| Survey Date | Inspection Type | Track ID | Deficiency | Class | Requirement Description | Correction Date | Requirement Long Description |
|---|---|---|---|---|---|---|---|
| 9/12/2025 12:00:00 AM | Complaint | CRBN | A0152 | Class 3 | PHYSICAL PLANT - SAFE LIVING ENVIRON/OTHER | 10/23/2025 | - |
| 9/12/2025 12:00:00 AM | Complaint | CRBN | A0160 | Class 3 | RECORDS - FACILITY | 10/23/2025 | - |
| 9/12/2025 12:00:00 AM | Complaint | CRBN | A0165 | Class 3 | RISK MGMT & QA | 10/23/2025 | - |
| 8/11/2025 12:00:00 AM | Standard | Y0ZG | A0052 | Class 3 | MEDICATION - ASSISTANCE WITH SELF-ADMIN | 09/04/2025 | - |
| 8/11/2025 12:00:00 AM | Standard | Y0ZG | A0056 | Class 3 | MEDICATION - LABELING AND ORDERS | 09/04/2025 | - |
| 8/11/2025 12:00:00 AM | Standard | Y0ZG | A0160 | Class 3 | RECORDS - FACILITY | 09/04/2025 | - |
| 8/11/2025 12:00:00 AM | Standard | Y0ZG | A0162 | Class 3 | RECORDS - RESIDENT | 09/04/2025 | - |
| 3/7/2025 12:00:00 AM | Complaint | L7CD | None | None | None | None | None |
| 11/8/2024 12:00:00 AM | Complaint | 9JG9 | A0030 | Class 3 | RESIDENT CARE - RIGHTS & FACILITY PROCEDURES | 03/07/2025 | - |
| 11/8/2024 12:00:00 AM | Complaint | 9JG9 | A0077 | Class 3 | STAFFING STANDARDS - ADMINISTRATORS | 01/06/2025 | - |
| 11/8/2024 12:00:00 AM | Monitor | SCE6 | A0004 | Class 3 | LICENSURE - REQUIREMENTS | 03/07/2025 | - |
| 8/14/2024 12:00:00 AM | Complaint | MWKO | None | None | None | None | None |
| 6/12/2024 12:00:00 AM | Complaint | C8OS | None | None | None | None | None |
| 3/26/2024 12:00:00 AM | Complaint | FFH4 | None | None | None | None | None |
| 1/9/2024 12:00:00 AM | Complaint | S9K3 | None | None | None | None | None |
| 10/23/2023 12:00:00 AM | Standard | SDU3 | None | None | None | None | None |
| 9/12/2023 12:00:00 AM | Complaint | 047S | A0052 | Class 3 | MEDICATION - ASSISTANCE WITH SELF-ADMIN | 10/23/2023 | 429.256
(3) Assistance with self-administration of medication includes: (a) Taking the medication, in its previously dispensed, properly labeled container, from where it is stored, and bringing it to the resident. For purposes of this paragraph, an insulin syringe that is prefilled with the proper dosage by a pharmacist and an insulin pen that is prefilled by the manufacturer are considered medications in previously dispensed, properly labeled containers.
(b) In the presence of the resident, co... |
| 9/12/2023 12:00:00 AM | Complaint | UH9O | None | None | None | None | None |
| 7/20/2023 12:00:00 AM | Complaint | 047S | A0058 | Class 3 | PHARMACY & DIETARY; UNCORRECTED DEFICIENCIES | 10/23/2023 | 429.42 Pharmacy and dietary services.-
(1) Any assisted living facility in which the agency has documented a class I or class II deficiency or uncorrected class III deficiencies regarding medicinal drugs or over-the-counter preparations, including their storage, use, delivery, or administration, or dietary services, or both, during a biennial survey or a monitoring visit or an investigation in response to a complaint, shall, in addition to or as an alternative to any penalties imposed under s. ... |
| 7/20/2023 12:00:00 AM | Complaint | UH7B | None | None | None | None | None |
| 5/16/2023 12:00:00 AM | Complaint | 047S | A0010 | Class 3 | ADMISSIONS - CONTINUED RESIDENCY | 07/20/2023 | 429.26 Appropriateness of placements; examinations of residents.-
(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 must be based upon an evaluation of the strengths, needs, and preferences of the resident, a medical examination, the care and services offered or arranged for by the facility in ... |
| 5/16/2023 12:00:00 AM | Complaint | 047S | A0053 | Class 3 | MEDICATION - ADMINISTRATION | 07/20/2023 | (4) MEDICATION ADMINISTRATION.
