| Survey Date | Inspection Type | Track ID | Deficiency | Class | Requirement Description | Correction Date | Requirement Long Description |
|---|---|---|---|---|---|---|---|
| 8/13/2025 12:00:00 AM | Complaint | CG87 | None | None | None | None | None |
| 4/7/2025 12:00:00 AM | Complaint | IGJX | None | None | None | None | None |
| 9/12/2024 12:00:00 AM | Complaint | 7N5Q | None | None | None | None | None |
| 10/2/2023 12:00:00 AM | Standard | O4U4 | A0162 | Class 3 | RECORDS - RESIDENT | 11/08/2023 | (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... |
| 10/2/2023 12:00:00 AM | Standard | O4U4 | A0165 | Class 3 | RISK MGMT & QA | 11/08/2023 | 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 ... |
| 5/3/2023 12:00:00 AM | Complaint | ZHH3 | None | None | None | None | None |
| 3/16/2023 12:00:00 AM | Complaint | HYCM | A0025 | Class 3 | RESIDENT CARE - SUPERVISION | 05/03/2023 | 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 ... |
| 3/16/2023 12:00:00 AM | Complaint | HYCM | A0052 | Class 3 | MEDICATION - ASSISTANCE WITH SELF-ADMIN | 06/22/2023 | 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... |
| 3/16/2023 12:00:00 AM | Complaint | HYCM | A0054 | Class 3 | MEDICATION - RECORDS | 05/03/2023 | (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... |
| 3/16/2023 12:00:00 AM | Complaint | HYCM | A0056 | Class 3 | MEDICATION - LABELING AND ORDERS | 06/22/2023 | (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... |
| 1/18/2023 12:00:00 AM | Complaint | WYNZ | None | None | None | None | None |
| 11/1/2022 12:00:00 AM | Complaint | DYZ7 | A0162 | Class 3 | RECORDS - RESIDENT | 12/20/2022 | (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... |
| 7/18/2022 12:00:00 AM | Complaint | 2DD8 | None | None | None | None | None |
| 12/28/2021 12:00:00 AM | Complaint | Z9N8 | None | None | None | None | None |
| 10/18/2021 12:00:00 AM | Standard | 2DI3 | None | None | None | None | None |
| 6/11/2021 12:00:00 AM | Complaint | DNPL | A0181 | Class 3 | EMERGENCY PLAN APPROVAL | 08/04/2021 | (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... |
| 7/31/2020 12:00:00 AM | Complaint | 557B | None | None | None | None | None |
| 8/8/2019 12:00:00 AM | Standard | 614R | A0052 | Class 3 | MEDICATION - ASSISTANCE WITH SELF-ADMIN | 10/30/2019 | 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, ... |
| 8/8/2019 12:00:00 AM | Standard | 614R | A0078 | Class 3 | STAFFING STANDARDS - STAFF | 10/30/2019 | (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... |
| 8/8/2019 12:00:00 AM | Standard | 614R | A0083 | Class 3 | TRAINING - FIRST AID AND CPR | 10/30/2019 | (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... |
| 8/8/2019 12:00:00 AM | Standard | 614R | CZ815 | Class 4 | BACKGROUND SCREENING; PROHIBITED OFFENSES | 10/30/2019 | 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... |
| 8/8/2019 12:00:00 AM | Complaint | KK4V | None | None | None | None | None |
| 2/22/2019 12:00:00 AM | Complaint | GR6M | A0007 | Class 3 | ADMISSIONS - CRITERIA | 04/18/2019 | 429.26
(11) No resident who requires 24-hour nursing supervision, except for a resident who is an enrolled hospice patient pursuant to part IV of chapter 400, shall be retained in a facility licensed under this part.
58A-5.0181
(1) ADMISSION CRITERIA.
(a) An individual must meet the following minimum criteria in order to be admitted to a facility holding a standard, limited nursing services, or limited mental health license:
1. Be at least 18 years of age.
2. Be free from signs and symptoms of... |
| 2/22/2019 12:00:00 AM | Complaint | GR6M | A0025 | 2 | RESIDENT CARE - SUPERVISION | 04/18/2019 | 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... |
| 2/22/2019 12:00:00 AM | Complaint | GR6M | A0032 | Class 3 | RESIDENT CARE - ELOPEMENT STANDARDS | 04/18/2019 | 58A-5.0182
(8) ELOPEMENT STANDARDS.
