| Survey Date | Inspection Type | Track ID | Deficiency | Class | Requirement Description | Correction Date | Requirement Long Description |
|---|---|---|---|---|---|---|---|
| 10/9/2025 12:00:00 AM | Complaint | F61T | A0032 | Class 3 | RESIDENT CARE - ELOPEMENT STANDARDS | - | - |
| 5/9/2025 12:00:00 AM | Complaint | LTXL | None | None | None | None | None |
| 11/30/2023 12:00:00 AM | Standard | FXSK | A0052 | Class 3 | MEDICATION - ASSISTANCE WITH SELF-ADMIN | 01/03/2024 | 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... |
| 7/11/2022 12:00:00 AM | Complaint | PRI3 | None | None | None | None | None |
| 1/20/2021 12:00:00 AM | Monitor | 7Z81 | None | None | None | None | None |
| 10/13/2020 12:00:00 AM | Complaint | 7MHB | None | None | None | None | None |
| 6/22/2020 12:00:00 AM | - | NKB9 | A0030 | Class 3 | RESIDENT CARE - RIGHTS & FACILITY PROCEDURES | 07/20/2020 | 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... |
| 3/30/2020 12:00:00 AM | - | NKB9 | None | None | None | None | None |
| 3/18/2020 12:00:00 AM | Complaint | 165M | None | None | None | None | None |
| 2/4/2020 12:00:00 AM | Complaint | 7YBN | A0010 | Class 3 | ADMISSIONS - CONTINUED RESIDENCY | 06/22/2020 | 429.26
(1) The owner or administrator of a facility is responsible for determining the appropriateness of admission of an individual to the facility and for determining the continued appropriateness of residence of an individual in the facility. A determination shall be based upon an assessment of the strengths, needs, and preferences of the resident, the care and services offered or arranged for by the facility in accordance with facility policy, and any limitations in law or rule related to ad... |
| 2/4/2020 12:00:00 AM | Complaint | 7YBN | A0025 | 2 | RESIDENT CARE - SUPERVISION | 06/22/2020 | 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... |
| 2/4/2020 12:00:00 AM | Standard | N2M8 | CZ814 | Class 4 | BACKGROUND SCREENING CLEARINGHOUSE | 02/20/2020 | 435.12(2) Care Provider Background Screening Clearinghouse.-
(b) Until such time as the fingerprints are enrolled in the national retained print arrest notification program at the Federal Bureau of Investigation, an employee with a break in service of more than 90 days from a position that requires screening by a specified agency must submit to a national screening if the person returns to a position that requires screening by a specified agency.
(c) An employer of persons subject to screening b... |
| 1/18/2019 12:00:00 AM | Monitor | 8SN5 | None | None | None | None | None |
| 1/3/2018 12:00:00 AM | Complaint | 4MW8 | A0162 | Class 3 | RECORDS - RESIDENT | 03/13/2018 | (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... |
| 12/7/2017 12:00:00 AM | Complaint | SQF6 | None | None | None | None | None |
| 9/19/2017 12:00:00 AM | Standard | 2P20 | A0052 | Class 3 | MEDICATION - ASSISTANCE WITH SELF-ADMIN | 12/07/2017 | (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... |
| 9/19/2017 12:00:00 AM | Standard | 2P20 | A0081 | Class 3 | TRAINING - STAFF IN-SERVICE | 12/07/2017 | (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... |
| 9/19/2017 12:00:00 AM | Standard | 2P20 | CZ814 | Class 4 | BACKGROUND SCREENING CLEARINGHOUSE | 12/07/2017 | 435.12(2) Care Provider Background Screening Clearinghouse.-
(b) Until such time as the fingerprints are enrolled in the national retained print arrest notification program at the Federal Bureau of Investigation, an employee with a break in service of more than 90 days from a position that requires screening by a specified agency must submit to a national screening if the person returns to a position that requires screening by a specified agency.