(a) For facilities that provide medication administration, a staff member licensed to administer medications must be available to administer medications in accordance with a health care provider's order or prescription label.
(b) Unusual reactions to the medication or a significant change in the resident's health or behavior that may be caused by the medication must be documented in the resident's record and reported immediately to the resident's he... |
| 5/16/2023 12:00:00 AM | Complaint | 047S | A0056 | Class 3 | MEDICATION - LABELING AND ORDERS | 10/23/2023 | (7) MEDICATION LABELING AND ORDERS.
(a) The facility may not store prescription drugs for self-administration, assistance with self-administration, or administration unless they are 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... |
| 5/16/2023 12:00:00 AM | Complaint | 047S | A0083 | Class 3 | TRAINING - FIRST AID AND CPR | 07/20/2023 | (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... |
| 5/16/2023 12:00:00 AM | Complaint | 047S | A0160 | Class 3 | RECORDS - FACILITY | 07/20/2023 | 59A-36.015 Records.
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... |
| 3/22/2023 12:00:00 AM | Complaint | CXKE | None | None | None | None | None |
| 12/21/2022 12:00:00 AM | Complaint | WUUE | None | None | None | None | None |
| 10/28/2022 12:00:00 AM | Complaint | GF2Q | A0030 | Class 3 | RESIDENT CARE - RIGHTS & FACILITY PROCEDURES | 12/21/2022 | 59A-36.007
(5) RESIDENT RIGHTS AND FACILITY PROCEDURES.
(a) A copy of the Resident Bill of Rights as described in Section 429.28, F.S., or a summary provided by the Long-Term Care Ombudsman Program must be posted in full view in a freely accessible resident area, and included in the admission package provided pursuant to Rule 59A-36.006, F.A.C.
(b) In accordance with Section 429.28, F.S., the facility must have a written grievance procedure for receiving and responding to resident complaints and... |
| 8/2/2022 12:00:00 AM | Complaint | NWVP | None | None | None | None | None |
| 5/2/2022 12:00:00 AM | Complaint | NWI3 | A0025 | Class 3 | RESIDENT CARE - SUPERVISION | 08/02/2022 | 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 ... |
| 5/2/2022 12:00:00 AM | Complaint | NWI3 | A0152 | Class 3 | PHYSICAL PLANT - SAFE LIVING ENVIRON/OTHER | 08/02/2022 | (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... |
| 5/2/2022 12:00:00 AM | Complaint | NWI3 | A0165 | Class 3 | RISK MGMT & QA | 08/02/2022 | 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 ... |
| 5/2/2022 12:00:00 AM | Complaint | NWI3 | A0167 | Class 3 | RESIDENT CONTRACTS | 08/02/2022 | 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... |
| 5/2/2022 12:00:00 AM | Complaint | NWI3 | A0181 | Class 3 | EMERGENCY PLAN APPROVAL | 08/02/2022 | (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... |
| 1/28/2022 12:00:00 AM | Complaint | 56DC | None | None | None | None | None |
| 1/28/2022 12:00:00 AM | Complaint | PRSS | A0030 | 2 | RESIDENT CARE - RIGHTS & FACILITY PROCEDURES | 05/02/2022 | 59A-36.007
(5) RESIDENT RIGHTS AND FACILITY PROCEDURES.
(a) A copy of the Resident Bill of Rights as described in Section 429.28, F.S., or a summary provided by the Long-Term Care Ombudsman Program must be posted in full view in a freely accessible resident area, and included in the admission package provided pursuant to Rule 59A-36.006, F.A.C.