(a) Residents Assessed at Risk for Elopement. All residents assessed at risk for elopement or with any history of elopement must be identified so staff can be alerted to their needs for support and supervision. All residents must be assessed for risk of elopement by a health care provider or a mental health care provider within 30 calendar days of being admitted to a facility. If the resident has had a health assessment performed prior to admission pursuant to... |
| 2/22/2019 12:00:00 AM | Complaint | GR6M | A0055 | Class 3 | MEDICATION - STORAGE AND DISPOSAL | 04/18/2019 | (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... |
| 2/22/2019 12:00:00 AM | Complaint | GR6M | A0162 | Class 3 | RECORDS - RESIDENT | 04/18/2019 | (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... |
| 2/22/2019 12:00:00 AM | Complaint | GR6M | A0165 | Class 3 | RISK MGMT & QA; ADVERSE INCIDENT REPORT | 04/18/2019 | 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 ... |
| 5/24/2018 12:00:00 AM | Complaint | 9RGI | None | None | None | None | None |
| 8/25/2017 12:00:00 AM | Complaint | 1GIS | A0025 | Class 3 | RESIDENT CARE - SUPERVISION | 10/27/2017 | 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... |
| 8/25/2017 12:00:00 AM | Standard | HQUB | A0052 | Class 3 | MEDICATION - ASSISTANCE WITH SELF-ADMIN | 10/27/2017 | (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... |
| 6/6/2017 12:00:00 AM | Complaint | OWD2 | None | None | None | None | None |
| 4/7/2017 12:00:00 AM | Complaint | DZ2V | None | None | None | None | None |
| 9/13/2016 12:00:00 AM | Complaint | WSNI | None | None | None | None | None |
| 5/17/2016 12:00:00 AM | Complaint | 4I8K | None | None | None | None | None |
| 7/24/2015 12:00:00 AM | Standard | JDDV | A0078 | Class 3 | STAFFING STANDARDS - STAFF | 08/18/2015 | (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... |
| 7/24/2015 12:00:00 AM | Standard | JDDV | A0081 | Class 3 | TRAINING - STAFF IN-SERVICE | 08/18/2015 | (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... |
| 7/24/2015 12:00:00 AM | Standard | JDDV | A0085 | Class 3 | TRAINING - NUTRITION & FOOD SERVICE | 08/18/2015 | (6) NUTRITION AND FOOD SERVICE. The administrator or person designated by the administrator as responsible for the facility ' s food service and the day-to-day supervision of food service staff must obtain, annually, a minimum of 2 hours continuing education in topics pertinent to nutrition and food service in an assisted living facility. A certified food manager, licensed dietician, registered dietary technician or health department sanitarians are qualified to train assisted living facilit... |
| 7/24/2015 12:00:00 AM | Standard | JDDV | A0086 | Class 3 | TRAINING - ADRD | 08/18/2015 | (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... |
| 7/24/2015 12:00:00 AM | Standard | JDDV | A0161 | Class 4 | RECORDS - STAFF | 08/18/2015 | 429.275
(2) The administrator or owner of a facility shall maintain personnel records for each staff member which contain, at a minimum, documentation of background screening, if applicable, documentation of compliance with all training requirements of this part or applicable rule, and a copy of all licenses or certification held by each staff who performs services for which licensure or certification is required under this part or rule.
58A-5.024
(2) STAFF RECORDS.
(a) Personnel records for e... |
| 7/24/2015 12:00:00 AM | Standard | JDDV | A0167 | Class 3 | RESIDENT CONTRACTS | 08/18/2015 | (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, or monthly rate;
(c) A list... |
| 5/20/2015 12:00:00 AM | Complaint | 9B5X | None | None | None | None | None |
| 5/20/2015 12:00:00 AM | Monitor | IR3J | None | None | None | None | None |
| 5/12/2015 12:00:00 AM | Complaint | 58H8 | None | None | None | None | None |
| 2/12/2015 12:00:00 AM | Expansion | NQ5R | None | None | None | None | None |
| 10/6/2014 12:00:00 AM | Complaint | QP2O | None | None | None | None | None |
| 8/29/2014 12:00:00 AM | Complaint | C0JK | None | None | None | None | None |
| 8/18/2014 12:00:00 AM | Monitor | W7OI | A0010 | Class 3 | ADMISSIONS - CONTINUED RESIDENCY | 08/29/2014 | (4) CONTINUED RESIDENCY. Except as follows in paragraphs (a) through (e) of this subsection, criteria for continued residency in any licensed facility must 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 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. The resu... |
| 2/14/2014 12:00:00 AM | Expansion | JEJD | None | None | None | None | None |
| 11/18/2013 12:00:00 AM | Monitor | X6NE | None | None | None | None | None |
| 5/15/2013 12:00:00 AM | Complaint | 0EY7 | None | None | None | None | None |
| 2/20/2013 12:00:00 AM | Monitor | YIXS | None | None | None | None | None |
| 1/22/2013 12:00:00 AM | Complaint | 3O2U | None | None | None | None | None |
| 7/11/2012 12:00:00 AM | Expansion | LWOX | None | None | None | None | None |