| Survey Date | Inspection Type | Track ID | Deficiency | Class | Requirement Description | Correction Date | Requirement Long Description |
|---|---|---|---|---|---|---|---|
| 9/5/2025 12:00:00 AM | Complaint | KWNB | None | None | None | None | None |
| 6/18/2025 12:00:00 AM | Complaint | KWNB | A0162 | Class 3 | RECORDS - RESIDENT | - | - |
| 1/8/2025 12:00:00 AM | Complaint | HR0W | A0052 | Class 3 | MEDICATION - ASSISTANCE WITH SELF-ADMIN | 01/24/2025 | - |
| 9/3/2024 12:00:00 AM | Complaint | XLWS | None | None | None | None | None |
| 6/25/2024 12:00:00 AM | Complaint | EZF3 | None | None | None | None | None |
| 4/15/2024 12:00:00 AM | Complaint | YD2S | None | None | None | None | None |
| 11/2/2023 12:00:00 AM | Standard | KLQV | AE205 | Class 3 | ECC - HEALTH ASSESSMENT | 12/14/2023 | 59A-36.021
(5) HEALTH ASSESSMENT. Before receiving extended congregate care services, all persons. including residents transferring within the same facility to that portion of the facility licensed to provide extended congregate care services, must be examined by a health care practitioner pursuant to rule 59A-36.006, F.A.C. A health assessment conducted no more than 60 days before receiving extended congregate care services meets this requirement. Once receiving services, a new health assessmen... |
| 8/21/2023 12:00:00 AM | Complaint | 7MSL | None | None | None | None | None |
| 6/28/2023 12:00:00 AM | Complaint | 6761 | A0025 | 2 | RESIDENT CARE - SUPERVISION | 08/21/2023 | 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 ... |
| 6/28/2023 12:00:00 AM | Complaint | 6761 | A0165 | Class 3 | RISK MGMT & QA | 08/21/2023 | 429.23 Internal risk management and quality assurance program; adverse incidents and reporting requirements.-
(1) Every facility licensed under this part may, as part of its administrative functions, voluntarily establish a risk management and quality assurance program, the purpose of which is to assess resident care practices, facility incident reports, deficiencies cited by the agency, adverse incident reports, and resident grievances and develop plans of action to correct and respond quickly ... |
| 4/25/2023 12:00:00 AM | Complaint | OYFZ | None | None | None | None | None |
| 1/11/2023 12:00:00 AM | Complaint | X5R9 | A0081 | Class 3 | TRAINING - STAFF IN-SERVICE | 03/08/2023 | 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 ... |
| 1/11/2023 12:00:00 AM | Complaint | X5R9 | A0086 | Class 3 | TRAINING - ADRD | 03/08/2023 | (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 464.4.6 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 pro... |
| 8/22/2022 12:00:00 AM | Complaint | HF47 | None | None | None | None | None |
| 2/8/2022 12:00:00 AM | Standard | Z1TS | None | None | None | None | None |
| 12/22/2021 12:00:00 AM | Expansion | BHGT | None | None | None | None | None |
| 9/13/2021 12:00:00 AM | Complaint | 4JNQ | None | None | None | None | None |
| 6/29/2021 12:00:00 AM | Standard | Q6PO | None | None | None | None | None |
| 3/11/2021 12:00:00 AM | Complaint | MZS8 | None | None | None | None | None |
| 12/15/2020 12:00:00 AM | Monitor | FUSR | None | None | None | None | None |
| 12/15/2020 12:00:00 AM | Complaint | NUEX | None | None | None | None | None |
| 9/17/2020 12:00:00 AM | Complaint | J7WE | None | None | None | None | None |
| 7/9/2019 12:00:00 AM | Expansion | RLCR | None | None | None | None | None |
| 4/18/2019 12:00:00 AM | Standard | PNPY | A0010 | Class 3 | ADMISSIONS - CONTINUED RESIDENCY | 07/09/2019 | 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... |
| 4/18/2019 12:00:00 AM | Standard | PNPY | A0162 | Class 3 | RECORDS - RESIDENT | 07/09/2019 | (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... |
| 4/18/2019 12:00:00 AM | Standard | PNPY | AE206 | Class 3 | ECC - SERVICE PLANS | 07/09/2019 | (6) SERVICE PLANS.
