| Survey Date | Inspection Type | Track ID | Deficiency | Class | Requirement Description | Correction Date | Requirement Long Description |
|---|---|---|---|---|---|---|---|
| 3/1/2025 12:00:00 AM | Complaint | ESKQ | A0025 | 2 | RESIDENT CARE - SUPERVISION | 03/31/2025 | - |
| 3/1/2025 12:00:00 AM | Complaint | ESKQ | A0031 | Class 3 | RESIDENT CARE - THIRD PARTY SERVICES | 03/31/2025 | - |
| 3/1/2025 12:00:00 AM | Complaint | ESKQ | A0093 | Class 3 | FOOD SERVICE - DIETARY STANDARDS | 03/31/2025 | - |
| 2/20/2024 12:00:00 AM | Standard | WJDO | A0078 | Class 3 | STAFFING STANDARDS - STAFF | 03/20/2024 | - |
| 2/20/2024 12:00:00 AM | Standard | WJDO | A0093 | Class 3 | FOOD SERVICE - DIETARY STANDARDS | 03/20/2024 | - |
| 11/8/2022 12:00:00 AM | Complaint | SMXD | None | None | None | None | None |
| 6/21/2022 12:00:00 AM | Complaint | Q2IG | None | None | None | None | None |
| 2/10/2022 12:00:00 AM | Complaint | GV3J | A0052 | 2 | MEDICATION - ASSISTANCE WITH SELF-ADMIN | 11/08/2022 | 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, confirming that the medication is intended for that resident, orally advising the resident of the medicat... |
| 2/10/2022 12:00:00 AM | Complaint | GV3J | A0165 | Class 3 | RISK MGMT & QA | 06/21/2022 | 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 ... |
| 2/7/2022 12:00:00 AM | Complaint | GQNX | None | None | None | None | None |
| 1/28/2021 12:00:00 AM | Monitor | 7RVP | None | None | None | None | None |
| 10/29/2020 12:00:00 AM | Standard | BNPM | A0078 | Class 3 | STAFFING STANDARDS - STAFF | 11/28/2020 | (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... |
| 10/29/2020 12:00:00 AM | Standard | BNPM | A0081 | Class 3 | TRAINING - STAFF IN-SERVICE | 01/31/2021 | 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 ... |
| 10/29/2020 12:00:00 AM | Standard | BNPM | A0082 | Class 3 | TRAINING - HIV/AIDS | 01/31/2021 | (4) 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 (... |
| 10/29/2020 12:00:00 AM | Standard | BNPM | A0086 | Class 3 | TRAINING - ADRD | 11/28/2020 | (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... |
| 6/19/2019 12:00:00 AM | Monitor | I7T7 | None | None | None | None | None |
| 11/29/2018 12:00:00 AM | Monitor | R26H | None | None | None | None | None |
| 1/24/2018 12:00:00 AM | Standard | 4Y0G | None | None | None | None | None |
| 11/8/2017 12:00:00 AM | Complaint | Y2DM | None | None | None | None | None |
| 11/9/2016 12:00:00 AM | Complaint | 3HXE | None | None | None | None | None |
| 3/9/2016 12:00:00 AM | Complaint | 5JIV | None | None | None | None | None |
| 2/9/2016 12:00:00 AM | Standard | LM3N | A0052 | Class 3 | MEDICATION - ASSISTANCE WITH SELF-ADMIN | 08/10/2016 | (3) ASSISTANCE WITH SELF-ADMINISTRATION.
(a) Any unlicensed person providing assistance with self administration of medication must be 18 years of age or older, trained to assist with self administered medication pursuant to the training requirements of Rule 58A-5.0191, F.A.C., and must be available to assist residents with self-administered medications in accordance with procedures described in Section 429.256, F.S. and this rule.
(b) In addition to the specifications of Section 429.256(3), F.S... |
| 2/9/2016 12:00:00 AM | Standard | LM3N | A0055 | Class 3 | MEDICATION - STORAGE AND DISPOSAL | 08/10/2016 | (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; or in their rooms or apartments, which must be kept locked when residents are absent, unless the medication is in a secure place within the rooms or apartments or in some other secure place that ... |
| 2/9/2016 12:00:00 AM | Standard | LM3N | A0078 | Class 3 | STAFFING STANDARDS - STAFF | 08/10/2016 | (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... |
| 2/9/2016 12:00:00 AM | Standard | LM3N | A0081 | Class 3 | TRAINING - STAFF IN-SERVICE | 08/10/2016 | (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... |
| 2/9/2016 12:00:00 AM | Standard | LM3N | A0090 | Class 3 | TRAINING - DO NOT RESUSCITATE ORDERS | 08/10/2016 | (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... |
| 9/22/2015 12:00:00 AM | Complaint | 9880 | None | None | None | None | None |
| 2/2/2015 12:00:00 AM | Monitor | 7EUE | None | None | None | None | None |
| 2/2/2015 12:00:00 AM | Complaint | EYJX | None | None | None | None | None |
| 7/23/2014 12:00:00 AM | Monitor | HZOW | None | None | None | None | None |
| 5/13/2014 12:00:00 AM | Complaint | 225J | A0030 | Class 3 | RESIDENT CARE - RIGHTS & FACILITY PROCEDURES | 07/23/2014 | 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, an... |
| 5/13/2014 12:00:00 AM | Standard | UNRK | A0054 | Class 3 | MEDICATION - RECORDS | 07/23/2014 | (5) MEDICATION RECORDS.
