| Survey Date | Inspection Type | Track ID | Deficiency | Class | Requirement Description | Correction Date | Requirement Long Description |
|---|---|---|---|---|---|---|---|
| 8/20/2025 12:00:00 AM | Complaint | B6U0 | A0052 | Class 3 | MEDICATION - ASSISTANCE WITH SELF-ADMIN | - | - |
| 8/20/2025 12:00:00 AM | Complaint | B6U0 | A0054 | Class 3 | MEDICATION - RECORDS | - | - |
| 5/13/2025 12:00:00 AM | Standard | I2CC | A0078 | Class 3 | STAFFING STANDARDS - STAFF | 08/20/2025 | - |
| 5/13/2025 12:00:00 AM | Standard | I2CC | A0084 | Class 3 | TRAINING - ASSIS SELF-ADMIN MEDS & MED MGMT | 08/20/2025 | - |
| 5/13/2025 12:00:00 AM | Standard | I2CC | A0162 | Class 3 | RECORDS - RESIDENT | 08/20/2025 | - |
| 12/11/2023 12:00:00 AM | Complaint | E9H9 | None | None | None | None | None |
| 7/24/2023 12:00:00 AM | Complaint | H01G | None | None | None | None | None |
| 5/25/2023 12:00:00 AM | Standard | SG7O | None | None | None | None | None |
| 10/13/2022 12:00:00 AM | Complaint | 7KEZ | None | None | None | None | None |
| 5/26/2022 12:00:00 AM | Complaint | YF00 | None | None | None | None | None |
| 10/14/2021 12:00:00 AM | Standard | 7BHE | None | None | None | None | None |
| 7/9/2021 12:00:00 AM | Complaint | 0UOE | None | None | None | None | None |
| 7/9/2021 12:00:00 AM | Expansion | YRSE | None | None | None | None | None |
| 12/4/2020 12:00:00 AM | Complaint | R600 | None | None | None | None | None |
| 8/11/2020 12:00:00 AM | Complaint | UV0N | None | None | None | None | None |
| 6/13/2019 12:00:00 AM | Standard | BWWI | A0052 | Class 3 | MEDICATION - ASSISTANCE WITH SELF-ADMIN | 09/05/2019 | 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, ... |
| 6/13/2019 12:00:00 AM | Standard | BWWI | A0053 | Class 3 | MEDICATION - ADMINISTRATION | 09/05/2019 | (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... |
| 6/13/2019 12:00:00 AM | Complaint | UPGZ | None | None | None | None | None |
| 4/5/2019 12:00:00 AM | Monitor | W9NZ | None | None | None | None | None |
| 2/22/2018 12:00:00 AM | Complaint | 1V1G | None | None | None | None | None |
| 2/22/2018 12:00:00 AM | Monitor | KGHM | None | None | None | None | None |
| 9/29/2017 12:00:00 AM | Complaint | 1I7Q | None | None | None | None | None |
| 8/15/2017 12:00:00 AM | Expansion | 92LF | A0003 | Class 3 | LICENSURE - CHANGE OF OWNERSHIP (CHOW) | 09/29/2016 | (2) CHANGE OF OWNERSHIP. In addition to the requirements for a change of ownership contained in Part II, Chapter 408, F.S., Section 429.12, F.S., and Rule Chapter 59A-35, F.A.C., the following provisions relating to resident funds apply pursuant to Section 429.27, F.S.:
(a) At the time of transfer of ownership, all resident funds on deposit, advance payments of resident rents, resident security deposits, and resident trust funds held by the current licensee must be transferred to the applicant. ... |
| 8/15/2017 12:00:00 AM | Expansion | 92LF | A0077 | Class 3 | STAFFING STANDARDS - ADMINISTRATORS | 09/29/2016 | 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 has completed the applicable core educational requirements under s. 429.52.
58A-5.019
Staffing Standards.
(1) ADMINISTRATORS. Every facility must be under the supervision of an administrator who is responsible for the operation and maint... |
| 8/15/2017 12:00:00 AM | Expansion | 92LF | A0081 | Class 3 | TRAINING - STAFF IN-SERVICE | 09/29/2016 | (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... |
| 8/15/2017 12:00:00 AM | Expansion | 92LF | A0082 | Class 3 | TRAINING - HIV/AIDS | 09/29/2016 | (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 (... |
| 8/15/2017 12:00:00 AM | Expansion | 92LF | A0086 | Class 3 | TRAINING - ADRD | 09/29/2016 | (9) ALZHEIMER ' S DISEASE AND RELATED DISORDERS ( " ADRD " ) TRAINING REQUIREMENTS. Facilities which advertise that they provide special care for persons with ADRD, or who maintain secured areas as described in Chapter 4, Section 434.4.6 of the Florida Building Code, as adopted in Rule 9N-1.001, F.A.C., Florida Building Code Adopted, must ensure that facility staff receive the following training.