(b) In accordance with Section 429.28, F.S., the facility must have a written grievance procedure for receiving and responding to resident complaints and... |
| 1/28/2022 12:00:00 AM | Complaint | PRSS | A0160 | Class 3 | RECORDS - FACILITY | 08/08/2022 | 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... |
| 11/30/2021 12:00:00 AM | Complaint | ZLVO | A0025 | Class 3 | RESIDENT CARE - SUPERVISION | 01/28/2022 | 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 ... |
| 11/30/2021 12:00:00 AM | Complaint | ZLVO | A0081 | Class 3 | TRAINING - STAFF IN-SERVICE | 01/28/2022 | 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 ... |
| 11/8/2021 12:00:00 AM | Complaint | PRSS | A0054 | Class 3 | MEDICATION - RECORDS | 05/02/2022 | (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... |
| 11/8/2021 12:00:00 AM | Complaint | PRSS | A0079 | 2 | STAFFING STANDARDS - LEVELS | 11/30/2021 | (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... |
| 11/8/2021 12:00:00 AM | Complaint | PRSS | A0081 | Class 3 | TRAINING - STAFF IN-SERVICE | 01/28/2022 | 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 ... |
| 11/8/2021 12:00:00 AM | Complaint | PRSS | A0152 | 2 | PHYSICAL PLANT - SAFE LIVING ENVIRON/OTHER | 11/30/2021 | (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... |
| 11/8/2021 12:00:00 AM | Complaint | PRSS | CZ813 | Unclassified | RESULTS OF SCREENING & NOTIFICATION IN FILE | 11/30/2021 | 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. |
| 11/8/2021 12:00:00 AM | Complaint | PRSS | CZ816 | Unclassified | BACKGROUND SCREENING-COMPLIANCE ATTESTATION | 11/30/2021 | 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... |
| 7/22/2021 12:00:00 AM | Complaint | 7HFJ | None | None | None | None | None |
| 6/9/2021 12:00:00 AM | Standard | 164X | A0052 | Class 3 | MEDICATION - ASSISTANCE WITH SELF-ADMIN | 07/22/2021 | 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, confirming that the medication is intended for that resident, orally advising the resident of the medicat... |
| 6/9/2021 12:00:00 AM | Standard | 164X | A0078 | Class 3 | STAFFING STANDARDS - STAFF | 07/22/2021 | (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... |
| 6/9/2021 12:00:00 AM | Standard | 164X | A0093 | Class 3 | FOOD SERVICE - DIETARY STANDARDS | 07/22/2021 | (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... |
| 6/9/2021 12:00:00 AM | Standard | 164X | A0162 | Class 3 | RECORDS - RESIDENT | 07/22/2021 | (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... |
| 6/9/2021 12:00:00 AM | Complaint | O47H | A0058 | Class 3 | PHARMACY & DIETARY; UNCORRECTED DEFICIENCIES | 08/26/2021 | 429.42 Pharmacy and dietary services.-
(1) Any assisted living facility in which the agency has documented a class I or class II deficiency or uncorrected class III deficiencies regarding medicinal drugs or over-the-counter preparations, including their storage, use, delivery, or administration, or dietary services, or both, during a biennial survey or a monitoring visit or an investigation in response to a complaint, shall, in addition to or as an alternative to any penalties imposed under s. ... |
| 5/25/2021 12:00:00 AM | Monitor | IYHR | None | None | None | None | None |
| 5/11/2021 12:00:00 AM | Complaint | O47H | A0025 | 1 | RESIDENT CARE - SUPERVISION | 06/09/2021 | 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 o... |
| 5/11/2021 12:00:00 AM | Complaint | O47H | A0054 | Class 3 | MEDICATION - RECORDS | 06/09/2021 | (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... |
| 5/11/2021 12:00:00 AM | Complaint | O47H | A0055 | Class 3 | MEDICATION - STORAGE AND DISPOSAL | 07/22/2021 | (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... |
| 5/11/2021 12:00:00 AM | Complaint | O47H | A0056 | Class 3 | MEDICATION - LABELING AND ORDERS | 06/09/2021 | (7) MEDICATION LABELING AND ORDERS.
(a) The facility may not store prescription drugs for self-administration, assistance with self-administration, or administration unless they are 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... |
| 5/11/2021 12:00:00 AM | Complaint | O47H | A0077 | 1 | STAFFING STANDARDS - ADMINISTRATORS | 07/22/2021 | 429.176 Notice of change of administrator.-If, during the period for which a license is issued, the owner changes administrators, the owner must notify the agency of the change within 10 days and provide documentation within 90 days that the new administrator meets educational requirements and has completed the applicable core educational requirements under s. 429.52. A facility may not be operated for more than 120 consecutive days without an administrator who has completed the core educational... |
| 5/11/2021 12:00:00 AM | Complaint | O47H | A0079 | 1 | STAFFING STANDARDS - LEVELS | 07/22/2021 | (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... |
| 5/11/2021 12:00:00 AM | Complaint | O47H | A0081 | Class 3 | TRAINING - STAFF IN-SERVICE | 06/09/2021 | 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 r... |
| 5/11/2021 12:00:00 AM | Complaint | O47H | A0086 | Class 3 | TRAINING - ADRD | 06/09/2021 | (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... |
| 5/11/2021 12:00:00 AM | Complaint | O47H | A0152 | Class 3 | PHYSICAL PLANT - SAFE LIVING ENVIRON/OTHER | 07/22/2021 | (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... |
| 12/14/2020 12:00:00 AM | Complaint | ZLY7 | A0030 | 2 | RESIDENT CARE - RIGHTS & FACILITY PROCEDURES | 01/28/2021 | 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... |
| 2/27/2020 12:00:00 AM | Complaint | 40WM | None | None | None | None | None |
| 7/25/2019 12:00:00 AM | Complaint | 1VTM | None | None | None | None | None |
| 5/20/2019 12:00:00 AM | Change of Ownership | BJ8S | A0052 | Class 3 | MEDICATION - ASSISTANCE WITH SELF-ADMIN | 07/25/2019 | 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, ... |
| 5/20/2019 12:00:00 AM | Change of Ownership | BJ8S | A0053 | Class 3 | MEDICATION - ADMINISTRATION | 07/25/2019 | (4) MEDICATION ADMINISTRATION.
