| Survey Date | Inspection Type | Track ID | Deficiency | Class | Requirement Description | Correction Date | Requirement Long Description |
|---|---|---|---|---|---|---|---|
| 4/30/2024 12:00:00 AM | Standard | 7SXV | A0054 | Class 3 | MEDICATION - RECORDS | 08/13/2024 | - |
| 4/30/2024 12:00:00 AM | Standard | 7SXV | A0081 | Class 3 | TRAINING - STAFF IN-SERVICE | 08/13/2024 | - |
| 4/30/2024 12:00:00 AM | Standard | 7SXV | A0090 | Class 3 | TRAINING - DO NOT RESUSCITATE ORDERS | 08/13/2024 | - |
| 4/30/2024 12:00:00 AM | Standard | 7SXV | A0160 | Class 4 | RECORDS - FACILITY | 08/13/2024 | - |
| 4/30/2024 12:00:00 AM | Standard | 7SXV | A0161 | Class 4 | RECORDS - STAFF | 08/13/2024 | - |
| 11/12/2021 12:00:00 AM | Standard | W2MX | A0055 | Class 3 | MEDICATION - STORAGE AND DISPOSAL | 02/16/2022 | (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... |
| 11/12/2021 12:00:00 AM | Standard | W2MX | A0200 | Class 3 | EMERGENCY ENVIRONMENTAL CONTROL | 02/16/2022 | 59A-36.025 Emergency Environmental Control for Assisted Living Facilities.
(1) DETAILED EMERGENCY ENVIRONMENTAL CONTROL PLAN. Each assisted living facility shall prepare a detailed plan ("plan") to serve as a supplement to its Comprehensive Emergency Management Plan, to address emergency environmental control in the event of the loss of primary electrical power in that assisted living facility which includes the following information:
(a) The acquisition of a sufficient alternate power... |
| 11/12/2021 12:00:00 AM | Standard | W2MX | CZ830 | Unclassified | EMERGENCY MANAGEMENT PLANNING | 02/16/2022 | 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 ... |
| 7/23/2019 12:00:00 AM | Standard | T5FW | A0052 | Class 3 | MEDICATION - ASSISTANCE WITH SELF-ADMIN | 09/30/2019 | 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, ... |
| 7/23/2019 12:00:00 AM | Standard | T5FW | A0055 | Class 3 | MEDICATION - STORAGE AND DISPOSAL | 09/30/2019 | (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... |
| 7/23/2019 12:00:00 AM | Standard | T5FW | A0078 | Class 3 | STAFFING STANDARDS - STAFF | 09/30/2019 | (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... |
| 7/23/2019 12:00:00 AM | Standard | T5FW | A0081 | Class 3 | TRAINING - STAFF IN-SERVICE | 09/30/2019 | (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... |
| 7/23/2019 12:00:00 AM | Standard | T5FW | A0093 | Class 3 | FOOD SERVICE - DIETARY STANDARDS | 09/30/2019 | (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... |
| 7/23/2019 12:00:00 AM | Standard | T5FW | A0160 | Class 3 | RECORDS - FACILITY | 09/30/2019 | 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... |
| 7/23/2019 12:00:00 AM | Standard | T5FW | A0200 | Class 3 | EMERGENCY ENVIRONMENTAL CONTROL | 09/30/2019 | (1) DETAILED EMERGENCY ENVIRONMENTAL CONTROL PLAN. Each assisted living facility shall prepare a detailed plan ("plan") to serve as a supplement to its Comprehensive Emergency Management Plan, to address emergency environmental control in the event of the loss of primary electrical power in that assisted living facility which includes the following information:
(a) The acquisition of a sufficient alternate power source such as a generator(s), maintained at the assisted living facility,... |
| 7/23/2019 12:00:00 AM | Standard | T5FW | CZ816 | Class 3 | BACKGROUND SCREENING-COMPLIANCE ATTESTATION | 09/30/2019 | 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... |
| 9/19/2017 12:00:00 AM | Standard | 2CVJ | None | None | None | None | None |
| 10/25/2016 12:00:00 AM | Complaint | TSRV | A0078 | Class 3 | STAFFING STANDARDS - STAFF | 12/20/2016 | (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... |
| 10/25/2016 12:00:00 AM | Complaint | TSRV | A0084 | Class 3 | TRAINING - ASSIS SELF-ADMIN MEDS & MED MGMT | 12/20/2016 | (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... |
| 8/6/2015 12:00:00 AM | Standard | QORM | None | None | None | None | None |
| 8/8/2014 12:00:00 AM | Monitor | RCDD | None | None | None | None | None |
| 6/23/2014 12:00:00 AM | Monitor | 5SIS | A0052 | Class 3 | MEDICATION - ASSISTANCE WITH SELF-ADMIN | 10/28/2014 | (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.... |
| 6/23/2014 12:00:00 AM | Monitor | 5SIS | A0054 | Class 3 | MEDICATION - RECORDS | 10/28/2014 | (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... |
| 6/23/2014 12:00:00 AM | Monitor | 5SIS | A0079 | Class 3 | STAFFING STANDARDS - LEVELS | 10/28/2014 | (3) STAFFING STANDARDS.
(a) Minimum staffing:
1. Facilities must maintain the following minimum staff hours per week:
Number of Residents Staff Hours/Week
0-5 168
6-15 212
16-25 253
26-35 294
36-45 335
46-55 ... |
| 4/23/2014 12:00:00 AM | Complaint | 7MDZ | None | None | None | None | None |
| 1/23/2014 12:00:00 AM | Standard | 6YQG | A0010 | Class 3 | ADMISSIONS - CONTINUED RESIDENCY | 04/23/2014 | (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... |
| 9/3/2013 12:00:00 AM | Monitor | L4ZL | None | None | None | None | None |