| Survey Date | Inspection Type | Track ID | Deficiency | Class | Requirement Description | Correction Date | Requirement Long Description |
|---|---|---|---|---|---|---|---|
| 8/18/2025 12:00:00 AM | Standard | O61P | None | None | None | None | None |
| 8/21/2024 12:00:00 AM | Complaint | NB6B | None | None | None | None | None |
| 6/25/2024 12:00:00 AM | Complaint | LURE | None | None | None | None | None |
| 3/29/2024 12:00:00 AM | Complaint | 4861 | None | None | None | None | None |
| 11/15/2023 12:00:00 AM | Standard | K96H | None | None | None | None | None |
| 5/23/2023 12:00:00 AM | Complaint | HY8J | None | None | None | None | None |
| 1/26/2023 12:00:00 AM | Complaint | HGRT | None | None | None | None | None |
| 12/16/2022 12:00:00 AM | Complaint | S5IW | A0081 | Class 3 | TRAINING - STAFF IN-SERVICE | 01/26/2023 | 429.52(1)
(1) Each new assisted living facility employee who has not previously completed core training must attend a preservice orientation provided by the facility before interacting with residents. The preservice orientation must be at least 2 hours in duration and cover topics that help the employee provide responsible care and respond to the needs of facility residents. Upon completion, the employee and the administrator of the facility must sign a statement that the employee completed the ... |
| 12/16/2022 12:00:00 AM | Complaint | S5IW | A0166 | Class 3 | RISK MGMT & QA; REPORTING REQS. | 01/26/2023 | 429.23, FS
Internal risk management and quality assurance program; adverse incidents and reporting requirements.-
(5) Three business days before the deadline for the submission of the full report required under subsection (4), the agency shall send by electronic mail a reminder to the facility's administrator and other specified facility contacts. Within 3 business days after the agency sends the reminder, a facility is not subject to any administrative or other agency action for failing to... |
| 8/29/2022 12:00:00 AM | Complaint | O3WN | None | None | None | None | None |
| 4/28/2022 12:00:00 AM | Complaint | 74ED | A0152 | Class 3 | PHYSICAL PLANT - SAFE LIVING ENVIRON/OTHER | 06/22/2022 | (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... |
| 11/30/2021 12:00:00 AM | Standard | TEEM | None | None | None | None | None |
| 9/1/2021 12:00:00 AM | Complaint | O5DC | None | None | None | None | None |
| 4/23/2021 12:00:00 AM | Complaint | DX63 | None | None | None | None | None |
| 1/13/2021 12:00:00 AM | - | 2URB | None | None | None | None | None |
| 11/7/2019 12:00:00 AM | Monitor | 6NPX | None | None | None | None | None |
| 11/7/2019 12:00:00 AM | Complaint | UEL5 | None | None | None | None | None |
| 8/6/2019 12:00:00 AM | Complaint | 7CLL | None | None | None | None | None |
| 1/3/2019 12:00:00 AM | Complaint | CD4Q | None | None | None | None | None |
| 1/3/2019 12:00:00 AM | Complaint | Y1XQ | A0052 | Class 3 | MEDICATION - ASSISTANCE WITH SELF-ADMIN | 02/22/2019 | 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,... |
| 9/10/2018 12:00:00 AM | Complaint | Y1XQ | A0010 | Class 3 | ADMISSIONS - CONTINUED RESIDENCY | 01/03/2019 | 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... |
| 9/10/2018 12:00:00 AM | Complaint | Y1XQ | A0078 | Class 3 | STAFFING STANDARDS - STAFF | 11/14/2018 | (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... |
| 9/10/2018 12:00:00 AM | Complaint | Y1XQ | A0081 | Class 3 | TRAINING - STAFF IN-SERVICE | 11/14/2018 | (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... |
| 9/10/2018 12:00:00 AM | Complaint | Y1XQ | A0082 | Class 3 | TRAINING - HIV/AIDS | 11/14/2018 | (4) 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 (... |
| 9/10/2018 12:00:00 AM | Complaint | Y1XQ | A0086 | Class 3 | TRAINING - ADRD | 11/14/2018 | (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... |
| 9/10/2018 12:00:00 AM | Complaint | Y1XQ | A0090 | Class 3 | TRAINING - DO NOT RESUSCITATE ORDERS | 11/14/2018 | (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 Do Not Resuscitate Orders.
(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 policy and procedures regarding DNROs w... |
| 9/10/2018 12:00:00 AM | Complaint | Y1XQ | A0152 | Class 3 | PHYSICAL PLANT - SAFE LIVING ENVIRON/OTHER | 11/14/2018 | (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 ... |
| 9/10/2018 12:00:00 AM | Complaint | Y1XQ | CZ813 | Class 4 | RESULTS OF SCREENING & NOTIFICATION IN FILE | 02/22/2019 | 59A-35.090(3) Results of Screening and Notification.