(a) For residents who use a pill organizer managed under subsection (2), the facility shall 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 shall maintain a daily medication observation record (MOR) for ... |
| 5/13/2014 12:00:00 AM | Standard | UNRK | A0078 | Class 3 | STAFFING STANDARDS - STAFF | 07/23/2014 | (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.... |
| 3/4/2014 12:00:00 AM | Standard | UNRK | A0025 | Class 3 | RESIDENT CARE - SUPERVISION | 05/13/2014 | 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, ... |
| 3/4/2014 12:00:00 AM | Standard | UNRK | A0030 | Class 3 | RESIDENT CARE - RIGHTS & FACILITY PROCEDURES | 05/13/2014 | (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... |
| 3/4/2014 12:00:00 AM | Standard | UNRK | A0052 | Class 3 | MEDICATION - ASSISTANCE WITH SELF-ADMIN | 07/23/2014 | (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... |
| 3/4/2014 12:00:00 AM | Standard | UNRK | A0164 | Class 4 | RECORDS - INSPECTION AVAILABILITY | 05/13/2014 | (4) RECORD INSPECTION.
(a) All records required by this rule chapter shall be available for inspection at all times by staff of the agency, the department, the district long-term care ombudsman council, and the advocacy center for persons with disabilities.
(b) The resident ' s records shall be available to the resident, and the resident ' s legal representative, designee, surrogate, guardian, or attorney in fact, case manager, or the resident ' s estate, and such additional parties ... |
| 1/21/2014 12:00:00 AM | Complaint | UUFJ | None | None | None | None | None |
| 12/4/2013 12:00:00 AM | Monitor | LZT5 | AN278 | Class 3 | LNS - RECORDS | 01/04/2014 | (3) RECORDS.
(a) A record of all residents receiving limited nursing services under this license and the type of service provided, shall be maintained.
(b) Nursing progress notes shall be maintained for each resident who receives limited nursing services.
(c) A nursing assessment conducted at least monthly shall be maintained on each resident who receives a limited nursing service. |
| 12/4/2013 12:00:00 AM | Complaint | X9YY | A0030 | Class 3 | RESIDENT CARE - RIGHTS & FACILITY PROCEDURES | 01/04/2014 | (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... |
| 12/4/2013 12:00:00 AM | Complaint | X9YY | A0052 | Class 3 | MEDICATION - ASSISTANCE WITH SELF-ADMIN | 01/04/2014 | (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... |
| 12/4/2013 12:00:00 AM | Complaint | X9YY | A0092 | Class 3 | FOOD SERVICE - GENERAL RESPONSIBILITIES | 01/04/2014 | 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... |
| 12/4/2013 12:00:00 AM | Complaint | X9YY | A0093 | Class 3 | FOOD SERVICE - DIETARY STANDARDS | 01/04/2014 | (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... |
| 8/26/2013 12:00:00 AM | Complaint | 3FUL | None | None | None | None | None |
| 4/4/2013 12:00:00 AM | Complaint | 5KR2 | None | None | None | None | None |
| 4/4/2013 12:00:00 AM | Monitor | G91J | None | None | None | None | None |
| 12/31/2012 12:00:00 AM | Complaint | Z5SI | A0025 | Class 3 | RESIDENT CARE - SUPERVISION | 04/02/2013 | 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, ... |
| 11/1/2012 12:00:00 AM | Expansion | H90X | A0052 | Class 3 | MEDICATION - ASSISTANCE WITH SELF-ADMIN | 12/04/2012 | (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... |
| 11/1/2012 12:00:00 AM | Expansion | H90X | A0055 | Class 3 | MEDICATION - STORAGE AND DISPOSAL | 12/04/2012 | (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; or in their rooms or apartments, which must be kept locked when residents are absent, unless the medication is in a secure place within the rooms or apartments or in some other secure place which... |
| 11/1/2012 12:00:00 AM | Expansion | H90X | A0056 | Class 3 | MEDICATION - LABELING AND ORDERS | 12/04/2012 | (7) MEDICATION LABELING AND ORDERS.
(a) No prescription drug shall be kept or administered by the facility, including assistance with self-administration of medication, unless it is properly labeled and dispensed in accordance with Chapters 465 and 499, F.S., and Rule 64B16-28.108, F.A.C. If a customized patient medication package is prepared for a resident, and separated into individual medicinal drug containers, then the following information must be recorded on each individual container:
1. T... |
| 11/1/2012 12:00:00 AM | Expansion | H90X | A0057 | Class 4 | MEDICATION - OVER THE COUNTER (OTC) PRODUCTS | 12/04/2012 | (8) OVER THE COUNTER (OTC) PRODUCTS. For purposes of this subsection, the term OTC includes, but is not limited to, OTC medications, vitamins, nutritional supplements and nutraceuticals, hereafter referred to as OTC products, which can be sold without a prescription.
(a) A stock supply of OTC products for multiple resident use is not permitted in any facility.
(b) OTC products, including those prescribed by a licensed health care provider, must be labeled with the resident ' s name and the ... |
| 11/1/2012 12:00:00 AM | Expansion | H90X | A0093 | Class 4 | FOOD SERVICE - DIETARY STANDARDS | 12/04/2012 | (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... |