(a) For facilities that provide medication administration, a staff member licensed to administer medications must be available to administer medications in accordance with a health care provider's order or prescription label.
(b) Unusual reactions to the medication or a significant change in the resident's health or behavior that may be caused by the medication must be documented in the resident's record and reported immediately to the resident's he... |
| 5/20/2019 12:00:00 AM | Change of Ownership | BJ8S | A0056 | Class 3 | MEDICATION - LABELING AND ORDERS | 07/25/2019 | (7) MEDICATION LABELING AND ORDERS.
(a) The facility may not store prescription drugs for self-administration, assistance with self-administration, or administration unless they are 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... |
| 5/20/2019 12:00:00 AM | Change of Ownership | BJ8S | A0081 | Class 3 | TRAINING - STAFF IN-SERVICE | 07/25/2019 | (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... |
| 5/20/2019 12:00:00 AM | Change of Ownership | BJ8S | A0090 | Class 3 | TRAINING - DO NOT RESUSCITATE ORDERS | 07/25/2019 | (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... |
| 5/20/2019 12:00:00 AM | Change of Ownership | BJ8S | A0162 | Class 3 | RECORDS - RESIDENT | 07/25/2019 | (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... |
| 5/20/2019 12:00:00 AM | Change of Ownership | BJ8S | CZ816 | Class 4 | BACKGROUND SCREENING-COMPLIANCE ATTESTATION | 07/25/2019 | 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... |
| 5/20/2019 12:00:00 AM | Complaint | SY7L | A0081 | Class 3 | TRAINING - STAFF IN-SERVICE | 07/25/2019 | (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... |
| 5/20/2019 12:00:00 AM | Complaint | SY7L | A0152 | Class 3 | PHYSICAL PLANT - SAFE LIVING ENVIRON/OTHER | 11/01/2019 | (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 ... |
| 1/25/2019 12:00:00 AM | Complaint | SFJL | None | None | None | None | None |
| 10/23/2018 12:00:00 AM | Expansion | J9K7 | None | None | None | None | None |
| 10/23/2018 12:00:00 AM | Complaint | L8N1 | None | None | None | None | None |
| 2/13/2018 12:00:00 AM | Complaint | 3GWO | A0030 | Class 3 | RESIDENT CARE - RIGHTS & FACILITY PROCEDURES | 04/13/2018 | 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... |
| 2/13/2018 12:00:00 AM | Complaint | E4DL | A0058 | Class 3 | PHARMACY & DIETARY; UNCORRECTED DEFICIENCIES | 05/30/2018 | 429.42 Pharmacy and dietary services.-
(1) Any assisted living facility in which the agency has documented a class I or class II deficiency or uncorrected class III deficiencies regarding medicinal drugs or over-the-counter preparations, including their storage, use, delivery, or administration, or dietary services, or both, during a biennial survey or a monitoring visit or an investigation in response to a complaint, shall, in addition to or as an alternative to any penalties imposed under s. ... |
| 12/28/2017 12:00:00 AM | Standard | 88JQ | A0165 | Class 3 | RISK MGMT & QA; ADVERSE INCIDENT REPORT | 02/13/2018 | 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 ... |
| 12/28/2017 12:00:00 AM | Standard | 88JQ | A0181 | Class 3 | EMERGENCY PLAN APPROVAL | 02/13/2018 | (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... |
| 12/28/2017 12:00:00 AM | Complaint | E4DL | A0054 | Class 3 | MEDICATION - RECORDS | 05/30/2018 | (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 ... |
| 12/28/2017 12:00:00 AM | Complaint | E4DL | A0055 | Class 3 | MEDICATION - STORAGE AND DISPOSAL | 02/13/2018 | (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 ... |
| 12/28/2017 12:00:00 AM | Complaint | E4DL | A0056 | Class 3 | MEDICATION - LABELING AND ORDERS | 02/13/2018 | (7) MEDICATION LABELING AND ORDERS.