(a) Before receiving services, the extended congregate care administrator or manager must develop a preliminary service plan that includes an assessment of whether the resident meets the facility's residency criteria, an appraisal of the resident's unique physical, psychological and social needs and preferences, and an evaluation of the facility's ability to meet the resident's needs.
(b) Within 14 days of receiving services, the extended congregate care admini... |
| 4/18/2019 12:00:00 AM | Standard | PNPY | AE208 | Class 3 | ECC - RECORDS | 07/09/2019 | 58A-5.030(8) RECORDS.
In addition to the records required in rule 58A-5.024, F.A.C., a facility providing extended congregate care services must maintain the following:
(a) The service plans for each resident receiving extended congregate care services;
(b) The nursing progress notes for each resident receiving nursing services;
(c) Nursing assessments; and,
(d) The facility's extended congregate care policies and procedures.
429.07 (3)(b)3, FS
A facility that is licensed to provide exten... |
| 2/12/2019 12:00:00 AM | Complaint | 7ZKN | A0081 | Class 3 | TRAINING - STAFF IN-SERVICE | 04/18/2019 | (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... |
| 2/12/2019 12:00:00 AM | Complaint | 7ZKN | A0152 | Class 3 | PHYSICAL PLANT - SAFE LIVING ENVIRON/OTHER | 04/18/2019 | (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 ... |
| 8/15/2018 12:00:00 AM | Complaint | 1HZY | A0052 | Class 3 | MEDICATION - ASSISTANCE WITH SELF-ADMIN | 11/07/2018 | 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,... |
| 8/15/2018 12:00:00 AM | Complaint | 1HZY | A0053 | Class 3 | MEDICATION - ADMINISTRATION | 11/07/2018 | (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... |
| 8/15/2018 12:00:00 AM | Complaint | 1HZY | A0081 | Class 3 | TRAINING - STAFF IN-SERVICE | 11/07/2018 | (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... |
| 8/15/2018 12:00:00 AM | Complaint | 1HZY | A0165 | Class 3 | RISK MGMT & QA; ADVERSE INCIDENT REPORT | 11/07/2018 | 429.23 Internal risk management and quality assurance program; adverse incidents and reporting requirements.-
(1) Every facility licensed under this part may, as part of its administrative functions, voluntarily establish a risk management and quality assurance program, the purpose of which is to assess resident care practices, facility incident reports, deficiencies cited by the agency, adverse incident reports, and resident grievances and develop plans of action to correct and respond quickly ... |
| 8/15/2018 12:00:00 AM | Complaint | 1HZY | CZ814 | Class 4 | BACKGROUND SCREENING CLEARINGHOUSE | 11/07/2018 | 435.12(2) Care Provider Background Screening Clearinghouse.-
(b) Until such time as the fingerprints are enrolled in the national retained print arrest notification program at the Federal Bureau of Investigation, an employee with a break in service of more than 90 days from a position that requires screening by a specified agency must submit to a national screening if the person returns to a position that requires screening by a specified agency.
(c) An employer of persons subject to screening b... |
| 8/15/2018 12:00:00 AM | Complaint | 1HZY | CZ815 | Class 4 | BACKGROUND SCREENING; PROHIBITED OFFENSES | 11/07/2018 | 408.809 Background screening; prohibited offenses.-
(1) Level 2 background screening pursuant to chapter 435 must be conducted through the agency on each of the following persons, who are considered employees for the purposes of conducting screening under chapter 435:
(a) The licensee, if an individual.
(b) The administrator or a similarly titled person who is responsible for the day-to-day operation of the provider.
(c) The financial officer or similarly titled individual who is responsible for... |
| 6/1/2018 12:00:00 AM | Monitor | GGCG | None | None | None | None | None |
| 12/18/2017 12:00:00 AM | Complaint | 7M9E | None | None | None | None | None |
| 7/15/2017 12:00:00 AM | Complaint | J7T7 | None | None | None | None | None |
| 4/13/2017 12:00:00 AM | Standard | MFHI | A0093 | Class 3 | FOOD SERVICE - DIETARY STANDARDS | 05/30/2017 | (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... |
| 8/30/2016 12:00:00 AM | Complaint | 04XV | None | None | None | None | None |
| 4/16/2015 12:00:00 AM | Initial Licensure | EBRW | None | None | None | None | None |