| Survey Date | Inspection Type | Track ID | Deficiency | Class | Requirement Description | Correction Date | Requirement Long Description |
|---|---|---|---|---|---|---|---|
| 8/14/2025 12:00:00 AM | Complaint | 9SI1 | A0032 | Class 3 | RESIDENT CARE - ELOPEMENT STANDARDS | - | - |
| 12/26/2024 12:00:00 AM | Monitor | WFD8 | None | None | None | None | None |
| 5/7/2024 12:00:00 AM | Monitor | W5MY | None | None | None | None | None |
| 3/19/2024 12:00:00 AM | Complaint | 08BG | A0025 | 2 | RESIDENT CARE - SUPERVISION | 05/07/2024 | 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 ... |
| 10/31/2023 12:00:00 AM | Standard | L9ME | A0093 | Class 3 | FOOD SERVICE - DIETARY STANDARDS | 02/05/2024 | (2) DIETARY STANDARDS.
(a) The meals provided by the assisted living facility must be planned based on the current USDA Dietary Guidelines for Americans, 2020-2025, which are incorporated by reference and available for review at: http://www.flrules.org/Gateway/reference.asp?No=Ref-04003, and the current table of Dietary Reference Intakes established by the Food and Nutrition Board of the Institute of Medicine of the National Academies, 2019, which are incorporated by reference and available for ... |
| 11/1/2022 12:00:00 AM | Complaint | KEAU | A0025 | 2 | RESIDENT CARE - SUPERVISION | 02/08/2023 | 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 ... |
| 11/1/2022 12:00:00 AM | Complaint | KEAU | A0056 | Class 3 | MEDICATION - LABELING AND ORDERS | 02/08/2023 | (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... |
| 8/8/2022 12:00:00 AM | Complaint | 8J5Q | None | None | None | None | None |
| 12/21/2021 12:00:00 AM | Complaint | PDRP | None | None | None | None | None |
| 10/25/2021 12:00:00 AM | Standard | JEZ9 | A0181 | Class 3 | EMERGENCY PLAN APPROVAL | 12/13/2021 | (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... |
| 8/5/2021 12:00:00 AM | Complaint | 05Q6 | None | None | None | None | None |
| 1/4/2021 12:00:00 AM | Complaint | VEGM | None | None | None | None | None |
| 11/12/2019 12:00:00 AM | Complaint | HDRQ | None | None | None | None | None |
| 5/23/2019 12:00:00 AM | Standard | FZW8 | A0008 | Class 3 | ADMISSIONS - HEALTH ASSESSMENT | 07/15/2019 | 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 medical... |
| 5/23/2019 12:00:00 AM | Standard | FZW8 | A0081 | Class 3 | TRAINING - STAFF IN-SERVICE | 07/15/2019 | (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... |
| 5/23/2019 12:00:00 AM | Standard | FZW8 | A0091 | Class 4 | TRAINING - DOCUMENTATION & MONITORING | 07/15/2019 | (12) TRAINING DOCUMENTATION AND MONITORING.
