| Survey Date | Inspection Type | Track ID | Deficiency | Class | Requirement Description | Correction Date | Requirement Long Description |
|---|---|---|---|---|---|---|---|
| 12/12/2024 12:00:00 AM | Standard | 6NZY | None | None | None | None | None |
| 6/4/2024 12:00:00 AM | Standard | 0RZM | None | None | None | None | None |
| 10/21/2022 12:00:00 AM | Complaint | 5BHP | None | None | None | None | None |
| 9/6/2022 12:00:00 AM | Complaint | 1X4L | None | None | None | None | None |
| 8/9/2022 12:00:00 AM | Complaint | LXAO | None | None | None | None | None |
| 5/5/2022 12:00:00 AM | Complaint | 8LF7 | None | None | None | None | None |
| 12/20/2021 12:00:00 AM | Complaint | 4TAJ | A0056 | Class 3 | MEDICATION - LABELING AND ORDERS | 01/16/2022 | (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... |
| 9/2/2021 12:00:00 AM | Complaint | FKLT | None | None | None | None | None |
| 3/9/2021 12:00:00 AM | Complaint | O5I7 | None | None | None | None | None |
| 12/3/2020 12:00:00 AM | Complaint | GWFG | None | None | None | None | None |
| 7/9/2020 12:00:00 AM | Complaint | Z757 | A0052 | Class 3 | MEDICATION - ASSISTANCE WITH SELF-ADMIN | 08/12/2020 | 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, ... |
| 1/28/2020 12:00:00 AM | Complaint | ZL6V | None | None | None | None | None |
| 12/11/2019 12:00:00 AM | Complaint | QG2T | A0052 | Class 3 | MEDICATION - ASSISTANCE WITH SELF-ADMIN | 01/28/2020 | 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, ... |
| 12/11/2019 12:00:00 AM | Complaint | QG2T | A0056 | Class 3 | MEDICATION - LABELING AND ORDERS | 01/28/2020 | (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... |
| 8/23/2019 12:00:00 AM | Complaint | 1KEI | A0165 | Class 3 | RISK MGMT & QA; ADVERSE INCIDENT REPORT | 08/27/2019 | 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 ... |
| 6/25/2019 12:00:00 AM | Standard | LBXV | A0054 | Class 3 | MEDICATION - RECORDS | 07/24/2019 | (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... |
| 6/6/2019 12:00:00 AM | Complaint | OLLM | A0030 | Class 3 | RESIDENT CARE - RIGHTS & FACILITY PROCEDURES | 07/24/2019 | 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... |
| 3/13/2019 12:00:00 AM | Monitor | YBBF | None | None | None | None | None |
| 2/13/2019 12:00:00 AM | Complaint | BV2H | None | None | None | None | None |
| 10/31/2018 12:00:00 AM | Complaint | YYTD | A0081 | Class 3 | TRAINING - STAFF IN-SERVICE | 12/07/2018 | (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... |
| 4/18/2018 12:00:00 AM | Complaint | P1WT | None | None | None | None | None |
| 1/9/2018 12:00:00 AM | Standard | IW3G | None | None | None | None | None |
| 2/22/2017 12:00:00 AM | Complaint | 9Y14 | None | None | None | None | None |
| 10/5/2016 12:00:00 AM | Complaint | YHEP | A0010 | Class 3 | ADMISSIONS - CONTINUED RESIDENCY | 11/08/2016 | 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... |
| 10/5/2016 12:00:00 AM | Complaint | YHEP | A0165 | Class 3 | RISK MGMT & QA; ADVERSE INCIDENT REPORT | 11/08/2016 | 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 ... |
| 1/22/2016 12:00:00 AM | Complaint | 3L4H | None | None | None | None | None |
| 11/21/2015 12:00:00 AM | Complaint | 7MXC | A0054 | Class 3 | MEDICATION - RECORDS | 12/30/2015 | (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 ... |
| 10/26/2015 12:00:00 AM | Complaint | RVS7 | A0052 | Class 3 | MEDICATION - ASSISTANCE WITH SELF-ADMIN | 12/30/2015 | (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.S... |
| 6/9/2015 12:00:00 AM | Change of Ownership | WMK2 | None | None | None | None | None |
| 11/10/2014 12:00:00 AM | Expansion | 1BXC | None | None | None | None | None |
| 8/21/2014 12:00:00 AM | Standard | IC4E | None | None | None | None | None |
| 10/15/2013 12:00:00 AM | Complaint | SAIS | None | None | None | None | None |
| 7/29/2013 12:00:00 AM | Complaint | UH77 | None | None | None | None | None |
| 7/24/2012 12:00:00 AM | Initial Licensure | I3J1 | None | None | None | None | None |