| Survey Date | Inspection Type | Track ID | Deficiency | Class | Requirement Description | Correction Date | Requirement Long Description |
|---|---|---|---|---|---|---|---|
| 1/29/2025 12:00:00 AM | Complaint | 1CCX | None | None | None | None | None |
| 5/8/2024 12:00:00 AM | Complaint | PN0I | None | None | None | None | None |
| 3/22/2024 12:00:00 AM | Complaint | 0FYS | A0025 | Class 3 | RESIDENT CARE - SUPERVISION | 05/08/2024 | - |
| 3/22/2024 12:00:00 AM | Complaint | 0FYS | A0052 | Class 3 | MEDICATION - ASSISTANCE WITH SELF-ADMIN | 05/08/2024 | - |
| 12/12/2023 12:00:00 AM | Complaint | 3G1H | None | None | None | None | None |
| 10/18/2023 12:00:00 AM | Standard | 74JM | None | None | None | None | None |
| 8/25/2023 12:00:00 AM | Complaint | S63R | A0025 | 2 | RESIDENT CARE - SUPERVISION | 10/18/2023 | 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 ... |
| 8/25/2023 12:00:00 AM | Complaint | S63R | A0152 | 2 | PHYSICAL PLANT - SAFE LIVING ENVIRON/OTHER | 10/18/2023 | (3) OTHER REQUIREMENTS.
(a) All facilities must:
1. Provide a safe living environment pursuant to section 429.28(1)(a), F.S.;
2. Be maintained free of hazards; and,
3. Ensure that all existing architectural, mechanical, electrical and structural systems, and appurtenances are maintained in good working order.
(b) Pursuant to section 429.27, F.S., residents must be given the option of using their own belongings as space permits. When the facility supplies the furnishings, each resident bedroom or... |
| 7/7/2023 12:00:00 AM | Complaint | BCQ9 | A0160 | Class 3 | RECORDS - FACILITY | 08/25/2023 | 59A-36.015 Records.
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... |
| 7/7/2023 12:00:00 AM | Complaint | BCQ9 | A0162 | Class 3 | RECORDS - RESIDENT | 08/25/2023 | (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... |
| 5/18/2023 12:00:00 AM | Complaint | 184X | None | None | None | None | None |
| 1/9/2023 12:00:00 AM | Complaint | K81W | A0162 | Class 3 | RECORDS - RESIDENT | 03/07/2023 | (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... |
| 4/19/2022 12:00:00 AM | Complaint | NFQ9 | None | None | None | None | None |
| 2/22/2022 12:00:00 AM | Complaint | ZQLW | A0025 | 2 | RESIDENT CARE - SUPERVISION | 04/19/2022 | 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 ... |
| 2/22/2022 12:00:00 AM | Complaint | ZQLW | A0032 | Class 3 | RESIDENT CARE - ELOPEMENT STANDARDS | 04/19/2022 | 59A-36.007
(7) 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... |
| 2/1/2022 12:00:00 AM | Complaint | TOBK | CZ830 | Class 3 | EMERGENCY MANAGEMENT PLANNING | 04/19/2022 | 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 ... |
| 11/8/2021 12:00:00 AM | Standard | FGXN | None | None | None | None | None |
| 8/19/2021 12:00:00 AM | Expansion | 83K6 | None | None | None | None | None |
| 8/19/2021 12:00:00 AM | Complaint | ZURT | None | None | None | None | None |
| 12/30/2020 12:00:00 AM | Expansion | SCEJ | None | None | None | None | None |
| 10/21/2020 12:00:00 AM | Complaint | 36W0 | A0025 | 2 | RESIDENT CARE - SUPERVISION | 12/02/2020 | 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 ... |
| 1/15/2020 12:00:00 AM | Complaint | O2YI | None | None | None | None | None |
| 8/7/2019 12:00:00 AM | Standard | B1OT | A0053 | Class 3 | MEDICATION - ADMINISTRATION | 10/23/2019 | (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... |
| 8/7/2019 12:00:00 AM | Complaint | E2C7 | None | None | None | None | None |
| 3/25/2019 12:00:00 AM | Complaint | K697 | None | None | None | None | None |
| 2/25/2019 12:00:00 AM | Complaint | 57V1 | A0010 | Class 3 | ADMISSIONS - CONTINUED RESIDENCY | 05/01/2019 | 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... |
| 2/25/2019 12:00:00 AM | Complaint | 57V1 | A0086 | Class 3 | TRAINING - ADRD | 05/01/2019 | (10) 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 64.4.6 of the Florida Building Code, as adopted in rule 61G20-1.001, F.A.C., Florida Building Code Adopted, must ensure that facility staff receive the following training.
(a) Facility staff who interact on a daily basis with residents with ADRD but do not prov... |
| 6/8/2018 12:00:00 AM | Complaint | 9UP2 | A0056 | Class 3 | MEDICATION - LABELING AND ORDERS | 08/28/2018 | (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 ... |
| 1/8/2018 12:00:00 AM | Complaint | Y9XI | None | None | None | None | None |
| 8/22/2017 12:00:00 AM | Standard | B1XZ | None | None | None | None | None |
| 4/26/2017 12:00:00 AM | Complaint | WH15 | None | None | None | None | None |
| 12/5/2016 12:00:00 AM | Complaint | YF1X | None | None | None | None | None |
| 11/24/2015 12:00:00 AM | Complaint | QHNQ | None | None | None | None | None |
| 8/14/2015 12:00:00 AM | Standard | XJVS | None | None | None | None | None |
| 4/16/2015 12:00:00 AM | Complaint | KE46 | None | None | None | None | None |
| 12/8/2014 12:00:00 AM | Complaint | YN76 | None | None | None | None | None |
| 8/11/2014 12:00:00 AM | Monitor | FBTG | None | None | None | None | None |
| 1/23/2014 12:00:00 AM | Expansion | DC65 | None | None | None | None | None |
| 11/25/2013 12:00:00 AM | Complaint | 30VV | A0025 | Class 3 | RESIDENT CARE - SUPERVISION | 01/23/2014 | 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, ... |
| 11/25/2013 12:00:00 AM | Complaint | 30VV | A0030 | Class 3 | RESIDENT CARE - RIGHTS & FACILITY PROCEDURES | 01/23/2014 | (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... |
| 3/8/2013 12:00:00 AM | Initial Licensure | WF0F | None | None | None | None | None |