(c) An employer of persons subject to screening b... |
| 5/23/2016 12:00:00 AM | Complaint | X5DV | None | None | None | None | None |
| 12/7/2015 12:00:00 AM | Standard | BFHW | A0054 | Class 3 | MEDICATION - RECORDS | 01/05/2016 | (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 ... |
| 12/7/2015 12:00:00 AM | Standard | BFHW | A0056 | Class 3 | MEDICATION - LABELING AND ORDERS | 01/05/2016 | (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 ... |
| 10/20/2015 12:00:00 AM | Standard | BFHW | A0025 | Class 3 | RESIDENT CARE - SUPERVISION | 12/07/2015 | 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... |
| 10/20/2015 12:00:00 AM | Standard | BFHW | A0030 | Class 3 | RESIDENT CARE - RIGHTS & FACILITY PROCEDURES | 01/05/2016 | 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... |
| 10/20/2015 12:00:00 AM | Standard | BFHW | A0055 | Class 3 | MEDICATION - STORAGE AND DISPOSAL | 01/05/2016 | (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 ... |
| 10/20/2015 12:00:00 AM | Standard | BFHW | A0078 | Class 3 | STAFFING STANDARDS - STAFF | 12/07/2015 | (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... |
| 10/20/2015 12:00:00 AM | Standard | BFHW | A0081 | Class 3 | TRAINING - STAFF IN-SERVICE | 12/07/2015 | (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... |
| 10/20/2015 12:00:00 AM | Standard | BFHW | A0082 | Class 3 | TRAINING - HIV/AIDS | 12/07/2015 | (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 (... |
| 10/20/2015 12:00:00 AM | Standard | BFHW | A0189 | Class 3 | ADCCS IN ALF | - | (2) A licensed assisted living facility, a licensed hospital, or a licensed nursing home facility may provide services during the day which include, but are not limited to, social, health, therapeutic, recreational, nutritional, and respite services, to adults who are not residents. Such a facility need not be licensed as an adult day care center; however, the agency must monitor the facility during the regular inspection and at least biennially to ensure adequate space and sufficient staff.
I... |
| 10/20/2015 12:00:00 AM | Standard | BFHW | AZ816 | Class 4 | BACKGROUND SCREENING-COMPLIANCE ATTESTATION | 12/07/2015 | (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 Bureau of ... |
| 5/28/2015 12:00:00 AM | Complaint | DBZY | None | None | None | None | None |
| 12/9/2014 12:00:00 AM | Complaint | K3D6 | None | None | None | None | None |
| 9/9/2014 12:00:00 AM | Monitor | 54M4 | None | None | None | None | None |
| 9/9/2014 12:00:00 AM | Complaint | C4H0 | None | None | None | None | None |
| 12/10/2013 12:00:00 AM | Complaint | AFMH | A0007 | Class 3 | ADMISSIONS - CRITERIA | 01/21/2014 | 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... |
| 12/10/2013 12:00:00 AM | Complaint | AFMH | A0025 | 2 | RESIDENT CARE - SUPERVISION | 01/21/2014 | 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, ... |
| 12/10/2013 12:00:00 AM | Complaint | AFMH | A0032 | 2 | RESIDENT CARE - ELOPEMENT STANDARDS | 01/21/2014 | (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, ... |
| 12/10/2013 12:00:00 AM | Complaint | AFMH | A0052 | Class 3 | MEDICATION - ASSISTANCE WITH SELF-ADMIN | 01/21/2014 | (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... |
| 12/10/2013 12:00:00 AM | Expansion | DEXV | None | None | None | None | None |
| 10/22/2013 12:00:00 AM | Standard | R61U | A0010 | Class 3 | ADMISSIONS - CONTINUED RESIDENCY | 12/10/2013 | (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... |
| 10/22/2013 12:00:00 AM | Standard | R61U | A0011 | Class 3 | ADMISSIONS - DISCHARGE | 12/10/2013 | (5) DISCHARGE. If the resident no longer meets the criteria for continued residency, or the facility is unable to meet the resident's needs, as determined by the facility administrator or licensed health care provider, the resident shall be discharged in accordance with Section 429.28(1), F.S. |
| 10/22/2013 12:00:00 AM | Standard | R61U | A0030 | Class 3 | RESIDENT CARE - RIGHTS & FACILITY PROCEDURES | 12/10/2013 | (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... |
| 10/22/2013 12:00:00 AM | Standard | R61U | A0078 | Class 4 | STAFFING STANDARDS - STAFF | 12/10/2013 | (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.... |
| 10/22/2013 12:00:00 AM | Standard | R61U | A0081 | Class 3 | TRAINING - STAFF IN-SERVICE | 12/10/2013 | (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... |
| 10/22/2013 12:00:00 AM | Standard | R61U | A0093 | Class 3 | FOOD SERVICE - DIETARY STANDARDS | 12/10/2013 | (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... |
| 7/31/2013 12:00:00 AM | Complaint | 5ZEZ | None | None | None | None | None |
| 6/7/2013 12:00:00 AM | Complaint | XEU5 | A0025 | Class 3 | RESIDENT CARE - SUPERVISION | 07/31/2013 | 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, ... |
| 6/6/2013 12:00:00 AM | Complaint | U0Q7 | A0030 | Class 3 | RESIDENT CARE - RIGHTS & FACILITY PROCEDURES | 07/31/2013 | (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... |