| Survey Date | Inspection Type | Track ID | Deficiency | Class | Requirement Description | Correction Date | Requirement Long Description |
|---|---|---|---|---|---|---|---|
| 7/1/2024 12:00:00 AM | Standard | H266 | None | None | None | None | None |
| 4/8/2024 12:00:00 AM | Complaint | XD85 | None | None | None | None | None |
| 10/2/2023 12:00:00 AM | Complaint | 1GZ2 | None | None | None | None | None |
| 4/26/2023 12:00:00 AM | Complaint | QUIJ | A0181 | Class 3 | EMERGENCY PLAN APPROVAL | 06/22/2023 | (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... |
| 7/28/2022 12:00:00 AM | Standard | 2G8L | CZ841 | Class 3 | IN-PERSON VISITATION | 09/06/2022 | (1) This section applies to developmental disabilities centers as defined in s. 393.063, hospitals licensed under chapter 395, nursing home facilities licensed under part II of chapter 400, hospice facilities licensed under part IV of chapter 400, intermediate care facilities for the developmentally disabled licensed and certified under part VIII of chapter 400, and assisted living facilities licensed under part I of chapter 429.
(2)(a) No later than 30 days after the effective date of this act... |
| 2/10/2022 12:00:00 AM | Complaint | 7519 | None | None | None | None | None |
| 9/27/2021 12:00:00 AM | Complaint | 614F | None | None | None | None | None |
| 9/1/2020 12:00:00 AM | Standard | JXST | None | None | None | None | None |
| 7/2/2020 12:00:00 AM | - | LWPY | A0181 | Class 3 | EMERGENCY PLAN APPROVAL | 09/01/2020 | (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... |
| 1/13/2020 12:00:00 AM | Complaint | I2BW | A0008 | Class 3 | ADMISSIONS - HEALTH ASSESSMENT | 09/01/2020 | 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... |
| 1/13/2020 12:00:00 AM | Complaint | I2BW | A0010 | Class 3 | ADMISSIONS - CONTINUED RESIDENCY | 09/01/2020 | 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... |
| 1/13/2020 12:00:00 AM | Complaint | I2BW | A0053 | Class 3 | MEDICATION - ADMINISTRATION | 09/01/2020 | (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... |
| 1/13/2020 12:00:00 AM | Complaint | I2BW | A0160 | Class 3 | RECORDS - FACILITY | 09/01/2020 | 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 electronic or paper... |
| 11/25/2019 12:00:00 AM | Complaint | FDTO | None | None | None | None | None |
| 7/23/2019 12:00:00 AM | Monitor | 34UQ | None | None | None | None | None |
| 5/7/2019 12:00:00 AM | Complaint | TM0L | A0081 | Class 3 | TRAINING - STAFF IN-SERVICE | 07/23/2019 | (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... |
| 5/7/2019 12:00:00 AM | Complaint | TM0L | A0082 | Class 3 | TRAINING - HIV/AIDS | 07/23/2019 | (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 (... |
| 5/7/2019 12:00:00 AM | Complaint | TM0L | A0086 | Class 3 | TRAINING - ADRD | 07/23/2019 | (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... |
| 5/7/2019 12:00:00 AM | Complaint | TM0L | A0090 | Class 3 | TRAINING - DO NOT RESUSCITATE ORDERS | 07/23/2019 | (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... |
| 4/23/2018 12:00:00 AM | Standard | HJ07 | A0008 | Class 3 | ADMISSIONS - HEALTH ASSESSMENT | 06/11/2018 | 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... |
| 4/23/2018 12:00:00 AM | Standard | HJ07 | A0078 | Class 3 | STAFFING STANDARDS - STAFF | 06/11/2018 | (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... |
| 4/23/2018 12:00:00 AM | Standard | HJ07 | A0081 | Class 3 | TRAINING - STAFF IN-SERVICE | 06/11/2018 | (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... |
| 4/23/2018 12:00:00 AM | Standard | HJ07 | A0083 | Class 3 | TRAINING - FIRST AID AND CPR | 06/11/2018 | (4) 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 of attendance at First Aid or CPR course offered by an accredited college, university or vocational school; a licensed hospital; the American Red Cross, American Heart Association, or National Safety Council; or a provider approved by the Department of He... |
| 4/23/2018 12:00:00 AM | Standard | HJ07 | A0090 | Class 3 | TRAINING - DO NOT RESUSCITATE ORDERS | 06/11/2018 | (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 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 policy... |
| 4/23/2018 12:00:00 AM | Standard | HJ07 | A0181 | Class 3 | EMERGENCY PLAN APPROVAL | 06/11/2018 | (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 58A-5.023, F.A.C., and facilities whose ownership has been transferred, must submit an emergenc... |
| 12/4/2017 12:00:00 AM | Complaint | R9BE | None | None | None | None | None |
| 6/20/2017 12:00:00 AM | Complaint | VF69 | None | None | None | None | None |
| 9/26/2016 12:00:00 AM | Complaint | EEOQ | A0160 | Class 3 | RECORDS - FACILITY | 11/08/2016 | 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 electronic or... |
| 6/15/2016 12:00:00 AM | Standard | TUL7 | None | None | None | None | None |
| 10/29/2014 12:00:00 AM | Complaint | CCUU | None | None | None | None | None |
| 6/25/2014 12:00:00 AM | Initial Licensure | CLYY | None | None | None | None | None |