reports, deficiencies cited by the agency, adverse incident reports, and resident grievances and develop plans of action to correct and respond quickly to ide... |
| 3/12/2013 12:00:00 AM | Standard | IJ51 | A0167 | Class 4 | RESIDENT CONTRACTS | 06/03/2013 | Resident Contracts.
(1) Pursuant to Section 429.24, F.S., prior to or at the time of admission, each resident or legal representative shall execute a contract with the facility which contains 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 if the facility is licensed to provide such services.
(b) The daily, weekly, or monthly rate.
(c) A list ... |
| 3/12/2013 12:00:00 AM | Standard | IJ51 | AZ815 | Class 4 | BACKGROUND SCREENING; PROHIBITED OFFENSES | 06/03/2013 | 408.809, F.S.
(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 the financial operation of... |
| 11/26/2012 12:00:00 AM | Complaint | 5TPT | None | None | None | None | None |
| 11/26/2012 12:00:00 AM | Complaint | Z0ST | None | None | None | None | None |