(a) Except as otherwise noted, certificates, or copies of certificates, of any training required by this rule must be documented in the facility's personnel files. The documentation must include the following:
1. The title of the training program,
2. The subject matter of the training program,
3. The training program agenda,
4. The number of hours of the training program,
5. The trainee's name, dates of participation, and location of the traini... |
| 5/23/2019 12:00:00 AM | Standard | FZW8 | A0093 | Class 3 | FOOD SERVICE - DIETARY STANDARDS | 07/15/2019 | (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... |
| 5/23/2019 12:00:00 AM | Complaint | HU7O | A0052 | Class 3 | MEDICATION - ASSISTANCE WITH SELF-ADMIN | 07/16/2019 | 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, ... |
| 11/7/2018 12:00:00 AM | Complaint | V84B | A0054 | Class 3 | MEDICATION - RECORDS | 01/29/2019 | (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... |
| 5/22/2018 12:00:00 AM | Complaint | D5JJ | None | None | None | None | None |
| 5/10/2018 12:00:00 AM | Complaint | KKIR | None | None | None | None | None |
| 4/25/2017 12:00:00 AM | Standard | TDOJ | A0010 | Class 3 | ADMISSIONS - CONTINUED RESIDENCY | 06/26/2017 | 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... |
| 4/25/2017 12:00:00 AM | Standard | TDOJ | A0054 | Class 3 | MEDICATION - RECORDS | 06/26/2017 | (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 ... |
| 4/25/2017 12:00:00 AM | Standard | TDOJ | A0078 | Class 3 | STAFFING STANDARDS - STAFF | 06/26/2017 | (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... |
| 4/25/2017 12:00:00 AM | Standard | TDOJ | A0093 | Class 3 | FOOD SERVICE - DIETARY STANDARDS | 06/26/2017 | (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... |
| 10/22/2015 12:00:00 AM | Complaint | 6GCQ | None | None | None | None | None |
| 10/22/2015 12:00:00 AM | Expansion | DK2P | A0078 | Class 3 | STAFFING STANDARDS - STAFF | 01/21/2016 | (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... |
| 10/22/2015 12:00:00 AM | Expansion | DK2P | A0081 | Class 3 | TRAINING - STAFF IN-SERVICE | 01/21/2016 | (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... |
| 10/22/2015 12:00:00 AM | Expansion | DK2P | A0085 | Class 3 | TRAINING - NUTRITION & FOOD SERVICE | 01/21/2016 | (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... |
| 10/22/2015 12:00:00 AM | Expansion | DK2P | A0091 | Class 4 | TRAINING - DOCUMENTATION & MONITORING | 01/21/2016 | (12) TRAINING DOCUMENTATION AND MONITORING.
(a) Except as otherwise noted, certificates, or copies of certificates, of any training required by this rule must be documented in the facility ' s personnel files. The documentation must include the following:
1. The title of the training program;
2. The subject matter of the training program;
3. The training program agenda;
4. The number of hours of the training program;
5. The trainee ' s name, dates of participation, and location of the ... |
| 10/22/2015 12:00:00 AM | Expansion | DK2P | A0152 | Class 3 | PHYSICAL PLANT - SAFE LIVING ENVIRON/OTHER | 01/21/2016 | (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 ... |
| 5/18/2015 12:00:00 AM | Standard | 9O2K | A0032 | Class 3 | RESIDENT CARE - ELOPEMENT STANDARDS | 07/22/2015 | (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.
1. As part of its resident elopement response policies and procedures, the facility must make, at a minimum, a daily effort to determine that at risk residents have identification on their persons that includes their name and the facility ' s name, address, an... |
| 5/18/2015 12:00:00 AM | Standard | 9O2K | A0078 | Class 3 | STAFFING STANDARDS - STAFF | 07/22/2015 | (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... |
| 5/18/2015 12:00:00 AM | Standard | 9O2K | A0081 | Class 3 | TRAINING - STAFF IN-SERVICE | 07/22/2015 | (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... |
| 5/18/2015 12:00:00 AM | Standard | 9O2K | A0082 | Class 3 | TRAINING - HIV/AIDS | 07/22/2015 | (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 (... |
| 5/18/2015 12:00:00 AM | Standard | 9O2K | A0161 | Class 3 | RECORDS - STAFF | 07/22/2015 | 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... |
| 5/18/2015 12:00:00 AM | Standard | 9O2K | A0167 | Class 4 | RESIDENT CONTRACTS | 07/22/2015 | (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... |
| 4/8/2014 12:00:00 AM | Complaint | 6HP4 | None | None | None | None | None |
| 1/6/2014 12:00:00 AM | Complaint | MFJ0 | None | None | None | None | None |
| 5/8/2013 12:00:00 AM | Initial Licensure | HEF5 | None | None | None | None | None |