| Survey Date | Inspection Type | Track ID | Deficiency | Class | Requirement Description | Correction Date | Requirement Long Description |
|---|---|---|---|---|---|---|---|
| 6/10/2025 12:00:00 AM | Standard | 6L9Q | None | None | None | None | None |
| 12/30/2024 12:00:00 AM | Complaint | 0KSJ | None | None | None | None | None |
| 1/23/2024 12:00:00 AM | Complaint | 1CH0 | None | None | None | None | None |
| 5/23/2023 12:00:00 AM | Standard | ZJPU | CZ830 | Class 3 | EMERGENCY MANAGEMENT PLANNING | 06/28/2023 | 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 ... |
| 7/8/2021 12:00:00 AM | Expansion | NQCO | None | None | None | None | None |
| 10/27/2020 12:00:00 AM | Complaint | 9R0C | None | None | None | None | None |
| 7/9/2020 12:00:00 AM | Complaint | 3SUG | A0200 | Class 3 | EMERGENCY ENVIRONMENTAL CONTROL | 08/31/2020 | 59A-36.025 Emergency Environmental Control for Assisted Living Facilities.
(1) DETAILED EMERGENCY ENVIRONMENTAL CONTROL PLAN. Each assisted living facility shall prepare a detailed plan ("plan") to serve as a supplement to its Comprehensive Emergency Management Plan, to address emergency environmental control in the event of the loss of primary electrical power in that assisted living facility which includes the following information:
(a) The acquisition of a sufficient alternate power... |
| 7/9/2020 12:00:00 AM | Complaint | 3SUG | CZ830 | Class 3 | EMERGENCY MANAGEMENT PLANNING | 08/31/2020 | 408.821 Emergency management planning; emergency operations; inactive license.-
(1) A licensee required by authorizing statutes to have an emergency operations plan must designate a safety liaison to serve as the primary contact for emergency operations.
(2) An entity subject to this part may temporarily exceed its licensed capacity to act as a receiving provider in accordance with an approved emergency operations plan for up to 15 days. While in an overcapacity status, each provider must furnis... |
| 12/27/2018 12:00:00 AM | Complaint | 8PTJ | None | None | None | None | None |
| 10/25/2018 12:00:00 AM | Standard | T8Y1 | A0081 | Class 3 | TRAINING - STAFF IN-SERVICE | 12/03/2018 | (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... |
| 10/25/2018 12:00:00 AM | Standard | T8Y1 | A0084 | Class 3 | TRAINING - ASSIS SELF-ADMIN MEDS & MED MGMT | 12/03/2018 | 58A-5.0191
(6) ASSISTANCE WITH THE SELF-ADMINISTRATION OF MEDICATION AND MEDICATION MANAGEMENT. Unlicensed persons who will be providing assistance with the self-administration of medications as described in rule 58A-5.0185, F.A.C., must meet the training requirements pursuant to section 429.52(6), 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 t... |
| 10/25/2018 12:00:00 AM | Standard | T8Y1 | A0087 | Class 3 | ALZHEIMER'S TRAINING - PROV & CURRICULUM APPR | 12/03/2018 | (1) The Alzheimer's Disease or Related Disorders ("ADRD") training provider and curriculum must be approved by the department or its designee before commencing training activities. The department or its designee will maintain a list of approved ADRD training providers and curricula, which may be obtained from http://usfweb3.usf.edu/trainingonAging/default.aspx.
(a) ADRD Training Providers.
1. Individuals who seek to become an ADRD training provider must provide the department or it... |
| 10/25/2018 12:00:00 AM | Standard | T8Y1 | A0090 | Class 3 | TRAINING - DO NOT RESUSCITATE ORDERS | 12/03/2018 | (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... |
| 10/25/2018 12:00:00 AM | Standard | T8Y1 | A0160 | Class 3 | RECORDS - FACILITY | 12/03/2018 | 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... |
| 3/6/2018 12:00:00 AM | Complaint | JVG5 | A0008 | Class 3 | ADMISSIONS - HEALTH ASSESSMENT | 04/09/2018 | 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... |
| 9/20/2017 12:00:00 AM | Complaint | 5LIL | A0056 | Class 3 | MEDICATION - LABELING AND ORDERS | 10/27/2017 | (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 ... |
| 4/20/2016 12:00:00 AM | Monitor | OEQ2 | None | None | None | None | None |
| 11/11/2015 12:00:00 AM | Monitor | SO52 | None | None | None | None | None |
| 5/6/2015 12:00:00 AM | Complaint | RRWP | None | None | None | None | None |