(c) The eligibility results of employee screening and the signed Attestation referenced in subsection 59A-35.090(2), F.A.C., must be in the employee's personnel file, maintained by the provider. |
| 8/4/2017 12:00:00 AM | Complaint | 5WP3 | None | None | None | None | None |
| 8/4/2017 12:00:00 AM | Standard | IIXR | None | None | None | None | None |
| 8/4/2016 12:00:00 AM | Complaint | LL40 | A0052 | Class 3 | MEDICATION - ASSISTANCE WITH SELF-ADMIN | 09/16/2016 | (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... |
| 8/4/2016 12:00:00 AM | Complaint | LL40 | A0086 | Class 3 | TRAINING - ADRD | 09/16/2016 | (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... |
| 4/25/2016 12:00:00 AM | Complaint | GJLZ | None | None | None | None | None |
| 4/25/2016 12:00:00 AM | Change of Ownership | TN54 | A0008 | Class 3 | ADMISSIONS - HEALTH ASSESSMENT | 06/06/2016 | 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... |
| 4/25/2016 12:00:00 AM | Change of Ownership | TN54 | A0054 | Class 3 | MEDICATION - RECORDS | 06/06/2016 | (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 ... |
| 4/25/2016 12:00:00 AM | Change of Ownership | TN54 | A0055 | Class 3 | MEDICATION - STORAGE AND DISPOSAL | 06/06/2016 | (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; or in their rooms or apartments, which must be kept locked when residents are absent, unless the medication is in a secure place within the rooms or apartments or in some other secure place that ... |
| 4/25/2016 12:00:00 AM | Change of Ownership | TN54 | A0078 | Class 3 | STAFFING STANDARDS - STAFF | 06/06/2016 | (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... |
| 4/25/2016 12:00:00 AM | Change of Ownership | TN54 | A0081 | Class 3 | TRAINING - STAFF IN-SERVICE | 06/06/2016 | (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... |
| 4/25/2016 12:00:00 AM | Change of Ownership | TN54 | A0084 | Class 3 | TRAINING - ASSIS SELF-ADMIN MEDS & MED MGMT | 06/06/2016 | (5) ASSISTANCE WITH SELF-ADMINISTERED MEDICATION AND MEDICATION MANAGEMENT. Unlicensed persons who will be providing assistance with self-administered medications as described in Rule 58A-5.0185, F.A.C., must meet the training requirements pursuant to Section 429.52(5), F.S., prior to assuming this responsibility. Courses provided in fulfilment of this requirement must meet the following criteria:
(a) Training must cover state law and rule requirements with respect to the supervision, assistance... |
| 4/25/2016 12:00:00 AM | Change of Ownership | TN54 | A0093 | Class 3 | FOOD SERVICE - DIETARY STANDARDS | 06/06/2016 | (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... |
| 7/23/2015 12:00:00 AM | Standard | BMMB | A0078 | Class 3 | STAFFING STANDARDS - STAFF | 08/13/2015 | (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... |
| 7/23/2015 12:00:00 AM | Standard | BMMB | A0081 | Class 3 | TRAINING - STAFF IN-SERVICE | 08/13/2015 | (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... |
| 7/23/2015 12:00:00 AM | Standard | BMMB | A0082 | Class 3 | TRAINING - HIV/AIDS | 08/13/2015 | (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 (... |
| 7/23/2015 12:00:00 AM | Standard | BMMB | A0086 | Class 3 | TRAINING - ADRD | 08/13/2015 | (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... |
| 7/23/2015 12:00:00 AM | Standard | BMMB | A0090 | Class 3 | TRAINING - DO NOT RESUSCITATE ORDERS | 08/13/2015 | (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... |
| 7/23/2015 12:00:00 AM | Standard | BMMB | A0091 | Class 3 | TRAINING - DOCUMENTATION & MONITORING | 08/13/2015 | (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 ... |
| 7/23/2015 12:00:00 AM | Standard | BMMB | A0162 | Class 3 | RECORDS - RESIDENT | 08/13/2015 | (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... |
| 1/22/2015 12:00:00 AM | Expansion | OTZ4 | None | None | None | None | None |
| 9/25/2014 12:00:00 AM | Complaint | 33IG | None | None | None | None | None |
| 5/23/2014 12:00:00 AM | Complaint | 0IXL | None | None | None | None | None |
| 7/26/2013 12:00:00 AM | Initial Licensure | YEI8 | None | None | None | None | None |