(a) Facility staff who have regular contact with or provide direct care to residents w... |
| 8/15/2017 12:00:00 AM | Expansion | 92LF | A0090 | Class 3 | TRAINING - DO NOT RESUSCITATE ORDERS | 09/29/2016 | (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... |
| 8/15/2017 12:00:00 AM | Expansion | 92LF | AE201 | Class 3 | ECC - POLICIES | 09/29/2016 | (2) EXTENDED CONGREGATE CARE POLICIES. Policies and procedures established through extended congregate care services must promote resident independence, dignity, choice, and decision-making. The facility must develop and implement specific written policies and procedures that address:
(a) Aging in place;
(b) The facility ' s residency criteria developed in accordance with the admission and discharge requirements described in subsection (5) and extended congregate care services listed in subs... |
| 8/15/2017 12:00:00 AM | Expansion | 92LF | AE203 | Class 3 | ECC - STAFFING REQUIREMENTS | 09/29/2016 | (4) STAFFING REQUIREMENTS. The following staffing requirements apply for extended congregate care services:
(a) Supervision by an administrator who has a minimum of two years of managerial, nursing, social work, therapeutic recreation, or counseling experience in a residential, long-term care, or acute care setting or agency serving elderly or disabled persons. If an administrator appoints a manager as the supervisor of an extended congregate care facility, both the administrator and manager mus... |
| 8/15/2017 12:00:00 AM | Expansion | 92LF | AE206 | Class 3 | ECC - SERVICE PLANS | 09/29/2016 | (7) SERVICE PLANS.
(a) Before receiving services, the extended congregate care administrator or manager must develop a preliminary service plan that includes an assessment of whether the resident meets the facility ' s residency criteria, an appraisal of the resident ' s unique physical, psychological and social needs and preferences, and an evaluation of the facility ' s ability to meet the resident ' s needs.
(b) Within 14 days of receiving services, the extended congregate car... |
| 8/15/2017 12:00:00 AM | Expansion | 92LF | AE208 | Class 3 | ECC - RECORDS | 09/29/2016 | (9) RECORDS. In addition to the records required in Rule 58A-5.024, F.A.C., a facility providing extended congregate care services must maintain the following:
(a) The service plans for each resident receiving extended congregate care services;
(b) The nursing progress notes for each resident receiving nursing services;
(c) Nursing assessments; and
(d) The facility ' s extended congregate care policies and procedures. |
| 8/15/2017 12:00:00 AM | Expansion | 92LF | AE210 | Class 3 | ECC - TRAINING | 09/29/2016 | (7) EXTENDED CONGREGATE CARE TRAINING.
(a) The administrator and extended congregate care supervisor, if different from the administrator, must complete core training and 4 hours of initial training in extended congregate care prior to the facility ' s receiving its extended congregate care license or within 3 months of beginning employment in the facility as an administrator or ECC supervisor. Successful completion of the assisted living facility core training shall be a prerequisite for th... |
| 8/15/2017 12:00:00 AM | Expansion | 92LF | CZ814 | Class 3 | BACKGROUND SCREENING CLEARINGHOUSE | 09/29/2016 | 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... |
| 5/25/2016 12:00:00 AM | Complaint | RKTT | None | None | None | None | None |
| 2/8/2016 12:00:00 AM | Standard | T20C | A0008 | Class 3 | ADMISSIONS - HEALTH ASSESSMENT | 03/22/2016 | 429.26
(4) If possible, each resident shall have been examined by a licensed physician, a licensed physician assistant, or a licensed nurse practitioner within 60 days before admission to the facility. The signed and completed medical examination report shall be submitted to the owner or administrator of the facility who shall use the information contained therein to assist in the determination of the appropriateness of the resident ' s admission and continued stay in the facility. The medic... |
| 12/16/2015 12:00:00 AM | Complaint | 7QSC | None | None | None | None | None |
| 6/10/2015 12:00:00 AM | Monitor | 39QJ | None | None | None | None | None |
| 3/18/2015 12:00:00 AM | Monitor | FF9V | None | None | None | None | None |
| 12/30/2014 12:00:00 AM | Monitor | 907X | None | None | None | None | None |
| 9/12/2014 12:00:00 AM | Monitor | TSDT | None | None | None | None | None |
| 6/11/2014 12:00:00 AM | Monitor | 1EU4 | None | None | None | None | None |
| 4/2/2014 12:00:00 AM | Expansion | OGGL | None | None | None | None | None |
| 2/10/2014 12:00:00 AM | Complaint | 0KSK | A0025 | 2 | RESIDENT CARE - SUPERVISION | 04/02/2014 | 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, ... |
| 2/10/2014 12:00:00 AM | Standard | CD2S | A0053 | Class 3 | MEDICATION - ADMINISTRATION | 04/02/2014 | (4) MEDICATION ADMINISTRATION.
(a) For facilities which provide medication administration a staff member, who is 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 or a significant change in the resident ' s health or behavior shall be documented in the resident ' s record and reported immediately to the resident ' s health care provider. The contact with... |
| 2/10/2014 12:00:00 AM | Standard | CD2S | A0054 | Class 3 | MEDICATION - RECORDS | 04/02/2014 | (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 ... |
| 2/10/2014 12:00:00 AM | Standard | CD2S | A0078 | Class 3 | STAFFING STANDARDS - STAFF | 04/02/2014 | (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.... |
| 11/27/2013 12:00:00 AM | Monitor | BT8C | None | None | None | None | None |
| 10/8/2013 12:00:00 AM | Complaint | 12MN | None | None | None | None | None |
| 8/1/2013 12:00:00 AM | Monitor | KXHN | None | None | None | None | None |
| 8/1/2013 12:00:00 AM | Complaint | T4UT | None | None | None | None | None |
| 5/7/2013 12:00:00 AM | Monitor | 5YTB | None | None | None | None | None |
| 2/27/2013 12:00:00 AM | Monitor | TP5Z | A0162 | Class 3 | RECORDS - RESIDENT | 05/07/2013 | (3) RESIDENT RECORDS. Resident records shall 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, responsible party, or other person the resident would like to have notified in case of an emergency, and relationship to resident; and
9... |
| 7/25/2012 12:00:00 AM | Monitor | PMTZ | None | None | None | None | None |