(a) The facility may not store prescription drugs for self-administration, assistance with self-administration, or administration 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. The ... |
| 12/28/2017 12:00:00 AM | Complaint | E4DL | A0152 | Class 3 | PHYSICAL PLANT - SAFE LIVING ENVIRON/OTHER | 02/13/2018 | (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 ... |
| 5/15/2017 12:00:00 AM | Complaint | 9F58 | A0026 | Class 3 | RESIDENT CARE - SOCIAL & LEISURE ACTIVITIES | 06/28/2017 | (2) SOCIAL AND LEISURE ACTIVITIES. Residents shall be encouraged to participate in social, recreational, educational and other activities within the facility and the community.
(a) The facility must provide an ongoing activities program. The program must provide diversified individual and group activities in keeping with each resident ' s needs, abilities, and interests.
(b) The facility must consult with the residents in selecting, planning, and scheduling activities. The facility must demo... |
| 5/15/2017 12:00:00 AM | Complaint | 9F58 | A0152 | Class 3 | PHYSICAL PLANT - SAFE LIVING ENVIRON/OTHER | 06/28/2017 | (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 ... |
| 2/27/2017 12:00:00 AM | Complaint | ODVE | None | None | None | None | None |
| 8/9/2016 12:00:00 AM | Complaint | E0RO | A0165 | Class 3 | RISK MGMT & QA; ADVERSE INCIDENT REPORT | 09/26/2016 | 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 ... |
| 12/7/2015 12:00:00 AM | Standard | 9HTQ | A0093 | Class 3 | FOOD SERVICE - DIETARY STANDARDS | 02/01/2016 | (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... |
| 10/29/2015 12:00:00 AM | Complaint | XKC7 | None | None | None | None | None |
| 2/25/2015 12:00:00 AM | Complaint | WTR1 | A0052 | Class 3 | MEDICATION - ASSISTANCE WITH SELF-ADMIN | 04/10/2015 | (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.... |
| 2/25/2015 12:00:00 AM | Complaint | WTR1 | A0054 | Class 3 | MEDICATION - RECORDS | 04/10/2015 | (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 ... |
| 2/25/2015 12:00:00 AM | Complaint | WTR1 | A0056 | Class 3 | MEDICATION - LABELING AND ORDERS | 04/10/2015 | (7) MEDICATION LABELING AND ORDERS.
(a) The facility may not store prescription drugs for self-administration, assistance with self-administration, or administration 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. The ... |
| 2/25/2015 12:00:00 AM | Complaint | WTR1 | A0084 | Class 3 | TRAINING - ASSIS SELF-ADMIN MEDS & MED MGMT | 04/10/2015 | (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... |
| 2/25/2015 12:00:00 AM | Complaint | WTR1 | A0091 | Class 3 | TRAINING - DOCUMENTATION & MONITORING | 04/10/2015 | (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 ... |
| 2/25/2015 12:00:00 AM | Complaint | WTR1 | AZ815 | Class 4 | BACKGROUND SCREENING; PROHIBITED OFFENSES | 04/10/2015 | 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... |
| 12/22/2014 12:00:00 AM | Monitor | K0BH | None | None | None | None | None |
| 9/30/2014 12:00:00 AM | Monitor | TLGC | None | None | None | None | None |
| 6/30/2014 12:00:00 AM | Monitor | RLVE | None | None | None | None | None |
| 3/3/2014 12:00:00 AM | Monitor | CVIH | None | None | None | None | None |
| 12/31/2013 12:00:00 AM | Standard | CEYF | None | None | None | None | None |
| 9/20/2013 12:00:00 AM | Monitor | TIU6 | None | None | None | None | None |
| 4/2/2013 12:00:00 AM | Monitor | 6K9C | None | None | None | None | None |
| 2/28/2013 12:00:00 AM | Complaint | W650 | A0030 | Class 3 | RESIDENT CARE - RIGHTS & FACILITY PROCEDURES | 05/09/2013 | (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... |
| 1/15/2013 12:00:00 AM | Monitor | WYTS | None | None | None | None | None |
| 10/24/2012 12:00:00 AM | Monitor | GELO | None | None | None | None | None |
| 7/6/2012 12:00:00 AM | Monitor | DDJ8 | None | None | None | None | None |